Taiwan Cement Corp
TWSE:1101
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Taiwan Cement Corp
TWSE:1101
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TW |
Income Statement
Earnings Waterfall
Taiwan Cement Corp
Income Statement
Taiwan Cement Corp
| Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
5 654
|
5 366
|
0
|
|
| Revenue |
160 404
N/A
|
158 396
-1%
|
149 804
-5%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(127 778)
|
(126 895)
|
(122 247)
|
|
| Gross Profit |
11 241
N/A
|
20 085
+79%
|
27 558
+37%
|
|
| Operating Income | ||||
| Operating Expenses |
(17 609)
|
(17 614)
|
(17 480)
|
|
| Selling, General & Administrative |
(16 068)
|
(16 147)
|
(16 013)
|
|
| Research & Development |
(731)
|
(1 036)
|
(1 324)
|
|
| Depreciation & Amortization |
(102)
|
(107)
|
(143)
|
|
| Other Operating Expenses |
(708)
|
(324)
|
0
|
|
| Operating Income |
15 017
N/A
|
13 887
-8%
|
10 078
-27%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(804)
|
(181)
|
(133)
|
|
| Non-Reccuring Items |
(767)
|
(286)
|
(21 341)
|
|
| Gain/Loss on Disposition of Assets |
935
|
929
|
737
|
|
| Total Other Income |
2 709
|
(13 883)
|
1 230
|
|
| Pre-Tax Income |
17 091
N/A
|
466
-97%
|
(9 429)
N/A
|
|
| Net Income | ||||
| Tax Provision |
(5 711)
|
(5 491)
|
(2 433)
|
|
| Income from Continuing Operations |
11 379
|
(5 025)
|
(11 863)
|
|
| Income to Minority Interest |
(3 382)
|
(319)
|
245
|
|
| Net Income (Common) |
7 591
N/A
|
(5 750)
N/A
|
(12 023)
-109%
|
|
| EPS (Diluted) |
1
N/A
|
-0.78
N/A
|
-1.6
-105%
|
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