China General Plastics Corp
TWSE:1305

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China General Plastics Corp Logo
China General Plastics Corp
TWSE:1305
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Price: 16.1 TWD -5.29% Market Closed
Market Cap: NT$9.4B

Income Statement

Earnings Waterfall
China General Plastics Corp

Income Statement
China General Plastics Corp

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Income Statement
Currency: TWD
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 Dec-2025
Revenue
Interest Expense
80
71
60
52
48
44
43
42
38
38
35
31
25
28
31
33
37
35
32
31
28
28
28
28
30
30
31
32
31
30
28
25
22
19
17
15
13
12
11
11
10
11
11
12
12
11
11
10
7
6
4
4
5
8
10
16
27
38
53
61
70
76
82
89
94
100
106
109
0
Revenue
12 473
N/A
11 526
-8%
10 424
-10%
10 433
+0%
11 366
+9%
11 963
+5%
12 311
+3%
12 812
+4%
12 956
+1%
13 235
+2%
13 540
+2%
12 774
-6%
12 464
-2%
12 750
+2%
12 787
+0%
13 785
+8%
14 166
+3%
13 764
-3%
14 214
+3%
14 182
0%
14 191
+0%
14 518
+2%
14 707
+1%
14 815
+1%
14 560
-2%
14 692
+1%
14 200
-3%
13 530
-5%
13 842
+2%
13 947
+1%
13 790
-1%
14 186
+3%
14 157
0%
14 083
-1%
14 179
+1%
14 432
+2%
14 702
+2%
15 155
+3%
15 210
+0%
15 072
-1%
15 193
+1%
14 276
-6%
14 952
+5%
15 301
+2%
15 118
-1%
15 481
+2%
13 414
-13%
12 851
-4%
13 733
+7%
15 121
+10%
17 409
+15%
19 692
+13%
20 222
+3%
20 550
+2%
20 814
+1%
19 252
-8%
17 637
-8%
16 110
-9%
14 611
-9%
13 992
-4%
13 707
-2%
12 832
-6%
12 568
-2%
11 765
-6%
11 087
-6%
10 644
-4%
10 226
-4%
9 929
-3%
9 221
-7%
Gross Profit
Cost of Revenue
(11 861)
(10 737)
(9 633)
(9 610)
(9 680)
(10 458)
(11 181)
(11 901)
(11 956)
(12 302)
(12 290)
(11 544)
(11 503)
(11 448)
(11 555)
(12 133)
(12 149)
(11 731)
(12 135)
(12 215)
(12 228)
(12 720)
(13 086)
(13 358)
(13 423)
(13 488)
(12 696)
(12 015)
(11 894)
(11 935)
(11 597)
(11 657)
(11 217)
(10 856)
(11 127)
(11 452)
(11 925)
(12 261)
(12 118)
(12 016)
(12 490)
(12 095)
(13 215)
(13 576)
(13 148)
(13 240)
(11 415)
(10 625)
(10 374)
(10 885)
(12 101)
(14 082)
(15 181)
(16 356)
(17 556)
(17 632)
(16 959)
(15 483)
(13 959)
(12 285)
(12 031)
(11 682)
(11 371)
(11 299)
(10 876)
(10 712)
(10 808)
(10 315)
(9 571)
Gross Profit
612
N/A
789
+29%
791
+0%
823
+4%
1 685
+105%
1 505
-11%
1 131
-25%
911
-19%
1 000
+10%
932
-7%
1 250
+34%
1 230
-2%
961
-22%
1 301
+35%
1 233
-5%
1 652
+34%
2 017
+22%
2 034
+1%
2 079
+2%
1 967
-5%
1 963
0%
1 798
-8%
1 622
-10%
1 456
-10%
1 137
-22%
1 205
+6%
1 504
+25%
1 515
+1%
1 948
+29%
2 012
+3%
2 193
+9%
2 529
+15%
2 940
+16%
3 227
+10%
3 052
-5%
2 980
-2%
2 777
-7%
2 894
+4%
3 092
+7%
3 056
-1%
2 703
-12%
2 181
-19%
1 737
-20%
1 725
-1%
1 969
+14%
2 241
+14%
1 999
-11%
2 226
+11%
3 359
+51%
4 236
+26%
5 308
+25%
5 610
+6%
5 040
-10%
4 194
-17%
3 258
-22%
1 621
-50%
678
-58%
627
-8%
652
+4%
1 707
+162%
1 677
-2%
1 150
-31%
1 197
+4%
466
-61%
211
-55%
(68)
N/A
(582)
-761%
(386)
+34%
(350)
+9%
Operating Income
Operating Expenses
(986)
(980)
(984)
(996)
(1 038)
(1 040)
(1 015)
(1 016)
(1 012)
(1 012)
(1 017)
(1 025)
(1 009)
(1 018)
(1 020)
(1 062)
(1 057)
(1 109)
(1 154)
(1 115)
(1 053)
(1 057)
(1 043)
(1 040)
(1 041)
(1 068)
(1 043)
(1 031)
(1 032)
(1 028)
(1 050)
(1 062)
(1 066)
(1 059)
(1 073)
(1 078)
(1 126)
(1 166)
(1 152)
(1 146)
(1 130)
(1 081)
(1 130)
(1 165)
(1 196)
(1 228)
(1 119)
(1 115)
(1 215)
(1 410)
(1 547)
(1 710)
(1 723)
(1 740)
(1 815)
(1 748)
(1 665)
(1 478)
(1 321)
(1 260)
(1 221)
(1 172)
(1 177)
(1 109)
(1 058)
(1 037)
(987)
(958)
(915)
Selling, General & Administrative
(937)
(918)
(922)
(935)
(988)
(989)
(966)
(966)
(961)
(959)
(962)
(969)
(952)
(957)
(956)
(993)
(996)
(1 007)
(1 062)
(1 034)
(986)
(1 005)
(985)
(980)
(993)
(1 020)
(995)
(982)
(984)
(979)
(1 000)
(1 012)
(1 011)
(1 006)
(1 020)
(1 024)
(1 073)
(1 111)
(1 095)
(1 089)
(1 073)
(1 025)
(1 074)
(1 108)
(1 134)
(1 163)
(1 056)
(1 049)
(1 146)
(1 340)
(1 471)
(1 632)
(1 646)
(1 663)
(1 740)
(1 676)
(1 590)
(1 401)
(1 240)
(1 177)
(1 144)
(1 097)
(1 106)
(1 047)
(1 003)
(991)
(948)
(921)
(875)
Research & Development
(49)
(49)
(49)
(48)
(50)
(51)
(49)
(51)
(52)
(53)
(55)
(56)
(57)
(57)
(59)
(59)
(60)
(57)
(52)
(46)
(54)
(56)
(58)
(60)
(47)
(48)
(49)
(48)
(49)
(48)
(47)
(47)
(49)
(51)
(50)
(50)
(48)
(50)
(52)
(54)
(53)
(53)
(53)
(55)
(60)
(63)
(63)
(66)
(69)
(50)
(56)
(58)
(77)
(77)
(76)
(73)
(72)
(75)
(77)
(79)
(73)
(71)
(67)
(58)
(51)
(42)
(34)
(32)
(35)
Depreciation & Amortization
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)
(3)
0
(6)
(3)
(2)
(3)
(5)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(5)
Other Operating Expenses
0
(13)
(13)
(13)
0
0
0
0
0
0
0
0
0
(4)
(5)
(10)
0
(45)
(40)
(35)
(13)
3
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(374)
N/A
(191)
+49%
(192)
-1%
(173)
+10%
648
N/A
465
-28%
116
-75%
(105)
N/A
(12)
+89%
(80)
-567%
233
N/A
205
-12%
(49)
N/A
284
N/A
213
-25%
589
+176%
960
+63%
924
-4%
925
+0%
852
-8%
910
+7%
740
-19%
579
-22%
416
-28%
96
-77%
136
+42%
460
+238%
484
+5%
916
+89%
985
+7%
1 143
+16%
1 467
+28%
1 874
+28%
2 168
+16%
1 979
-9%
1 902
-4%
1 651
-13%
1 729
+5%
1 940
+12%
1 910
-2%
1 573
-18%
1 100
-30%
607
-45%
560
-8%
774
+38%
1 014
+31%
880
-13%
1 111
+26%
2 144
+93%
2 826
+32%
3 762
+33%
3 901
+4%
3 317
-15%
2 454
-26%
1 442
-41%
(128)
N/A
(986)
-673%
(851)
+14%
(669)
+21%
447
N/A
456
+2%
(22)
N/A
21
N/A
(644)
N/A
(847)
-32%
(1 105)
-30%
(1 569)
-42%
(1 344)
+14%
(1 265)
+6%
Pre-Tax Income
Interest Income Expense
(18)
(12)
(20)
7
43
(10)
(1)
27
(8)
24
27
11
47
36
45
38
26
85
103
78
77
27
(34)
21
61
34
57
83
36
11
21
(74)
(53)
(85)
(73)
(43)
(62)
16
2
24
30
56
79
64
44
31
(1)
(14)
(27)
(52)
(73)
(60)
1
77
157
221
166
73
41
8
(30)
28
29
(43)
20
(28)
(166)
(127)
(144)
Non-Reccuring Items
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
1
2
0
1
1
(1)
1
0
(16)
(12)
(15)
(11)
5
12
13
10
11
4
3
5
4
4
3
(2)
(1)
(3)
(2)
(2)
(19)
(18)
(20)
(23)
(5)
(5)
(5)
(1)
(1)
(4)
11
6
6
8
(7)
(0)
(1)
(1)
2
1
0
(71)
(70)
(70)
(69)
3
1
1
(2)
4
3
5
1
(4)
1
(119)
(116)
(114)
(119)
(1)
Total Other Income
30
27
(16)
(16)
(7)
(3)
13
1
46
45
(15)
(2)
6
12
69
66
29
41
40
45
10
12
13
13
(1)
(4)
(4)
(4)
5
4
4
(6)
2
2
(3)
15
27
45
58
55
46
36
33
31
36
31
35
38
47
50
56
81
59
302
300
287
303
58
46
40
35
39
53
66
26
29
11
6
83
Pre-Tax Income
(374)
N/A
(175)
+53%
(226)
-29%
(181)
+20%
685
N/A
454
-34%
127
-72%
(77)
N/A
25
N/A
(28)
N/A
233
N/A
199
-15%
(7)
N/A
337
N/A
339
+1%
706
+109%
995
+41%
1 062
+7%
1 073
+1%
977
-9%
1 003
+3%
783
-22%
562
-28%
453
-19%
154
-66%
165
+7%
512
+209%
562
+10%
955
+70%
981
+3%
1 150
+17%
1 368
+19%
1 801
+32%
2 080
+15%
1 897
-9%
1 870
-1%
1 616
-14%
1 789
+11%
1 996
+12%
2 000
+0%
1 654
-17%
1 198
-28%
727
-39%
648
-11%
854
+32%
1 074
+26%
913
-15%
1 137
+25%
2 165
+90%
2 826
+30%
3 674
+30%
3 852
+5%
3 307
-14%
2 765
-16%
1 903
-31%
382
-80%
(517)
N/A
(722)
-40%
(577)
+20%
498
N/A
467
-6%
47
-90%
99
+111%
(620)
N/A
(920)
-48%
(1 220)
-33%
(1 838)
-51%
(1 585)
+14%
(1 327)
+16%
Net Income
Tax Provision
(19)
(32)
(64)
(66)
(139)
(119)
(65)
(34)
(19)
(20)
(22)
(29)
(34)
(34)
(41)
(56)
(56)
(107)
(132)
(143)
(171)
(139)
(106)
(89)
(6)
(10)
(61)
(64)
(111)
(117)
(141)
(170)
(280)
(336)
(314)
(304)
(275)
(282)
(336)
(367)
(306)
(243)
(142)
(119)
(160)
(222)
(170)
(194)
(374)
(496)
(687)
(732)
(676)
(521)
(340)
(51)
179
139
101
(110)
(73)
51
72
208
169
227
325
379
345
Income from Continuing Operations
(393)
(208)
(290)
(247)
546
335
62
(111)
6
(48)
211
170
(42)
303
298
650
939
954
941
834
832
644
455
364
149
156
450
498
844
864
1 009
1 197
1 521
1 744
1 584
1 566
1 341
1 507
1 660
1 632
1 349
955
585
529
694
852
743
942
1 792
2 330
2 988
3 120
2 631
2 244
1 564
331
(338)
(583)
(476)
389
394
97
171
(412)
(751)
(994)
(1 513)
(1 206)
(982)
Income to Minority Interest
63
33
39
36
(33)
(12)
8
21
(1)
13
(16)
(9)
23
(32)
(35)
(72)
(113)
(92)
(76)
(67)
(62)
(42)
(28)
(20)
(3)
(4)
(23)
(20)
(45)
(52)
(59)
(71)
(100)
(127)
(110)
(96)
(69)
(70)
(99)
(109)
(80)
(45)
(7)
(16)
(55)
(86)
(79)
(91)
(158)
(180)
(236)
(231)
(163)
(151)
(105)
(48)
(33)
(6)
(24)
(61)
(52)
(19)
1
25
41
47
66
68
63
Equity Earnings Affiliates
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
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
Net Income (Common)
(330)
N/A
(174)
+47%
(251)
-44%
(211)
+16%
514
N/A
324
-37%
71
-78%
(90)
N/A
5
N/A
(39)
N/A
243
N/A
112
-54%
(92)
N/A
190
N/A
122
-36%
526
+331%
798
+52%
840
+5%
847
+1%
753
-11%
753
+0%
583
-23%
404
-31%
320
-21%
119
-63%
127
+6%
401
+217%
439
+10%
768
+75%
783
+2%
931
+19%
1 137
+22%
1 443
+27%
1 644
+14%
1 495
-9%
1 481
-1%
1 270
-14%
1 433
+13%
1 564
+9%
1 528
-2%
1 276
-16%
919
-28%
586
-36%
517
-12%
643
+24%
770
+20%
665
-14%
852
+28%
1 634
+92%
2 150
+32%
2 752
+28%
2 889
+5%
2 469
-15%
2 093
-15%
1 458
-30%
283
-81%
(370)
N/A
(589)
-59%
(500)
+15%
328
N/A
342
+4%
78
-77%
172
+120%
(387)
N/A
(710)
-84%
(946)
-33%
(1 446)
-53%
(1 138)
+21%
(919)
+19%
EPS (Diluted)
-0.63
N/A
-0.34
+46%
-0.48
-41%
-0.4
+17%
0.97
N/A
0.61
-37%
0.13
-79%
-0.17
N/A
0.01
N/A
-0.06
N/A
0.45
N/A
0.21
-53%
-0.17
N/A
0.36
N/A
0.23
-36%
0.99
+330%
1.51
+53%
1.59
+5%
1.58
-1%
1.42
-10%
1.42
N/A
1.1
-23%
0.75
-32%
0.6
-20%
0.22
-63%
0.23
+5%
0.76
+230%
0.83
+9%
1.38
+66%
1.48
+7%
1.76
+19%
2.15
+22%
2.47
+15%
3.11
+26%
2.83
-9%
2.8
-1%
2.19
-22%
2.72
+24%
2.96
+9%
2.89
-2%
2.19
-24%
1.65
-25%
1.01
-39%
0.92
-9%
1.09
+18%
1.37
+26%
1.14
-17%
1.46
+28%
2.81
+92%
3.69
+31%
4.5
+22%
4.96
+10%
4.24
-15%
3.59
-15%
2.51
-30%
0.48
-81%
-0.64
N/A
-1.01
-58%
-0.86
+15%
0.56
N/A
0.59
+5%
0.13
-78%
0.3
+131%
-0.67
N/A
-1.22
-82%
-1.63
-34%
-2.49
-53%
-1.96
+21%
-1.58
+19%
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