Chung Hung Steel Corp
TWSE:2014
Income Statement
Earnings Waterfall
Chung Hung Steel Corp
Income Statement
Chung Hung 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 |
373
|
73
|
128
|
196
|
327
|
383
|
393
|
379
|
293
|
194
|
159
|
136
|
131
|
141
|
152
|
173
|
196
|
225
|
254
|
276
|
292
|
296
|
297
|
294
|
285
|
275
|
270
|
263
|
262
|
264
|
266
|
266
|
265
|
262
|
250
|
237
|
218
|
200
|
191
|
185
|
181
|
172
|
159
|
149
|
140
|
136
|
133
|
128
|
123
|
115
|
109
|
100
|
86
|
72
|
59
|
49
|
46
|
48
|
56
|
86
|
131
|
168
|
202
|
213
|
204
|
202
|
202
|
210
|
222
|
234
|
246
|
246
|
|
| Revenue |
46 197
N/A
|
13 652
-70%
|
30 272
+122%
|
44 854
+48%
|
49 168
+10%
|
43 996
-11%
|
37 147
-16%
|
32 232
-13%
|
36 854
+14%
|
38 941
+6%
|
40 603
+4%
|
40 485
0%
|
42 231
+4%
|
45 104
+7%
|
43 762
-3%
|
46 159
+5%
|
45 827
-1%
|
44 817
-2%
|
45 675
+2%
|
42 906
-6%
|
43 232
+1%
|
42 912
-1%
|
40 318
-6%
|
41 049
+2%
|
38 855
-5%
|
36 738
-5%
|
37 854
+3%
|
37 487
-1%
|
37 133
-1%
|
34 878
-6%
|
33 041
-5%
|
31 141
-6%
|
29 992
-4%
|
29 965
0%
|
30 564
+2%
|
30 975
+1%
|
33 440
+8%
|
35 762
+7%
|
36 987
+3%
|
39 283
+6%
|
40 792
+4%
|
41 890
+3%
|
44 697
+7%
|
47 337
+6%
|
48 239
+2%
|
49 095
+2%
|
48 446
-1%
|
45 042
-7%
|
40 470
-10%
|
38 585
-5%
|
34 820
-10%
|
34 480
-1%
|
36 790
+7%
|
37 522
+2%
|
43 069
+15%
|
49 460
+15%
|
53 744
+9%
|
55 324
+3%
|
57 957
+5%
|
50 201
-13%
|
44 503
-11%
|
41 617
-6%
|
35 321
-15%
|
36 842
+4%
|
37 764
+3%
|
37 389
-1%
|
35 814
-4%
|
33 119
-8%
|
30 462
-8%
|
27 073
-11%
|
24 274
-10%
|
21 685
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 831)
|
(11 882)
|
(25 408)
|
(38 094)
|
(51 981)
|
(52 144)
|
(47 602)
|
(42 821)
|
(36 956)
|
(33 924)
|
(34 450)
|
(36 146)
|
(39 876)
|
(43 555)
|
(44 715)
|
(47 419)
|
(47 760)
|
(47 468)
|
(48 067)
|
(46 796)
|
(45 437)
|
(44 358)
|
(41 406)
|
(40 268)
|
(37 527)
|
(35 720)
|
(36 596)
|
(35 961)
|
(35 833)
|
(35 140)
|
(34 081)
|
(32 240)
|
(31 597)
|
(30 121)
|
(29 126)
|
(28 714)
|
(30 154)
|
(31 826)
|
(33 489)
|
(36 131)
|
(36 903)
|
(37 951)
|
(40 205)
|
(42 402)
|
(43 854)
|
(45 262)
|
(45 074)
|
(42 573)
|
(39 225)
|
(37 565)
|
(34 642)
|
(34 184)
|
(35 336)
|
(34 402)
|
(37 739)
|
(42 494)
|
(46 198)
|
(49 101)
|
(52 774)
|
(48 941)
|
(45 629)
|
(42 744)
|
(37 639)
|
(37 411)
|
(37 252)
|
(37 317)
|
(35 840)
|
(33 681)
|
(31 207)
|
(28 187)
|
(25 996)
|
(23 136)
|
|
| Gross Profit |
5 367
N/A
|
1 770
-67%
|
4 864
+175%
|
6 760
+39%
|
(2 813)
N/A
|
(8 148)
-190%
|
(10 455)
-28%
|
(10 589)
-1%
|
(102)
+99%
|
5 017
N/A
|
6 153
+23%
|
4 339
-29%
|
2 355
-46%
|
1 547
-34%
|
(953)
N/A
|
(1 260)
-32%
|
(1 933)
-53%
|
(2 651)
-37%
|
(2 392)
+10%
|
(3 919)
-64%
|
(2 205)
+44%
|
(1 446)
+34%
|
(1 088)
+25%
|
756
N/A
|
1 329
+76%
|
1 004
-24%
|
1 257
+25%
|
1 526
+21%
|
1 300
-15%
|
(262)
N/A
|
(1 040)
-297%
|
(1 100)
-6%
|
(1 605)
-46%
|
(158)
+90%
|
1 436
N/A
|
2 260
+57%
|
3 286
+45%
|
3 938
+20%
|
3 499
-11%
|
3 153
-10%
|
3 889
+23%
|
3 937
+1%
|
4 492
+14%
|
4 935
+10%
|
4 385
-11%
|
3 834
-13%
|
3 372
-12%
|
2 469
-27%
|
1 245
-50%
|
1 020
-18%
|
178
-83%
|
296
+66%
|
1 455
+392%
|
3 120
+115%
|
5 330
+71%
|
6 967
+31%
|
7 546
+8%
|
6 223
-18%
|
5 183
-17%
|
1 260
-76%
|
(1 126)
N/A
|
(1 127)
0%
|
(2 318)
-106%
|
(568)
+75%
|
512
N/A
|
72
-86%
|
(26)
N/A
|
(562)
-2 102%
|
(746)
-33%
|
(1 113)
-49%
|
(1 721)
-55%
|
(1 451)
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 243)
|
(319)
|
(664)
|
(962)
|
(967)
|
(982)
|
(1 038)
|
(979)
|
(1 248)
|
(1 144)
|
(988)
|
(1 063)
|
(1 049)
|
(1 191)
|
(1 218)
|
(1 200)
|
(1 225)
|
(837)
|
(891)
|
(1 239)
|
(1 166)
|
(1 269)
|
(1 258)
|
(1 222)
|
(1 158)
|
(1 064)
|
(975)
|
(994)
|
(1 027)
|
(1 039)
|
(1 101)
|
(1 107)
|
(1 129)
|
450
|
(699)
|
(1 205)
|
(1 241)
|
(1 236)
|
(1 257)
|
(1 294)
|
(1 315)
|
(1 341)
|
(1 389)
|
(1 413)
|
(1 509)
|
(1 609)
|
(1 693)
|
(1 632)
|
(1 463)
|
(1 347)
|
(1 152)
|
(1 069)
|
(1 116)
|
(941)
|
(923)
|
(902)
|
(1 023)
|
(983)
|
(920)
|
(842)
|
(635)
|
(614)
|
(565)
|
(562)
|
(541)
|
(521)
|
(504)
|
(497)
|
(495)
|
(473)
|
(465)
|
(449)
|
|
| Selling, General & Administrative |
(1 243)
|
(318)
|
(663)
|
(961)
|
(967)
|
(982)
|
(1 039)
|
(980)
|
(1 247)
|
(1 145)
|
(987)
|
(1 062)
|
(1 049)
|
(1 190)
|
(1 217)
|
(1 199)
|
(1 225)
|
(1 183)
|
(1 238)
|
(1 239)
|
(1 167)
|
(1 268)
|
(1 257)
|
(1 221)
|
(1 158)
|
(1 065)
|
(976)
|
(995)
|
(1 027)
|
(1 039)
|
(1 101)
|
(1 107)
|
(1 129)
|
(1 162)
|
(1 183)
|
(1 205)
|
(1 241)
|
(1 238)
|
(1 258)
|
(1 295)
|
(1 315)
|
(1 340)
|
(1 389)
|
(1 413)
|
(1 509)
|
(1 609)
|
(1 693)
|
(1 632)
|
(1 463)
|
(1 425)
|
(1 230)
|
(1 146)
|
(1 116)
|
(941)
|
(923)
|
(902)
|
(1 023)
|
(983)
|
(920)
|
(842)
|
(635)
|
(614)
|
(565)
|
(562)
|
(541)
|
(521)
|
(504)
|
(497)
|
(495)
|
(473)
|
(465)
|
(449)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
346
|
347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 612
|
484
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
78
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 123
N/A
|
1 452
-65%
|
4 201
+189%
|
5 799
+38%
|
(3 779)
N/A
|
(9 130)
-142%
|
(11 493)
-26%
|
(11 569)
-1%
|
(1 350)
+88%
|
3 872
N/A
|
5 164
+33%
|
3 276
-37%
|
1 306
-60%
|
356
-73%
|
(2 173)
N/A
|
(2 462)
-13%
|
(3 158)
-28%
|
(3 488)
-10%
|
(3 283)
+6%
|
(5 129)
-56%
|
(3 372)
+34%
|
(2 715)
+19%
|
(2 346)
+14%
|
(442)
+81%
|
170
N/A
|
(47)
N/A
|
282
N/A
|
532
+89%
|
272
-49%
|
(1 301)
N/A
|
(2 141)
-65%
|
(2 206)
-3%
|
(2 733)
-24%
|
294
N/A
|
739
+151%
|
1 056
+43%
|
2 045
+94%
|
2 700
+32%
|
2 241
-17%
|
1 859
-17%
|
2 574
+38%
|
2 598
+1%
|
3 103
+19%
|
3 521
+13%
|
2 876
-18%
|
2 224
-23%
|
1 679
-25%
|
837
-50%
|
(218)
N/A
|
(328)
-51%
|
(974)
-197%
|
(773)
+21%
|
338
N/A
|
2 179
+544%
|
4 406
+102%
|
6 064
+38%
|
6 524
+8%
|
5 240
-20%
|
4 263
-19%
|
418
-90%
|
(1 761)
N/A
|
(1 742)
+1%
|
(2 883)
-66%
|
(1 130)
+61%
|
(29)
+97%
|
(449)
-1 439%
|
(530)
-18%
|
(1 059)
-100%
|
(1 241)
-17%
|
(1 586)
-28%
|
(2 187)
-38%
|
(1 900)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 715)
|
(45)
|
(64)
|
14
|
(52)
|
(134)
|
(187)
|
(142)
|
(120)
|
(22)
|
27
|
1
|
194
|
212
|
222
|
374
|
215
|
163
|
152
|
(30)
|
(71)
|
(81)
|
(129)
|
(217)
|
(100)
|
(129)
|
(109)
|
(45)
|
(120)
|
(108)
|
(127)
|
(97)
|
(119)
|
(127)
|
(119)
|
(177)
|
(158)
|
(119)
|
(84)
|
(29)
|
(26)
|
(19)
|
5
|
37
|
89
|
86
|
76
|
86
|
46
|
36
|
25
|
(71)
|
23
|
(2)
|
417
|
435
|
380
|
458
|
96
|
536
|
410
|
354
|
301
|
(58)
|
31
|
44
|
34
|
(76)
|
(90)
|
(111)
|
(117)
|
(118)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1 144
|
1 144
|
1 144
|
1 144
|
0
|
0
|
0
|
0
|
0
|
0
|
347
|
347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 128
|
1 612
|
1 612
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
0
|
(12)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
60
|
0
|
23
|
55
|
34
|
34
|
|
| Total Other Income |
35
|
15
|
20
|
34
|
40
|
37
|
32
|
40
|
699
|
867
|
865
|
854
|
49
|
43
|
51
|
167
|
154
|
170
|
194
|
90
|
(8)
|
94
|
80
|
76
|
70
|
64
|
65
|
62
|
65
|
65
|
68
|
69
|
77
|
76
|
72
|
71
|
54
|
26
|
27
|
26
|
58
|
59
|
61
|
64
|
69
|
80
|
81
|
84
|
113
|
110
|
104
|
197
|
176
|
177
|
179
|
116
|
109
|
120
|
120
|
128
|
166
|
182
|
182
|
158
|
123
|
143
|
103
|
170
|
125
|
130
|
152
|
150
|
|
| Pre-Tax Income |
2 444
N/A
|
1 422
-42%
|
4 156
+192%
|
5 846
+41%
|
(3 791)
N/A
|
(8 084)
-113%
|
(10 505)
-30%
|
(10 528)
0%
|
542
N/A
|
4 717
+770%
|
6 056
+28%
|
4 131
-32%
|
1 550
-62%
|
613
-60%
|
(1 898)
N/A
|
(1 572)
+17%
|
(2 443)
-55%
|
(3 154)
-29%
|
(2 937)
+7%
|
(5 068)
-73%
|
(3 473)
+31%
|
(2 724)
+22%
|
(2 417)
+11%
|
(605)
+75%
|
140
N/A
|
(113)
N/A
|
236
N/A
|
547
+132%
|
216
-60%
|
(1 344)
N/A
|
(1 071)
+20%
|
(622)
+42%
|
(1 164)
-87%
|
243
N/A
|
692
+185%
|
949
+37%
|
1 913
+102%
|
2 607
+36%
|
2 184
-16%
|
1 856
-15%
|
2 606
+40%
|
2 639
+1%
|
3 170
+20%
|
3 624
+14%
|
3 034
-16%
|
2 383
-21%
|
1 828
-23%
|
999
-45%
|
11
-99%
|
(192)
N/A
|
(845)
-339%
|
(658)
+22%
|
528
N/A
|
2 354
+346%
|
5 003
+113%
|
6 615
+32%
|
7 013
+6%
|
5 818
-17%
|
4 479
-23%
|
1 082
-76%
|
(1 185)
N/A
|
(1 206)
-2%
|
(2 400)
-99%
|
(1 030)
+57%
|
162
N/A
|
(261)
N/A
|
(333)
-28%
|
(965)
-190%
|
(1 182)
-23%
|
(1 512)
-28%
|
(2 116)
-40%
|
(1 834)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(804)
|
(334)
|
(1 164)
|
(1 600)
|
24
|
360
|
1 190
|
1 626
|
1
|
0
|
(4)
|
(4)
|
(5)
|
0
|
(4)
|
(4)
|
(5)
|
(8)
|
0
|
0
|
0
|
(3)
|
(4)
|
(2)
|
(1)
|
2
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(9)
|
(9)
|
(0)
|
0
|
9
|
9
|
(0)
|
(0)
|
(5)
|
(403)
|
(663)
|
(666)
|
(928)
|
(120)
|
195
|
109
|
409
|
55
|
(3)
|
85
|
104
|
237
|
291
|
349
|
383
|
174
|
|
| Income from Continuing Operations |
1 640
|
1 087
|
2 991
|
4 246
|
(3 768)
|
(7 723)
|
(9 314)
|
(8 902)
|
543
|
4 717
|
6 051
|
4 126
|
1 545
|
612
|
(1 903)
|
(1 577)
|
(2 448)
|
(3 163)
|
(2 937)
|
(5 068)
|
(3 473)
|
(2 727)
|
(2 420)
|
(606)
|
139
|
(110)
|
239
|
548
|
215
|
(1 345)
|
(1 072)
|
(623)
|
(1 162)
|
243
|
692
|
948
|
1 913
|
2 605
|
2 181
|
1 856
|
2 606
|
2 639
|
3 171
|
3 623
|
3 033
|
2 383
|
1 819
|
990
|
11
|
(192)
|
(836)
|
(649)
|
528
|
2 354
|
4 998
|
6 212
|
6 350
|
5 152
|
3 551
|
962
|
(990)
|
(1 097)
|
(1 991)
|
(974)
|
159
|
(176)
|
(229)
|
(728)
|
(892)
|
(1 162)
|
(1 733)
|
(1 659)
|
|
| Net Income (Common) |
1 640
N/A
|
1 087
-34%
|
2 991
+175%
|
4 246
+42%
|
(3 768)
N/A
|
(7 723)
-105%
|
(9 314)
-21%
|
(8 902)
+4%
|
543
N/A
|
4 717
+769%
|
6 051
+28%
|
4 126
-32%
|
1 545
-63%
|
612
-60%
|
(1 903)
N/A
|
(1 577)
+17%
|
(2 448)
-55%
|
(3 163)
-29%
|
(2 937)
+7%
|
(5 068)
-73%
|
(3 473)
+31%
|
(2 727)
+21%
|
(2 420)
+11%
|
(606)
+75%
|
139
N/A
|
(110)
N/A
|
239
N/A
|
548
+129%
|
215
-61%
|
(1 345)
N/A
|
(1 072)
+20%
|
(623)
+42%
|
(1 162)
-87%
|
243
N/A
|
692
+185%
|
948
+37%
|
1 913
+102%
|
2 605
+36%
|
2 181
-16%
|
1 856
-15%
|
2 606
+40%
|
2 639
+1%
|
3 171
+20%
|
3 623
+14%
|
3 033
-16%
|
2 383
-21%
|
1 819
-24%
|
990
-46%
|
11
-99%
|
(192)
N/A
|
(836)
-335%
|
(649)
+22%
|
528
N/A
|
2 354
+346%
|
4 998
+112%
|
6 212
+24%
|
6 350
+2%
|
5 152
-19%
|
3 551
-31%
|
962
-73%
|
(990)
N/A
|
(1 097)
-11%
|
(1 991)
-81%
|
(974)
+51%
|
159
N/A
|
(176)
N/A
|
(229)
-30%
|
(728)
-218%
|
(892)
-22%
|
(1 162)
-30%
|
(1 733)
-49%
|
(1 659)
+4%
|
|
| EPS (Diluted) |
1.47
N/A
|
0.99
-33%
|
2.7
+173%
|
3.69
+37%
|
-3.44
N/A
|
-7.03
-104%
|
-6.48
+8%
|
-6.19
+4%
|
0.4
N/A
|
3.29
+723%
|
4.22
+28%
|
2.88
-32%
|
1.07
-63%
|
0.44
-59%
|
-1.31
N/A
|
-1.08
+18%
|
-1.71
-58%
|
-2.2
-29%
|
-2.05
+7%
|
-3.54
-73%
|
-2.42
+32%
|
-1.91
+21%
|
-1.69
+12%
|
-0.42
+75%
|
0.1
N/A
|
-0.07
N/A
|
0.17
N/A
|
0.38
+124%
|
0.15
-61%
|
-0.94
N/A
|
-0.75
+20%
|
-0.44
+41%
|
-0.81
-84%
|
0.16
N/A
|
0.47
+194%
|
0.65
+38%
|
1.33
+105%
|
1.8
+35%
|
1.51
-16%
|
1.29
-15%
|
1.82
+41%
|
1.85
+2%
|
2.22
+20%
|
2.53
+14%
|
2.11
-17%
|
1.66
-21%
|
1.26
-24%
|
0.69
-45%
|
0.01
-99%
|
-0.13
N/A
|
-0.58
-346%
|
-0.45
+22%
|
0.37
N/A
|
1.63
+341%
|
3.47
+113%
|
4.31
+24%
|
4.4
+2%
|
3.58
-19%
|
2.46
-31%
|
0.66
-73%
|
-0.69
N/A
|
-0.76
-10%
|
-1.39
-83%
|
-0.68
+51%
|
0.11
N/A
|
-0.12
N/A
|
-0.16
-33%
|
-0.5
-212%
|
-0.62
-24%
|
-0.8
-29%
|
-1.2
-50%
|
-1.15
+4%
|
|