Quintain Steel Co Ltd
TWSE:2017
Income Statement
Earnings Waterfall
Quintain Steel Co Ltd
Income Statement
Quintain Steel 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
101
|
95
|
85
|
74
|
59
|
51
|
49
|
49
|
51
|
52
|
51
|
48
|
45
|
44
|
45
|
45
|
45
|
45
|
41
|
40
|
38
|
40
|
42
|
46
|
50
|
52
|
54
|
55
|
55
|
53
|
51
|
49
|
47
|
47
|
47
|
46
|
44
|
42
|
43
|
47
|
50
|
55
|
57
|
56
|
55
|
51
|
51
|
50
|
51
|
53
|
56
|
62
|
66
|
70
|
71
|
73
|
81
|
86
|
93
|
98
|
96
|
97
|
101
|
107
|
119
|
130
|
136
|
140
|
|
| Revenue |
5 666
N/A
|
4 738
-16%
|
3 653
-23%
|
4 012
+10%
|
4 746
+18%
|
5 348
+13%
|
5 792
+8%
|
5 895
+2%
|
6 050
+3%
|
6 412
+6%
|
6 673
+4%
|
6 873
+3%
|
6 877
+0%
|
6 662
-3%
|
6 567
-1%
|
6 211
-5%
|
6 242
+1%
|
6 332
+1%
|
5 993
-5%
|
6 024
+1%
|
5 886
-2%
|
5 699
-3%
|
5 798
+2%
|
5 893
+2%
|
5 900
+0%
|
5 810
-2%
|
5 656
-3%
|
5 198
-8%
|
4 798
-8%
|
4 451
-7%
|
4 369
-2%
|
4 309
-1%
|
4 405
+2%
|
4 542
+3%
|
4 142
-9%
|
4 343
+5%
|
4 393
+1%
|
4 348
-1%
|
4 739
+9%
|
4 857
+2%
|
4 991
+3%
|
4 994
+0%
|
4 774
-4%
|
4 342
-9%
|
3 955
-9%
|
3 595
-9%
|
3 251
-10%
|
3 337
+3%
|
3 493
+5%
|
3 755
+7%
|
4 265
+14%
|
4 085
-4%
|
4 036
-1%
|
4 001
-1%
|
3 830
-4%
|
3 864
+1%
|
3 558
-8%
|
3 232
-9%
|
3 009
-7%
|
2 998
0%
|
3 028
+1%
|
3 089
+2%
|
3 158
+2%
|
3 152
0%
|
3 281
+4%
|
3 286
+0%
|
3 115
-5%
|
2 931
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 640)
|
(5 160)
|
(4 627)
|
(4 674)
|
(4 266)
|
(4 681)
|
(4 950)
|
(5 114)
|
(5 322)
|
(5 690)
|
(5 996)
|
(6 222)
|
(6 248)
|
(6 174)
|
(6 126)
|
(6 031)
|
(6 122)
|
(6 105)
|
(5 908)
|
(5 707)
|
(5 519)
|
(5 433)
|
(5 398)
|
(5 518)
|
(5 533)
|
(5 444)
|
(5 254)
|
(4 812)
|
(4 437)
|
(4 051)
|
(3 851)
|
(3 727)
|
(3 672)
|
(3 682)
|
(3 418)
|
(3 612)
|
(3 644)
|
(3 680)
|
(4 088)
|
(4 253)
|
(4 452)
|
(4 520)
|
(4 340)
|
(3 986)
|
(3 696)
|
(3 387)
|
(3 101)
|
(3 109)
|
(3 107)
|
(3 146)
|
(3 424)
|
(3 217)
|
(3 121)
|
(3 181)
|
(3 057)
|
(3 031)
|
(2 899)
|
(2 686)
|
(2 705)
|
(2 971)
|
(3 077)
|
(3 103)
|
(3 065)
|
(2 983)
|
(3 105)
|
(3 157)
|
(3 040)
|
(2 935)
|
|
| Gross Profit |
26
N/A
|
(422)
N/A
|
(974)
-131%
|
(662)
+32%
|
480
N/A
|
667
+39%
|
842
+26%
|
781
-7%
|
728
-7%
|
722
-1%
|
677
-6%
|
651
-4%
|
629
-3%
|
489
-22%
|
441
-10%
|
180
-59%
|
120
-33%
|
227
+88%
|
85
-62%
|
316
+272%
|
367
+16%
|
266
-28%
|
400
+51%
|
375
-6%
|
367
-2%
|
366
0%
|
403
+10%
|
386
-4%
|
361
-6%
|
400
+11%
|
518
+30%
|
582
+12%
|
732
+26%
|
860
+17%
|
724
-16%
|
731
+1%
|
749
+2%
|
668
-11%
|
651
-3%
|
604
-7%
|
539
-11%
|
474
-12%
|
434
-8%
|
356
-18%
|
259
-27%
|
208
-20%
|
150
-28%
|
228
+52%
|
386
+69%
|
608
+58%
|
840
+38%
|
869
+3%
|
915
+5%
|
820
-10%
|
774
-6%
|
833
+8%
|
659
-21%
|
546
-17%
|
304
-44%
|
27
-91%
|
(49)
N/A
|
(15)
+70%
|
93
N/A
|
168
+81%
|
176
+4%
|
129
-27%
|
75
-42%
|
(3)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(445)
|
(322)
|
(261)
|
(214)
|
(340)
|
(347)
|
(352)
|
(388)
|
(363)
|
(337)
|
(376)
|
(351)
|
(370)
|
(371)
|
(369)
|
(372)
|
(366)
|
(370)
|
(374)
|
(370)
|
(368)
|
(366)
|
(365)
|
(368)
|
(374)
|
(382)
|
(388)
|
(399)
|
(411)
|
(411)
|
(409)
|
(408)
|
(405)
|
(412)
|
(412)
|
(405)
|
(414)
|
(412)
|
(422)
|
(433)
|
(427)
|
(437)
|
(445)
|
(442)
|
(442)
|
(426)
|
(397)
|
(373)
|
(402)
|
(410)
|
(409)
|
(388)
|
(367)
|
(354)
|
(365)
|
(390)
|
(392)
|
(389)
|
(389)
|
(392)
|
(397)
|
(401)
|
(411)
|
(411)
|
(414)
|
(420)
|
(416)
|
(418)
|
|
| Selling, General & Administrative |
(445)
|
(313)
|
(257)
|
(210)
|
(336)
|
(343)
|
(348)
|
(384)
|
(358)
|
(332)
|
(371)
|
(346)
|
(365)
|
(359)
|
(356)
|
(359)
|
(360)
|
(364)
|
(368)
|
(365)
|
(363)
|
(360)
|
(360)
|
(363)
|
(369)
|
(376)
|
(384)
|
(395)
|
(407)
|
(407)
|
(404)
|
(402)
|
(400)
|
(405)
|
(405)
|
(398)
|
(406)
|
(404)
|
(415)
|
(425)
|
(421)
|
(430)
|
(437)
|
(434)
|
(435)
|
(417)
|
(388)
|
(385)
|
(396)
|
(401)
|
(400)
|
(379)
|
(357)
|
(356)
|
(363)
|
(382)
|
(384)
|
(382)
|
(382)
|
(386)
|
(392)
|
(395)
|
(405)
|
(405)
|
(409)
|
(414)
|
(410)
|
(413)
|
|
| Research & Development |
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
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
|
0
|
0
|
0
|
0
|
0
|
12
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(419)
N/A
|
(744)
-78%
|
(1 236)
-66%
|
(876)
+29%
|
140
N/A
|
319
+128%
|
490
+53%
|
393
-20%
|
365
-7%
|
385
+6%
|
301
-22%
|
300
-1%
|
258
-14%
|
117
-55%
|
72
-39%
|
(193)
N/A
|
(245)
-27%
|
(143)
+42%
|
(289)
-102%
|
(54)
+81%
|
(1)
+98%
|
(100)
-8 217%
|
35
N/A
|
7
-79%
|
(6)
N/A
|
(15)
-138%
|
14
N/A
|
(14)
N/A
|
(50)
-262%
|
(12)
+77%
|
109
N/A
|
174
+60%
|
327
+88%
|
448
+37%
|
312
-30%
|
326
+5%
|
335
+3%
|
256
-24%
|
229
-11%
|
171
-25%
|
112
-34%
|
37
-67%
|
(11)
N/A
|
(86)
-671%
|
(183)
-113%
|
(217)
-19%
|
(247)
-14%
|
(145)
+41%
|
(17)
+88%
|
198
N/A
|
431
+118%
|
481
+11%
|
548
+14%
|
466
-15%
|
408
-12%
|
443
+8%
|
268
-40%
|
156
-42%
|
(84)
N/A
|
(365)
-332%
|
(447)
-23%
|
(415)
+7%
|
(318)
+23%
|
(241)
+24%
|
(238)
+1%
|
(289)
-21%
|
(340)
-17%
|
(421)
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(94)
|
(147)
|
(131)
|
(83)
|
(39)
|
55
|
82
|
60
|
80
|
32
|
22
|
28
|
4
|
4
|
(20)
|
(7)
|
(16)
|
(32)
|
(24)
|
(25)
|
(20)
|
(22)
|
(20)
|
(27)
|
(41)
|
(46)
|
(34)
|
(40)
|
(35)
|
(29)
|
(39)
|
(35)
|
(26)
|
(3)
|
3
|
13
|
13
|
(1)
|
(10)
|
(18)
|
(26)
|
(36)
|
(20)
|
(10)
|
16
|
31
|
47
|
60
|
63
|
73
|
89
|
73
|
61
|
51
|
41
|
65
|
61
|
98
|
100
|
71
|
88
|
64
|
54
|
69
|
35
|
23
|
83
|
81
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
24
|
24
|
24
|
18
|
(8)
|
(8)
|
(8)
|
21
|
21
|
21
|
21
|
2
|
2
|
21
|
0
|
22
|
22
|
9
|
22
|
19
|
0
|
0
|
(0)
|
(0)
|
0
|
3
|
47
|
36
|
390
|
388
|
344
|
354
|
(1)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
15
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
4
|
7
|
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)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(92)
|
(93)
|
13
|
9
|
1
|
0
|
5
|
16
|
28
|
22
|
20
|
4
|
12
|
19
|
20
|
15
|
7
|
7
|
5
|
8
|
36
|
36
|
35
|
35
|
31
|
32
|
32
|
28
|
55
|
52
|
59
|
65
|
14
|
13
|
12
|
8
|
14
|
17
|
11
|
36
|
26
|
52
|
55
|
30
|
17
|
16
|
13
|
15
|
16
|
20
|
20
|
21
|
19
|
18
|
18
|
21
|
19
|
17
|
22
|
17
|
22
|
24
|
21
|
22
|
25
|
37
|
36
|
35
|
|
| Pre-Tax Income |
(594)
N/A
|
(984)
-66%
|
(1 354)
-38%
|
(950)
+30%
|
104
N/A
|
375
+262%
|
578
+54%
|
469
-19%
|
472
+1%
|
438
-7%
|
343
-22%
|
335
-2%
|
274
-18%
|
140
-49%
|
73
-48%
|
(182)
N/A
|
(255)
-40%
|
(169)
+34%
|
(308)
-83%
|
(71)
+77%
|
15
N/A
|
(86)
N/A
|
50
N/A
|
15
-71%
|
(18)
N/A
|
(30)
-66%
|
12
N/A
|
(27)
N/A
|
(31)
-17%
|
11
N/A
|
128
+1 093%
|
204
+60%
|
313
+53%
|
481
+54%
|
351
-27%
|
370
+5%
|
380
+3%
|
264
-31%
|
221
-16%
|
181
-18%
|
134
-26%
|
74
-45%
|
45
-39%
|
(45)
N/A
|
(148)
-228%
|
(168)
-14%
|
(167)
+1%
|
(69)
+59%
|
84
N/A
|
313
+273%
|
549
+75%
|
597
+9%
|
647
+9%
|
534
-17%
|
468
-12%
|
529
+13%
|
348
-34%
|
273
-22%
|
40
-85%
|
(229)
N/A
|
(302)
-32%
|
63
N/A
|
145
+132%
|
192
+32%
|
177
-8%
|
(231)
N/A
|
(222)
+4%
|
(304)
-37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(77)
|
(22)
|
(19)
|
(67)
|
(70)
|
(84)
|
(98)
|
(31)
|
(30)
|
(19)
|
(19)
|
(40)
|
(39)
|
(31)
|
(30)
|
(34)
|
(33)
|
(33)
|
(38)
|
(33)
|
(35)
|
(34)
|
(35)
|
(24)
|
(24)
|
(26)
|
(24)
|
(39)
|
(39)
|
(37)
|
(33)
|
(29)
|
(31)
|
(27)
|
(26)
|
(8)
|
(2)
|
6
|
15
|
14
|
14
|
19
|
13
|
(6)
|
(3)
|
(9)
|
(12)
|
(18)
|
(22)
|
(23)
|
(10)
|
(18)
|
(20)
|
(35)
|
(61)
|
(52)
|
(53)
|
(26)
|
64
|
96
|
94
|
71
|
3
|
(13)
|
(10)
|
(6)
|
6
|
|
| Income from Continuing Operations |
(649)
|
(1 061)
|
(1 376)
|
(969)
|
37
|
306
|
494
|
371
|
442
|
408
|
325
|
317
|
234
|
101
|
42
|
(212)
|
(290)
|
(201)
|
(341)
|
(109)
|
(18)
|
(121)
|
16
|
(21)
|
(41)
|
(54)
|
(14)
|
(51)
|
(70)
|
(29)
|
91
|
171
|
284
|
450
|
324
|
344
|
372
|
262
|
228
|
196
|
148
|
88
|
64
|
(32)
|
(154)
|
(172)
|
(176)
|
(81)
|
66
|
291
|
526
|
587
|
629
|
514
|
432
|
468
|
296
|
220
|
14
|
(164)
|
(206)
|
157
|
216
|
196
|
164
|
(241)
|
(227)
|
(298)
|
|
| Income to Minority Interest |
5
|
(9)
|
(66)
|
(54)
|
(25)
|
(30)
|
(37)
|
(59)
|
(112)
|
(108)
|
(104)
|
(107)
|
(94)
|
(94)
|
(102)
|
(101)
|
(106)
|
(107)
|
(115)
|
(122)
|
(103)
|
(107)
|
(108)
|
(111)
|
(126)
|
(127)
|
(125)
|
(117)
|
(118)
|
(121)
|
(121)
|
(106)
|
(101)
|
(87)
|
(72)
|
(64)
|
(51)
|
(30)
|
13
|
30
|
23
|
0
|
(28)
|
(23)
|
(12)
|
(13)
|
(9)
|
(46)
|
(51)
|
(67)
|
(45)
|
23
|
19
|
18
|
(7)
|
(90)
|
(56)
|
(68)
|
(85)
|
(41)
|
(53)
|
(105)
|
(83)
|
(63)
|
(45)
|
46
|
59
|
72
|
|
| Net Income (Common) |
(645)
N/A
|
(1 069)
-66%
|
(1 442)
-35%
|
(1 023)
+29%
|
12
N/A
|
276
+2 256%
|
457
+66%
|
312
-32%
|
330
+6%
|
299
-9%
|
221
-26%
|
210
-5%
|
140
-33%
|
8
-95%
|
(60)
N/A
|
(313)
-419%
|
(395)
-26%
|
(308)
+22%
|
(456)
-48%
|
(230)
+49%
|
(121)
+47%
|
(228)
-87%
|
(92)
+60%
|
(131)
-43%
|
(168)
-28%
|
(180)
-7%
|
(138)
+23%
|
(168)
-21%
|
(188)
-12%
|
(150)
+20%
|
(31)
+80%
|
65
N/A
|
183
+181%
|
363
+99%
|
252
-31%
|
280
+11%
|
321
+15%
|
232
-28%
|
240
+4%
|
227
-6%
|
171
-25%
|
88
-48%
|
36
-59%
|
(55)
N/A
|
(166)
-202%
|
(184)
-11%
|
(185)
0%
|
(127)
+31%
|
14
N/A
|
225
+1 458%
|
481
+114%
|
610
+27%
|
648
+6%
|
532
-18%
|
425
-20%
|
378
-11%
|
240
-36%
|
151
-37%
|
(71)
N/A
|
(206)
-191%
|
(259)
-26%
|
51
N/A
|
133
+160%
|
132
-1%
|
119
-10%
|
(196)
N/A
|
(170)
+13%
|
(227)
-34%
|
|
| EPS (Diluted) |
-2.23
N/A
|
-3.7
-66%
|
-4.99
-35%
|
-3.54
+29%
|
0.04
N/A
|
0.96
+2 300%
|
1.59
+66%
|
0.91
-43%
|
1.12
+23%
|
0.99
-12%
|
0.74
-25%
|
0.73
-1%
|
0.46
-37%
|
0.02
-96%
|
-0.18
N/A
|
-0.95
-428%
|
-1.24
-31%
|
-0.92
+26%
|
-1.35
-47%
|
-0.68
+50%
|
-0.36
+47%
|
-0.67
-86%
|
-0.27
+60%
|
-0.38
-41%
|
-0.5
-32%
|
-0.53
-6%
|
-0.41
+23%
|
-0.5
-22%
|
-0.55
-10%
|
-0.44
+20%
|
-0.08
+82%
|
0.2
N/A
|
0.51
+155%
|
1.08
+112%
|
0.75
-31%
|
0.84
+12%
|
0.9
+7%
|
0.69
-23%
|
0.71
+3%
|
0.67
-6%
|
0.48
-28%
|
0.26
-46%
|
0.11
-58%
|
-0.17
N/A
|
-0.46
-171%
|
-0.53
-15%
|
-0.53
N/A
|
-0.36
+32%
|
0.04
N/A
|
0.68
+1 600%
|
1.38
+103%
|
1.76
+28%
|
1.71
-3%
|
1.54
-10%
|
1.15
-25%
|
0.99
-14%
|
0.63
-36%
|
0.41
-35%
|
-0.19
N/A
|
-0.54
-184%
|
-0.65
-20%
|
0.12
N/A
|
0.31
+158%
|
0.29
-6%
|
0.27
-7%
|
-0.45
N/A
|
-0.38
+16%
|
-0.52
-37%
|
|