Kao Hsiung Chang Iron & Steel Corp
TWSE:2008
Income Statement
Earnings Waterfall
Kao Hsiung Chang Iron & Steel Corp
Income Statement
Kao Hsiung Chang Iron & Steel Corp
| Dec-2004 | Mar-2008 | Jun-2008 | Sep-2008 | 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 |
304
|
76
|
153
|
230
|
308
|
291
|
264
|
235
|
206
|
196
|
197
|
205
|
212
|
219
|
225
|
225
|
230
|
233
|
230
|
229
|
225
|
216
|
185
|
133
|
79
|
31
|
11
|
10
|
(1)
|
3
|
7
|
13
|
29
|
31
|
34
|
33
|
33
|
35
|
38
|
40
|
42
|
42
|
41
|
41
|
43
|
45
|
46
|
47
|
45
|
44
|
42
|
39
|
41
|
44
|
49
|
54
|
56
|
58
|
61
|
71
|
78
|
85
|
90
|
88
|
89
|
89
|
90
|
91
|
93
|
96
|
98
|
100
|
|
| Revenue |
13 555
N/A
|
3 248
-76%
|
7 094
+118%
|
10 063
+42%
|
11 404
+13%
|
9 694
-15%
|
7 387
-24%
|
6 129
-17%
|
6 469
+6%
|
6 871
+6%
|
6 991
+2%
|
6 893
-1%
|
6 890
0%
|
6 497
-6%
|
6 125
-6%
|
5 851
-4%
|
5 234
-11%
|
4 771
-9%
|
4 024
-16%
|
2 922
-27%
|
2 212
-24%
|
1 399
-37%
|
1 174
-16%
|
1 281
+9%
|
1 297
+1%
|
1 376
+6%
|
1 381
+0%
|
1 392
+1%
|
1 489
+7%
|
1 476
-1%
|
1 524
+3%
|
1 453
-5%
|
1 247
-14%
|
1 185
-5%
|
1 115
-6%
|
1 055
-5%
|
1 128
+7%
|
1 076
-5%
|
1 085
+1%
|
1 252
+15%
|
1 270
+1%
|
1 329
+5%
|
1 392
+5%
|
1 396
+0%
|
1 413
+1%
|
1 551
+10%
|
1 469
-5%
|
1 306
-11%
|
1 142
-13%
|
933
-18%
|
865
-7%
|
863
0%
|
963
+12%
|
1 025
+6%
|
1 194
+16%
|
1 450
+21%
|
1 551
+7%
|
1 717
+11%
|
1 951
+14%
|
2 075
+6%
|
2 216
+7%
|
2 208
0%
|
1 923
-13%
|
1 680
-13%
|
1 460
-13%
|
1 382
-5%
|
1 435
+4%
|
1 414
-1%
|
1 458
+3%
|
1 563
+7%
|
1 709
+9%
|
1 826
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 660)
|
(2 947)
|
(6 099)
|
(8 647)
|
(10 576)
|
(9 215)
|
(7 721)
|
(6 794)
|
(6 594)
|
(6 878)
|
(6 745)
|
(6 820)
|
(6 817)
|
(6 437)
|
(6 225)
|
(5 935)
|
(5 311)
|
(4 975)
|
(4 287)
|
(3 225)
|
(2 555)
|
(1 764)
|
(1 520)
|
(1 556)
|
(1 552)
|
(1 563)
|
(1 537)
|
(1 556)
|
(1 589)
|
(1 571)
|
(1 601)
|
(1 503)
|
(1 326)
|
(1 235)
|
(1 146)
|
(1 072)
|
(1 112)
|
(1 089)
|
(1 119)
|
(1 272)
|
(1 298)
|
(1 345)
|
(1 407)
|
(1 429)
|
(1 435)
|
(1 540)
|
(1 417)
|
(1 278)
|
(1 146)
|
(998)
|
(961)
|
(887)
|
(940)
|
(951)
|
(1 061)
|
(1 283)
|
(1 356)
|
(1 495)
|
(1 690)
|
(1 793)
|
(1 889)
|
(1 855)
|
(1 641)
|
(1 437)
|
(1 259)
|
(1 204)
|
(1 203)
|
(1 186)
|
(1 238)
|
(1 316)
|
(1 448)
|
(1 540)
|
|
| Gross Profit |
1 894
N/A
|
301
-84%
|
995
+231%
|
1 417
+42%
|
827
-42%
|
479
-42%
|
(334)
N/A
|
(665)
-99%
|
(125)
+81%
|
(8)
+94%
|
246
N/A
|
74
-70%
|
72
-2%
|
60
-17%
|
(101)
N/A
|
(84)
+17%
|
(76)
+9%
|
(204)
-168%
|
(263)
-29%
|
(303)
-15%
|
(343)
-13%
|
(365)
-6%
|
(347)
+5%
|
(275)
+21%
|
(256)
+7%
|
(187)
+27%
|
(155)
+17%
|
(164)
-6%
|
(100)
+39%
|
(95)
+5%
|
(77)
+19%
|
(50)
+35%
|
(80)
-60%
|
(50)
+38%
|
(31)
+37%
|
(17)
+45%
|
16
N/A
|
(13)
N/A
|
(34)
-168%
|
(19)
+44%
|
(27)
-43%
|
(16)
+43%
|
(15)
+6%
|
(33)
-124%
|
(21)
+34%
|
11
N/A
|
52
+368%
|
28
-46%
|
(4)
N/A
|
(65)
-1 400%
|
(96)
-48%
|
(25)
+74%
|
22
N/A
|
74
+238%
|
133
+79%
|
167
+25%
|
195
+16%
|
222
+14%
|
261
+17%
|
283
+9%
|
327
+16%
|
353
+8%
|
283
-20%
|
243
-14%
|
202
-17%
|
178
-12%
|
232
+31%
|
227
-2%
|
221
-3%
|
247
+12%
|
260
+5%
|
286
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(651)
|
(112)
|
(234)
|
(354)
|
(444)
|
(425)
|
(397)
|
(358)
|
(363)
|
(352)
|
(333)
|
(343)
|
(337)
|
(338)
|
(336)
|
(323)
|
(299)
|
(283)
|
(249)
|
(197)
|
(163)
|
(228)
|
(119)
|
(896)
|
(118)
|
(925)
|
(249)
|
(127)
|
(142)
|
(144)
|
(148)
|
(137)
|
(133)
|
(315)
|
(315)
|
(308)
|
(115)
|
(105)
|
(104)
|
(115)
|
(119)
|
(199)
|
(204)
|
(135)
|
(143)
|
(155)
|
(150)
|
(135)
|
(119)
|
(105)
|
(94)
|
(91)
|
(91)
|
(89)
|
(90)
|
(97)
|
(98)
|
(108)
|
(145)
|
(169)
|
(189)
|
(189)
|
(156)
|
(130)
|
(113)
|
(111)
|
(112)
|
(114)
|
(120)
|
(132)
|
(148)
|
(147)
|
|
| Selling, General & Administrative |
(651)
|
(112)
|
(234)
|
(354)
|
(443)
|
(425)
|
(397)
|
(358)
|
(363)
|
(352)
|
(334)
|
(343)
|
(336)
|
(335)
|
(333)
|
(323)
|
(300)
|
(283)
|
(249)
|
(197)
|
(163)
|
(124)
|
(119)
|
(120)
|
(117)
|
(123)
|
(119)
|
(127)
|
(142)
|
(144)
|
(148)
|
(140)
|
(133)
|
(131)
|
(130)
|
(124)
|
(115)
|
(105)
|
(104)
|
(115)
|
(119)
|
(124)
|
(130)
|
(135)
|
(143)
|
(155)
|
(150)
|
(135)
|
(119)
|
(105)
|
(94)
|
(91)
|
(91)
|
(89)
|
(90)
|
(97)
|
(98)
|
(108)
|
(145)
|
(169)
|
(189)
|
(189)
|
(156)
|
(130)
|
(113)
|
(111)
|
(112)
|
(114)
|
(120)
|
(132)
|
(148)
|
(147)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
(776)
|
0
|
(802)
|
(130)
|
0
|
0
|
0
|
0
|
3
|
0
|
(185)
|
(185)
|
(185)
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 243
N/A
|
189
-85%
|
761
+303%
|
1 063
+40%
|
384
-64%
|
54
-86%
|
(730)
N/A
|
(1 023)
-40%
|
(488)
+52%
|
(360)
+26%
|
(87)
+76%
|
(269)
-208%
|
(264)
+2%
|
(278)
-5%
|
(436)
-57%
|
(406)
+7%
|
(376)
+7%
|
(487)
-29%
|
(512)
-5%
|
(500)
+2%
|
(506)
-1%
|
(593)
-17%
|
(465)
+22%
|
(1 172)
-152%
|
(373)
+68%
|
(1 112)
-198%
|
(404)
+64%
|
(290)
+28%
|
(242)
+17%
|
(239)
+2%
|
(225)
+6%
|
(187)
+17%
|
(213)
-14%
|
(365)
-71%
|
(346)
+5%
|
(326)
+6%
|
(99)
+70%
|
(118)
-19%
|
(138)
-17%
|
(134)
+3%
|
(146)
-9%
|
(214)
-47%
|
(218)
-2%
|
(168)
+23%
|
(164)
+2%
|
(143)
+13%
|
(98)
+32%
|
(107)
-9%
|
(123)
-16%
|
(170)
-38%
|
(190)
-12%
|
(116)
+39%
|
(69)
+41%
|
(15)
+79%
|
44
N/A
|
70
+61%
|
97
+38%
|
114
+18%
|
115
+1%
|
113
-2%
|
138
+22%
|
164
+18%
|
127
-23%
|
114
-10%
|
89
-22%
|
67
-25%
|
120
+80%
|
114
-5%
|
101
-12%
|
116
+15%
|
113
-3%
|
139
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(376)
|
(94)
|
(165)
|
(234)
|
(332)
|
(309)
|
(292)
|
(364)
|
(306)
|
(283)
|
(277)
|
(199)
|
(520)
|
(528)
|
(538)
|
(523)
|
(223)
|
(230)
|
(230)
|
(234)
|
(230)
|
567
|
6 417
|
6 470
|
6 487
|
5 757
|
(31)
|
(22)
|
11
|
15
|
18
|
11
|
11
|
(8)
|
(21)
|
(26)
|
(30)
|
(26)
|
(21)
|
(10)
|
7
|
3
|
(4)
|
(6)
|
(24)
|
(24)
|
(28)
|
(11)
|
(8)
|
(10)
|
(7)
|
10
|
14
|
12
|
29
|
(8)
|
(16)
|
527
|
25 607
|
54 345
|
(23)
|
(540)
|
(25 638)
|
(54 371)
|
(8)
|
(40)
|
(29)
|
(34)
|
(32)
|
(36)
|
(19)
|
(20)
|
|
| Non-Reccuring Items |
(180)
|
(47)
|
(69)
|
(71)
|
(249)
|
(202)
|
(180)
|
(178)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
(776)
|
0
|
(802)
|
0
|
0
|
(133)
|
0
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(74)
|
0
|
0
|
15
|
44
|
44
|
44
|
0
|
0
|
0
|
0
|
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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
236
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
64
|
74
|
63
|
0
|
0
|
(10)
|
1
|
(0)
|
0
|
(13)
|
(13)
|
(13)
|
618
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
22
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
328
|
329
|
329
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(64)
|
(0)
|
(7)
|
(14)
|
(13)
|
(21)
|
170
|
170
|
133
|
371
|
180
|
181
|
(19)
|
(18)
|
(17)
|
(14)
|
(18)
|
(16)
|
(16)
|
(22)
|
(27)
|
(29)
|
(21)
|
(9)
|
1
|
4
|
0
|
(4)
|
(22)
|
(10)
|
(12)
|
(25)
|
(24)
|
595
|
593
|
606
|
(17)
|
(18)
|
(17)
|
(18)
|
(11)
|
(10)
|
(5)
|
(23)
|
4
|
6
|
10
|
10
|
8
|
12
|
19
|
29
|
23
|
25
|
(11)
|
(20)
|
(19)
|
(562)
|
(25 620)
|
(54 358)
|
5
|
547
|
25 628
|
54 365
|
2
|
332
|
3
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
624
N/A
|
48
-92%
|
520
+991%
|
744
+43%
|
(210)
N/A
|
(478)
-128%
|
(1 033)
-116%
|
(1 395)
-35%
|
(425)
+70%
|
(273)
+36%
|
(185)
+32%
|
(290)
-57%
|
(806)
-178%
|
(823)
-2%
|
(990)
-20%
|
(943)
+5%
|
(617)
+35%
|
(733)
-19%
|
(757)
-3%
|
(693)
+9%
|
(803)
-16%
|
19
N/A
|
5 218
+27 656%
|
5 290
+1%
|
5 313
+0%
|
4 639
-13%
|
(434)
N/A
|
(449)
-3%
|
(253)
+44%
|
(246)
+3%
|
(231)
+6%
|
(214)
+7%
|
207
N/A
|
222
+7%
|
226
+2%
|
254
+12%
|
(146)
N/A
|
(162)
-11%
|
(177)
-9%
|
(186)
-5%
|
(225)
-21%
|
(221)
+2%
|
(227)
-3%
|
(182)
+20%
|
(140)
+23%
|
(117)
+16%
|
(72)
+39%
|
(108)
-51%
|
(124)
-15%
|
(168)
-36%
|
(177)
-5%
|
(76)
+57%
|
(31)
+59%
|
22
N/A
|
62
+177%
|
43
-31%
|
63
+47%
|
78
+25%
|
102
+31%
|
101
-1%
|
120
+19%
|
169
+42%
|
446
+163%
|
437
-2%
|
412
-6%
|
359
-13%
|
94
-74%
|
82
-12%
|
70
-15%
|
80
+15%
|
93
+16%
|
120
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(1)
|
(4)
|
(7)
|
50
|
47
|
46
|
46
|
(15)
|
(13)
|
(12)
|
5
|
7
|
7
|
7
|
(8)
|
(8)
|
(27)
|
(45)
|
(56)
|
(85)
|
(70)
|
(116)
|
(103)
|
(73)
|
(66)
|
(115)
|
(115)
|
(115)
|
(115)
|
0
|
(20)
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(70)
|
(70)
|
(36)
|
34
|
34
|
34
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(20)
|
(20)
|
(28)
|
(28)
|
(7)
|
1
|
24
|
0
|
21
|
13
|
(18)
|
(18)
|
(21)
|
(21)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
577
|
47
|
517
|
738
|
(160)
|
(431)
|
(987)
|
(1 349)
|
(440)
|
(286)
|
(196)
|
(285)
|
(799)
|
(816)
|
(983)
|
(951)
|
(625)
|
(761)
|
(802)
|
(749)
|
(888)
|
(51)
|
5 102
|
5 187
|
5 240
|
4 572
|
(550)
|
(564)
|
(369)
|
(362)
|
(231)
|
(234)
|
187
|
202
|
207
|
254
|
(146)
|
(162)
|
(177)
|
(186)
|
(225)
|
(291)
|
(297)
|
(252)
|
(176)
|
(84)
|
(38)
|
(75)
|
(124)
|
(168)
|
(177)
|
(76)
|
(33)
|
21
|
60
|
41
|
42
|
58
|
74
|
73
|
112
|
170
|
469
|
460
|
433
|
372
|
76
|
64
|
49
|
60
|
88
|
115
|
|
| Income to Minority Interest |
0
|
3
|
2
|
1
|
2
|
1
|
1
|
19
|
19
|
18
|
18
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
577
N/A
|
50
-91%
|
519
+938%
|
739
+42%
|
(158)
N/A
|
(431)
-173%
|
(985)
-129%
|
(1 330)
-35%
|
(420)
+68%
|
(268)
+36%
|
(179)
+33%
|
(285)
-59%
|
(797)
-180%
|
(813)
-2%
|
(981)
-21%
|
(948)
+3%
|
(625)
+34%
|
(761)
-22%
|
(802)
-5%
|
(749)
+7%
|
(888)
-19%
|
(51)
+94%
|
5 102
N/A
|
5 187
+2%
|
5 240
+1%
|
4 572
-13%
|
(550)
N/A
|
(564)
-3%
|
(369)
+35%
|
(362)
+2%
|
(231)
+36%
|
(234)
-1%
|
187
N/A
|
202
+8%
|
207
+2%
|
254
+23%
|
(146)
N/A
|
(162)
-11%
|
(177)
-9%
|
(186)
-5%
|
(225)
-21%
|
(291)
-29%
|
(297)
-2%
|
(252)
+15%
|
(176)
+30%
|
(84)
+53%
|
(38)
+54%
|
(75)
-95%
|
(124)
-67%
|
(168)
-36%
|
(177)
-5%
|
(76)
+57%
|
(33)
+57%
|
21
N/A
|
60
+192%
|
41
-32%
|
42
+3%
|
58
+37%
|
74
+28%
|
73
-1%
|
112
+54%
|
170
+52%
|
469
+176%
|
460
-2%
|
433
-6%
|
372
-14%
|
76
-80%
|
64
-15%
|
49
-24%
|
60
+22%
|
88
+47%
|
115
+31%
|
|
| EPS (Diluted) |
2.09
N/A
|
0.2
-90%
|
2.07
+935%
|
2.95
+43%
|
-0.63
N/A
|
-1.71
-171%
|
-3.92
-129%
|
-5.09
-30%
|
-1.67
+67%
|
-1.05
+37%
|
-0.7
+33%
|
-1.12
-60%
|
-3.09
-176%
|
-2.95
+5%
|
-3.55
-20%
|
-3.44
+3%
|
-2.27
+34%
|
-2.76
-22%
|
-2.88
-4%
|
-2.72
+6%
|
-3.22
-18%
|
-0.18
+94%
|
18.53
N/A
|
18.84
+2%
|
20.06
+6%
|
16.59
-17%
|
-1.97
N/A
|
-2.04
-4%
|
-1.34
+34%
|
-1.31
+2%
|
-0.84
+36%
|
-0.85
-1%
|
0.68
N/A
|
0.76
+12%
|
0.8
+5%
|
1
+25%
|
-0.59
N/A
|
-0.72
-22%
|
-0.78
-8%
|
-0.83
-6%
|
-1.02
-23%
|
-1.44
-41%
|
-1.46
-1%
|
-1.23
+16%
|
-0.88
+28%
|
-0.42
+52%
|
-0.19
+55%
|
-0.37
-95%
|
-0.62
-68%
|
-0.84
-35%
|
-0.88
-5%
|
-0.38
+57%
|
-0.16
+58%
|
0.1
N/A
|
0.3
+200%
|
0.2
-33%
|
0.21
+5%
|
0.29
+38%
|
0.37
+28%
|
0.36
-3%
|
0.56
+56%
|
0.85
+52%
|
2.44
+187%
|
2.4
-2%
|
2.24
-7%
|
1.94
-13%
|
0.4
-79%
|
0.33
-18%
|
0.26
-21%
|
0.31
+19%
|
0.46
+48%
|
0.6
+30%
|
|