Acelon Chemicals & Fiber Corp
TWSE:1466
Income Statement
Earnings Waterfall
Acelon Chemicals & Fiber Corp
Income Statement
Acelon Chemicals & Fiber 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 |
32
|
30
|
28
|
26
|
23
|
23
|
23
|
24
|
23
|
19
|
17
|
16
|
14
|
16
|
18
|
18
|
22
|
23
|
26
|
24
|
21
|
18
|
12
|
12
|
11
|
11
|
13
|
14
|
16
|
18
|
18
|
18
|
18
|
17
|
19
|
36
|
36
|
37
|
38
|
23
|
24
|
24
|
24
|
25
|
25
|
24
|
24
|
23
|
23
|
23
|
22
|
22
|
22
|
22
|
23
|
25
|
27
|
31
|
33
|
36
|
37
|
37
|
37
|
36
|
35
|
34
|
34
|
33
|
|
| Revenue |
3 737
N/A
|
3 272
-12%
|
3 047
-7%
|
2 899
-5%
|
3 187
+10%
|
3 706
+16%
|
4 278
+15%
|
4 866
+14%
|
5 667
+16%
|
6 226
+10%
|
6 074
-2%
|
6 352
+5%
|
5 871
-8%
|
5 667
-3%
|
5 764
+2%
|
5 352
-7%
|
5 234
-2%
|
5 029
-4%
|
5 041
+0%
|
5 064
+0%
|
5 231
+3%
|
5 118
-2%
|
5 090
-1%
|
5 076
0%
|
5 012
-1%
|
4 882
-3%
|
4 666
-4%
|
4 407
-6%
|
4 068
-8%
|
3 889
-4%
|
3 780
-3%
|
3 667
-3%
|
3 676
+0%
|
3 710
+1%
|
3 739
+1%
|
3 920
+5%
|
3 966
+1%
|
4 021
+1%
|
4 085
+2%
|
4 162
+2%
|
4 107
-1%
|
4 149
+1%
|
3 951
-5%
|
3 533
-11%
|
3 294
-7%
|
3 081
-6%
|
2 574
-16%
|
2 531
-2%
|
2 635
+4%
|
2 631
0%
|
3 220
+22%
|
3 492
+8%
|
3 571
+2%
|
3 599
+1%
|
3 411
-5%
|
3 090
-9%
|
2 785
-10%
|
2 486
-11%
|
2 364
-5%
|
2 351
-1%
|
2 454
+4%
|
2 537
+3%
|
2 633
+4%
|
2 788
+6%
|
2 943
+6%
|
3 030
+3%
|
2 998
-1%
|
2 791
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 584)
|
(3 177)
|
(2 928)
|
(2 746)
|
(2 904)
|
(3 327)
|
(3 816)
|
(4 334)
|
(4 970)
|
(5 393)
|
(5 317)
|
(5 653)
|
(5 383)
|
(5 317)
|
(5 405)
|
(4 983)
|
(4 787)
|
(4 594)
|
(4 596)
|
(4 599)
|
(4 780)
|
(4 676)
|
(4 689)
|
(4 720)
|
(4 650)
|
(4 539)
|
(4 329)
|
(4 096)
|
(3 794)
|
(3 670)
|
(3 582)
|
(3 472)
|
(3 492)
|
(3 443)
|
(3 474)
|
(3 668)
|
(3 695)
|
(3 802)
|
(3 878)
|
(3 974)
|
(3 968)
|
(3 993)
|
(3 764)
|
(3 294)
|
(3 063)
|
(2 850)
|
(2 423)
|
(2 366)
|
(2 354)
|
(2 265)
|
(2 680)
|
(2 878)
|
(2 949)
|
(3 004)
|
(2 927)
|
(2 787)
|
(2 615)
|
(2 459)
|
(2 386)
|
(2 328)
|
(2 373)
|
(2 400)
|
(2 427)
|
(2 529)
|
(2 646)
|
(2 689)
|
(2 692)
|
(2 519)
|
|
| Gross Profit |
154
N/A
|
94
-39%
|
119
+26%
|
153
+28%
|
283
+86%
|
379
+34%
|
462
+22%
|
532
+15%
|
697
+31%
|
833
+19%
|
757
-9%
|
699
-8%
|
488
-30%
|
350
-28%
|
359
+3%
|
369
+3%
|
447
+21%
|
434
-3%
|
445
+2%
|
465
+5%
|
450
-3%
|
443
-2%
|
401
-10%
|
356
-11%
|
362
+2%
|
343
-5%
|
337
-2%
|
312
-7%
|
274
-12%
|
219
-20%
|
198
-10%
|
195
-1%
|
184
-6%
|
267
+45%
|
266
0%
|
253
-5%
|
271
+7%
|
220
-19%
|
207
-6%
|
187
-10%
|
139
-26%
|
156
+13%
|
187
+20%
|
239
+28%
|
231
-3%
|
231
0%
|
151
-34%
|
165
+9%
|
282
+70%
|
366
+30%
|
539
+47%
|
614
+14%
|
621
+1%
|
595
-4%
|
484
-19%
|
303
-37%
|
171
-44%
|
28
-84%
|
(22)
N/A
|
23
N/A
|
81
+255%
|
137
+69%
|
206
+51%
|
258
+25%
|
297
+15%
|
342
+15%
|
306
-11%
|
272
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(207)
|
(241)
|
(185)
|
(196)
|
(196)
|
(227)
|
(244)
|
(269)
|
(296)
|
(305)
|
(304)
|
(294)
|
(288)
|
(287)
|
(315)
|
(322)
|
(315)
|
(324)
|
(323)
|
(329)
|
(351)
|
(346)
|
(339)
|
(340)
|
(347)
|
(341)
|
(329)
|
(305)
|
(286)
|
(272)
|
(273)
|
(278)
|
(265)
|
(262)
|
(253)
|
(250)
|
(244)
|
(245)
|
(242)
|
(237)
|
(239)
|
(244)
|
(248)
|
(242)
|
(237)
|
(503)
|
(232)
|
(228)
|
(267)
|
(234)
|
(338)
|
(382)
|
(384)
|
(427)
|
(414)
|
(319)
|
(290)
|
(262)
|
(243)
|
(238)
|
(235)
|
(238)
|
(250)
|
(272)
|
(295)
|
(302)
|
(293)
|
(284)
|
|
| Selling, General & Administrative |
(181)
|
(163)
|
(157)
|
(166)
|
(165)
|
(197)
|
(212)
|
(239)
|
(270)
|
(276)
|
(271)
|
(248)
|
(233)
|
(225)
|
(249)
|
(258)
|
(251)
|
(259)
|
(258)
|
(259)
|
(274)
|
(266)
|
(254)
|
(253)
|
(258)
|
(252)
|
(244)
|
(222)
|
(211)
|
(205)
|
(213)
|
(228)
|
(222)
|
(224)
|
(221)
|
(220)
|
(217)
|
(217)
|
(212)
|
(205)
|
(203)
|
(206)
|
(208)
|
(202)
|
(196)
|
(205)
|
(190)
|
(187)
|
(220)
|
(248)
|
(286)
|
(329)
|
(330)
|
(314)
|
(301)
|
(267)
|
(241)
|
(212)
|
(196)
|
(192)
|
(188)
|
(190)
|
(199)
|
(220)
|
(246)
|
(255)
|
(248)
|
(240)
|
|
| Research & Development |
(26)
|
(25)
|
(28)
|
(30)
|
(31)
|
(30)
|
(32)
|
(30)
|
(26)
|
(29)
|
(32)
|
(46)
|
(56)
|
(62)
|
(66)
|
(64)
|
(64)
|
(65)
|
(65)
|
(70)
|
(77)
|
(80)
|
(85)
|
(87)
|
(89)
|
(89)
|
(85)
|
(83)
|
(75)
|
(67)
|
(60)
|
(50)
|
(43)
|
(38)
|
(32)
|
(29)
|
(27)
|
(28)
|
(30)
|
(33)
|
(36)
|
(38)
|
(40)
|
(41)
|
(41)
|
(40)
|
(42)
|
(41)
|
(47)
|
(35)
|
(36)
|
(37)
|
(53)
|
(52)
|
(52)
|
(53)
|
(49)
|
(50)
|
(48)
|
(46)
|
(48)
|
(48)
|
(51)
|
(52)
|
(49)
|
(48)
|
(45)
|
(44)
|
|
| Other Operating Expenses |
0
|
(53)
|
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
|
(258)
|
0
|
0
|
0
|
49
|
(16)
|
(16)
|
0
|
(61)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(54)
N/A
|
(146)
-172%
|
(66)
+55%
|
(44)
+33%
|
87
N/A
|
151
+73%
|
218
+44%
|
263
+21%
|
401
+52%
|
528
+32%
|
453
-14%
|
405
-11%
|
200
-51%
|
63
-68%
|
44
-31%
|
47
+8%
|
132
+180%
|
111
-16%
|
121
+10%
|
136
+12%
|
100
-27%
|
96
-3%
|
62
-36%
|
16
-74%
|
15
-2%
|
2
-86%
|
8
+267%
|
7
-16%
|
(12)
N/A
|
(53)
-355%
|
(76)
-43%
|
(83)
-10%
|
(81)
+2%
|
6
N/A
|
13
+127%
|
3
-76%
|
27
+791%
|
(25)
N/A
|
(35)
-36%
|
(50)
-44%
|
(100)
-101%
|
(88)
+12%
|
(61)
+31%
|
(3)
+95%
|
(6)
-95%
|
(273)
-4 625%
|
(81)
+70%
|
(63)
+22%
|
15
N/A
|
132
+792%
|
201
+53%
|
232
+16%
|
238
+2%
|
167
-30%
|
71
-58%
|
(17)
N/A
|
(119)
-614%
|
(235)
-97%
|
(266)
-13%
|
(215)
+19%
|
(155)
+28%
|
(101)
+35%
|
(43)
+57%
|
(14)
+69%
|
2
N/A
|
39
+1 728%
|
13
-67%
|
(12)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(28)
|
(30)
|
(27)
|
(26)
|
(28)
|
(23)
|
(26)
|
(40)
|
(36)
|
(39)
|
(31)
|
(13)
|
(19)
|
(15)
|
(20)
|
(25)
|
(15)
|
(27)
|
(22)
|
(16)
|
(15)
|
(3)
|
(4)
|
18
|
8
|
(7)
|
27
|
9
|
5
|
15
|
(40)
|
(47)
|
(60)
|
(61)
|
(58)
|
(59)
|
(47)
|
(37)
|
(17)
|
(13)
|
(4)
|
(8)
|
(14)
|
(26)
|
(29)
|
(36)
|
(42)
|
(42)
|
(43)
|
(49)
|
(45)
|
(40)
|
(26)
|
10
|
48
|
37
|
19
|
(1)
|
(25)
|
(25)
|
(10)
|
(15)
|
(29)
|
(7)
|
(12)
|
(49)
|
(46)
|
|
| Non-Reccuring Items |
(53)
|
0
|
(58)
|
(73)
|
(36)
|
(45)
|
(89)
|
(75)
|
(75)
|
(66)
|
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
|
(89)
|
(232)
|
(258)
|
0
|
(144)
|
25
|
65
|
0
|
39
|
(48)
|
(61)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
(4)
|
(3)
|
0
|
2
|
2
|
2
|
1
|
(4)
|
0
|
(4)
|
2
|
5
|
5
|
5
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(7)
|
(7)
|
(7)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(38)
|
(21)
|
3
|
8
|
43
|
43
|
24
|
19
|
8
|
2
|
3
|
5
|
13
|
15
|
21
|
24
|
21
|
21
|
20
|
16
|
29
|
27
|
36
|
41
|
30
|
32
|
18
|
10
|
15
|
11
|
9
|
14
|
4
|
5
|
6
|
14
|
18
|
19
|
17
|
2
|
(1)
|
(3)
|
70
|
183
|
173
|
174
|
98
|
(9)
|
7
|
10
|
16
|
64
|
67
|
69
|
72
|
22
|
18
|
17
|
14
|
12
|
17
|
16
|
18
|
21
|
15
|
15
|
11
|
7
|
|
| Pre-Tax Income |
(178)
N/A
|
(199)
-12%
|
(154)
+23%
|
(135)
+12%
|
70
N/A
|
124
+78%
|
131
+6%
|
182
+39%
|
291
+60%
|
428
+47%
|
414
-3%
|
382
-8%
|
205
-46%
|
65
-69%
|
54
-16%
|
51
-5%
|
128
+150%
|
117
-9%
|
114
-2%
|
130
+14%
|
112
-14%
|
109
-3%
|
94
-13%
|
53
-44%
|
65
+23%
|
44
-33%
|
19
-57%
|
44
+132%
|
11
-74%
|
(39)
N/A
|
(52)
-33%
|
(109)
-110%
|
(126)
-16%
|
(52)
+59%
|
(45)
+13%
|
(44)
+4%
|
(14)
+67%
|
(54)
-278%
|
(54)
0%
|
(64)
-19%
|
(114)
-78%
|
(95)
+17%
|
(88)
+7%
|
(65)
+27%
|
(114)
-77%
|
(128)
-12%
|
(160)
-26%
|
(89)
+45%
|
43
N/A
|
98
+128%
|
206
+110%
|
196
-5%
|
196
+0%
|
204
+4%
|
146
-28%
|
55
-63%
|
(64)
N/A
|
(199)
-210%
|
(254)
-27%
|
(228)
+10%
|
(163)
+29%
|
(95)
+42%
|
(40)
+58%
|
(22)
+46%
|
10
N/A
|
42
+318%
|
(26)
N/A
|
(51)
-100%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
(2)
|
(3)
|
0
|
(9)
|
(5)
|
21
|
13
|
(6)
|
(37)
|
(38)
|
(32)
|
4
|
16
|
(9)
|
(13)
|
(32)
|
(19)
|
(24)
|
(28)
|
(14)
|
(9)
|
(3)
|
2
|
(11)
|
(10)
|
(6)
|
(8)
|
(3)
|
0
|
0
|
22
|
25
|
17
|
19
|
4
|
11
|
19
|
13
|
13
|
9
|
24
|
23
|
15
|
15
|
(5)
|
3
|
4
|
(3)
|
(5)
|
(19)
|
(15)
|
(18)
|
(22)
|
(17)
|
(16)
|
(3)
|
12
|
19
|
18
|
12
|
2
|
(1)
|
(2)
|
7
|
13
|
19
|
19
|
|
| Income from Continuing Operations |
(174)
|
(201)
|
(157)
|
(134)
|
60
|
119
|
152
|
195
|
284
|
392
|
376
|
351
|
209
|
81
|
46
|
39
|
96
|
98
|
90
|
102
|
98
|
99
|
91
|
55
|
54
|
33
|
13
|
36
|
8
|
(39)
|
(52)
|
(87)
|
(101)
|
(35)
|
(27)
|
(39)
|
(3)
|
(35)
|
(41)
|
(50)
|
(104)
|
(71)
|
(65)
|
(50)
|
(99)
|
(133)
|
(158)
|
(84)
|
40
|
93
|
188
|
181
|
178
|
182
|
129
|
39
|
(67)
|
(188)
|
(235)
|
(210)
|
(151)
|
(93)
|
(42)
|
(23)
|
17
|
55
|
(6)
|
(33)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(6)
|
|
| Net Income (Common) |
(174)
N/A
|
(201)
-15%
|
(157)
+22%
|
(134)
+14%
|
60
N/A
|
119
+98%
|
152
+27%
|
195
+28%
|
284
+46%
|
392
+38%
|
376
-4%
|
351
-7%
|
209
-40%
|
81
-61%
|
46
-44%
|
39
-15%
|
96
+149%
|
98
+2%
|
90
-8%
|
102
+14%
|
98
-4%
|
99
+1%
|
91
-8%
|
55
-40%
|
54
-2%
|
33
-39%
|
13
-61%
|
36
+175%
|
8
-78%
|
(39)
N/A
|
(52)
-32%
|
(87)
-69%
|
(101)
-17%
|
(35)
+65%
|
(27)
+24%
|
(39)
-47%
|
(3)
+92%
|
(35)
-1 075%
|
(41)
-17%
|
(50)
-24%
|
(104)
-107%
|
(71)
+32%
|
(65)
+8%
|
(50)
+23%
|
(99)
-99%
|
(133)
-34%
|
(157)
-18%
|
(83)
+47%
|
42
N/A
|
95
+123%
|
189
+99%
|
181
-4%
|
178
-2%
|
182
+2%
|
129
-29%
|
39
-70%
|
(67)
N/A
|
(188)
-181%
|
(235)
-25%
|
(210)
+11%
|
(151)
+28%
|
(93)
+39%
|
(42)
+55%
|
(23)
+44%
|
16
N/A
|
50
+215%
|
(11)
N/A
|
(39)
-240%
|
|
| EPS (Diluted) |
-2.21
N/A
|
-2.55
-15%
|
-1.99
+22%
|
-1.71
+14%
|
0.77
N/A
|
1.51
+96%
|
1.93
+28%
|
2.93
+52%
|
3.7
+26%
|
4.1
+11%
|
3.81
-7%
|
2.89
-24%
|
1.98
-31%
|
0.84
-58%
|
0.38
-55%
|
0.36
-5%
|
0.91
+153%
|
0.81
-11%
|
0.88
+9%
|
1
+14%
|
0.86
-14%
|
0.88
+2%
|
0.9
+2%
|
0.56
-38%
|
0.45
-20%
|
0.29
-36%
|
0.11
-62%
|
0.32
+191%
|
0.07
-78%
|
-0.35
N/A
|
-0.46
-31%
|
-0.78
-70%
|
-0.91
-17%
|
-0.26
+71%
|
-0.23
+12%
|
-0.34
-48%
|
-0.03
+91%
|
-0.31
-933%
|
-0.36
-16%
|
-0.45
-25%
|
-0.94
-109%
|
-0.63
+33%
|
-0.58
+8%
|
-0.45
+22%
|
-0.89
-98%
|
-1.2
-35%
|
-1.41
-18%
|
-0.75
+47%
|
0.38
N/A
|
0.85
+124%
|
1.7
+100%
|
1.63
-4%
|
1.6
-2%
|
1.64
+2%
|
1.16
-29%
|
0.35
-70%
|
-0.6
N/A
|
-1.69
-182%
|
-2.12
-25%
|
-1.89
+11%
|
-1.36
+28%
|
-0.83
+39%
|
-0.37
+55%
|
-0.21
+43%
|
0.14
N/A
|
0.47
+236%
|
-0.09
N/A
|
-0.34
-278%
|
|