Asia Cement Corp
TWSE:1102
Income Statement
Earnings Waterfall
Asia Cement Corp
Revenue
|
77.5B
TWD
|
Cost of Revenue
|
-67.3B
TWD
|
Gross Profit
|
10.2B
TWD
|
Operating Expenses
|
-3.2B
TWD
|
Operating Income
|
7B
TWD
|
Other Expenses
|
4.1B
TWD
|
Net Income
|
11.1B
TWD
|
Income Statement
Asia Cement Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
72 497
N/A
|
75 511
+4%
|
77 685
+3%
|
77 683
0%
|
76 790
-1%
|
72 485
-6%
|
69 562
-4%
|
66 287
-5%
|
63 964
-4%
|
63 102
-1%
|
61 278
-3%
|
60 946
-1%
|
60 420
-1%
|
60 690
+0%
|
62 191
+2%
|
64 899
+4%
|
68 960
+6%
|
75 097
+9%
|
80 458
+7%
|
82 741
+3%
|
85 553
+3%
|
87 538
+2%
|
88 040
+1%
|
89 348
+1%
|
83 101
-7%
|
79 370
-4%
|
77 705
-2%
|
78 241
+1%
|
82 979
+6%
|
84 712
+2%
|
85 825
+1%
|
90 333
+5%
|
91 796
+2%
|
93 862
+2%
|
93 938
+0%
|
90 341
-4%
|
89 868
-1%
|
86 517
-4%
|
84 486
-2%
|
80 183
-5%
|
77 474
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62 115)
|
(64 366)
|
(66 108)
|
(66 553)
|
(66 265)
|
(63 444)
|
(61 398)
|
(59 229)
|
(57 540)
|
(55 883)
|
(53 489)
|
(52 359)
|
(51 898)
|
(52 215)
|
(53 304)
|
(54 728)
|
(56 393)
|
(59 075)
|
(61 321)
|
(61 585)
|
(63 067)
|
(62 976)
|
(62 706)
|
(63 747)
|
(59 461)
|
(57 129)
|
(55 431)
|
(54 911)
|
(57 988)
|
(60 187)
|
(63 235)
|
(69 152)
|
(71 999)
|
(76 197)
|
(77 951)
|
(78 585)
|
(79 182)
|
(76 557)
|
(74 507)
|
(69 746)
|
(67 259)
|
|
Gross Profit |
10 381
N/A
|
11 144
+7%
|
11 577
+4%
|
11 130
-4%
|
10 525
-5%
|
9 041
-14%
|
8 164
-10%
|
7 059
-14%
|
6 424
-9%
|
7 219
+12%
|
7 789
+8%
|
8 587
+10%
|
8 521
-1%
|
8 474
-1%
|
8 887
+5%
|
10 171
+14%
|
12 567
+24%
|
16 022
+27%
|
19 136
+19%
|
21 156
+11%
|
22 485
+6%
|
24 561
+9%
|
25 334
+3%
|
25 601
+1%
|
23 640
-8%
|
22 241
-6%
|
22 274
+0%
|
23 329
+5%
|
24 992
+7%
|
24 525
-2%
|
22 590
-8%
|
21 181
-6%
|
19 797
-7%
|
17 665
-11%
|
15 987
-9%
|
11 755
-26%
|
10 686
-9%
|
9 960
-7%
|
9 979
+0%
|
10 437
+5%
|
10 215
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 418)
|
(2 570)
|
(2 681)
|
(2 882)
|
(2 928)
|
(2 946)
|
(2 952)
|
(3 019)
|
(2 896)
|
(2 621)
|
(2 565)
|
(2 354)
|
(2 925)
|
(2 614)
|
(2 654)
|
(2 734)
|
(3 019)
|
(3 356)
|
(3 537)
|
(3 003)
|
(4 019)
|
(4 055)
|
(4 131)
|
(3 538)
|
(3 333)
|
(3 614)
|
(3 333)
|
(3 659)
|
(3 679)
|
(3 316)
|
(3 523)
|
(3 495)
|
(3 719)
|
(3 864)
|
(3 687)
|
(3 184)
|
(3 120)
|
(2 756)
|
(2 911)
|
(2 977)
|
(3 190)
|
|
Selling, General & Administrative |
(2 419)
|
(2 570)
|
(2 681)
|
(2 881)
|
(2 747)
|
(2 703)
|
(2 572)
|
(2 816)
|
(2 537)
|
(2 395)
|
(2 431)
|
(2 177)
|
(2 262)
|
(2 257)
|
(2 347)
|
(2 603)
|
(2 773)
|
(3 115)
|
(3 414)
|
(2 891)
|
(3 087)
|
(3 114)
|
(3 162)
|
(3 305)
|
(2 877)
|
(3 107)
|
(2 824)
|
(3 167)
|
(3 356)
|
(3 025)
|
(3 227)
|
(3 187)
|
(3 060)
|
(3 198)
|
(3 015)
|
(2 931)
|
(2 858)
|
(2 495)
|
(2 652)
|
(2 704)
|
(2 918)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(128)
|
(242)
|
(380)
|
(203)
|
(296)
|
(228)
|
(136)
|
(178)
|
(176)
|
(169)
|
(147)
|
(131)
|
(125)
|
(120)
|
(124)
|
(127)
|
(156)
|
(166)
|
(193)
|
(219)
|
(442)
|
(493)
|
(495)
|
(493)
|
(264)
|
(232)
|
(237)
|
(307)
|
(309)
|
(315)
|
(321)
|
(254)
|
(262)
|
(261)
|
(259)
|
(273)
|
(272)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(53)
|
(1)
|
(1)
|
(0)
|
(63)
|
0
|
0
|
1
|
(487)
|
(188)
|
(160)
|
(1)
|
(121)
|
(121)
|
0
|
15
|
(776)
|
(776)
|
(776)
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
(59)
|
(59)
|
(59)
|
0
|
(350)
|
(350)
|
(350)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7 964
N/A
|
8 575
+8%
|
8 896
+4%
|
8 248
-7%
|
7 596
-8%
|
6 094
-20%
|
5 211
-14%
|
4 040
-22%
|
3 528
-13%
|
4 598
+30%
|
5 224
+14%
|
6 233
+19%
|
5 596
-10%
|
5 860
+5%
|
6 233
+6%
|
7 437
+19%
|
9 549
+28%
|
12 667
+33%
|
15 600
+23%
|
18 153
+16%
|
18 466
+2%
|
20 506
+11%
|
21 203
+3%
|
22 063
+4%
|
20 307
-8%
|
18 627
-8%
|
18 940
+2%
|
19 670
+4%
|
21 313
+8%
|
21 209
0%
|
19 067
-10%
|
17 686
-7%
|
16 077
-9%
|
13 801
-14%
|
12 300
-11%
|
8 571
-30%
|
7 566
-12%
|
7 204
-5%
|
7 068
-2%
|
7 460
+6%
|
7 025
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 845
|
6 919
|
6 937
|
5 631
|
5 723
|
5 724
|
3 906
|
2 525
|
1 476
|
(766)
|
121
|
463
|
476
|
967
|
1 849
|
990
|
1 986
|
3 466
|
3 376
|
3 009
|
3 680
|
4 480
|
5 261
|
6 355
|
5 011
|
4 478
|
4 862
|
4 730
|
6 171
|
5 573
|
5 150
|
6 396
|
6 482
|
7 176
|
8 829
|
6 548
|
7 284
|
7 814
|
6 184
|
6 859
|
7 660
|
|
Non-Reccuring Items |
(313)
|
(313)
|
(313)
|
(331)
|
0
|
(51)
|
(51)
|
0
|
0
|
(364)
|
(392)
|
(404)
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(590)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
9
|
7
|
9
|
12
|
11
|
20
|
7
|
0
|
1
|
(3)
|
8
|
10
|
(4)
|
(82)
|
(105)
|
(107)
|
(93)
|
(40)
|
(33)
|
(30)
|
(35)
|
(54)
|
(44)
|
(41)
|
(49)
|
(78)
|
(72)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
41
|
80
|
162
|
218
|
171
|
109
|
242
|
247
|
165
|
99
|
176
|
234
|
298
|
382
|
178
|
1
|
(292)
|
(288)
|
(168)
|
(54)
|
247
|
232
|
19
|
(59)
|
(45)
|
8
|
(125)
|
(164)
|
(375)
|
(553)
|
(1 726)
|
(1 935)
|
(1 537)
|
(1 416)
|
78
|
97
|
(165)
|
(226)
|
(382)
|
(301)
|
|
Pre-Tax Income |
14 500
N/A
|
15 233
+5%
|
15 608
+2%
|
13 720
-12%
|
13 550
-1%
|
11 950
-12%
|
9 195
-23%
|
6 814
-26%
|
5 253
-23%
|
3 635
-31%
|
5 051
+39%
|
6 477
+28%
|
6 316
-2%
|
7 121
+13%
|
8 381
+18%
|
8 499
+1%
|
11 429
+34%
|
15 748
+38%
|
18 522
+18%
|
20 370
+10%
|
22 062
+8%
|
25 198
+14%
|
26 642
+6%
|
28 393
+7%
|
25 218
-11%
|
23 011
-9%
|
23 732
+3%
|
24 144
+2%
|
27 319
+13%
|
26 408
-3%
|
23 663
-10%
|
21 934
-7%
|
20 624
-6%
|
19 439
-6%
|
19 712
+1%
|
15 197
-23%
|
14 946
-2%
|
14 853
-1%
|
13 026
-12%
|
13 936
+7%
|
14 384
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 029)
|
(2 366)
|
(2 390)
|
(2 814)
|
(2 785)
|
(2 347)
|
(2 122)
|
(1 880)
|
(1 666)
|
(1 744)
|
(1 819)
|
(1 793)
|
(1 680)
|
(1 874)
|
(2 071)
|
(1 834)
|
(2 494)
|
(3 397)
|
(4 284)
|
(5 481)
|
(5 779)
|
(6 655)
|
(6 718)
|
(6 149)
|
(5 654)
|
(5 368)
|
(5 437)
|
(5 370)
|
(5 827)
|
(5 252)
|
(4 879)
|
(4 406)
|
(4 229)
|
(3 682)
|
(3 223)
|
(2 600)
|
(2 299)
|
(2 536)
|
(2 584)
|
(2 852)
|
(3 251)
|
|
Income from Continuing Operations |
12 470
|
12 865
|
13 217
|
10 906
|
10 765
|
9 604
|
7 073
|
4 934
|
3 586
|
1 889
|
3 229
|
4 683
|
4 634
|
5 246
|
6 311
|
6 666
|
8 935
|
12 352
|
14 238
|
14 889
|
16 284
|
18 543
|
19 924
|
22 244
|
19 564
|
17 643
|
18 295
|
18 774
|
21 492
|
21 155
|
18 784
|
17 528
|
16 395
|
15 757
|
16 489
|
12 597
|
12 647
|
12 316
|
10 441
|
11 084
|
11 133
|
|
Income to Minority Interest |
(1 731)
|
(1 758)
|
(1 776)
|
(1 544)
|
(1 376)
|
(1 060)
|
(489)
|
(74)
|
5
|
19
|
(449)
|
(738)
|
(651)
|
(853)
|
(928)
|
(1 197)
|
(1 805)
|
(2 508)
|
(3 248)
|
(3 772)
|
(4 135)
|
(4 534)
|
(4 646)
|
(4 784)
|
(4 290)
|
(3 891)
|
(3 953)
|
(4 063)
|
(4 326)
|
(4 141)
|
(3 344)
|
(2 460)
|
(1 994)
|
(1 412)
|
(1 084)
|
(581)
|
(477)
|
(440)
|
(275)
|
(201)
|
10
|
|
Net Income (Common) |
10 738
N/A
|
11 108
+3%
|
11 442
+3%
|
9 362
-18%
|
9 390
+0%
|
8 544
-9%
|
6 584
-23%
|
4 860
-26%
|
3 591
-26%
|
1 908
-47%
|
2 781
+46%
|
3 946
+42%
|
3 984
+1%
|
4 394
+10%
|
5 382
+22%
|
5 469
+2%
|
7 129
+30%
|
9 843
+38%
|
10 990
+12%
|
11 117
+1%
|
12 150
+9%
|
14 009
+15%
|
15 277
+9%
|
17 460
+14%
|
15 274
-13%
|
13 752
-10%
|
14 342
+4%
|
14 710
+3%
|
17 167
+17%
|
17 014
-1%
|
15 440
-9%
|
15 068
-2%
|
14 402
-4%
|
14 345
0%
|
15 405
+7%
|
12 016
-22%
|
12 171
+1%
|
11 876
-2%
|
10 166
-14%
|
10 883
+7%
|
11 143
+2%
|
|
EPS (Diluted) |
3.14
N/A
|
3.29
+5%
|
3.33
+1%
|
2.72
-18%
|
2.73
+0%
|
2.76
+1%
|
1.9
-31%
|
1.4
-26%
|
1.14
-19%
|
0.56
-51%
|
0.88
+57%
|
1.2
+36%
|
1.26
+5%
|
1.39
+10%
|
1.7
+22%
|
1.74
+2%
|
2.26
+30%
|
3.13
+38%
|
3.47
+11%
|
3.49
+1%
|
3.67
+5%
|
4.24
+16%
|
4.61
+9%
|
5.25
+14%
|
4.86
-7%
|
4.17
-14%
|
4.32
+4%
|
4.43
+3%
|
5.18
+17%
|
5.13
-1%
|
4.65
-9%
|
4.54
-2%
|
4.34
-4%
|
4.33
0%
|
4.64
+7%
|
3.62
-22%
|
3.67
+1%
|
3.58
-2%
|
3.06
-15%
|
3.28
+7%
|
3.36
+2%
|