Chia Hsin Cement Corp
TWSE:1103
Chia Hsin Cement Corp
TWSE:1103
Price:
18.2 TWD
-0.82%
Updated:
May 10, 2024
Income Statement
Earnings Waterfall
Chia Hsin Cement Corp
Chia Hsin Cement Corp
|
Revenue
|
2.9B
TWD
|
|
Cost of Revenue
|
-2.5B
TWD
|
|
Gross Profit
|
366.4m
TWD
|
|
Operating Expenses
|
-514m
TWD
|
|
Operating Income
|
-147.5m
TWD
|
|
Other Expenses
|
228.6m
TWD
|
|
Net Income
|
81.1m
TWD
|
Income Statement
Chia Hsin Cement Corp
Chia Hsin Cement Corp
Currency: TWD
| Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 268
N/A
|
4 546
+7%
|
4 385
-4%
|
4 348
-1%
|
3 938
-9%
|
3 590
-9%
|
3 437
-4%
|
3 077
-10%
|
2 827
-8%
|
2 696
-5%
|
2 779
+3%
|
2 974
+7%
|
3 140
+6%
|
3 185
+1%
|
2 825
-11%
|
2 588
-8%
|
2 083
-20%
|
1 968
-6%
|
2 038
+4%
|
2 026
-1%
|
2 092
+3%
|
2 074
-1%
|
1 982
-4%
|
1 960
-1%
|
1 884
-4%
|
1 927
+2%
|
1 986
+3%
|
2 002
+1%
|
2 058
+3%
|
2 108
+2%
|
2 161
+3%
|
2 232
+3%
|
2 220
-1%
|
2 188
-1%
|
2 153
-2%
|
2 159
+0%
|
2 254
+4%
|
2 392
+6%
|
2 603
+9%
|
2 775
+7%
|
2 912
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 037)
|
(4 208)
|
(3 991)
|
(3 921)
|
(3 718)
|
(3 504)
|
(3 433)
|
(3 142)
|
(2 934)
|
(2 732)
|
(2 780)
|
(2 889)
|
(3 045)
|
(2 955)
|
(2 577)
|
(2 300)
|
(1 776)
|
(1 738)
|
(1 763)
|
(1 753)
|
(1 804)
|
(1 775)
|
(1 720)
|
(1 731)
|
(1 685)
|
(1 813)
|
(1 929)
|
(2 005)
|
(2 202)
|
(2 242)
|
(2 292)
|
(2 332)
|
(2 189)
|
(2 132)
|
(2 101)
|
(2 076)
|
(2 121)
|
(2 213)
|
(2 340)
|
(2 448)
|
(2 545)
|
|
| Gross Profit |
232
N/A
|
338
+46%
|
395
+17%
|
427
+8%
|
219
-49%
|
85
-61%
|
4
-95%
|
(65)
N/A
|
(108)
-66%
|
(35)
+67%
|
(0)
+99%
|
85
N/A
|
95
+13%
|
230
+141%
|
249
+8%
|
288
+16%
|
307
+7%
|
231
-25%
|
275
+19%
|
273
-1%
|
288
+6%
|
299
+4%
|
262
-12%
|
229
-13%
|
199
-13%
|
114
-43%
|
57
-50%
|
(2)
N/A
|
(144)
-5 701%
|
(134)
+6%
|
(131)
+2%
|
(100)
+24%
|
31
N/A
|
56
+83%
|
52
-8%
|
83
+59%
|
133
+61%
|
180
+36%
|
263
+46%
|
327
+24%
|
366
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(470)
|
29
|
(21)
|
(25)
|
(729)
|
(738)
|
(652)
|
(388)
|
(464)
|
47
|
19
|
202
|
(553)
|
(567)
|
(568)
|
(556)
|
(371)
|
(376)
|
(370)
|
(394)
|
(392)
|
(430)
|
(459)
|
(520)
|
(633)
|
(652)
|
(695)
|
(702)
|
(603)
|
981
|
(595)
|
(591)
|
(556)
|
(253)
|
(496)
|
(493)
|
(528)
|
(566)
|
(578)
|
(560)
|
(514)
|
|
| Selling, General & Administrative |
(470)
|
(470)
|
(520)
|
(524)
|
(478)
|
(487)
|
(441)
|
(433)
|
(464)
|
(442)
|
(429)
|
(404)
|
(553)
|
(543)
|
(544)
|
(532)
|
(371)
|
(376)
|
(370)
|
(393)
|
(392)
|
(430)
|
(459)
|
(520)
|
(633)
|
(652)
|
(695)
|
(702)
|
(603)
|
(589)
|
(595)
|
(591)
|
(556)
|
(547)
|
(496)
|
(493)
|
(528)
|
(531)
|
(543)
|
(525)
|
(514)
|
|
| Other Operating Expenses |
0
|
499
|
499
|
499
|
(250)
|
(250)
|
(211)
|
46
|
0
|
488
|
448
|
607
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 569
|
0
|
0
|
0
|
294
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
0
|
|
| Operating Income |
(239)
N/A
|
368
N/A
|
374
+2%
|
402
+8%
|
(509)
N/A
|
(653)
-28%
|
(648)
+1%
|
(453)
+30%
|
(572)
-26%
|
11
N/A
|
19
+67%
|
287
+1 419%
|
(457)
N/A
|
(337)
+26%
|
(320)
+5%
|
(268)
+16%
|
(64)
+76%
|
(145)
-127%
|
(95)
+34%
|
(121)
-27%
|
(104)
+14%
|
(131)
-27%
|
(196)
-50%
|
(291)
-48%
|
(435)
-49%
|
(538)
-24%
|
(638)
-19%
|
(704)
-10%
|
(747)
-6%
|
846
N/A
|
(726)
N/A
|
(691)
+5%
|
(526)
+24%
|
(196)
+63%
|
(444)
-126%
|
(410)
+8%
|
(395)
+4%
|
(386)
+2%
|
(315)
+18%
|
(233)
+26%
|
(148)
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 034
|
846
|
958
|
905
|
423
|
405
|
525
|
190
|
200
|
121
|
(151)
|
111
|
89
|
158
|
155
|
(63)
|
(124)
|
(126)
|
(119)
|
(109)
|
(127)
|
(105)
|
(77)
|
(72)
|
(78)
|
(83)
|
(112)
|
(105)
|
(16)
|
(5)
|
(32)
|
(77)
|
(210)
|
(191)
|
(480)
|
(28)
|
231
|
267
|
626
|
372
|
213
|
|
| Non-Reccuring Items |
499
|
0
|
0
|
0
|
0
|
0
|
0
|
(415)
|
487
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 569
|
0
|
1 573
|
1 573
|
294
|
0
|
291
|
291
|
(35)
|
0
|
0
|
0
|
(37)
|
|
| Gain/Loss on Disposition of Assets |
4
|
10
|
9
|
11
|
0
|
3
|
6
|
3
|
27
|
28
|
25
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(13)
|
(14)
|
(14)
|
(14)
|
(1)
|
0
|
0
|
|
| Total Other Income |
41
|
40
|
43
|
56
|
95
|
85
|
86
|
91
|
51
|
54
|
77
|
70
|
471
|
390
|
458
|
591
|
1 424
|
1 514
|
1 683
|
2 099
|
658
|
888
|
794
|
1 170
|
1 498
|
1 229
|
1 572
|
1 466
|
1 300
|
1 360
|
867
|
1 208
|
1 261
|
1 266
|
1 278
|
114
|
92
|
88
|
57
|
56
|
54
|
|
| Pre-Tax Income |
1 339
N/A
|
1 263
-6%
|
1 384
+10%
|
1 375
-1%
|
9
-99%
|
(158)
N/A
|
(31)
+81%
|
(583)
-1 794%
|
195
N/A
|
213
+9%
|
(30)
N/A
|
494
N/A
|
79
-84%
|
211
+167%
|
293
+39%
|
261
-11%
|
1 236
+374%
|
1 243
+1%
|
1 469
+18%
|
1 870
+27%
|
428
-77%
|
652
+52%
|
520
-20%
|
807
+55%
|
986
+22%
|
609
-38%
|
823
+35%
|
656
-20%
|
2 106
+221%
|
2 201
+5%
|
1 682
-24%
|
2 013
+20%
|
820
-59%
|
879
+7%
|
631
-28%
|
(47)
N/A
|
(121)
-156%
|
(45)
+63%
|
367
N/A
|
195
-47%
|
83
-58%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(67)
|
(97)
|
(86)
|
44
|
63
|
5
|
61
|
18
|
(5)
|
59
|
1
|
(69)
|
(91)
|
(75)
|
(61)
|
(104)
|
(118)
|
(168)
|
(156)
|
(173)
|
(164)
|
(207)
|
(229)
|
(167)
|
(155)
|
(242)
|
(238)
|
(270)
|
(268)
|
(67)
|
(88)
|
(72)
|
(89)
|
(106)
|
(96)
|
(53)
|
(26)
|
(18)
|
(11)
|
13
|
|
| Income from Continuing Operations |
1 290
|
1 196
|
1 287
|
1 288
|
54
|
(95)
|
(25)
|
(522)
|
213
|
208
|
29
|
494
|
10
|
120
|
219
|
200
|
1 132
|
1 125
|
1 301
|
1 714
|
255
|
489
|
313
|
578
|
819
|
454
|
581
|
418
|
1 836
|
1 933
|
1 615
|
1 925
|
748
|
791
|
526
|
(143)
|
(174)
|
(71)
|
349
|
184
|
96
|
|
| Income to Minority Interest |
(18)
|
(46)
|
(68)
|
(103)
|
(37)
|
(37)
|
(34)
|
(13)
|
8
|
13
|
18
|
9
|
15
|
11
|
2
|
(1)
|
(82)
|
(87)
|
(109)
|
(143)
|
(69)
|
(84)
|
(87)
|
(88)
|
(111)
|
(85)
|
(70)
|
(68)
|
(74)
|
(85)
|
(70)
|
(88)
|
(90)
|
(86)
|
(59)
|
(12)
|
(7)
|
(9)
|
(31)
|
(14)
|
(15)
|
|
| Net Income (Common) |
1 272
N/A
|
1 150
-10%
|
1 219
+6%
|
1 185
-3%
|
16
-99%
|
(132)
N/A
|
(60)
+55%
|
(535)
-799%
|
222
N/A
|
221
0%
|
46
-79%
|
503
+994%
|
25
-95%
|
102
+311%
|
179
+75%
|
101
-43%
|
895
+783%
|
1 159
+29%
|
1 395
+20%
|
1 821
+31%
|
700
-62%
|
674
-4%
|
1 029
+53%
|
1 302
+27%
|
1 297
0%
|
961
-26%
|
499
-48%
|
338
-32%
|
1 764
+423%
|
1 847
+5%
|
1 545
-16%
|
1 836
+19%
|
658
-64%
|
704
+7%
|
467
-34%
|
(155)
N/A
|
(181)
-17%
|
(80)
+56%
|
318
N/A
|
170
-47%
|
81
-52%
|
|
| EPS (Diluted) |
1.97
N/A
|
1.78
-10%
|
1.89
+6%
|
1.84
-3%
|
0.03
-98%
|
-0.2
N/A
|
-0.09
+55%
|
-0.83
-822%
|
0.34
N/A
|
0.35
+3%
|
0.08
-77%
|
0.79
+888%
|
0.04
-95%
|
0.15
+275%
|
0.27
+80%
|
0.15
-44%
|
1.38
+820%
|
1.8
+30%
|
2.16
+20%
|
2.82
+31%
|
1.08
-62%
|
1.04
-4%
|
1.59
+53%
|
2.01
+26%
|
2.01
N/A
|
1.49
-26%
|
0.79
-47%
|
0.54
-32%
|
2.68
+396%
|
2.87
+7%
|
2.4
-16%
|
2.85
+19%
|
1
-65%
|
1.09
+9%
|
0.72
-34%
|
-0.25
N/A
|
-0.27
-8%
|
-0.13
+52%
|
0.48
N/A
|
0.26
-46%
|
0.12
-54%
|
|
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