Taiwan Styrene Monomer Corp
TWSE:1310
Income Statement
Earnings Waterfall
Taiwan Styrene Monomer Corp
Income Statement
Taiwan Styrene Monomer Corp
| 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 |
104
|
100
|
87
|
67
|
66
|
56
|
60
|
53
|
63
|
65
|
65
|
70
|
68
|
74
|
79
|
84
|
87
|
87
|
86
|
81
|
72
|
61
|
46
|
37
|
33
|
32
|
34
|
37
|
44
|
52
|
55
|
55
|
47
|
39
|
33
|
30
|
29
|
28
|
26
|
22
|
19
|
15
|
11
|
9
|
8
|
7
|
7
|
6
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
6
|
8
|
10
|
12
|
15
|
18
|
21
|
22
|
22
|
23
|
23
|
25
|
26
|
|
| Revenue |
19 829
N/A
|
17 791
-10%
|
15 557
-13%
|
14 677
-6%
|
17 426
+19%
|
18 522
+6%
|
19 355
+4%
|
19 363
+0%
|
19 597
+1%
|
19 829
+1%
|
19 732
0%
|
18 739
-5%
|
18 671
0%
|
18 778
+1%
|
18 011
-4%
|
19 356
+7%
|
18 697
-3%
|
18 330
-2%
|
19 410
+6%
|
19 516
+1%
|
21 757
+11%
|
20 776
-5%
|
20 163
-3%
|
19 494
-3%
|
17 028
-13%
|
14 328
-16%
|
13 942
-3%
|
12 743
-9%
|
13 122
+3%
|
14 372
+10%
|
13 428
-7%
|
13 624
+1%
|
14 073
+3%
|
14 074
+0%
|
14 399
+2%
|
14 751
+2%
|
14 751
+0%
|
15 236
+3%
|
15 727
+3%
|
15 787
+0%
|
15 383
-3%
|
14 316
-7%
|
13 562
-5%
|
12 861
-5%
|
12 219
-5%
|
10 982
-10%
|
11 239
+2%
|
10 018
-11%
|
8 113
-19%
|
10 251
+26%
|
10 106
-1%
|
11 410
+13%
|
11 714
+3%
|
13 112
+12%
|
13 504
+3%
|
13 256
-2%
|
12 854
-3%
|
11 637
-9%
|
10 131
-13%
|
9 401
-7%
|
9 541
+1%
|
9 449
-1%
|
10 565
+12%
|
11 288
+7%
|
11 423
+1%
|
11 490
+1%
|
10 504
-9%
|
9 691
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 028)
|
(17 620)
|
(15 038)
|
(13 693)
|
(15 936)
|
(17 400)
|
(19 186)
|
(19 244)
|
(19 197)
|
(19 582)
|
(19 408)
|
(18 539)
|
(18 643)
|
(18 837)
|
(18 017)
|
(19 273)
|
(18 763)
|
(18 202)
|
(18 768)
|
(18 384)
|
(20 283)
|
(19 406)
|
(19 124)
|
(19 187)
|
(17 175)
|
(14 441)
|
(13 348)
|
(11 860)
|
(11 822)
|
(12 562)
|
(11 923)
|
(11 810)
|
(11 859)
|
(11 902)
|
(12 442)
|
(12 755)
|
(13 062)
|
(13 594)
|
(13 667)
|
(13 593)
|
(13 406)
|
(12 437)
|
(11 828)
|
(11 376)
|
(10 827)
|
(10 339)
|
(11 270)
|
(10 442)
|
(7 808)
|
(9 659)
|
(9 113)
|
(10 577)
|
(11 581)
|
(13 166)
|
(13 858)
|
(13 677)
|
(13 181)
|
(12 056)
|
(10 793)
|
(9 785)
|
(9 953)
|
(9 889)
|
(10 693)
|
(11 650)
|
(11 772)
|
(11 987)
|
(11 105)
|
(10 255)
|
|
| Gross Profit |
(199)
N/A
|
172
N/A
|
519
+201%
|
984
+90%
|
1 490
+51%
|
1 122
-25%
|
169
-85%
|
119
-30%
|
399
+237%
|
248
-38%
|
324
+31%
|
200
-38%
|
28
-86%
|
(59)
N/A
|
(6)
+89%
|
83
N/A
|
(66)
N/A
|
128
N/A
|
642
+402%
|
1 132
+76%
|
1 474
+30%
|
1 370
-7%
|
1 039
-24%
|
307
-70%
|
(147)
N/A
|
(112)
+24%
|
595
N/A
|
883
+49%
|
1 300
+47%
|
1 810
+39%
|
1 505
-17%
|
1 814
+21%
|
2 215
+22%
|
2 172
-2%
|
1 957
-10%
|
1 996
+2%
|
1 689
-15%
|
1 643
-3%
|
2 060
+25%
|
2 193
+6%
|
1 977
-10%
|
1 879
-5%
|
1 734
-8%
|
1 485
-14%
|
1 392
-6%
|
643
-54%
|
(31)
N/A
|
(424)
-1 267%
|
305
N/A
|
593
+94%
|
993
+68%
|
833
-16%
|
133
-84%
|
(55)
N/A
|
(355)
-548%
|
(421)
-19%
|
(327)
+22%
|
(419)
-28%
|
(661)
-58%
|
(384)
+42%
|
(411)
-7%
|
(440)
-7%
|
(127)
+71%
|
(362)
-184%
|
(349)
+4%
|
(496)
-42%
|
(600)
-21%
|
(564)
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(573)
|
(659)
|
(572)
|
(538)
|
(614)
|
(709)
|
(897)
|
(755)
|
(1 132)
|
(760)
|
(517)
|
(640)
|
(671)
|
(628)
|
(555)
|
(557)
|
(528)
|
(490)
|
(452)
|
(421)
|
(444)
|
(338)
|
(337)
|
(310)
|
(341)
|
(338)
|
(370)
|
(795)
|
(357)
|
(548)
|
(399)
|
(403)
|
(415)
|
(416)
|
(406)
|
(412)
|
(407)
|
(539)
|
(447)
|
(466)
|
(442)
|
(407)
|
(380)
|
(332)
|
(321)
|
(268)
|
(265)
|
(406)
|
(215)
|
(283)
|
(242)
|
(236)
|
(219)
|
(210)
|
(195)
|
(205)
|
(210)
|
(194)
|
(196)
|
(196)
|
(199)
|
(199)
|
(217)
|
(196)
|
(203)
|
(187)
|
(182)
|
(180)
|
|
| Selling, General & Administrative |
(538)
|
(583)
|
(572)
|
(537)
|
(569)
|
(657)
|
(897)
|
(755)
|
(1 073)
|
(702)
|
(504)
|
(640)
|
(619)
|
(578)
|
(495)
|
(473)
|
(486)
|
(451)
|
(422)
|
(399)
|
(423)
|
(330)
|
(327)
|
(296)
|
(321)
|
(317)
|
(343)
|
(359)
|
(325)
|
(360)
|
(364)
|
(372)
|
(392)
|
(389)
|
(381)
|
(385)
|
(377)
|
(388)
|
(405)
|
(422)
|
(406)
|
(395)
|
(376)
|
(333)
|
(300)
|
(250)
|
(249)
|
(225)
|
(208)
|
(276)
|
(237)
|
(234)
|
(216)
|
(208)
|
(192)
|
(203)
|
(208)
|
(191)
|
(195)
|
(194)
|
(199)
|
(214)
|
(217)
|
(211)
|
(203)
|
(186)
|
(181)
|
(180)
|
|
| Research & Development |
(35)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(58)
|
(13)
|
0
|
0
|
(52)
|
(49)
|
(60)
|
(84)
|
(42)
|
(39)
|
(30)
|
(22)
|
(20)
|
(9)
|
(10)
|
(13)
|
(20)
|
(21)
|
(27)
|
(27)
|
(32)
|
(33)
|
(35)
|
(31)
|
(23)
|
(27)
|
(25)
|
(28)
|
(30)
|
(36)
|
(42)
|
(44)
|
(36)
|
(28)
|
(20)
|
(15)
|
(21)
|
(17)
|
(16)
|
(15)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(76)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(45)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(410)
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
16
|
16
|
16
|
0
|
0
|
(0)
|
(166)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
15
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(772)
N/A
|
(487)
+37%
|
(53)
+89%
|
446
N/A
|
876
+96%
|
413
-53%
|
(728)
N/A
|
(637)
+13%
|
(732)
-15%
|
(513)
+30%
|
(194)
+62%
|
(441)
-127%
|
(643)
-46%
|
(687)
-7%
|
(561)
+18%
|
(475)
+15%
|
(595)
-25%
|
(362)
+39%
|
190
N/A
|
712
+275%
|
1 030
+45%
|
1 032
+0%
|
702
-32%
|
(3)
N/A
|
(488)
-17 344%
|
(450)
+8%
|
225
N/A
|
88
-61%
|
944
+976%
|
1 262
+34%
|
1 106
-12%
|
1 411
+28%
|
1 800
+28%
|
1 756
-2%
|
1 552
-12%
|
1 583
+2%
|
1 283
-19%
|
1 104
-14%
|
1 613
+46%
|
1 727
+7%
|
1 535
-11%
|
1 472
-4%
|
1 354
-8%
|
1 153
-15%
|
1 071
-7%
|
376
-65%
|
(296)
N/A
|
(830)
-180%
|
90
N/A
|
310
+243%
|
751
+143%
|
597
-20%
|
(86)
N/A
|
(265)
-209%
|
(549)
-107%
|
(626)
-14%
|
(537)
+14%
|
(613)
-14%
|
(857)
-40%
|
(580)
+32%
|
(611)
-5%
|
(639)
-5%
|
(344)
+46%
|
(558)
-62%
|
(552)
+1%
|
(683)
-24%
|
(782)
-15%
|
(744)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(66)
|
(42)
|
(35)
|
(38)
|
(12)
|
95
|
785
|
776
|
755
|
665
|
(78)
|
(27)
|
(72)
|
(78)
|
(78)
|
(129)
|
45
|
(11)
|
16
|
41
|
(22)
|
16
|
70
|
80
|
35
|
24
|
32
|
(25)
|
(48)
|
(63)
|
(132)
|
(47)
|
(44)
|
18
|
110
|
51
|
48
|
65
|
(41)
|
(61)
|
(38)
|
(36)
|
(50)
|
(12)
|
129
|
57
|
154
|
147
|
159
|
208
|
203
|
182
|
55
|
7
|
(45)
|
(27)
|
(6)
|
22
|
45
|
27
|
3
|
7
|
80
|
73
|
62
|
18
|
(78)
|
(24)
|
|
| Non-Reccuring Items |
(76)
|
0
|
(76)
|
(82)
|
(52)
|
0
|
(269)
|
(107)
|
(45)
|
0
|
145
|
(9)
|
(96)
|
(97)
|
(67)
|
(67)
|
(23)
|
(11)
|
(32)
|
(35)
|
(68)
|
(80)
|
279
|
285
|
(0)
|
(0)
|
(406)
|
0
|
(155)
|
0
|
(106)
|
(113)
|
(98)
|
(99)
|
(110)
|
(103)
|
(116)
|
0
|
(83)
|
(83)
|
16
|
0
|
(0)
|
(80)
|
(166)
|
(246)
|
(246)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
15
|
0
|
15
|
0
|
1
|
1
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
9
|
0
|
1
|
(3)
|
(2)
|
17
|
(16)
|
(12)
|
(25)
|
(4)
|
(4)
|
4
|
7
|
1
|
1
|
(6)
|
(9)
|
(3)
|
(3)
|
(3)
|
(1)
|
10
|
0
|
0
|
10
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(16)
|
(20)
|
61
|
138
|
155
|
80
|
78
|
0
|
0
|
1
|
134
|
134
|
134
|
133
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
63
|
22
|
5
|
(17)
|
(1)
|
(64)
|
(30)
|
25
|
(131)
|
(70)
|
(133)
|
(147)
|
3
|
35
|
95
|
91
|
60
|
50
|
43
|
16
|
(7)
|
5
|
13
|
18
|
47
|
33
|
17
|
16
|
10
|
9
|
19
|
21
|
(2)
|
14
|
16
|
11
|
32
|
38
|
35
|
31
|
32
|
25
|
20
|
25
|
21
|
19
|
34
|
43
|
40
|
57
|
41
|
25
|
23
|
13
|
9
|
31
|
32
|
28
|
28
|
6
|
10
|
11
|
12
|
12
|
7
|
7
|
11
|
11
|
|
| Pre-Tax Income |
(853)
N/A
|
(508)
+40%
|
(160)
+68%
|
309
N/A
|
811
+163%
|
444
-45%
|
(242)
N/A
|
57
N/A
|
(154)
N/A
|
82
N/A
|
(260)
N/A
|
(615)
-136%
|
(808)
-31%
|
(826)
-2%
|
(615)
+26%
|
(582)
+5%
|
(497)
+15%
|
(352)
+29%
|
204
N/A
|
709
+247%
|
929
+31%
|
968
+4%
|
1 067
+10%
|
387
-64%
|
(405)
N/A
|
(392)
+3%
|
(138)
+65%
|
70
N/A
|
747
+972%
|
1 206
+61%
|
884
-27%
|
1 272
+44%
|
1 666
+31%
|
1 689
+1%
|
1 567
-7%
|
1 552
-1%
|
1 246
-20%
|
1 206
-3%
|
1 524
+26%
|
1 616
+6%
|
1 548
-4%
|
1 463
-5%
|
1 326
-9%
|
1 070
-19%
|
1 035
-3%
|
266
-74%
|
(216)
N/A
|
(486)
-125%
|
369
N/A
|
653
+77%
|
995
+52%
|
805
-19%
|
(6)
N/A
|
(111)
-1 673%
|
(451)
-307%
|
(488)
-8%
|
(379)
+22%
|
(562)
-49%
|
(786)
-40%
|
(547)
+30%
|
(583)
-7%
|
(621)
-7%
|
(237)
+62%
|
(474)
-99%
|
(482)
-2%
|
(656)
-36%
|
(849)
-29%
|
(757)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(48)
|
(42)
|
(57)
|
(69)
|
(59)
|
(179)
|
(186)
|
(212)
|
(159)
|
4
|
22
|
(26)
|
(20)
|
(24)
|
(31)
|
12
|
10
|
14
|
28
|
90
|
89
|
82
|
128
|
65
|
53
|
(41)
|
(110)
|
(174)
|
(266)
|
(231)
|
(279)
|
(337)
|
(328)
|
(307)
|
(317)
|
(262)
|
(262)
|
(344)
|
(379)
|
(361)
|
(335)
|
(219)
|
(175)
|
(153)
|
(24)
|
(10)
|
60
|
(80)
|
(122)
|
(54)
|
(20)
|
111
|
110
|
53
|
64
|
46
|
94
|
164
|
105
|
122
|
127
|
49
|
105
|
99
|
128
|
125
|
85
|
|
| Income from Continuing Operations |
(911)
|
(557)
|
(203)
|
252
|
742
|
385
|
(421)
|
(129)
|
(366)
|
(76)
|
(256)
|
(594)
|
(835)
|
(845)
|
(638)
|
(613)
|
(485)
|
(342)
|
219
|
737
|
1 019
|
1 057
|
1 149
|
515
|
(341)
|
(339)
|
(179)
|
(40)
|
573
|
940
|
653
|
993
|
1 329
|
1 361
|
1 260
|
1 236
|
985
|
943
|
1 180
|
1 237
|
1 187
|
1 128
|
1 107
|
895
|
882
|
243
|
(226)
|
(426)
|
290
|
531
|
942
|
785
|
105
|
(0)
|
(398)
|
(424)
|
(332)
|
(468)
|
(622)
|
(442)
|
(461)
|
(494)
|
(189)
|
(369)
|
(384)
|
(528)
|
(724)
|
(673)
|
|
| Income to Minority Interest |
(59)
|
(53)
|
(52)
|
(42)
|
(40)
|
(49)
|
43
|
(48)
|
43
|
(46)
|
(112)
|
(22)
|
27
|
34
|
31
|
35
|
44
|
(6)
|
1
|
(4)
|
67
|
71
|
68
|
62
|
13
|
12
|
30
|
62
|
120
|
139
|
140
|
122
|
83
|
75
|
56
|
55
|
71
|
70
|
75
|
66
|
30
|
28
|
13
|
10
|
0
|
(6)
|
(7)
|
(6)
|
(2)
|
(4)
|
(3)
|
(0)
|
(1)
|
(39)
|
(38)
|
(40)
|
(42)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
1
|
3
|
0
|
(2)
|
(0)
|
|
| Net Income (Common) |
(970)
N/A
|
(609)
+37%
|
(255)
+58%
|
209
N/A
|
702
+236%
|
336
-52%
|
(378)
N/A
|
(178)
+53%
|
(323)
-82%
|
(122)
+62%
|
(367)
-201%
|
(615)
-67%
|
(808)
-31%
|
(811)
0%
|
(608)
+25%
|
(578)
+5%
|
(440)
+24%
|
(341)
+23%
|
214
N/A
|
721
+237%
|
1 086
+51%
|
1 077
-1%
|
1 161
+8%
|
528
-55%
|
(38)
N/A
|
(23)
+39%
|
171
N/A
|
343
+100%
|
694
+103%
|
1 079
+56%
|
793
-27%
|
1 115
+41%
|
1 411
+27%
|
1 436
+2%
|
1 316
-8%
|
1 290
-2%
|
1 056
-18%
|
1 013
-4%
|
1 255
+24%
|
1 302
+4%
|
1 216
-7%
|
1 156
-5%
|
1 120
-3%
|
905
-19%
|
882
-3%
|
236
-73%
|
(233)
N/A
|
(433)
-86%
|
288
N/A
|
527
+83%
|
939
+78%
|
784
-16%
|
105
-87%
|
(40)
N/A
|
(436)
-998%
|
(464)
-6%
|
(374)
+19%
|
(471)
-26%
|
(623)
-32%
|
(444)
+29%
|
(462)
-4%
|
(493)
-7%
|
(188)
+62%
|
(367)
-95%
|
(381)
-4%
|
(527)
-38%
|
(725)
-38%
|
(674)
+7%
|
|
| EPS (Diluted) |
-2.04
N/A
|
-1.31
+36%
|
-0.54
+59%
|
0.45
N/A
|
1.51
+236%
|
0.72
-52%
|
-0.65
N/A
|
-0.32
+51%
|
-0.62
-94%
|
-0.23
+63%
|
-0.69
-200%
|
-1.16
-68%
|
-1.53
-32%
|
-1.53
N/A
|
-1.15
+25%
|
-1.1
+4%
|
-0.83
+25%
|
-0.66
+20%
|
0.42
N/A
|
1.36
+224%
|
2.06
+51%
|
2.03
-1%
|
2.17
+7%
|
1
-54%
|
-0.07
N/A
|
-0.04
+43%
|
0.32
N/A
|
0.64
+100%
|
1.31
+105%
|
2.04
+56%
|
1.5
-26%
|
2.11
+41%
|
2.67
+27%
|
2.72
+2%
|
2.49
-8%
|
2.44
-2%
|
1.99
-18%
|
1.92
-4%
|
2.38
+24%
|
2.47
+4%
|
2.3
-7%
|
2.19
-5%
|
2.11
-4%
|
1.71
-19%
|
1.67
-2%
|
0.44
-74%
|
-0.44
N/A
|
-0.82
-86%
|
0.54
N/A
|
1
+85%
|
1.78
+78%
|
1.48
-17%
|
0.2
-86%
|
-0.08
N/A
|
-0.83
-938%
|
-0.88
-6%
|
-0.71
+19%
|
-0.89
-25%
|
-1.18
-33%
|
-0.84
+29%
|
-0.88
-5%
|
-0.93
-6%
|
-0.36
+61%
|
-0.69
-92%
|
-0.72
-4%
|
-1
-39%
|
-1.37
-37%
|
-1.28
+7%
|
|