G
Grand Pacific Petrochemical Corp
TWSE:1312
Grand Pacific Petrochemical Corp
TWSE:1312
Price:
14.7 TWD
-0.68%
Market Closed
Updated:
May 19, 2024
Income Statement
Earnings Waterfall
Grand Pacific Petrochemical Corp
Grand Pacific Petrochemical Corp
|
Revenue
|
15.7B
TWD
|
|
Cost of Revenue
|
-15.3B
TWD
|
|
Gross Profit
|
448.3m
TWD
|
|
Operating Expenses
|
-1.5B
TWD
|
|
Operating Income
|
-1.1B
TWD
|
|
Other Expenses
|
-358m
TWD
|
|
Net Income
|
-1.5B
TWD
|
Income Statement
Grand Pacific Petrochemical Corp
Grand Pacific Petrochemical Corp
Currency: TWD
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
21 850
N/A
|
21 418
-2%
|
19 966
-7%
|
18 177
-9%
|
17 858
-2%
|
16 244
-9%
|
15 924
-2%
|
15 719
-1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(18 062)
|
(18 595)
|
(18 371)
|
(17 305)
|
(17 389)
|
(16 198)
|
(15 380)
|
(15 271)
|
|
| Gross Profit |
3 788
N/A
|
2 823
-25%
|
1 595
-43%
|
871
-45%
|
469
-46%
|
46
-90%
|
544
+1 088%
|
448
-18%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 718)
|
(1 709)
|
(1 655)
|
(1 658)
|
(1 598)
|
(1 576)
|
(1 584)
|
(1 540)
|
|
| Selling, General & Administrative |
(1 680)
|
(1 669)
|
(1 616)
|
(1 624)
|
(1 563)
|
(1 544)
|
(1 551)
|
(1 508)
|
|
| Research & Development |
(38)
|
(40)
|
(39)
|
(34)
|
(35)
|
(32)
|
(33)
|
(32)
|
|
| Operating Income |
2 070
N/A
|
1 113
-46%
|
(61)
N/A
|
(787)
-1 201%
|
(1 129)
-43%
|
(1 530)
-35%
|
(1 039)
+32%
|
(1 092)
-5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3 616
|
2 541
|
1 270
|
652
|
102
|
(525)
|
(570)
|
(745)
|
|
| Non-Reccuring Items |
8
|
11
|
19
|
(39)
|
(40)
|
(41)
|
(41)
|
(26)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
1
|
1
|
2
|
3
|
2
|
3
|
|
| Total Other Income |
91
|
128
|
156
|
158
|
151
|
161
|
115
|
104
|
|
| Pre-Tax Income |
5 784
N/A
|
3 793
-34%
|
1 384
-64%
|
(16)
N/A
|
(915)
-5 759%
|
(1 932)
-111%
|
(1 533)
+21%
|
(1 755)
-14%
|
|
| Net Income | |||||||||
| Tax Provision |
(1 066)
|
(965)
|
(633)
|
(439)
|
(290)
|
237
|
177
|
298
|
|
| Income from Continuing Operations |
4 718
|
2 828
|
751
|
(454)
|
(1 205)
|
(1 695)
|
(1 356)
|
(1 457)
|
|
| Income to Minority Interest |
(185)
|
(119)
|
(121)
|
(39)
|
(15)
|
(39)
|
41
|
19
|
|
| Net Income (Common) |
4 521
N/A
|
2 697
-40%
|
617
-77%
|
(506)
N/A
|
(1 232)
-144%
|
(1 747)
-42%
|
(1 326)
+24%
|
(1 450)
-9%
|
|
| EPS (Diluted) |
4.98
N/A
|
2.97
-40%
|
0.68
-77%
|
-0.55
N/A
|
-1.33
-142%
|
-1.88
-41%
|
-1.44
+23%
|
-1.59
-10%
|
|
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