Gem Terminal Industry Co Ltd
TWSE:2460
Income Statement
Earnings Waterfall
Gem Terminal Industry Co Ltd
Revenue
|
2.6B
TWD
|
Cost of Revenue
|
-2.5B
TWD
|
Gross Profit
|
75.9m
TWD
|
Operating Expenses
|
-343m
TWD
|
Operating Income
|
-267.2m
TWD
|
Other Expenses
|
93.7m
TWD
|
Net Income
|
-173.4m
TWD
|
Income Statement
Gem Terminal Industry 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 |
4 022
N/A
|
3 974
-1%
|
4 058
+2%
|
4 012
-1%
|
3 945
-2%
|
3 947
+0%
|
3 837
-3%
|
3 783
-1%
|
3 728
-1%
|
3 635
-3%
|
3 595
-1%
|
3 580
0%
|
3 640
+2%
|
3 673
+1%
|
3 715
+1%
|
3 763
+1%
|
3 863
+3%
|
3 999
+4%
|
4 107
+3%
|
4 078
-1%
|
3 951
-3%
|
3 798
-4%
|
3 641
-4%
|
3 520
-3%
|
3 443
-2%
|
3 154
-8%
|
3 100
-2%
|
3 257
+5%
|
3 454
+6%
|
3 898
+13%
|
4 305
+10%
|
4 347
+1%
|
4 315
-1%
|
4 223
-2%
|
3 766
-11%
|
3 295
-12%
|
2 882
-13%
|
2 605
-10%
|
2 358
-9%
|
2 494
+6%
|
2 590
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 567)
|
(3 567)
|
(3 505)
|
(3 487)
|
(3 418)
|
(3 398)
|
(3 400)
|
(3 421)
|
(3 386)
|
(3 285)
|
(3 184)
|
(3 120)
|
(3 149)
|
(3 180)
|
(3 277)
|
(3 341)
|
(3 437)
|
(3 575)
|
(3 702)
|
(3 748)
|
(3 673)
|
(3 516)
|
(3 339)
|
(3 196)
|
(3 139)
|
(2 984)
|
(2 893)
|
(2 955)
|
(3 078)
|
(3 296)
|
(3 526)
|
(3 510)
|
(3 466)
|
(3 459)
|
(3 264)
|
(3 043)
|
(2 781)
|
(2 574)
|
(2 364)
|
(2 444)
|
(2 515)
|
|
Gross Profit |
455
N/A
|
408
-10%
|
553
+36%
|
525
-5%
|
527
+0%
|
549
+4%
|
437
-20%
|
363
-17%
|
343
-6%
|
350
+2%
|
411
+18%
|
460
+12%
|
491
+7%
|
493
+0%
|
438
-11%
|
423
-4%
|
426
+1%
|
424
-1%
|
405
-4%
|
330
-19%
|
278
-16%
|
282
+2%
|
302
+7%
|
324
+7%
|
304
-6%
|
170
-44%
|
208
+22%
|
302
+45%
|
376
+25%
|
602
+60%
|
779
+29%
|
837
+8%
|
850
+1%
|
764
-10%
|
501
-34%
|
252
-50%
|
101
-60%
|
31
-69%
|
(6)
N/A
|
50
N/A
|
76
+50%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(397)
|
(397)
|
(383)
|
(379)
|
(382)
|
(385)
|
(385)
|
(387)
|
(380)
|
(378)
|
(388)
|
(385)
|
(397)
|
(396)
|
(385)
|
(388)
|
(379)
|
(383)
|
(381)
|
(374)
|
(378)
|
(370)
|
(371)
|
(368)
|
(357)
|
(344)
|
(336)
|
(339)
|
(343)
|
(366)
|
(391)
|
(399)
|
(406)
|
(392)
|
(373)
|
(353)
|
(341)
|
(334)
|
(327)
|
(335)
|
(343)
|
|
Selling, General & Administrative |
(355)
|
(357)
|
(349)
|
(345)
|
(348)
|
(350)
|
(347)
|
(345)
|
(338)
|
(338)
|
(351)
|
(350)
|
(363)
|
(365)
|
(354)
|
(354)
|
(346)
|
(352)
|
(348)
|
(351)
|
(357)
|
(349)
|
(353)
|
(350)
|
(340)
|
(326)
|
(317)
|
(316)
|
(320)
|
(340)
|
(366)
|
(378)
|
(385)
|
(375)
|
(356)
|
(334)
|
(324)
|
(317)
|
(312)
|
(323)
|
(331)
|
|
Research & Development |
(42)
|
(39)
|
(34)
|
(33)
|
(34)
|
(35)
|
(39)
|
(42)
|
(42)
|
(40)
|
(36)
|
(35)
|
(34)
|
(32)
|
(31)
|
(34)
|
(33)
|
(31)
|
(33)
|
(23)
|
(21)
|
(21)
|
(18)
|
(19)
|
(17)
|
(18)
|
(18)
|
(23)
|
(22)
|
(20)
|
(20)
|
(16)
|
(21)
|
(17)
|
(16)
|
(19)
|
(17)
|
(16)
|
(15)
|
(12)
|
(12)
|
|
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
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
58
N/A
|
11
-81%
|
170
+1 477%
|
147
-14%
|
145
-1%
|
164
+13%
|
52
-69%
|
(24)
N/A
|
(37)
-53%
|
(28)
+24%
|
23
N/A
|
75
+225%
|
94
+25%
|
96
+3%
|
53
-45%
|
35
-34%
|
47
+33%
|
41
-12%
|
24
-41%
|
(44)
N/A
|
(100)
-125%
|
(87)
+13%
|
(69)
+21%
|
(44)
+36%
|
(52)
-18%
|
(174)
-233%
|
(128)
+27%
|
(37)
+71%
|
34
N/A
|
237
+603%
|
388
+64%
|
438
+13%
|
444
+1%
|
372
-16%
|
128
-66%
|
(101)
N/A
|
(239)
-138%
|
(302)
-26%
|
(333)
-10%
|
(285)
+14%
|
(267)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(18)
|
(4)
|
(3)
|
3
|
0
|
(3)
|
3
|
8
|
3
|
15
|
6
|
0
|
(7)
|
(28)
|
(30)
|
(41)
|
(52)
|
(29)
|
(24)
|
(21)
|
(12)
|
(25)
|
(17)
|
(28)
|
(19)
|
(26)
|
(60)
|
(84)
|
(70)
|
(90)
|
(59)
|
(52)
|
(48)
|
21
|
69
|
65
|
52
|
31
|
(17)
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(1)
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Total Other Income |
4
|
4
|
3
|
2
|
(1)
|
0
|
1
|
3
|
8
|
6
|
6
|
6
|
4
|
5
|
7
|
9
|
7
|
4
|
3
|
9
|
12
|
(14)
|
1
|
(5)
|
(2)
|
17
|
3
|
(1)
|
1
|
(3)
|
(5)
|
(5)
|
1
|
2
|
3
|
4
|
2
|
2
|
4
|
2
|
0
|
|
Pre-Tax Income |
23
N/A
|
(7)
N/A
|
166
N/A
|
140
-15%
|
140
0%
|
158
+13%
|
42
-73%
|
(25)
N/A
|
(29)
-14%
|
(27)
+5%
|
36
N/A
|
77
+118%
|
89
+15%
|
85
-4%
|
23
-73%
|
5
-79%
|
5
-5%
|
(17)
N/A
|
(12)
+27%
|
(67)
-440%
|
(113)
-69%
|
(116)
-3%
|
(95)
+18%
|
(70)
+26%
|
(90)
-28%
|
(183)
-102%
|
(159)
+13%
|
(105)
+34%
|
(56)
+47%
|
157
N/A
|
284
+81%
|
366
+29%
|
383
+5%
|
315
-18%
|
143
-55%
|
(34)
N/A
|
(178)
-426%
|
(253)
-43%
|
(302)
-19%
|
(304)
-1%
|
(275)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
2
|
(58)
|
(57)
|
(52)
|
(57)
|
(26)
|
(7)
|
(13)
|
(18)
|
(41)
|
(45)
|
(44)
|
(42)
|
(16)
|
(12)
|
(6)
|
2
|
1
|
15
|
24
|
27
|
14
|
10
|
(101)
|
(67)
|
(67)
|
(90)
|
13
|
(52)
|
(110)
|
(138)
|
(140)
|
(123)
|
(44)
|
27
|
75
|
106
|
128
|
120
|
101
|
|
Income from Continuing Operations |
15
|
(5)
|
107
|
83
|
87
|
100
|
16
|
(33)
|
(41)
|
(45)
|
(6)
|
32
|
45
|
43
|
8
|
(7)
|
(1)
|
(15)
|
(12)
|
(52)
|
(89)
|
(89)
|
(81)
|
(61)
|
(192)
|
(250)
|
(225)
|
(195)
|
(42)
|
105
|
174
|
228
|
243
|
192
|
99
|
(7)
|
(103)
|
(147)
|
(175)
|
(184)
|
(173)
|
|
Net Income (Common) |
15
N/A
|
(5)
N/A
|
107
N/A
|
83
-22%
|
87
+5%
|
100
+15%
|
16
-84%
|
(33)
N/A
|
(41)
-27%
|
(45)
-9%
|
(6)
+87%
|
32
N/A
|
45
+40%
|
43
-5%
|
8
-83%
|
(7)
N/A
|
(1)
+88%
|
(15)
-1 656%
|
(12)
+22%
|
(52)
-338%
|
(89)
-73%
|
(89)
0%
|
(81)
+9%
|
(61)
+25%
|
(192)
-215%
|
(250)
-30%
|
(225)
+10%
|
(195)
+14%
|
(42)
+78%
|
105
N/A
|
174
+65%
|
228
+31%
|
243
+7%
|
192
-21%
|
99
-48%
|
(7)
N/A
|
(103)
-1 346%
|
(147)
-43%
|
(175)
-18%
|
(184)
-6%
|
(173)
+6%
|
|
EPS (Diluted) |
0.08
N/A
|
-0.04
N/A
|
0.62
N/A
|
0.49
-21%
|
0.51
+4%
|
0.59
+16%
|
0.09
-85%
|
-0.2
N/A
|
-0.24
-20%
|
-0.27
-13%
|
-0.03
+89%
|
0.2
N/A
|
0.27
+35%
|
0.26
-4%
|
0.05
-81%
|
-0.04
N/A
|
-0.01
+75%
|
-0.08
-700%
|
-0.06
+25%
|
-0.3
-400%
|
-0.53
-77%
|
-0.52
+2%
|
-0.48
+8%
|
-0.36
+25%
|
-1.13
-214%
|
-1.48
-31%
|
-1.33
+10%
|
-1.15
+14%
|
-0.25
+78%
|
0.62
N/A
|
1.04
+68%
|
1.36
+31%
|
1.46
+7%
|
1.15
-21%
|
0.59
-49%
|
-0.04
N/A
|
-0.62
-1 450%
|
-0.89
-44%
|
-1.05
-18%
|
-1.11
-6%
|
-1.05
+5%
|