Income Statement (TTM)
Yieh Phui Enterprise Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53,143 | 55,422 | 61,459 | 71,878 | 82,475 | 90,047 | 94,505 | 94,342 | 90,353 | 83,676 | 78,097 | 73,536 | 72,070 | 73,295 | 75,267 | 76,737 | 74,563 | 73,982 | 72,989 | 71,207 |
| Change (%) | 4.29 | 10.89 | 16.95 | 14.74 | 9.18 | 4.95 | -0.17 | -4.23 | -7.39 | -6.67 | -5.84 | -1.99 | 1.70 | 2.69 | 1.95 | -2.83 | -0.78 | -1.34 | -2.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 49,785 | 51,271 | 56,210 | 64,706 | 73,279 | 79,146 | 82,603 | 82,474 | 79,876 | 74,532 | 70,377 | 66,835 | 65,368 | 66,584 | 68,075 | 69,555 | 68,239 | 68,075 | 67,348 | 65,974 |
| Change (%) | 2.98 | 9.63 | 15.12 | 13.25 | 8.01 | 4.37 | -0.16 | -3.15 | -6.69 | -5.58 | -5.03 | -2.20 | 1.86 | 2.24 | 2.17 | -1.89 | -0.24 | -1.07 | -2.04 | |
| % of Revenue | 93.68 | 92.51 | 91.46 | 90.02 | 88.85 | 87.89 | 87.41 | 87.42 | 88.40 | 89.07 | 90.11 | 90.89 | 90.70 | 90.84 | 90.45 | 90.64 | 91.52 | 92.02 | 92.27 | 92.65 |
| Gross Operating Profit | 3,357 | 4,151 | 5,249 | 7,172 | 9,197 | 10,901 | 11,901 | 11,868 | 10,477 | 9,144 | 7,720 | 6,701 | 6,701 | 6,711 | 7,192 | 7,182 | 6,324 | 5,907 | 5,641 | 5,233 |
| Change (%) | 23.64 | 26.46 | 36.63 | 28.23 | 18.53 | 9.17 | -0.28 | -11.72 | -12.72 | -15.57 | -13.20 | 0.00 | 0.14 | 7.16 | -0.13 | -11.95 | -6.59 | -4.50 | -7.23 | |
| % of Revenue | 6.32 | 7.49 | 8.54 | 9.98 | 11.15 | 12.11 | 12.59 | 12.58 | 11.60 | 10.93 | 9.89 | 9.11 | 9.30 | 9.16 | 9.55 | 9.36 | 8.48 | 7.98 | 7.73 | 7.35 |
| SG&A | 2,902 | 2,925 | 2,986 | 3,525 | 4,581 | 5,767 | 6,643 | 7,210 | 7,246 | 6,722 | 6,102 | 5,421 | 4,989 | 4,987 | 5,333 | 5,508 | 5,369 | 5,412 | 5,290 | 5,272 |
| Change (%) | 0.79 | 2.07 | 18.05 | 29.96 | 25.89 | 15.19 | 8.54 | 0.49 | -7.23 | -9.23 | -11.16 | -7.97 | -0.04 | 6.95 | 3.29 | -2.53 | 0.81 | -2.27 | -0.33 | |
| % of Revenue | 5.46 | 5.28 | 4.86 | 4.90 | 5.55 | 6.40 | 7.03 | 7.64 | 8.02 | 8.03 | 7.81 | 7.37 | 6.92 | 6.80 | 7.09 | 7.18 | 7.20 | 7.32 | 7.25 | 7.40 |
| R&D | 90 | 93 | 96 | 100 | 102 | 101 | 104 | 109 | 115 | 118 | 120 | 122 | 125 | 130 | 135 | 137 | 139 | 154 | 159 | 162 |
| Change (%) | 3.41 | 3.87 | 3.53 | 2.64 | -1.49 | 2.68 | 5.54 | 5.17 | 2.32 | 1.76 | 1.95 | 2.59 | 3.73 | 4.27 | 0.93 | 1.42 | 11.27 | 3.41 | 1.89 | |
| % of Revenue | 0.17 | 0.17 | 0.16 | 0.14 | 0.12 | 0.11 | 0.11 | 0.12 | 0.13 | 0.14 | 0.15 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.19 | 0.21 | 0.22 | 0.23 |
| OpEx | 52,777 | 54,289 | 59,292 | 68,330 | 77,962 | 85,026 | 89,362 | 89,806 | 87,249 | 81,371 | 76,598 | 72,378 | 70,482 | 71,701 | 73,544 | 75,200 | 73,747 | 73,641 | 72,797 | 71,409 |
| Change (%) | 2.86 | 9.22 | 15.24 | 14.10 | 9.06 | 5.10 | 0.50 | -2.85 | -6.74 | -5.87 | -5.51 | -2.62 | 1.73 | 2.57 | 2.25 | -1.93 | -0.14 | -1.15 | -1.91 | |
| % of Revenue | 99.31 | 97.96 | 96.47 | 95.06 | 94.53 | 94.42 | 94.56 | 95.19 | 96.56 | 97.25 | 98.08 | 98.43 | 97.80 | 97.82 | 97.71 | 98.00 | 98.90 | 99.54 | 99.74 | 100.28 |
| Operating Income | 365 | 1,133 | 2,167 | 3,548 | 4,514 | 5,021 | 5,143 | 4,536 | 3,104 | 2,304 | 1,499 | 1,158 | 1,587 | 1,594 | 1,723 | 1,537 | 817 | 340 | 192 | -202 |
| Change (%) | 210.07 | 91.27 | 63.69 | 27.23 | 11.24 | 2.42 | -11.79 | -31.57 | -25.76 | -34.96 | -22.73 | 37.06 | 0.44 | 8.07 | -10.79 | -46.87 | -58.31 | -43.63 | -205.12 | |
| % of Revenue | 0.69 | 2.04 | 3.53 | 4.94 | 5.47 | 5.58 | 5.44 | 4.81 | 3.44 | 2.75 | 1.92 | 1.57 | 2.20 | 2.18 | 2.29 | 2.00 | 1.10 | 0.46 | 0.26 | -0.28 |
| Interest Expense | -1,194 | -1,147 | -1,102 | -1,165 | -1,241 | -1,363 | -1,491 | -1,544 | -1,623 | -1,690 | -1,770 | -1,845 | -1,883 | -1,915 | -1,917 | -1,913 | -1,940 | -1,925 | -1,916 | -1,897 |
| Change (%) | -3.96 | -3.86 | 5.69 | 6.48 | 9.89 | 9.37 | 3.53 | 5.12 | 4.18 | 4.70 | 4.25 | 2.06 | 1.68 | 0.10 | -0.19 | 1.42 | -0.81 | -0.46 | -0.97 | |
| % of Revenue | -2.25 | -2.07 | -1.79 | -1.62 | -1.50 | -1.51 | -1.58 | -1.64 | -1.80 | -2.02 | -2.27 | -2.51 | -2.61 | -2.61 | -2.55 | -2.49 | -2.60 | -2.60 | -2.62 | -2.66 |
| Net Income | -110 | 735 | 2,153 | 3,850 | 4,518 | 5,203 | 5,235 | 4,488 | 2,291 | 810 | -314 | -889 | -550 | -617 | -596 | -533 | -1,720 | -1,596 | -1,938 | -3,212 |
| Change (%) | -770.16 | 192.82 | 78.81 | 17.36 | 15.16 | 0.61 | -14.27 | -48.94 | -64.67 | -138.73 | 183.60 | -38.14 | 12.16 | -3.36 | -10.67 | 222.91 | -7.19 | 21.43 | 65.71 | |
| % of Revenue | -0.21 | 1.33 | 3.50 | 5.36 | 5.48 | 5.78 | 5.54 | 4.76 | 2.54 | 0.97 | -0.40 | -1.21 | -0.76 | -0.84 | -0.79 | -0.69 | -2.31 | -2.16 | -2.66 | -4.51 |
Source: Capital IQ
