Evergreen Steel Corp banner

Evergreen Steel Corp
TWSE:2211

Watchlist Manager
Evergreen Steel Corp Logo
Evergreen Steel Corp
TWSE:2211
Watchlist
Price: 101 TWD -0.49% Market Closed
Market Cap: NT$42.1B

Income Statement

Earnings Waterfall
Evergreen Steel Corp

Income Statement
Evergreen Steel Corp

Rotate your device to view
Income Statement
Currency: TWD
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
8
13
19
22
21
19
17
13
11
10
8
8
8
24
33
31
60
60
58
55
Revenue
8 680
N/A
10 999
+27%
9 350
-15%
10 017
+7%
10 560
+5%
11 674
+11%
13 609
+17%
13 952
+3%
14 676
+5%
13 654
-7%
11 439
-16%
10 640
-7%
10 751
+1%
11 431
+6%
6 435
-44%
6 622
+3%
12 917
+95%
13 950
+8%
14 236
+2%
14 955
+5%
Gross Profit
Cost of Revenue
(6 725)
(8 479)
(7 323)
(7 914)
(8 475)
(9 486)
(11 253)
(11 509)
(11 984)
(10 905)
(8 486)
(7 465)
(7 241)
(7 521)
(4 279)
(4 827)
(9 444)
(10 304)
(10 492)
(10 842)
Gross Profit
1 955
N/A
2 520
+29%
2 026
-20%
2 103
+4%
2 085
-1%
2 189
+5%
2 356
+8%
2 442
+4%
2 691
+10%
2 749
+2%
2 953
+7%
3 175
+8%
3 510
+11%
3 910
+11%
2 156
-45%
1 795
-17%
3 473
+93%
3 647
+5%
3 744
+3%
4 114
+10%
Operating Income
Operating Expenses
(502)
(587)
(492)
(501)
(458)
(479)
(602)
(587)
(599)
(593)
(563)
(539)
(527)
(526)
(274)
(302)
(609)
(609)
(611)
(607)
Selling, General & Administrative
(478)
(587)
(492)
(498)
(455)
(479)
(602)
(587)
(599)
(593)
(563)
(539)
(527)
(526)
(274)
(302)
(609)
(609)
(611)
(607)
Other Operating Expenses
(24)
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 454
N/A
1 933
+33%
1 534
-21%
1 602
+4%
1 627
+2%
1 710
+5%
1 754
+3%
1 855
+6%
2 092
+13%
2 156
+3%
2 390
+11%
2 636
+10%
2 983
+13%
3 385
+13%
1 881
-44%
1 493
-21%
2 864
+92%
3 037
+6%
3 132
+3%
3 506
+12%
Pre-Tax Income
Interest Income Expense
248
355
147
135
134
168
169
175
999
1 033
1 045
1 056
1 539
1 540
377
613
643
638
1 047
1 166
Non-Reccuring Items
0
(27)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
3
1
1
(3)
(3)
4
(4)
1
1
1
1
1
1
1
4
4
4
4
1
Total Other Income
63
66
57
47
50
59
27
36
25
17
13
6
(1)
(0)
4
1
3
16
43
45
Pre-Tax Income
1 766
N/A
2 329
+32%
1 735
-26%
1 785
+3%
1 809
+1%
1 933
+7%
1 955
+1%
2 063
+6%
3 117
+51%
3 207
+3%
3 449
+8%
3 699
+7%
4 521
+22%
4 925
+9%
2 262
-54%
2 109
-7%
3 514
+67%
3 695
+5%
4 226
+14%
4 718
+12%
Net Income
Tax Provision
(320)
(411)
(331)
(332)
(335)
(354)
(350)
(381)
(427)
(438)
(360)
(409)
(468)
(438)
(315)
(347)
(611)
(629)
(634)
(686)
Income from Continuing Operations
1 447
1 918
1 404
1 453
1 474
1 579
1 604
1 681
2 689
2 768
3 089
3 290
4 053
4 487
1 947
1 762
2 904
3 066
3 592
4 032
Income to Minority Interest
(372)
(468)
(361)
(351)
(348)
(344)
(326)
(317)
(365)
(393)
(494)
(551)
(660)
(715)
(235)
(154)
(351)
(374)
(447)
(500)
Net Income (Common)
1 074
N/A
1 450
+35%
1 044
-28%
1 102
+6%
1 126
+2%
1 235
+10%
1 278
+4%
1 364
+7%
2 324
+70%
2 375
+2%
2 595
+9%
2 739
+6%
3 393
+24%
3 773
+11%
1 712
-55%
1 609
-6%
2 553
+59%
2 692
+5%
3 145
+17%
3 531
+12%
EPS (Diluted)
2.72
N/A
3.7
+36%
2.65
-28%
2.8
+6%
2.71
-3%
2.95
+9%
3.11
+5%
3.27
+5%
5.57
+70%
5.69
+2%
6.22
+9%
6.56
+5%
8.13
+24%
9.04
+11%
4.1
-55%
3.86
-6%
6.12
+59%
6.46
+6%
7.54
+17%
8.47
+12%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett