Tai Roun Products Co Ltd
TWSE:1220
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|
T
|
Tai Roun Products Co Ltd
TWSE:1220
|
TW |
|
D
|
Deep Diamond India Ltd
BSE:539559
|
IN |
|
Relaxo Footwears Ltd
NSE:RELAXO
|
IN |
Income Statement
Earnings Waterfall
Tai Roun Products Co Ltd
Income Statement
Tai Roun Products Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
21
|
16
|
11
|
8
|
7
|
7
|
8
|
8
|
8
|
7
|
6
|
8
|
8
|
8
|
7
|
5
|
4
|
4
|
3
|
3
|
5
|
5
|
5
|
6
|
5
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
6
|
7
|
6
|
5
|
5
|
4
|
3
|
4
|
5
|
6
|
7
|
|
| Revenue |
2 730
N/A
|
2 547
-7%
|
2 443
-4%
|
2 503
+2%
|
2 628
+5%
|
2 679
+2%
|
2 880
+8%
|
3 065
+6%
|
3 253
+6%
|
3 375
+4%
|
3 425
+2%
|
3 522
+3%
|
3 663
+4%
|
3 718
+2%
|
3 835
+3%
|
3 863
+1%
|
3 750
-3%
|
3 735
0%
|
3 579
-4%
|
3 503
-2%
|
3 536
+1%
|
3 478
-2%
|
3 443
-1%
|
3 418
-1%
|
3 770
+10%
|
3 855
+2%
|
3 811
-1%
|
3 702
-3%
|
3 276
-12%
|
3 085
-6%
|
3 103
+1%
|
2 969
-4%
|
2 864
-4%
|
2 714
-5%
|
2 500
-8%
|
2 440
-2%
|
2 367
-3%
|
2 444
+3%
|
2 506
+3%
|
2 612
+4%
|
2 747
+5%
|
2 786
+1%
|
2 850
+2%
|
2 878
+1%
|
2 982
+4%
|
2 971
0%
|
2 918
-2%
|
2 961
+1%
|
2 775
-6%
|
2 882
+4%
|
3 030
+5%
|
3 013
-1%
|
3 219
+7%
|
3 330
+3%
|
3 374
+1%
|
3 481
+3%
|
3 538
+2%
|
3 375
-5%
|
3 373
0%
|
3 336
-1%
|
3 294
-1%
|
3 400
+3%
|
3 381
-1%
|
3 349
-1%
|
3 480
+4%
|
3 481
+0%
|
3 465
0%
|
3 477
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 765)
|
(2 650)
|
(2 500)
|
(2 570)
|
(2 524)
|
(2 533)
|
(2 696)
|
(2 839)
|
(2 971)
|
(3 036)
|
(3 065)
|
(3 161)
|
(3 320)
|
(3 395)
|
(3 534)
|
(3 537)
|
(3 403)
|
(3 381)
|
(3 274)
|
(3 227)
|
(3 294)
|
(3 239)
|
(3 174)
|
(3 158)
|
(3 509)
|
(3 619)
|
(3 562)
|
(3 421)
|
(2 928)
|
(2 694)
|
(2 672)
|
(2 560)
|
(2 468)
|
(2 347)
|
(2 192)
|
(2 144)
|
(2 092)
|
(2 168)
|
(2 193)
|
(2 301)
|
(2 410)
|
(2 446)
|
(2 507)
|
(2 492)
|
(2 564)
|
(2 521)
|
(2 481)
|
(2 520)
|
(2 328)
|
(2 395)
|
(2 500)
|
(2 519)
|
(2 752)
|
(2 903)
|
(2 997)
|
(3 147)
|
(3 229)
|
(3 114)
|
(3 087)
|
(2 982)
|
(2 856)
|
(2 871)
|
(2 791)
|
(2 728)
|
(2 922)
|
(3 016)
|
(3 079)
|
(3 104)
|
|
| Gross Profit |
(36)
N/A
|
(103)
-188%
|
(57)
+44%
|
(67)
-16%
|
104
N/A
|
147
+41%
|
184
+26%
|
227
+23%
|
282
+24%
|
339
+20%
|
361
+7%
|
360
0%
|
343
-5%
|
323
-6%
|
301
-7%
|
325
+8%
|
346
+6%
|
354
+2%
|
305
-14%
|
277
-9%
|
242
-12%
|
239
-1%
|
270
+13%
|
261
-3%
|
261
+0%
|
235
-10%
|
249
+6%
|
281
+13%
|
347
+24%
|
391
+12%
|
431
+10%
|
408
-5%
|
396
-3%
|
367
-7%
|
308
-16%
|
296
-4%
|
275
-7%
|
276
+0%
|
312
+13%
|
312
0%
|
337
+8%
|
340
+1%
|
343
+1%
|
386
+12%
|
419
+9%
|
450
+8%
|
438
-3%
|
442
+1%
|
447
+1%
|
487
+9%
|
530
+9%
|
494
-7%
|
467
-5%
|
427
-9%
|
377
-12%
|
334
-11%
|
309
-8%
|
261
-16%
|
285
+9%
|
353
+24%
|
438
+24%
|
529
+21%
|
590
+12%
|
621
+5%
|
558
-10%
|
464
-17%
|
385
-17%
|
373
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(189)
|
(179)
|
(179)
|
(155)
|
(185)
|
(178)
|
(194)
|
(176)
|
(205)
|
(219)
|
(215)
|
(225)
|
(203)
|
(189)
|
(193)
|
(191)
|
(197)
|
(208)
|
(199)
|
(185)
|
(206)
|
(201)
|
(211)
|
(242)
|
(231)
|
(245)
|
(248)
|
(229)
|
(235)
|
(225)
|
(226)
|
(224)
|
(239)
|
(235)
|
(225)
|
(219)
|
(201)
|
(202)
|
(208)
|
(218)
|
(227)
|
(232)
|
(236)
|
(235)
|
(237)
|
(239)
|
(233)
|
(230)
|
(229)
|
(227)
|
(230)
|
(234)
|
(242)
|
(244)
|
(244)
|
(245)
|
(247)
|
(252)
|
(259)
|
(263)
|
(276)
|
(288)
|
(299)
|
(305)
|
(306)
|
(301)
|
(307)
|
(320)
|
|
| Selling, General & Administrative |
(188)
|
(178)
|
(179)
|
(154)
|
(184)
|
(177)
|
(193)
|
(176)
|
(205)
|
(218)
|
(214)
|
(224)
|
(203)
|
(189)
|
(193)
|
(191)
|
(196)
|
(208)
|
(200)
|
(185)
|
(206)
|
(200)
|
(211)
|
(242)
|
(231)
|
(242)
|
(239)
|
(216)
|
(217)
|
(207)
|
(207)
|
(206)
|
(222)
|
(218)
|
(209)
|
(204)
|
(186)
|
(187)
|
(193)
|
(202)
|
(210)
|
(215)
|
(219)
|
(219)
|
(219)
|
(222)
|
(216)
|
(213)
|
(212)
|
(210)
|
(214)
|
(218)
|
(226)
|
(228)
|
(227)
|
(225)
|
(223)
|
(225)
|
(231)
|
(233)
|
(246)
|
(258)
|
(266)
|
(275)
|
(276)
|
(270)
|
(278)
|
(287)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
(9)
|
(13)
|
(18)
|
(18)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(19)
|
(23)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(32)
|
(29)
|
(28)
|
(28)
|
(26)
|
(31)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(225)
N/A
|
(282)
-26%
|
(237)
+16%
|
(222)
+6%
|
(81)
+63%
|
(32)
+61%
|
(9)
+70%
|
50
N/A
|
77
+53%
|
120
+56%
|
146
+22%
|
136
-7%
|
140
+3%
|
134
-4%
|
108
-19%
|
134
+24%
|
150
+12%
|
146
-2%
|
105
-28%
|
92
-13%
|
37
-60%
|
38
+4%
|
59
+55%
|
19
-68%
|
30
+58%
|
(10)
N/A
|
1
N/A
|
51
+6 325%
|
112
+118%
|
166
+48%
|
205
+24%
|
185
-10%
|
157
-15%
|
133
-15%
|
84
-37%
|
77
-8%
|
74
-4%
|
74
+0%
|
104
+40%
|
93
-10%
|
110
+18%
|
107
-3%
|
107
0%
|
150
+41%
|
182
+21%
|
211
+16%
|
204
-3%
|
212
+4%
|
218
+3%
|
260
+19%
|
300
+15%
|
260
-13%
|
226
-13%
|
183
-19%
|
133
-27%
|
89
-33%
|
62
-30%
|
9
-86%
|
26
+193%
|
91
+249%
|
163
+79%
|
241
+48%
|
292
+21%
|
317
+9%
|
252
-20%
|
165
-35%
|
80
-52%
|
54
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(64)
|
(52)
|
(13)
|
12
|
17
|
4
|
18
|
35
|
32
|
49
|
7
|
(8)
|
2
|
(12)
|
18
|
6
|
2
|
4
|
1
|
2
|
(5)
|
1
|
5
|
4
|
11
|
6
|
18
|
10
|
6
|
12
|
(10)
|
55
|
43
|
49
|
55
|
(1)
|
21
|
11
|
11
|
11
|
(1)
|
1
|
(8)
|
(6)
|
(23)
|
(0)
|
4
|
7
|
25
|
1
|
12
|
14
|
24
|
23
|
17
|
5
|
0
|
6
|
6
|
12
|
10
|
8
|
6
|
24
|
23
|
17
|
24
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
18
|
15
|
16
|
15
|
11
|
11
|
9
|
14
|
16
|
24
|
15
|
17
|
21
|
11
|
22
|
18
|
13
|
13
|
10
|
8
|
10
|
11
|
10
|
9
|
19
|
18
|
19
|
19
|
9
|
10
|
9
|
11
|
9
|
10
|
16
|
27
|
32
|
33
|
25
|
14
|
12
|
13
|
7
|
9
|
6
|
3
|
10
|
8
|
11
|
14
|
14
|
12
|
11
|
6
|
6
|
11
|
20
|
24
|
28
|
25
|
19
|
19
|
19
|
16
|
15
|
16
|
17
|
20
|
|
| Pre-Tax Income |
(255)
N/A
|
(336)
-32%
|
(272)
+19%
|
(221)
+19%
|
(60)
+73%
|
(4)
+94%
|
3
N/A
|
82
+2 321%
|
127
+55%
|
176
+38%
|
210
+19%
|
159
-24%
|
154
-4%
|
148
-4%
|
119
-19%
|
170
+43%
|
169
0%
|
161
-5%
|
119
-26%
|
100
-16%
|
48
-52%
|
44
-10%
|
69
+59%
|
32
-53%
|
52
+62%
|
19
-63%
|
25
+31%
|
88
+250%
|
131
+49%
|
182
+39%
|
227
+24%
|
186
-18%
|
221
+19%
|
186
-16%
|
148
-20%
|
160
+8%
|
105
-34%
|
128
+21%
|
139
+9%
|
119
-14%
|
134
+13%
|
119
-12%
|
114
-4%
|
150
+31%
|
182
+21%
|
191
+5%
|
214
+12%
|
225
+5%
|
237
+5%
|
300
+27%
|
315
+5%
|
285
-9%
|
253
-11%
|
213
-16%
|
162
-24%
|
117
-28%
|
87
-25%
|
33
-62%
|
60
+84%
|
122
+102%
|
193
+59%
|
270
+40%
|
319
+18%
|
338
+6%
|
291
-14%
|
202
-31%
|
112
-45%
|
96
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
67
|
76
|
37
|
31
|
(19)
|
(21)
|
(8)
|
(16)
|
(20)
|
(23)
|
(16)
|
(9)
|
(3)
|
(5)
|
(5)
|
(13)
|
(21)
|
(17)
|
(16)
|
(14)
|
(8)
|
(11)
|
(12)
|
(8)
|
(10)
|
(5)
|
(7)
|
(15)
|
(24)
|
(32)
|
(37)
|
(36)
|
(33)
|
(31)
|
(22)
|
(23)
|
(21)
|
(16)
|
(24)
|
(19)
|
(22)
|
(25)
|
(24)
|
(33)
|
(42)
|
(48)
|
(47)
|
(47)
|
(47)
|
(55)
|
(62)
|
(53)
|
(44)
|
(35)
|
(27)
|
(23)
|
(15)
|
(4)
|
(8)
|
(18)
|
(35)
|
(53)
|
(66)
|
(69)
|
(55)
|
(37)
|
(22)
|
(18)
|
|
| Income from Continuing Operations |
(188)
|
(260)
|
(236)
|
(190)
|
(79)
|
(25)
|
(5)
|
66
|
107
|
153
|
194
|
151
|
151
|
142
|
114
|
157
|
149
|
145
|
104
|
87
|
40
|
32
|
58
|
25
|
42
|
14
|
18
|
73
|
107
|
150
|
190
|
150
|
188
|
155
|
126
|
136
|
84
|
112
|
116
|
100
|
113
|
94
|
90
|
118
|
140
|
143
|
168
|
177
|
190
|
244
|
253
|
232
|
208
|
178
|
135
|
94
|
72
|
29
|
52
|
103
|
158
|
216
|
253
|
269
|
236
|
165
|
90
|
79
|
|
| Income to Minority Interest |
38
|
59
|
48
|
48
|
36
|
16
|
15
|
12
|
5
|
0
|
1
|
(3)
|
(7)
|
(14)
|
(11)
|
(10)
|
(5)
|
(9)
|
8
|
(2)
|
17
|
25
|
12
|
28
|
12
|
17
|
24
|
9
|
12
|
4
|
(12)
|
12
|
(23)
|
(14)
|
(16)
|
(33)
|
(7)
|
(11)
|
(13)
|
(15)
|
(19)
|
(24)
|
(20)
|
(18)
|
(14)
|
(10)
|
(7)
|
(8)
|
(9)
|
(16)
|
(20)
|
(26)
|
(30)
|
(31)
|
(28)
|
(30)
|
(26)
|
(23)
|
(29)
|
(25)
|
(25)
|
(25)
|
(21)
|
(17)
|
(28)
|
(28)
|
(29)
|
(35)
|
|
| Net Income (Common) |
(150)
N/A
|
(201)
-34%
|
(188)
+6%
|
(142)
+25%
|
(43)
+70%
|
(9)
+79%
|
11
N/A
|
78
+646%
|
112
+43%
|
154
+37%
|
195
+27%
|
148
-24%
|
144
-3%
|
129
-11%
|
104
-19%
|
147
+42%
|
143
-3%
|
136
-5%
|
112
-18%
|
85
-24%
|
57
-33%
|
58
+0%
|
70
+21%
|
53
-24%
|
53
+1%
|
31
-43%
|
42
+38%
|
82
+95%
|
119
+45%
|
154
+29%
|
177
+15%
|
161
-9%
|
165
+2%
|
141
-14%
|
110
-22%
|
103
-6%
|
77
-25%
|
101
+30%
|
103
+2%
|
86
-17%
|
93
+9%
|
70
-25%
|
70
+0%
|
100
+42%
|
126
+26%
|
133
+6%
|
161
+21%
|
170
+5%
|
181
+7%
|
229
+27%
|
233
+2%
|
206
-11%
|
178
-14%
|
147
-18%
|
107
-27%
|
64
-41%
|
46
-28%
|
6
-87%
|
23
+307%
|
78
+236%
|
133
+70%
|
192
+44%
|
232
+21%
|
252
+9%
|
207
-18%
|
138
-34%
|
61
-56%
|
44
-29%
|
|
| EPS (Diluted) |
-0.85
N/A
|
-1.13
-33%
|
-1.06
+6%
|
-0.8
+25%
|
-0.24
+70%
|
-0.06
+75%
|
0.05
N/A
|
0.43
+760%
|
0.63
+47%
|
0.87
+38%
|
1.11
+28%
|
0.85
-23%
|
0.81
-5%
|
0.74
-9%
|
0.59
-20%
|
0.83
+41%
|
0.81
-2%
|
0.76
-6%
|
0.63
-17%
|
0.48
-24%
|
0.32
-33%
|
0.33
+3%
|
0.4
+21%
|
0.31
-23%
|
0.3
-3%
|
0.18
-40%
|
0.24
+33%
|
0.46
+92%
|
0.67
+46%
|
0.87
+30%
|
1.01
+16%
|
0.92
-9%
|
0.93
+1%
|
0.79
-15%
|
0.61
-23%
|
0.57
-7%
|
0.44
-23%
|
0.56
+27%
|
0.57
+2%
|
0.48
-16%
|
0.53
+10%
|
0.39
-26%
|
0.39
N/A
|
0.56
+44%
|
0.71
+27%
|
0.75
+6%
|
0.91
+21%
|
0.95
+4%
|
1.02
+7%
|
1.29
+26%
|
1.31
+2%
|
1.16
-11%
|
1
-14%
|
0.83
-17%
|
0.6
-28%
|
0.36
-40%
|
0.26
-28%
|
0.03
-88%
|
0.13
+333%
|
0.44
+238%
|
0.75
+70%
|
1.08
+44%
|
1.31
+21%
|
1.42
+8%
|
1.17
-18%
|
0.78
-33%
|
0.35
-55%
|
0.25
-29%
|
|