Cheng Shin Rubber Ind. Co Ltd
TWSE:2105
Income Statement
Earnings Waterfall
Cheng Shin Rubber Ind. Co Ltd
Revenue
|
96.2B
TWD
|
Cost of Revenue
|
-72.8B
TWD
|
Gross Profit
|
23.4B
TWD
|
Operating Expenses
|
-13B
TWD
|
Operating Income
|
10.4B
TWD
|
Other Expenses
|
-3.2B
TWD
|
Net Income
|
7.2B
TWD
|
Income Statement
Cheng Shin Rubber Ind. Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
133 087
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
35 328
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 114)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
(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)
|
|
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
|
(24)
|
(93)
|
(71)
|
(93)
|
(90)
|
(88)
|
(84)
|
(80)
|
(76)
|
(75)
|
(80)
|
(86)
|
(88)
|
(87)
|
(86)
|
(83)
|
(81)
|
(82)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
22 214
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
(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)
|
|
Total Other Income |
686
|
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
|
|
Pre-Tax Income |
23 260
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 620)
|
(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)
|
|
Income from Continuing Operations |
18 643
|
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
18 549
N/A
|
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%
|
|
EPS (Diluted) |
5.71
N/A
|
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%
|
1.08
-8%
|
1.03
-5%
|
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%
|