Baolong International Co Ltd
TWSE:1906
Income Statement
Earnings Waterfall
Baolong International Co Ltd
Income Statement
Baolong International Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
7
|
6
|
6
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
9
|
9
|
10
|
12
|
14
|
16
|
18
|
18
|
18
|
18
|
18
|
19
|
19
|
20
|
20
|
18
|
14
|
10
|
7
|
5
|
6
|
8
|
10
|
13
|
14
|
15
|
16
|
17
|
17
|
17
|
16
|
16
|
16
|
17
|
17
|
17
|
17
|
16
|
17
|
21
|
26
|
30
|
34
|
35
|
35
|
35
|
36
|
38
|
39
|
40
|
40
|
0
|
|
| Revenue |
1 586
N/A
|
1 454
-8%
|
1 307
-10%
|
1 039
-21%
|
716
-31%
|
552
-23%
|
470
-15%
|
361
-23%
|
265
-27%
|
244
-8%
|
245
+1%
|
324
+32%
|
422
+30%
|
482
+14%
|
441
-9%
|
456
+3%
|
468
+3%
|
499
+7%
|
584
+17%
|
548
-6%
|
504
-8%
|
463
-8%
|
418
-10%
|
413
-1%
|
434
+5%
|
424
-2%
|
369
-13%
|
351
-5%
|
321
-8%
|
440
+37%
|
629
+43%
|
996
+58%
|
1 352
+36%
|
1 389
+3%
|
1 582
+14%
|
1 636
+3%
|
1 816
+11%
|
2 197
+21%
|
2 249
+2%
|
2 158
-4%
|
1 981
-8%
|
1 730
-13%
|
1 516
-12%
|
1 361
-10%
|
1 273
-6%
|
1 280
+1%
|
1 302
+2%
|
1 364
+5%
|
1 245
-9%
|
947
-24%
|
718
-24%
|
1 025
+43%
|
1 843
+80%
|
2 866
+56%
|
4 296
+50%
|
4 648
+8%
|
4 599
-1%
|
4 302
-6%
|
3 699
-14%
|
3 530
-5%
|
3 392
-4%
|
3 521
+4%
|
3 400
-3%
|
3 339
-2%
|
3 212
-4%
|
3 085
-4%
|
3 089
+0%
|
3 040
-2%
|
3 112
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 460)
|
(1 332)
|
(1 195)
|
(946)
|
(645)
|
(497)
|
(421)
|
(309)
|
(229)
|
(206)
|
(205)
|
(288)
|
(369)
|
(426)
|
(388)
|
(397)
|
(405)
|
(429)
|
(503)
|
(467)
|
(424)
|
(386)
|
(343)
|
(337)
|
(356)
|
(347)
|
(298)
|
(281)
|
(256)
|
(366)
|
(536)
|
(874)
|
(1 199)
|
(1 234)
|
(1 428)
|
(1 521)
|
(1 727)
|
(2 124)
|
(2 197)
|
(2 102)
|
(1 935)
|
(1 686)
|
(1 475)
|
(1 306)
|
(1 194)
|
(1 170)
|
(1 170)
|
(1 223)
|
(1 111)
|
(828)
|
(614)
|
(880)
|
(1 620)
|
(2 560)
|
(3 840)
|
(4 181)
|
(4 151)
|
(3 887)
|
(3 385)
|
(3 248)
|
(3 137)
|
(3 275)
|
(3 163)
|
(3 086)
|
(2 971)
|
(2 844)
|
(2 839)
|
(2 806)
|
(2 822)
|
|
| Gross Profit |
127
N/A
|
121
-4%
|
112
-7%
|
93
-17%
|
70
-24%
|
54
-23%
|
50
-8%
|
51
+3%
|
36
-29%
|
38
+3%
|
40
+7%
|
36
-11%
|
53
+49%
|
56
+5%
|
53
-6%
|
59
+12%
|
63
+7%
|
70
+11%
|
81
+15%
|
81
+1%
|
80
-2%
|
77
-3%
|
75
-3%
|
76
+1%
|
78
+3%
|
77
-1%
|
71
-8%
|
70
-2%
|
66
-6%
|
74
+12%
|
93
+26%
|
123
+32%
|
153
+25%
|
154
+1%
|
154
0%
|
115
-25%
|
89
-23%
|
73
-18%
|
52
-28%
|
56
+7%
|
46
-17%
|
44
-5%
|
41
-7%
|
56
+36%
|
79
+43%
|
110
+39%
|
132
+20%
|
141
+7%
|
135
-4%
|
119
-12%
|
104
-12%
|
145
+39%
|
223
+54%
|
306
+37%
|
456
+49%
|
467
+2%
|
448
-4%
|
415
-7%
|
314
-24%
|
282
-10%
|
255
-9%
|
246
-4%
|
237
-4%
|
252
+6%
|
240
-5%
|
240
+0%
|
250
+4%
|
234
-6%
|
290
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(130)
|
(112)
|
(97)
|
(71)
|
(58)
|
(49)
|
(41)
|
(36)
|
(26)
|
(39)
|
(43)
|
(52)
|
(58)
|
(53)
|
(59)
|
(63)
|
(70)
|
(81)
|
(83)
|
(80)
|
(77)
|
(76)
|
(76)
|
(78)
|
(78)
|
(72)
|
(70)
|
(66)
|
(71)
|
(87)
|
(118)
|
(150)
|
(153)
|
(154)
|
(114)
|
(75)
|
(57)
|
(32)
|
(31)
|
(30)
|
(28)
|
(28)
|
(47)
|
(95)
|
(125)
|
(145)
|
(152)
|
(125)
|
(112)
|
(102)
|
(159)
|
(221)
|
(293)
|
(454)
|
(446)
|
(437)
|
(414)
|
(295)
|
(282)
|
(251)
|
(217)
|
(229)
|
(246)
|
(239)
|
(235)
|
(218)
|
(199)
|
(199)
|
|
| Selling, General & Administrative |
(124)
|
(118)
|
(112)
|
(96)
|
(71)
|
(58)
|
(49)
|
(41)
|
(36)
|
(36)
|
(39)
|
(43)
|
(52)
|
(56)
|
(53)
|
(59)
|
(63)
|
(70)
|
(81)
|
(83)
|
(80)
|
(77)
|
(76)
|
(76)
|
(78)
|
(78)
|
(72)
|
(70)
|
(66)
|
(72)
|
(87)
|
(118)
|
(150)
|
(153)
|
(154)
|
(114)
|
(75)
|
(57)
|
(32)
|
(31)
|
(30)
|
(28)
|
(28)
|
(47)
|
(95)
|
(125)
|
(145)
|
(152)
|
(125)
|
(112)
|
(102)
|
(159)
|
(221)
|
(293)
|
(454)
|
(446)
|
(437)
|
(435)
|
(316)
|
(282)
|
(251)
|
(217)
|
(229)
|
(246)
|
(239)
|
(235)
|
(218)
|
(199)
|
(199)
|
|
| Other Operating Expenses |
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
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
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
(8)
N/A
|
0
N/A
|
(4)
N/A
|
(1)
+77%
|
(4)
-338%
|
0
N/A
|
10
+3 300%
|
1
-93%
|
11
+1 500%
|
1
-90%
|
(8)
N/A
|
1
N/A
|
(2)
N/A
|
(1)
+69%
|
(0)
+80%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-275%
|
(0)
+80%
|
0
N/A
|
(1)
N/A
|
(0)
+91%
|
(0)
-134%
|
(1)
-114%
|
(1)
-100%
|
(1)
+50%
|
(0)
+35%
|
2
N/A
|
6
+173%
|
5
-18%
|
3
-40%
|
2
-43%
|
(0)
N/A
|
1
N/A
|
14
+1 919%
|
16
+12%
|
20
+27%
|
25
+25%
|
16
-36%
|
16
0%
|
13
-18%
|
9
-33%
|
(15)
N/A
|
(15)
+4%
|
(13)
+15%
|
(11)
+11%
|
9
N/A
|
7
-23%
|
2
-72%
|
(14)
N/A
|
2
N/A
|
13
+612%
|
2
-85%
|
21
+984%
|
11
-48%
|
1
-94%
|
20
+2 895%
|
(0)
N/A
|
4
N/A
|
29
+643%
|
8
-72%
|
7
-19%
|
1
-90%
|
6
+711%
|
32
+464%
|
36
+12%
|
91
+155%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(23)
|
(59)
|
(23)
|
149
|
145
|
131
|
165
|
3
|
8
|
17
|
64
|
58
|
47
|
42
|
(65)
|
(64)
|
(47)
|
(6)
|
6
|
5
|
148
|
221
|
219
|
208
|
56
|
78
|
89
|
106
|
97
|
130
|
118
|
1 096
|
1 151
|
1 315
|
1 419
|
475
|
442
|
578
|
492
|
453
|
466
|
134
|
147
|
148
|
135
|
88
|
85
|
90
|
100
|
197
|
179
|
196
|
230
|
434
|
487
|
437
|
378
|
79
|
55
|
45
|
83
|
(10)
|
(70)
|
10
|
(15)
|
(85)
|
(13)
|
(78)
|
|
| Non-Reccuring Items |
(12)
|
0
|
(12)
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
(2)
|
(2)
|
(2)
|
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
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
72
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
71
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
26
|
26
|
23
|
(5)
|
(4)
|
0
|
0
|
|
| Total Other Income |
9
|
81
|
80
|
6
|
2
|
2
|
7
|
(7)
|
(5)
|
(1)
|
(6)
|
5
|
4
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(15)
|
(15)
|
(15)
|
(15)
|
66
|
65
|
70
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(3)
|
|
| Pre-Tax Income |
56
N/A
|
50
-10%
|
9
-81%
|
(21)
N/A
|
151
N/A
|
143
-5%
|
148
+4%
|
182
+23%
|
12
-93%
|
19
+51%
|
11
-41%
|
60
+443%
|
61
+3%
|
49
-21%
|
44
-11%
|
(64)
N/A
|
(60)
+5%
|
(44)
+26%
|
(4)
+91%
|
6
N/A
|
4
-28%
|
147
+3 309%
|
217
+48%
|
216
-1%
|
203
-6%
|
50
-75%
|
73
+45%
|
84
+15%
|
103
+24%
|
97
-6%
|
134
+37%
|
121
-10%
|
1 097
+808%
|
1 150
+5%
|
1 312
+14%
|
1 416
+8%
|
485
-66%
|
443
-9%
|
583
+32%
|
502
-14%
|
525
+5%
|
548
+4%
|
213
-61%
|
226
+6%
|
132
-42%
|
119
-9%
|
75
-37%
|
69
-8%
|
95
+39%
|
102
+7%
|
194
+90%
|
161
-17%
|
194
+21%
|
240
+24%
|
432
+80%
|
522
+21%
|
458
-12%
|
369
-20%
|
89
-76%
|
48
-46%
|
45
-6%
|
135
+204%
|
21
-84%
|
(39)
N/A
|
30
N/A
|
(18)
N/A
|
(61)
-242%
|
15
N/A
|
10
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(15)
|
(11)
|
(14)
|
(13)
|
9
|
5
|
8
|
4
|
(3)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(16)
|
(16)
|
(16)
|
(16)
|
(7)
|
(7)
|
(105)
|
(105)
|
(165)
|
(165)
|
(66)
|
(66)
|
(23)
|
(23)
|
(23)
|
(23)
|
(19)
|
(20)
|
(10)
|
(10)
|
7
|
8
|
(2)
|
(2)
|
(7)
|
(4)
|
(10)
|
(17)
|
(24)
|
(36)
|
(31)
|
(23)
|
(27)
|
(19)
|
(14)
|
(18)
|
0
|
7
|
7
|
9
|
15
|
2
|
(9)
|
|
| Income from Continuing Operations |
54
|
47
|
7
|
(23)
|
136
|
132
|
134
|
170
|
22
|
24
|
19
|
64
|
59
|
48
|
43
|
(63)
|
(60)
|
(44)
|
(4)
|
6
|
4
|
147
|
206
|
205
|
192
|
39
|
57
|
68
|
87
|
82
|
127
|
114
|
992
|
1 045
|
1 147
|
1 251
|
419
|
376
|
561
|
479
|
502
|
525
|
193
|
206
|
121
|
109
|
81
|
76
|
93
|
100
|
187
|
156
|
185
|
223
|
408
|
486
|
427
|
346
|
61
|
29
|
30
|
117
|
21
|
(33)
|
38
|
(9)
|
(47)
|
17
|
1
|
|
| Income to Minority Interest |
8
|
9
|
21
|
8
|
(92)
|
(93)
|
(91)
|
(95)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(14)
|
(16)
|
(17)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
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) |
62
N/A
|
57
-9%
|
28
-51%
|
(14)
N/A
|
44
N/A
|
39
-11%
|
43
+10%
|
75
+75%
|
17
-77%
|
19
+12%
|
14
-26%
|
58
+306%
|
53
-9%
|
42
-21%
|
37
-12%
|
(63)
N/A
|
(60)
+4%
|
(44)
+27%
|
(8)
+82%
|
2
N/A
|
0
-89%
|
133
+66 400%
|
191
+43%
|
189
-1%
|
176
-7%
|
32
-82%
|
48
+49%
|
60
+24%
|
79
+33%
|
73
-8%
|
118
+61%
|
106
-11%
|
983
+832%
|
1 036
+5%
|
1 148
+11%
|
1 251
+9%
|
419
-67%
|
376
-10%
|
561
+49%
|
479
-15%
|
502
+5%
|
525
+4%
|
193
-63%
|
206
+7%
|
121
-41%
|
109
-10%
|
81
-25%
|
76
-6%
|
93
+22%
|
100
+7%
|
187
+87%
|
156
-16%
|
185
+18%
|
223
+21%
|
408
+83%
|
486
+19%
|
427
-12%
|
346
-19%
|
61
-82%
|
29
-53%
|
30
+5%
|
117
+290%
|
21
-82%
|
(32)
N/A
|
38
N/A
|
(9)
N/A
|
(47)
-407%
|
17
N/A
|
1
-92%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.38
-10%
|
0.19
-50%
|
-0.09
N/A
|
0.3
N/A
|
0.27
-10%
|
0.29
+7%
|
0.5
+72%
|
0.12
-76%
|
0.13
+8%
|
0.1
-23%
|
0.4
+300%
|
0.36
-10%
|
0.28
-22%
|
0.24
-14%
|
-0.44
N/A
|
-0.41
+7%
|
-0.31
+24%
|
-0.06
+81%
|
0.01
N/A
|
0
N/A
|
0.89
N/A
|
1.27
+43%
|
1.26
-1%
|
1.17
-7%
|
0.22
-81%
|
0.33
+50%
|
0.41
+24%
|
0.53
+29%
|
0.5
-6%
|
0.79
+58%
|
0.7
-11%
|
6.55
+836%
|
6.85
+5%
|
7.5
+9%
|
8.27
+10%
|
2.77
-67%
|
2.49
-10%
|
3.71
+49%
|
3.17
-15%
|
3.32
+5%
|
3.47
+5%
|
1.28
-63%
|
1.36
+6%
|
0.8
-41%
|
0.72
-10%
|
0.54
-25%
|
0.5
-7%
|
0.62
+24%
|
0.66
+6%
|
1.24
+88%
|
1.04
-16%
|
1.22
+17%
|
1.47
+20%
|
2.7
+84%
|
3.22
+19%
|
2.83
-12%
|
2.29
-19%
|
0.41
-82%
|
0.19
-54%
|
0.2
+5%
|
0.78
+290%
|
0.14
-82%
|
-0.21
N/A
|
0.25
N/A
|
-0.05
N/A
|
-0.3
-500%
|
0.12
N/A
|
0.01
-92%
|
|