Goldsun Building Materials Co Ltd
TWSE:2504
Income Statement
Earnings Waterfall
Goldsun Building Materials Co Ltd
Revenue
|
21B
TWD
|
Cost of Revenue
|
-16.1B
TWD
|
Gross Profit
|
5B
TWD
|
Operating Expenses
|
-949.4m
TWD
|
Operating Income
|
4B
TWD
|
Other Expenses
|
-505.6m
TWD
|
Net Income
|
3.5B
TWD
|
Income Statement
Goldsun Building Materials 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 |
31 632
N/A
|
32 599
+3%
|
33 958
+4%
|
34 720
+2%
|
35 078
+1%
|
34 777
-1%
|
32 918
-5%
|
30 920
-6%
|
28 848
-7%
|
28 446
-1%
|
28 748
+1%
|
28 161
-2%
|
25 999
-8%
|
22 655
-13%
|
19 393
-14%
|
17 142
-12%
|
16 414
-4%
|
16 846
+3%
|
17 583
+4%
|
17 923
+2%
|
18 645
+4%
|
18 853
+1%
|
19 012
+1%
|
19 201
+1%
|
19 005
-1%
|
18 628
-2%
|
18 326
-2%
|
18 375
+0%
|
18 878
+3%
|
20 036
+6%
|
20 959
+5%
|
21 529
+3%
|
21 802
+1%
|
21 562
-1%
|
21 330
-1%
|
21 456
+1%
|
21 279
-1%
|
21 456
+1%
|
21 390
0%
|
21 122
-1%
|
21 041
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 217)
|
(29 765)
|
(30 629)
|
(31 257)
|
(31 693)
|
(31 626)
|
(30 688)
|
(29 654)
|
(28 610)
|
(28 899)
|
(29 467)
|
(29 194)
|
(27 877)
|
(24 086)
|
(20 265)
|
(17 364)
|
(15 361)
|
(15 765)
|
(16 402)
|
(16 685)
|
(17 237)
|
(17 569)
|
(17 735)
|
(17 882)
|
(17 715)
|
(17 076)
|
(16 369)
|
(15 906)
|
(15 744)
|
(16 418)
|
(17 210)
|
(17 594)
|
(17 696)
|
(17 466)
|
(17 127)
|
(17 177)
|
(16 977)
|
(16 944)
|
(16 717)
|
(16 355)
|
(16 055)
|
|
Gross Profit |
2 415
N/A
|
2 834
+17%
|
3 329
+17%
|
3 462
+4%
|
3 385
-2%
|
3 150
-7%
|
2 229
-29%
|
1 267
-43%
|
238
-81%
|
(453)
N/A
|
(719)
-59%
|
(1 033)
-44%
|
(1 877)
-82%
|
(1 431)
+24%
|
(871)
+39%
|
(222)
+75%
|
1 053
N/A
|
1 081
+3%
|
1 181
+9%
|
1 238
+5%
|
1 408
+14%
|
1 284
-9%
|
1 276
-1%
|
1 318
+3%
|
1 290
-2%
|
1 551
+20%
|
1 957
+26%
|
2 469
+26%
|
3 133
+27%
|
3 618
+15%
|
3 750
+4%
|
3 935
+5%
|
4 106
+4%
|
4 096
0%
|
4 203
+3%
|
4 279
+2%
|
4 302
+1%
|
4 512
+5%
|
4 673
+4%
|
4 768
+2%
|
4 986
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 200)
|
(2 246)
|
(2 367)
|
(2 409)
|
(2 756)
|
(2 604)
|
(2 470)
|
(2 460)
|
(2 246)
|
(2 227)
|
(2 263)
|
(2 249)
|
(2 818)
|
(4 343)
|
(3 996)
|
(3 670)
|
(1 050)
|
(1 001)
|
(1 014)
|
(974)
|
(958)
|
(944)
|
(939)
|
(930)
|
(926)
|
(365)
|
(310)
|
(290)
|
(810)
|
(826)
|
(851)
|
(859)
|
(862)
|
(924)
|
(933)
|
(942)
|
(953)
|
(526)
|
(915)
|
(915)
|
(949)
|
|
Selling, General & Administrative |
(2 194)
|
(2 239)
|
(2 360)
|
(2 402)
|
(2 491)
|
(2 541)
|
(2 464)
|
(2 452)
|
(2 238)
|
(2 219)
|
(2 255)
|
(2 242)
|
(2 809)
|
(2 551)
|
(2 205)
|
(1 879)
|
(1 042)
|
(962)
|
(975)
|
(966)
|
(950)
|
(940)
|
(935)
|
(924)
|
(916)
|
(864)
|
(810)
|
(790)
|
(801)
|
(840)
|
(865)
|
(873)
|
(853)
|
(914)
|
(925)
|
(929)
|
(934)
|
(892)
|
(887)
|
(886)
|
(907)
|
|
Research & Development |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(9)
|
(9)
|
(7)
|
(13)
|
(18)
|
(22)
|
(29)
|
(29)
|
(43)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(260)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 784)
|
(1 783)
|
(1 784)
|
0
|
(31)
|
(31)
|
0
|
0
|
4
|
5
|
5
|
0
|
509
|
509
|
509
|
0
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
388
|
0
|
0
|
0
|
|
Operating Income |
215
N/A
|
589
+173%
|
962
+63%
|
1 054
+10%
|
629
-40%
|
546
-13%
|
(241)
N/A
|
(1 193)
-395%
|
(2 008)
-68%
|
(2 679)
-33%
|
(2 983)
-11%
|
(3 283)
-10%
|
(4 695)
-43%
|
(5 774)
-23%
|
(4 868)
+16%
|
(3 892)
+20%
|
3
N/A
|
81
+2 531%
|
167
+107%
|
264
+58%
|
450
+71%
|
340
-24%
|
337
-1%
|
389
+15%
|
364
-6%
|
1 187
+226%
|
1 647
+39%
|
2 179
+32%
|
2 324
+7%
|
2 792
+20%
|
2 899
+4%
|
3 077
+6%
|
3 244
+5%
|
3 172
-2%
|
3 270
+3%
|
3 337
+2%
|
3 349
+0%
|
3 986
+19%
|
3 757
-6%
|
3 853
+3%
|
4 037
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
519
|
443
|
335
|
346
|
476
|
377
|
296
|
262
|
(87)
|
161
|
107
|
96
|
(265)
|
2 231
|
2 343
|
2 392
|
2 792
|
107
|
94
|
138
|
89
|
367
|
357
|
341
|
357
|
31
|
73
|
101
|
166
|
158
|
333
|
319
|
155
|
149
|
(26)
|
(137)
|
(18)
|
176
|
147
|
119
|
(77)
|
|
Non-Reccuring Items |
(233)
|
(428)
|
(486)
|
(486)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1 784)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(31)
|
5
|
0
|
0
|
0
|
509
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
175
|
171
|
165
|
160
|
384
|
0
|
395
|
403
|
202
|
|
Gain/Loss on Disposition of Assets |
36
|
109
|
100
|
10
|
(46)
|
(504)
|
(241)
|
(102)
|
(63)
|
324
|
78
|
31
|
(1 025)
|
(994)
|
(1 000)
|
(1 008)
|
(31)
|
(65)
|
(56)
|
(50)
|
44
|
44
|
40
|
39
|
17
|
19
|
0
|
15
|
4
|
1
|
0
|
27
|
29
|
1 773
|
1 831
|
1 804
|
1 393
|
(349)
|
(405)
|
(405)
|
366
|
|
Total Other Income |
709
|
714
|
741
|
805
|
231
|
779
|
1 036
|
1 339
|
1 296
|
791
|
562
|
217
|
(1 063)
|
(957)
|
(999)
|
(1 039)
|
205
|
68
|
89
|
59
|
(48)
|
(58)
|
(71)
|
(67)
|
23
|
44
|
213
|
190
|
189
|
198
|
48
|
72
|
43
|
57
|
41
|
23
|
19
|
10
|
27
|
29
|
59
|
|
Pre-Tax Income |
1 246
N/A
|
1 427
+14%
|
1 652
+16%
|
1 727
+5%
|
1 290
-25%
|
1 198
-7%
|
849
-29%
|
306
-64%
|
(863)
N/A
|
(1 403)
-63%
|
(2 235)
-59%
|
(2 939)
-32%
|
(8 831)
-200%
|
(5 493)
+38%
|
(4 524)
+18%
|
(3 547)
+22%
|
2 939
N/A
|
191
-93%
|
293
+53%
|
380
+30%
|
540
+42%
|
693
+28%
|
663
-4%
|
702
+6%
|
1 271
+81%
|
1 280
+1%
|
1 933
+51%
|
2 486
+29%
|
2 706
+9%
|
3 151
+16%
|
3 282
+4%
|
3 496
+7%
|
3 646
+4%
|
5 323
+46%
|
5 282
-1%
|
5 187
-2%
|
5 128
-1%
|
3 823
-25%
|
3 921
+3%
|
3 998
+2%
|
4 586
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(132)
|
(156)
|
(207)
|
(255)
|
(222)
|
(192)
|
(122)
|
39
|
249
|
377
|
417
|
314
|
(581)
|
(744)
|
(794)
|
(808)
|
(71)
|
(48)
|
(47)
|
(60)
|
52
|
28
|
(1)
|
59
|
(85)
|
(65)
|
(56)
|
(123)
|
(155)
|
(330)
|
(455)
|
(627)
|
(713)
|
(833)
|
(852)
|
(842)
|
(892)
|
(819)
|
(870)
|
(878)
|
(965)
|
|
Income from Continuing Operations |
1 114
|
1 270
|
1 445
|
1 472
|
1 068
|
1 005
|
727
|
346
|
(613)
|
(1 027)
|
(1 818)
|
(2 625)
|
(9 412)
|
(6 237)
|
(5 318)
|
(4 355)
|
2 869
|
143
|
247
|
321
|
591
|
721
|
662
|
761
|
1 186
|
1 216
|
1 877
|
2 362
|
2 551
|
2 821
|
2 827
|
2 869
|
2 933
|
4 490
|
4 429
|
4 346
|
4 236
|
3 004
|
3 051
|
3 119
|
3 621
|
|
Income to Minority Interest |
(184)
|
(288)
|
(391)
|
(412)
|
(260)
|
(195)
|
5
|
210
|
632
|
866
|
1 243
|
1 709
|
4 722
|
4 455
|
3 948
|
3 357
|
(58)
|
(63)
|
(68)
|
(67)
|
(76)
|
(79)
|
(82)
|
(86)
|
(84)
|
(77)
|
(76)
|
(73)
|
(78)
|
(86)
|
(86)
|
(87)
|
(84)
|
(88)
|
(94)
|
(102)
|
(104)
|
(108)
|
(103)
|
(95)
|
(90)
|
|
Net Income (Common) |
931
N/A
|
982
+6%
|
1 053
+7%
|
1 060
+1%
|
808
-24%
|
811
+0%
|
732
-10%
|
556
-24%
|
19
-97%
|
(160)
N/A
|
(575)
-258%
|
(916)
-59%
|
(4 690)
-412%
|
(1 782)
+62%
|
(1 370)
+23%
|
(998)
+27%
|
2 811
N/A
|
81
-97%
|
178
+121%
|
253
+42%
|
515
+103%
|
642
+25%
|
579
-10%
|
675
+17%
|
1 102
+63%
|
1 138
+3%
|
1 801
+58%
|
2 289
+27%
|
2 473
+8%
|
2 735
+11%
|
2 741
+0%
|
2 782
+2%
|
2 849
+2%
|
4 402
+55%
|
4 335
-2%
|
4 243
-2%
|
4 132
-3%
|
2 896
-30%
|
2 948
+2%
|
3 024
+3%
|
3 531
+17%
|
|
EPS (Diluted) |
0.61
N/A
|
0.65
+7%
|
0.7
+8%
|
0.71
+1%
|
0.53
-25%
|
0.54
+2%
|
0.49
-9%
|
0.37
-24%
|
0.01
-97%
|
-0.11
N/A
|
-0.4
-264%
|
-0.64
-60%
|
-3.82
-497%
|
-1.26
+67%
|
-0.97
+23%
|
-0.71
+27%
|
2.34
N/A
|
0.06
-97%
|
0.13
+117%
|
0.19
+46%
|
0.43
+126%
|
0.47
+9%
|
0.48
+2%
|
0.57
+19%
|
0.93
+63%
|
0.96
+3%
|
1.52
+58%
|
2.11
+39%
|
1.9
-10%
|
2.32
+22%
|
2.32
N/A
|
2.35
+1%
|
1.57
-33%
|
3.72
+137%
|
3.67
-1%
|
3.58
-2%
|
3.49
-3%
|
2.45
-30%
|
2.49
+2%
|
2.56
+3%
|
2.99
+17%
|