Income Statement

Revenue

-7%

-4%

10Y

Currency: TWD

	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	1 301	1 261	1 177	1 002	755	596	538	598	626	692	813	935	1 162	1 342	1 351	1 350	1 334	1 237	1 244	1 184	1 193	1 244	1 232	1 208	1 130	1 035	996	1 002	948	912	901	898	924	926	999	1 075	1 292	1 487	1 635	1 788	1 792	1 828	1 808	1 763	1 720	1 611	1 496	1 282	1 026	820	652	560	531	513	534	626	780	956	1 106	1 192	1 187	1 127	1 058	997	942	907	859	821
Revenue	76 099 N/A	73 671 -3%	75 983 +3%	78 003 +3%	84 501 +8%	89 028 +5%	92 765 +4%	96 231 +4%	99 970 +4%	103 340 +3%	108 626 +5%	113 218 +4%	119 961 +6%	125 576 +5%	129 600 +3%	131 366 +1%	130 269 -1%	129 550 -1%	129 925 +0%	131 669 +1%	133 087 +1%	134 583 +1%	131 947 -2%	131 231 -1%	129 014 -2%	126 416 -2%	124 763 -1%	119 830 -4%	116 726 -3%	117 078 +0%	117 058 0%	117 142 +0%	117 388 +0%	116 683 -1%	114 031 -2%	112 918 -1%	112 309 -1%	111 355 -1%	111 195 0%	110 559 -1%	109 221 -1%	108 334 -1%	108 581 +0%	108 668 +0%	109 508 +1%	102 258 -7%	95 831 -6%	96 127 +0%	96 209 +0%	104 225 +8%	107 725 +3%	104 063 -3%	101 537 -2%	98 749 -3%	97 278 -1%	99 839 +3%	98 623 -1%	97 374 -1%	97 939 +1%	96 445 -2%	96 201 0%	96 295 +0%	96 018 0%	96 189 +0%	96 247 +0%	95 788 0%	94 430 -1%	92 600 -2%
Gross Profit
Cost of Revenue	(62 686)	(59 085)	(57 683)	(55 740)	(59 420)	(62 595)	(67 976)	(73 990)	(79 029)	(83 507)	(88 497)	(93 118)	(98 867)	(102 444)	(103 855)	(103 054)	(99 601)	(97 880)	(97 775)	(98 110)	(97 759)	(98 039)	(95 548)	(94 438)	(93 114)	(90 611)	(88 279)	(83 864)	(81 169)	(80 547)	(79 805)	(80 087)	(81 098)	(82 456)	(83 579)	(85 525)	(86 631)	(86 464)	(86 183)	(85 408)	(84 898)	(84 784)	(84 929)	(85 066)	(85 548)	(80 551)	(75 663)	(74 082)	(72 220)	(76 802)	(79 638)	(78 894)	(79 150)	(78 179)	(77 267)	(79 047)	(77 640)	(76 522)	(76 385)	(74 031)	(72 813)	(71 982)	(71 294)	(71 719)	(73 003)	(73 205)	(73 166)	(71 999)
Gross Profit	13 414 N/A	14 586 +9%	18 300 +25%	22 263 +22%	25 081 +13%	26 433 +5%	24 788 -6%	22 240 -10%	20 940 -6%	19 832 -5%	20 130 +2%	20 101 0%	21 093 +5%	23 133 +10%	25 744 +11%	28 311 +10%	30 668 +8%	31 669 +3%	32 150 +2%	33 559 +4%	35 328 +5%	36 544 +3%	36 399 0%	36 793 +1%	35 901 -2%	35 806 0%	36 485 +2%	35 967 -1%	35 558 -1%	36 531 +3%	37 253 +2%	37 055 -1%	36 289 -2%	34 227 -6%	30 452 -11%	27 393 -10%	25 678 -6%	24 892 -3%	25 014 +0%	25 153 +1%	24 323 -3%	23 552 -3%	23 652 +0%	23 602 0%	23 960 +2%	21 706 -9%	20 167 -7%	22 045 +9%	23 989 +9%	27 424 +14%	28 088 +2%	25 169 -10%	22 387 -11%	20 570 -8%	20 011 -3%	20 792 +4%	20 983 +1%	20 851 -1%	21 554 +3%	22 414 +4%	23 389 +4%	24 313 +4%	24 724 +2%	24 470 -1%	23 244 -5%	22 583 -3%	21 264 -6%	20 602 -3%
Operating Income
Operating Expenses	(7 482)	(7 459)	(7 730)	(7 552)	(7 742)	(7 931)	(8 211)	(8 418)	(9 012)	(9 197)	(9 061)	(9 026)	(9 479)	(9 787)	(10 796)	(11 077)	(11 550)	(11 998)	(11 997)	(12 664)	(13 113)	(13 333)	(13 756)	(14 274)	(14 711)	(15 399)	(15 985)	(16 702)	(16 937)	(17 137)	(17 418)	(17 466)	(17 618)	(17 757)	(17 528)	(17 410)	(17 280)	(17 226)	(17 295)	(16 960)	(16 908)	(16 928)	(16 740)	(16 949)	(16 956)	(16 548)	(16 055)	(15 543)	(15 392)	(15 892)	(15 861)	(15 406)	(14 734)	(14 271)	(14 021)	(13 835)	(13 609)	(13 270)	(13 179)	(13 053)	(13 031)	(13 106)	(13 097)	(13 228)	(13 232)	(13 382)	(13 368)	(13 349)
Selling, General & Administrative	(5 981)	(5 902)	(6 141)	(5 902)	(6 312)	(6 504)	(6 896)	(6 985)	(7 420)	(7 532)	(7 248)	(7 250)	(7 547)	(7 802)	(8 762)	(8 872)	(9 258)	(9 539)	(9 291)	(9 802)	(10 130)	(10 246)	(10 624)	(11 160)	(11 481)	(11 882)	(12 171)	(12 592)	(12 613)	(12 728)	(12 868)	(12 768)	(12 788)	(12 902)	(12 627)	(12 407)	(12 188)	(11 982)	(11 915)	(11 674)	(11 578)	(11 653)	(11 630)	(11 839)	(11 729)	(11 290)	(10 863)	(10 657)	(10 739)	(11 165)	(11 200)	(10 882)	(10 319)	(9 931)	(9 771)	(9 678)	(9 610)	(9 386)	(9 340)	(9 241)	(9 195)	(9 312)	(9 319)	(9 476)	(9 488)	(9 590)	(9 596)	(9 600)
Research & Development	(1 500)	(1 547)	(1 578)	(1 595)	(1 430)	(1 426)	(1 315)	(1 439)	(1 591)	(1 664)	(1 812)	(1 766)	(1 931)	(1 986)	(2 035)	(2 205)	(2 292)	(2 459)	(2 706)	(2 862)	(2 983)	(3 087)	(3 132)	(3 113)	(3 229)	(3 516)	(3 813)	(4 109)	(4 324)	(4 408)	(4 549)	(4 698)	(4 830)	(4 856)	(4 903)	(5 005)	(5 091)	(5 245)	(5 380)	(5 286)	(5 329)	(5 275)	(5 110)	(5 086)	(5 135)	(4 908)	(4 820)	(4 796)	(4 564)	(3 483)	(3 422)	(3 290)	(4 339)	(4 261)	(4 164)	(4 070)	(3 912)	(3 797)	(3 756)	(3 731)	(3 754)	(3 717)	(3 703)	(3 680)	(3 678)	(3 718)	(3 697)	(3 671)
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	0	0	0	0	0	0	0	0	0	0	(24)	(93)	(71)	(93)	(90)	(88)	(84)	(80)	(76)	(75)	(80)	(86)	(88)	(87)	(86)	(83)	(81)	(82)	(78)	(75)	(72)	(66)	(66)	(68)	(70)
Other Operating Expenses	0	(10)	(11)	(55)	0	(1)	0	6	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	(279)	(279)	0	0	(1 159)	(1 159)	(1 159)	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(7)	(7)
Operating Income	5 932 N/A	7 126 +20%	10 569 +48%	14 711 +39%	17 340 +18%	18 501 +7%	16 577 -10%	13 822 -17%	11 928 -14%	10 636 -11%	11 069 +4%	11 075 +0%	11 615 +5%	13 347 +15%	14 950 +12%	17 236 +15%	19 118 +11%	19 672 +3%	20 153 +2%	20 895 +4%	22 215 +6%	23 210 +4%	22 642 -2%	22 518 -1%	21 190 -6%	20 407 -4%	20 500 +0%	19 265 -6%	18 620 -3%	19 395 +4%	19 837 +2%	19 591 -1%	18 671 -5%	16 471 -12%	12 924 -22%	9 982 -23%	8 398 -16%	7 665 -9%	7 717 +1%	8 192 +6%	7 415 -9%	6 623 -11%	6 911 +4%	6 653 -4%	7 003 +5%	5 159 -26%	4 113 -20%	6 503 +58%	8 597 +32%	11 532 +34%	12 227 +6%	9 763 -20%	7 654 -22%	6 299 -18%	5 990 -5%	6 957 +16%	7 374 +6%	7 582 +3%	8 375 +10%	9 361 +12%	10 358 +11%	11 206 +8%	11 627 +4%	11 243 -3%	10 012 -11%	9 203 -8%	7 898 -14%	7 253 -8%
Pre-Tax Income
Interest Income Expense	(1 572)	(1 478)	(1 307)	(930)	148	184	(146)	370	166	221	35	(740)	(851)	(759)	(1 365)	(1 040)	(23)	377	1 609	1 352	441	(721)	(1 239)	(881)	(811)	(627)	(794)	(1 388)	(1 873)	(1 668)	(1 673)	(1 681)	(1 373)	(1 828)	(1 561)	(1 149)	(1 317)	(1 177)	(1 443)	(2 280)	(2 052)	(1 557)	(1 376)	(1 119)	(1 316)	(3 340)	(2 240)	(1 965)	(1 306)	169	(1 016)	(501)	(937)	(307)	(269)	(411)	(899)	(755)	(365)	(520)	(245)	(325)	(644)	(279)	109	8	(366)	(569)
Non-Reccuring Items	8	0	0	0	(4)	0	0	5	(3)	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	(279)	0	0	(341)	(0)	0	0	62	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0
Gain/Loss on Disposition of Assets	302	(122)	(132)	(142)	(44)	(106)	(213)	(305)	(85)	(93)	(152)	(188)	(86)	(55)	10	85	45	15	88	48	(80)	(87)	(151)	(152)	(36)	(44)	(31)	(18)	(77)	(74)	(96)	(100)	(152)	(144)	(125)	(121)	(29)	(48)	(59)	(60)	(56)	(41)	(41)	(49)	(67)	(72)	(58)	(60)	(36)	(24)	(54)	(81)	(74)	(99)	(99)	(75)	(96)	(68)	(48)	(47)	(183)	(141)	(170)	(217)	(141)	(227)	(239)	(204)
Total Other Income	136	134	120	85	51	62	35	150	307	299	434	387	186	197	224	197	246	480	532	605	685	427	480	489	929	940	844	863	807	870	881	1 052	748	789	1 208	1 224	1 329	1 188	890	738	603	690	582	507	486	550	714	918	902	866	715	517	514	527	545	544	592	561	541	507	577	607	736	797	769	767	672	643
Pre-Tax Income	4 806 N/A	5 660 +18%	9 249 +63%	13 722 +48%	17 491 +27%	18 641 +7%	16 254 -13%	14 044 -14%	12 313 -12%	11 063 -10%	11 386 +3%	10 533 -7%	10 863 +3%	12 730 +17%	13 818 +9%	16 477 +19%	19 386 +18%	20 544 +6%	22 380 +9%	22 899 +2%	23 261 +2%	22 830 -2%	21 734 -5%	21 976 +1%	21 271 -3%	20 678 -3%	20 519 -1%	18 722 -9%	17 476 -7%	18 521 +6%	18 948 +2%	18 862 0%	17 895 -5%	15 289 -15%	12 447 -19%	9 937 -20%	8 382 -16%	7 629 -9%	7 106 -7%	6 590 -7%	5 910 -10%	5 714 -3%	6 076 +6%	5 992 -1%	5 827 -3%	2 297 -61%	2 528 +10%	5 055 +100%	8 157 +61%	12 543 +54%	11 873 -5%	9 761 -18%	7 156 -27%	6 420 -10%	6 166 -4%	7 015 +14%	6 971 -1%	7 319 +5%	8 502 +16%	9 302 +9%	10 507 +13%	11 347 +8%	11 549 +2%	11 543 0%	10 743 -7%	9 751 -9%	7 964 -18%	7 122 -11%
Net Income
Tax Provision	(1 037)	(1 215)	(1 572)	(2 408)	(3 230)	(3 320)	(3 149)	(2 392)	(1 956)	(1 707)	(1 831)	(1 900)	(2 276)	(2 653)	(2 889)	(3 507)	(3 419)	(3 614)	(4 245)	(4 225)	(4 619)	(4 765)	(4 915)	(5 217)	(5 159)	(4 984)	(4 970)	(4 758)	(4 637)	(4 917)	(4 591)	(4 569)	(4 549)	(4 042)	(3 486)	(2 937)	(2 780)	(2 750)	(2 579)	(2 674)	(2 335)	(2 308)	(2 344)	(2 405)	(2 312)	(1 819)	(1 491)	(1 771)	(2 156)	(2 738)	(2 739)	(2 218)	(1 861)	(1 569)	(1 759)	(2 034)	(1 978)	(2 121)	(2 370)	(2 724)	(3 309)	(3 510)	(3 448)	(3 086)	(2 714)	(2 493)	(2 155)	(2 022)
Income from Continuing Operations	3 769	4 445	7 677	11 314	14 261	15 320	13 105	11 652	10 357	9 357	9 555	8 633	8 587	10 077	10 929	12 970	15 967	16 931	18 136	18 676	18 642	18 067	16 821	16 760	16 112	15 693	15 548	13 962	12 839	13 604	14 357	14 294	13 346	11 247	8 962	7 001	5 602	4 880	4 527	3 916	3 575	3 406	3 732	3 587	3 516	478	1 037	3 284	6 001	9 805	9 134	7 542	5 295	4 851	4 407	4 981	4 992	5 198	6 132	6 577	7 198	7 837	8 101	8 456	8 028	7 257	5 808	5 100
Income to Minority Interest	(222)	(393)	(602)	(811)	(829)	(629)	(239)	(23)	(42)	(45)	(37)	(50)	(51)	(67)	(72)	(75)	(73)	(77)	(91)	(84)	(93)	(95)	(97)	(104)	(96)	(83)	(73)	(83)	(63)	(60)	(73)	(71)	(96)	(105)	(92)	(69)	(60)	(45)	(41)	(58)	(54)	(53)	(56)	(47)	(49)	(47)	(40)	(29)	(13)	(14)	(19)	(21)	(25)	(20)	(16)	(30)	(31)	(28)	(32)	(16)	(16)	(18)	(4)	(3)	(11)	(8)	(9)	7
Net Income (Common)	3 547 N/A	4 052 +14%	7 075 +75%	10 503 +48%	13 431 +28%	14 691 +9%	12 866 -12%	11 629 -10%	10 315 -11%	9 311 -10%	9 516 +2%	8 581 -10%	8 536 -1%	10 008 +17%	10 857 +8%	12 895 +19%	15 894 +23%	16 854 +6%	18 044 +7%	18 591 +3%	18 549 0%	17 972 -3%	16 723 -7%	16 655 0%	16 016 -4%	15 609 -3%	15 475 -1%	13 879 -10%	12 777 -8%	13 544 +6%	14 284 +5%	14 223 0%	13 251 -7%	11 143 -16%	8 870 -20%	6 933 -22%	5 542 -20%	4 836 -13%	4 488 -7%	3 859 -14%	3 520 -9%	3 353 -5%	3 676 +10%	3 540 -4%	3 467 -2%	431 -88%	998 +132%	3 255 +226%	5 989 +84%	9 791 +63%	9 114 -7%	7 522 -17%	5 270 -30%	4 831 -8%	4 391 -9%	4 951 +13%	4 961 +0%	5 170 +4%	6 100 +18%	6 561 +8%	7 182 +9%	7 819 +9%	8 097 +4%	8 454 +4%	8 017 -5%	7 249 -10%	5 799 -20%	5 106 -12%
EPS (Diluted)	1.09 N/A	1.25 +15%	2.18 +74%	3.24 +49%	4.13 +27%	4.53 +10%	3.97 -12%	3.58 -10%	3.17 -11%	2.87 -9%	2.93 +2%	2.65 -10%	2.63 -1%	3.08 +17%	3.34 +8%	3.96 +19%	4.89 +23%	5.19 +6%	5.5 +6%	5.73 +4%	5.71 0%	5.53 -3%	5.14 -7%	5.12 0%	4.93 -4%	4.8 -3%	4.76 -1%	4.27 -10%	3.93 -8%	4.17 +6%	4.4 +6%	4.38 0%	4.08 -7%	3.43 -16%	2.73 -20%	2.13 -22%	1.71 -20%	1.48 -13%	1.37 -7%	1.18 -14%	1.09 -8%	1.03 -6%	1.13 +10%	1.09 -4%	1.07 -2%	0.13 -88%	0.31 +138%	1 +223%	1.85 +85%	3.02 +63%	2.81 -7%	2.32 -17%	1.62 -30%	1.49 -8%	1.35 -9%	1.53 +13%	1.53 N/A	1.59 +4%	1.88 +18%	2.02 +7%	2.21 +9%	2.41 +9%	2.49 +3%	2.61 +5%	2.47 -5%	2.23 -10%	1.79 -20%	1.57 -12%

Income Statement Balance Sheet Cash Flow Statement

Cheng Shin Rubber Ind. Co Ltd
TWSE:2105

Income Statement

Earnings Waterfall
Cheng Shin Rubber Ind. Co Ltd

Income Statement
Cheng Shin Rubber Ind. Co Ltd

See Also

Company

Help

Tools

Stocks

Cheng Shin Rubber Ind. Co Ltd TWSE:2105

Income Statement

Earnings Waterfall Cheng Shin Rubber Ind. Co Ltd

Income Statement Cheng Shin Rubber Ind. Co Ltd

See Also

Company

Help

Tools

Stocks

Cheng Shin Rubber Ind. Co Ltd
TWSE:2105

Earnings Waterfall
Cheng Shin Rubber Ind. Co Ltd

Income Statement
Cheng Shin Rubber Ind. Co Ltd