S

Sanitar Co Ltd
TWSE:1817

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Sanitar Co Ltd
TWSE:1817
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Price: 38.85 TWD 0.26% Market Closed
Market Cap: NT$2.8B

Income Statement

Earnings Waterfall
Sanitar Co Ltd

Income Statement
Sanitar Co Ltd

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Income Statement
Currency: TWD
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
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
1
1
2
2
2
2
3
4
6
7
8
8
8
9
8
8
8
7
7
7
7
8
8
7
6
6
6
6
6
6
5
5
4
4
Revenue
1 560
N/A
1 639
+5%
1 737
+6%
1 777
+2%
1 841
+4%
1 904
+3%
1 948
+2%
2 041
+5%
2 086
+2%
2 123
+2%
2 203
+4%
2 226
+1%
2 237
+1%
2 244
+0%
2 222
-1%
2 210
-1%
2 231
+1%
2 261
+1%
2 270
+0%
2 309
+2%
2 310
+0%
2 305
0%
2 293
-1%
2 257
-2%
2 277
+1%
2 257
-1%
2 335
+3%
2 320
-1%
2 316
0%
2 378
+3%
2 307
-3%
2 385
+3%
2 416
+1%
2 305
-5%
2 373
+3%
2 394
+1%
2 476
+3%
2 655
+7%
2 670
+1%
2 592
-3%
2 546
-2%
2 493
-2%
2 501
+0%
2 572
+3%
2 643
+3%
2 727
+3%
2 790
+2%
2 832
+1%
2 780
-2%
2 724
-2%
Gross Profit
Cost of Revenue
(1 089)
(1 138)
(1 201)
(1 230)
(1 271)
(1 324)
(1 362)
(1 427)
(1 450)
(1 461)
(1 497)
(1 508)
(1 519)
(1 530)
(1 515)
(1 501)
(1 495)
(1 505)
(1 514)
(1 544)
(1 556)
(1 553)
(1 541)
(1 518)
(1 555)
(1 552)
(1 633)
(1 626)
(1 611)
(1 646)
(1 572)
(1 603)
(1 603)
(1 521)
(1 575)
(1 591)
(1 650)
(1 761)
(1 750)
(1 696)
(1 669)
(1 648)
(1 643)
(1 688)
(1 719)
(1 764)
(1 801)
(1 828)
(1 785)
(1 739)
Gross Profit
471
N/A
501
+6%
536
+7%
547
+2%
570
+4%
581
+2%
586
+1%
614
+5%
636
+3%
662
+4%
706
+7%
718
+2%
718
+0%
714
-1%
708
-1%
710
+0%
737
+4%
757
+3%
756
0%
766
+1%
755
-1%
752
0%
752
0%
739
-2%
722
-2%
706
-2%
702
-1%
694
-1%
705
+2%
732
+4%
734
+0%
782
+7%
812
+4%
784
-4%
798
+2%
802
+1%
826
+3%
894
+8%
919
+3%
896
-3%
877
-2%
845
-4%
858
+1%
885
+3%
924
+4%
963
+4%
989
+3%
1 004
+1%
995
-1%
985
-1%
Operating Income
Operating Expenses
(276)
(292)
(314)
(331)
(346)
(345)
(346)
(355)
(364)
(369)
(387)
(394)
(386)
(389)
(377)
(378)
(395)
(412)
(425)
(417)
(413)
(407)
(404)
(414)
(429)
(439)
(455)
(461)
(456)
(451)
(445)
(464)
(484)
(495)
(510)
(520)
(524)
(547)
(547)
(550)
(563)
(565)
(569)
(571)
(576)
(592)
(617)
(636)
(636)
(627)
Selling, General & Administrative
(270)
(286)
(308)
(322)
(336)
(332)
(329)
(337)
(346)
(351)
(370)
(377)
(370)
(371)
(359)
(360)
(374)
(384)
(395)
(387)
(384)
(384)
(381)
(392)
(409)
(421)
(438)
(444)
(440)
(434)
(427)
(445)
(465)
(473)
(487)
(496)
(498)
(520)
(518)
(520)
(529)
(531)
(534)
(537)
(541)
(556)
(579)
(597)
(597)
(589)
Research & Development
(5)
(6)
(7)
(9)
(11)
(13)
(17)
(18)
(18)
(18)
(17)
(17)
(17)
(17)
(17)
(18)
(21)
(27)
(29)
(30)
(28)
(24)
(22)
(22)
(20)
(18)
(17)
(17)
(17)
(17)
(18)
(13)
(14)
(16)
(23)
(25)
(26)
(27)
(29)
(31)
(34)
(34)
(35)
(34)
(34)
(36)
(38)
(38)
(39)
(38)
Other Operating Expenses
0
0
0
0
0
0
0
(0)
(0)
0
1
1
1
0
(0)
(0)
0
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(1)
(6)
(6)
(6)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
195
N/A
209
+7%
221
+6%
216
-2%
223
+3%
236
+6%
239
+1%
259
+8%
272
+5%
292
+8%
319
+9%
324
+1%
332
+2%
325
-2%
331
+2%
332
+0%
342
+3%
344
+1%
331
-4%
348
+5%
341
-2%
344
+1%
348
+1%
325
-7%
293
-10%
267
-9%
246
-8%
233
-5%
249
+7%
281
+13%
289
+3%
318
+10%
328
+3%
289
-12%
287
-1%
282
-2%
302
+7%
347
+15%
372
+7%
346
-7%
314
-9%
280
-11%
289
+3%
313
+9%
348
+11%
372
+7%
373
+0%
369
-1%
360
-2%
358
0%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(0)
(1)
(1)
0
1
(2)
0
3
2
5
7
5
7
7
8
10
9
12
13
8
8
3
(0)
1
(1)
(1)
(0)
(3)
(2)
(3)
(4)
(1)
1
3
7
9
9
7
9
10
15
31
34
29
34
16
11
23
Non-Reccuring Items
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)
(0)
(2)
1
1
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
0
1
1
1
1
0
10
Total Other Income
3
1
4
4
3
5
1
1
0
1
0
0
(0)
1
1
1
1
2
2
2
2
1
1
1
2
1
0
1
(0)
1
2
2
2
2
2
2
2
2
1
2
2
2
3
2
2
2
1
1
2
3
Pre-Tax Income
195
N/A
207
+6%
225
+9%
219
-3%
226
+3%
241
+7%
240
0%
258
+7%
273
+6%
296
+9%
322
+9%
329
+2%
338
+3%
331
-2%
339
+2%
340
+0%
351
+3%
356
+1%
342
-4%
362
+6%
356
-2%
354
-1%
357
+1%
329
-8%
295
-10%
269
-9%
246
-9%
234
-5%
248
+6%
280
+13%
290
+3%
317
+9%
326
+3%
291
-11%
288
-1%
288
+0%
311
+8%
357
+15%
383
+7%
355
-7%
326
-8%
294
-10%
308
+5%
347
+13%
386
+11%
404
+5%
409
+1%
386
-5%
373
-3%
394
+6%
Net Income
Tax Provision
(37)
(49)
(60)
(56)
(63)
(60)
(58)
(65)
(73)
(82)
(91)
(93)
(95)
(93)
(92)
(91)
(94)
(94)
(82)
(94)
(93)
(99)
(103)
(90)
(79)
(66)
(66)
(60)
(60)
(67)
(70)
(77)
(80)
(67)
(63)
(61)
(66)
(78)
(88)
(82)
(82)
(73)
(71)
(77)
(80)
(84)
(87)
(87)
(89)
(94)
Income from Continuing Operations
158
158
166
163
163
181
182
193
199
215
231
236
244
238
247
249
258
261
260
268
263
254
254
239
215
203
180
173
188
213
220
240
246
223
225
227
246
279
295
272
244
220
237
271
306
321
321
300
285
299
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
(1)
(1)
(2)
(3)
(3)
(5)
(5)
(4)
(5)
(4)
(3)
(2)
(1)
(1)
(2)
(6)
(6)
(5)
(5)
Net Income (Common)
158
N/A
158
0%
166
+5%
163
-1%
163
0%
181
+11%
182
+1%
193
+6%
199
+3%
215
+8%
231
+8%
236
+2%
244
+3%
238
-2%
247
+4%
249
+1%
258
+4%
261
+1%
260
-1%
268
+3%
263
-2%
254
-3%
254
+0%
239
-6%
215
-10%
203
-6%
180
-11%
173
-4%
188
+9%
213
+13%
220
+3%
239
+9%
245
+2%
221
-10%
221
+0%
224
+1%
241
+8%
275
+14%
291
+6%
267
-8%
241
-10%
218
-10%
236
+8%
270
+14%
305
+13%
318
+5%
315
-1%
294
-7%
280
-5%
295
+5%
EPS (Diluted)
2.44
N/A
2.43
0%
2.53
+4%
2.24
-11%
2.23
0%
2.48
+11%
2.5
+1%
2.66
+6%
2.75
+3%
2.96
+8%
3.17
+7%
3.25
+3%
3.35
+3%
3.26
-3%
3.39
+4%
3.4
+0%
3.53
+4%
3.58
+1%
3.56
-1%
3.67
+3%
3.59
-2%
3.49
-3%
3.48
0%
3.26
-6%
2.95
-10%
2.78
-6%
2.47
-11%
2.37
-4%
2.58
+9%
2.93
+14%
3.03
+3%
3.3
+9%
3.38
+2%
3.06
-9%
3.06
N/A
3.09
+1%
3.33
+8%
3.79
+14%
4.01
+6%
3.69
-8%
3.31
-10%
3
-9%
3.25
+8%
3.71
+14%
4.19
+13%
4.42
+5%
4.33
-2%
4.03
-7%
3.82
-5%
4.03
+5%