China Ecotek Corp
TWSE:1535
Income Statement
Earnings Waterfall
China Ecotek Corp
Revenue
|
9.8B
TWD
|
Cost of Revenue
|
-8.8B
TWD
|
Gross Profit
|
972.7m
TWD
|
Operating Expenses
|
-507.8m
TWD
|
Operating Income
|
465m
TWD
|
Other Expenses
|
91.9m
TWD
|
Net Income
|
556.9m
TWD
|
Income Statement
China Ecotek Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 261
N/A
|
10 015
-2%
|
10 227
+2%
|
9 816
-4%
|
10 352
+5%
|
10 434
+1%
|
10 283
-1%
|
10 172
-1%
|
9 571
-6%
|
9 418
-2%
|
8 889
-6%
|
8 736
-2%
|
8 475
-3%
|
7 836
-8%
|
8 064
+3%
|
8 520
+6%
|
9 971
+17%
|
10 730
+8%
|
11 053
+3%
|
11 238
+2%
|
10 814
-4%
|
11 003
+2%
|
10 650
-3%
|
10 293
-3%
|
9 316
-9%
|
8 615
-8%
|
8 453
-2%
|
8 480
+0%
|
8 836
+4%
|
8 992
+2%
|
8 940
-1%
|
8 699
-3%
|
8 485
-2%
|
8 404
-1%
|
8 547
+2%
|
8 745
+2%
|
8 844
+1%
|
8 757
-1%
|
9 181
+5%
|
9 181
0%
|
9 759
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 282)
|
(9 130)
|
(9 333)
|
(8 876)
|
(9 323)
|
(9 354)
|
(9 194)
|
(9 144)
|
(8 706)
|
(8 580)
|
(8 104)
|
(7 917)
|
(7 467)
|
(6 864)
|
(7 135)
|
(7 628)
|
(9 252)
|
(10 013)
|
(10 374)
|
(10 654)
|
(10 307)
|
(10 564)
|
(10 178)
|
(9 774)
|
(8 785)
|
(8 071)
|
(7 932)
|
(7 982)
|
(8 318)
|
(8 435)
|
(8 303)
|
(8 017)
|
(7 764)
|
(7 646)
|
(7 804)
|
(7 973)
|
(8 031)
|
(7 976)
|
(8 328)
|
(8 295)
|
(8 787)
|
|
Gross Profit |
979
N/A
|
885
-10%
|
895
+1%
|
940
+5%
|
1 029
+9%
|
1 080
+5%
|
1 089
+1%
|
1 028
-6%
|
866
-16%
|
838
-3%
|
785
-6%
|
819
+4%
|
1 008
+23%
|
972
-4%
|
929
-4%
|
892
-4%
|
719
-19%
|
717
0%
|
679
-5%
|
584
-14%
|
507
-13%
|
439
-13%
|
471
+7%
|
519
+10%
|
531
+2%
|
544
+2%
|
521
-4%
|
497
-4%
|
518
+4%
|
558
+8%
|
637
+14%
|
683
+7%
|
720
+6%
|
758
+5%
|
743
-2%
|
773
+4%
|
813
+5%
|
781
-4%
|
854
+9%
|
886
+4%
|
973
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(444)
|
(431)
|
(441)
|
(449)
|
(493)
|
(515)
|
(524)
|
(545)
|
(483)
|
(474)
|
(471)
|
(442)
|
(490)
|
(464)
|
(449)
|
(461)
|
(469)
|
(490)
|
(500)
|
(497)
|
(478)
|
(483)
|
(499)
|
(512)
|
(498)
|
(494)
|
(473)
|
(455)
|
(454)
|
(450)
|
(459)
|
(462)
|
(478)
|
(485)
|
(483)
|
(484)
|
(480)
|
(481)
|
(494)
|
(501)
|
(508)
|
|
Selling, General & Administrative |
(425)
|
(412)
|
(420)
|
(425)
|
(465)
|
(484)
|
(493)
|
(513)
|
(454)
|
(444)
|
(440)
|
(414)
|
(462)
|
(439)
|
(427)
|
(435)
|
(421)
|
(439)
|
(447)
|
(449)
|
(445)
|
(453)
|
(469)
|
(478)
|
(468)
|
(465)
|
(446)
|
(432)
|
(429)
|
(425)
|
(431)
|
(437)
|
(448)
|
(455)
|
(456)
|
(458)
|
(465)
|
(469)
|
(480)
|
(489)
|
(497)
|
|
Research & Development |
(19)
|
(18)
|
(21)
|
(24)
|
(28)
|
(31)
|
(31)
|
(32)
|
(30)
|
(30)
|
(30)
|
(29)
|
(28)
|
(25)
|
(21)
|
(20)
|
(18)
|
(14)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(17)
|
(17)
|
(18)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(30)
|
(37)
|
(41)
|
(38)
|
(23)
|
(20)
|
(19)
|
(24)
|
(20)
|
(19)
|
(17)
|
(13)
|
(14)
|
(16)
|
(18)
|
(14)
|
(14)
|
(13)
|
(8)
|
(9)
|
(0)
|
2
|
(0)
|
1
|
1
|
|
Operating Income |
535
N/A
|
454
-15%
|
454
0%
|
491
+8%
|
536
+9%
|
565
+5%
|
565
0%
|
483
-15%
|
382
-21%
|
364
-5%
|
314
-14%
|
377
+20%
|
518
+38%
|
508
-2%
|
481
-5%
|
431
-10%
|
251
-42%
|
226
-10%
|
179
-21%
|
87
-52%
|
29
-67%
|
(44)
N/A
|
(28)
+37%
|
8
N/A
|
32
+324%
|
50
+54%
|
48
-4%
|
43
-11%
|
65
+51%
|
108
+66%
|
178
+65%
|
221
+24%
|
242
+10%
|
273
+13%
|
260
-5%
|
288
+11%
|
333
+15%
|
300
-10%
|
360
+20%
|
386
+7%
|
465
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
212
|
242
|
240
|
268
|
332
|
289
|
267
|
277
|
212
|
200
|
185
|
40
|
(128)
|
(219)
|
(218)
|
(154)
|
20
|
82
|
100
|
118
|
125
|
166
|
159
|
158
|
132
|
118
|
134
|
157
|
172
|
199
|
216
|
233
|
238
|
232
|
335
|
330
|
272
|
310
|
197
|
168
|
208
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(20)
|
(20)
|
(13)
|
(13)
|
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 |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
4
|
6
|
6
|
(10)
|
(9)
|
(11)
|
(19)
|
(10)
|
(10)
|
(10)
|
(0)
|
10
|
9
|
6
|
(7)
|
(7)
|
(11)
|
(11)
|
(9)
|
(9)
|
(4)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
3
|
2
|
3
|
3
|
1
|
2
|
2
|
3
|
6
|
7
|
10
|
13
|
12
|
13
|
|
Pre-Tax Income |
749
N/A
|
701
-6%
|
700
0%
|
765
+9%
|
858
+12%
|
845
-2%
|
822
-3%
|
741
-10%
|
584
-21%
|
553
-5%
|
489
-12%
|
416
-15%
|
401
-4%
|
299
-25%
|
262
-12%
|
263
+0%
|
244
-7%
|
277
+14%
|
254
-9%
|
182
-28%
|
142
-22%
|
114
-20%
|
128
+12%
|
162
+27%
|
164
+1%
|
168
+3%
|
181
+8%
|
202
+11%
|
239
+19%
|
310
+29%
|
397
+28%
|
455
+14%
|
483
+6%
|
507
+5%
|
598
+18%
|
624
+4%
|
612
-2%
|
619
+1%
|
570
-8%
|
566
-1%
|
686
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(134)
|
(123)
|
(137)
|
(148)
|
(177)
|
(169)
|
(153)
|
(143)
|
(75)
|
(107)
|
(99)
|
(91)
|
(153)
|
(104)
|
(100)
|
(96)
|
(57)
|
(78)
|
(73)
|
(53)
|
(44)
|
(28)
|
(24)
|
(36)
|
(37)
|
(32)
|
(33)
|
(32)
|
(42)
|
(54)
|
(66)
|
(81)
|
(79)
|
(84)
|
(89)
|
(86)
|
(91)
|
(91)
|
(102)
|
(107)
|
(129)
|
|
Income from Continuing Operations |
615
|
578
|
563
|
617
|
681
|
676
|
668
|
598
|
509
|
447
|
391
|
326
|
248
|
196
|
162
|
166
|
187
|
199
|
181
|
129
|
98
|
86
|
104
|
126
|
127
|
137
|
149
|
170
|
197
|
256
|
331
|
374
|
404
|
423
|
509
|
538
|
521
|
528
|
469
|
459
|
557
|
|
Net Income (Common) |
615
N/A
|
578
-6%
|
563
-3%
|
617
+10%
|
681
+10%
|
676
-1%
|
668
-1%
|
598
-11%
|
509
-15%
|
447
-12%
|
391
-13%
|
326
-17%
|
248
-24%
|
196
-21%
|
162
-17%
|
166
+2%
|
187
+12%
|
199
+7%
|
181
-9%
|
129
-29%
|
98
-24%
|
86
-12%
|
104
+20%
|
126
+22%
|
127
+0%
|
137
+8%
|
149
+9%
|
170
+14%
|
197
+16%
|
256
+29%
|
331
+29%
|
374
+13%
|
404
+8%
|
423
+5%
|
509
+20%
|
538
+6%
|
521
-3%
|
528
+2%
|
469
-11%
|
459
-2%
|
557
+21%
|
|
EPS (Diluted) |
4.44
N/A
|
4.64
+5%
|
4.53
-2%
|
4.95
+9%
|
5.48
+11%
|
5.43
-1%
|
5.37
-1%
|
4.81
-10%
|
4.09
-15%
|
3.6
-12%
|
3.15
-13%
|
2.63
-17%
|
2
-24%
|
1.58
-21%
|
1.31
-17%
|
1.34
+2%
|
1.51
+13%
|
1.61
+7%
|
1.46
-9%
|
1.04
-29%
|
0.79
-24%
|
0.7
-11%
|
0.84
+20%
|
1.02
+21%
|
1.02
N/A
|
1.1
+8%
|
1.2
+9%
|
1.37
+14%
|
1.59
+16%
|
2.06
+30%
|
2.67
+30%
|
3.01
+13%
|
3.25
+8%
|
3.4
+5%
|
4.1
+21%
|
4.33
+6%
|
4.18
-3%
|
4.26
+2%
|
3.78
-11%
|
3.7
-2%
|
4.48
+21%
|