Chung Fu Tex-International Corp
TWSE:1435
Income Statement
Earnings Waterfall
Chung Fu Tex-International Corp
Income Statement
Chung Fu Tex-International 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 | 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 |
13
|
13
|
13
|
13
|
12
|
12
|
9
|
6
|
3
|
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
|
|
| Revenue |
94
N/A
|
75
-20%
|
40
-47%
|
23
-42%
|
24
+5%
|
26
+6%
|
32
+24%
|
36
+12%
|
35
-2%
|
33
-5%
|
28
-15%
|
25
-13%
|
24
-1%
|
25
+3%
|
24
-2%
|
23
-4%
|
23
-1%
|
23
-2%
|
22
-2%
|
23
+5%
|
24
+2%
|
24
+2%
|
25
+4%
|
26
+4%
|
27
+2%
|
28
+3%
|
29
+3%
|
29
+2%
|
30
+3%
|
28
-5%
|
28
0%
|
29
+3%
|
29
+1%
|
32
+10%
|
33
+3%
|
34
+3%
|
35
+2%
|
36
+2%
|
35
-2%
|
32
-7%
|
30
-7%
|
26
-12%
|
24
-8%
|
23
-6%
|
21
-7%
|
20
-8%
|
18
-8%
|
17
-9%
|
15
-9%
|
15
-2%
|
15
-1%
|
14
-1%
|
14
-2%
|
14
+1%
|
10
-29%
|
13
+31%
|
8
-37%
|
10
+27%
|
9
-10%
|
9
-10%
|
9
+5%
|
10
+9%
|
11
+8%
|
11
+1%
|
10
-11%
|
8
-16%
|
6
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71)
|
(53)
|
(19)
|
(3)
|
(4)
|
(5)
|
(11)
|
(14)
|
(15)
|
(21)
|
(16)
|
(13)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
23
N/A
|
22
-3%
|
21
-5%
|
20
-5%
|
21
+5%
|
21
+1%
|
21
+1%
|
22
+3%
|
20
-7%
|
12
-39%
|
12
-1%
|
12
-2%
|
20
+64%
|
20
+3%
|
21
+2%
|
20
-5%
|
19
-1%
|
19
-2%
|
19
-2%
|
20
+6%
|
20
+3%
|
21
+4%
|
22
+5%
|
23
+4%
|
24
+2%
|
25
+4%
|
25
+3%
|
26
+2%
|
26
+2%
|
25
-6%
|
25
+0%
|
26
+4%
|
27
+3%
|
30
+11%
|
30
+3%
|
32
+3%
|
32
+2%
|
33
+2%
|
33
-1%
|
30
-7%
|
28
-6%
|
25
-12%
|
23
-9%
|
22
-6%
|
20
-7%
|
18
-8%
|
17
-8%
|
15
-9%
|
14
-9%
|
14
-3%
|
13
-2%
|
13
-3%
|
13
+0%
|
13
+2%
|
10
-26%
|
12
+21%
|
8
-36%
|
10
+26%
|
9
-11%
|
8
-10%
|
8
+3%
|
8
+7%
|
9
+6%
|
9
-3%
|
7
-15%
|
6
-22%
|
4
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(54)
|
(38)
|
(37)
|
(44)
|
(44)
|
(38)
|
(39)
|
(31)
|
(92)
|
(25)
|
(23)
|
(32)
|
(49)
|
(39)
|
(40)
|
(41)
|
(43)
|
(38)
|
(35)
|
(34)
|
(34)
|
(32)
|
(36)
|
(31)
|
(30)
|
(30)
|
(32)
|
(32)
|
(35)
|
(36)
|
(36)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(40)
|
(37)
|
(37)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(35)
|
(34)
|
(34)
|
(37)
|
(40)
|
(46)
|
(46)
|
(47)
|
(42)
|
191
|
(293)
|
(315)
|
(310)
|
(60)
|
(59)
|
(51)
|
(52)
|
(60)
|
(66)
|
(65)
|
(60)
|
|
| Selling, General & Administrative |
(33)
|
(32)
|
(38)
|
(37)
|
(42)
|
(43)
|
(37)
|
(38)
|
(31)
|
(32)
|
(32)
|
(31)
|
(32)
|
(33)
|
(36)
|
(40)
|
(41)
|
(41)
|
(38)
|
(35)
|
(31)
|
(33)
|
(31)
|
(29)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(31)
|
(31)
|
(31)
|
(28)
|
(27)
|
(29)
|
(30)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(29)
|
(28)
|
(29)
|
(31)
|
(35)
|
(41)
|
(46)
|
(44)
|
(42)
|
(55)
|
(42)
|
(64)
|
(58)
|
(58)
|
(57)
|
(49)
|
(51)
|
(58)
|
(65)
|
(63)
|
(59)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(22)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(61)
|
7
|
7
|
0
|
(16)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
250
|
(250)
|
(250)
|
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(32)
-219%
|
(17)
+46%
|
(17)
+1%
|
(23)
-35%
|
(23)
-1%
|
(17)
+25%
|
(18)
-3%
|
(11)
+39%
|
(80)
-641%
|
(12)
+84%
|
(11)
+10%
|
(13)
-13%
|
(28)
-123%
|
(19)
+34%
|
(20)
-9%
|
(22)
-8%
|
(24)
-11%
|
(19)
+19%
|
(15)
+22%
|
(14)
+12%
|
(12)
+8%
|
(10)
+18%
|
(13)
-24%
|
(7)
+42%
|
(5)
+26%
|
(5)
+10%
|
(6)
-29%
|
(6)
+8%
|
(10)
-83%
|
(11)
-4%
|
(10)
+10%
|
(6)
+43%
|
(3)
+50%
|
(4)
-28%
|
(4)
0%
|
(3)
+25%
|
(7)
-145%
|
(5)
+29%
|
(7)
-47%
|
(8)
-10%
|
(11)
-48%
|
(14)
-27%
|
(15)
-7%
|
(17)
-11%
|
(18)
-8%
|
(18)
0%
|
(19)
-1%
|
(20)
-9%
|
(23)
-15%
|
(27)
-15%
|
(33)
-23%
|
(33)
-2%
|
(34)
0%
|
(32)
+3%
|
203
N/A
|
(285)
N/A
|
(306)
-7%
|
(302)
+1%
|
(53)
+83%
|
(51)
+3%
|
(42)
+18%
|
(43)
-2%
|
(51)
-18%
|
(59)
-15%
|
(59)
-1%
|
(56)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
18
|
(4)
|
(6)
|
1
|
(0)
|
435
|
440
|
434
|
438
|
24
|
29
|
35
|
34
|
53
|
49
|
51
|
51
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
6
|
5
|
(1)
|
(1)
|
(3)
|
1
|
8
|
6
|
9
|
10
|
15
|
9
|
4
|
10
|
(3)
|
(5)
|
16
|
9
|
17
|
38
|
14
|
17
|
8
|
(2)
|
5
|
(27)
|
(20)
|
40
|
177
|
88
|
(182)
|
(205)
|
(204)
|
(91)
|
10
|
7
|
10
|
11
|
13
|
11
|
7
|
6
|
|
| Non-Reccuring Items |
(22)
|
0
|
(20)
|
(20)
|
(14)
|
(14)
|
(42)
|
(49)
|
(68)
|
0
|
(44)
|
(37)
|
(16)
|
0
|
0
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
4
|
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
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
16
|
12
|
11
|
(0)
|
(0)
|
(0)
|
0
|
(22)
|
(22)
|
(30)
|
(30)
|
(8)
|
(8)
|
(27)
|
(27)
|
(26)
|
(26)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
8
|
8
|
8
|
4
|
(3)
|
(1)
|
(1)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(3)
|
(2)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
-9%
|
(24)
N/A
|
(31)
-28%
|
(36)
-17%
|
(38)
-4%
|
376
N/A
|
373
-1%
|
334
-11%
|
337
+1%
|
(62)
N/A
|
(49)
+22%
|
(2)
+95%
|
(2)
-2%
|
8
N/A
|
(1)
N/A
|
1
N/A
|
1
-25%
|
(16)
N/A
|
(11)
+29%
|
(11)
0%
|
(10)
+10%
|
(8)
+17%
|
(8)
+6%
|
(2)
+79%
|
(1)
+43%
|
(2)
-74%
|
(2)
-23%
|
(4)
-77%
|
(10)
-193%
|
(10)
+3%
|
(11)
-6%
|
(6)
+44%
|
(1)
+85%
|
2
N/A
|
8
+221%
|
1
-90%
|
(3)
N/A
|
5
N/A
|
(10)
N/A
|
(12)
-25%
|
5
N/A
|
(5)
N/A
|
2
N/A
|
21
+887%
|
(5)
N/A
|
(1)
+72%
|
(10)
-695%
|
(21)
-111%
|
(18)
+17%
|
(55)
-215%
|
(54)
+3%
|
7
N/A
|
141
+1 974%
|
54
-62%
|
(231)
N/A
|
(492)
-113%
|
(511)
-4%
|
(392)
+23%
|
(41)
+89%
|
(43)
-4%
|
(31)
+27%
|
(31)
-1%
|
(37)
-18%
|
(48)
-29%
|
(52)
-10%
|
(50)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(24)
|
(31)
|
(40)
|
(41)
|
371
|
368
|
330
|
332
|
(64)
|
(50)
|
(4)
|
(3)
|
7
|
(2)
|
1
|
1
|
(16)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(11)
|
(10)
|
(11)
|
(6)
|
(1)
|
2
|
8
|
1
|
(3)
|
5
|
(10)
|
(12)
|
5
|
(5)
|
2
|
21
|
(5)
|
(1)
|
(10)
|
(21)
|
(18)
|
(56)
|
(54)
|
7
|
141
|
54
|
(231)
|
(492)
|
(511)
|
(392)
|
(42)
|
(43)
|
(32)
|
(32)
|
(37)
|
(48)
|
(52)
|
(50)
|
|
| Income to Minority Interest |
(4)
|
(4)
|
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) |
(4)
N/A
|
(6)
-31%
|
(24)
-334%
|
(31)
-29%
|
(40)
-28%
|
(41)
-4%
|
371
N/A
|
368
-1%
|
330
-10%
|
332
+1%
|
(64)
N/A
|
(50)
+22%
|
(4)
+92%
|
(3)
+18%
|
7
N/A
|
(2)
N/A
|
1
N/A
|
1
-25%
|
(16)
N/A
|
(11)
+29%
|
(11)
0%
|
(10)
+10%
|
(8)
+17%
|
(8)
+6%
|
(2)
+79%
|
(1)
+43%
|
(2)
-74%
|
(2)
-23%
|
(4)
-79%
|
(11)
-191%
|
(10)
+3%
|
(11)
-5%
|
(6)
+44%
|
(1)
+84%
|
2
N/A
|
8
+227%
|
1
-91%
|
(3)
N/A
|
5
N/A
|
(10)
N/A
|
(12)
-24%
|
5
N/A
|
(5)
N/A
|
2
N/A
|
21
+912%
|
(5)
N/A
|
(1)
+71%
|
(10)
-662%
|
(21)
-111%
|
(18)
+18%
|
(56)
-215%
|
(54)
+3%
|
7
N/A
|
141
+1 939%
|
54
-62%
|
(231)
N/A
|
(492)
-113%
|
(511)
-4%
|
(392)
+23%
|
(42)
+89%
|
(43)
-4%
|
(32)
+27%
|
(32)
0%
|
(37)
-16%
|
(48)
-29%
|
(52)
-10%
|
(50)
+5%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.2
-300%
|
-0.26
-30%
|
-0.33
-27%
|
-0.33
N/A
|
2.96
N/A
|
2.93
-1%
|
2.63
-10%
|
2.65
+1%
|
-0.51
N/A
|
-0.4
+22%
|
-0.03
+93%
|
-0.03
N/A
|
0.05
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.12
N/A
|
-0.09
+25%
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+12%
|
-0.06
+14%
|
-0.01
+83%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.09
-200%
|
-0.08
+11%
|
-0.08
N/A
|
-0.05
+38%
|
-0.01
+80%
|
0.01
N/A
|
0.05
+400%
|
0.01
-80%
|
-0.03
N/A
|
0.04
N/A
|
-0.08
N/A
|
-0.1
-25%
|
0.04
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.16
+700%
|
-0.04
N/A
|
-0.01
+75%
|
-0.08
-700%
|
-0.17
-113%
|
-0.14
+18%
|
-0.43
-207%
|
-0.38
+12%
|
0.05
N/A
|
0.99
+1 880%
|
0.38
-62%
|
-1.65
N/A
|
-3.52
-113%
|
-3.66
-4%
|
-2.81
+23%
|
-0.3
+89%
|
-0.31
-3%
|
-0.23
+26%
|
-0.22
+4%
|
-0.27
-23%
|
-0.34
-26%
|
-0.37
-9%
|
-0.36
+3%
|
|