Chainqui Construction Development Co Ltd
TWSE:2509
Income Statement
Earnings Waterfall
Chainqui Construction Development Co Ltd
Revenue
|
223.5m
TWD
|
Cost of Revenue
|
-148.5m
TWD
|
Gross Profit
|
75m
TWD
|
Operating Expenses
|
-160.6m
TWD
|
Operating Income
|
-85.6m
TWD
|
Other Expenses
|
-160m
TWD
|
Net Income
|
-245.6m
TWD
|
Income Statement
Chainqui Construction Development 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 |
358
N/A
|
270
-25%
|
162
-40%
|
59
-64%
|
37
-37%
|
38
+5%
|
79
+106%
|
338
+328%
|
3 883
+1 051%
|
4 061
+5%
|
4 137
+2%
|
3 958
-4%
|
590
-85%
|
655
+11%
|
699
+7%
|
903
+29%
|
1 137
+26%
|
1 523
+34%
|
1 562
+3%
|
1 560
0%
|
3 951
+153%
|
4 101
+4%
|
4 220
+3%
|
4 247
+1%
|
1 731
-59%
|
1 252
-28%
|
1 030
-18%
|
931
-10%
|
1 338
+44%
|
1 401
+5%
|
1 481
+6%
|
1 392
-6%
|
793
-43%
|
466
-41%
|
331
-29%
|
256
-23%
|
203
-21%
|
207
+2%
|
212
+2%
|
218
+3%
|
223
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(207)
|
(157)
|
(94)
|
(35)
|
(20)
|
(20)
|
(54)
|
(193)
|
(2 727)
|
(2 836)
|
(2 864)
|
(2 771)
|
(385)
|
(488)
|
(532)
|
(686)
|
(848)
|
(1 193)
|
(1 242)
|
(1 246)
|
(2 420)
|
(2 309)
|
(2 329)
|
(2 299)
|
(968)
|
(705)
|
(570)
|
(519)
|
(785)
|
(849)
|
(922)
|
(893)
|
(530)
|
(309)
|
(223)
|
(166)
|
(129)
|
(134)
|
(139)
|
(141)
|
(148)
|
|
Gross Profit |
152
N/A
|
113
-25%
|
68
-40%
|
23
-65%
|
17
-28%
|
19
+10%
|
25
+34%
|
144
+484%
|
1 156
+702%
|
1 225
+6%
|
1 273
+4%
|
1 187
-7%
|
205
-83%
|
168
-18%
|
168
+0%
|
216
+29%
|
289
+33%
|
330
+14%
|
320
-3%
|
313
-2%
|
1 531
+389%
|
1 792
+17%
|
1 891
+6%
|
1 948
+3%
|
762
-61%
|
547
-28%
|
460
-16%
|
412
-10%
|
553
+34%
|
552
0%
|
559
+1%
|
499
-11%
|
263
-47%
|
156
-41%
|
108
-31%
|
90
-16%
|
74
-18%
|
73
-2%
|
72
0%
|
77
+6%
|
75
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245)
|
347
|
355
|
(214)
|
(220)
|
(222)
|
(212)
|
(190)
|
(386)
|
(396)
|
(392)
|
(377)
|
(170)
|
(159)
|
(156)
|
(166)
|
(174)
|
(182)
|
(186)
|
(193)
|
(388)
|
(435)
|
(454)
|
(463)
|
(277)
|
(237)
|
(210)
|
(202)
|
(219)
|
(219)
|
(217)
|
(205)
|
(178)
|
(162)
|
(159)
|
(156)
|
(153)
|
(154)
|
(153)
|
(153)
|
(161)
|
|
Selling, General & Administrative |
(246)
|
(231)
|
(223)
|
(214)
|
(210)
|
(212)
|
(203)
|
(180)
|
(386)
|
(395)
|
(391)
|
(377)
|
(170)
|
(159)
|
(156)
|
(165)
|
(174)
|
(182)
|
(186)
|
(192)
|
(388)
|
(435)
|
(454)
|
(463)
|
(277)
|
(237)
|
(210)
|
(202)
|
(219)
|
(219)
|
(217)
|
(205)
|
(178)
|
(162)
|
(159)
|
(156)
|
(153)
|
(154)
|
(153)
|
(153)
|
(161)
|
|
Other Operating Expenses |
0
|
578
|
578
|
0
|
(10)
|
(10)
|
(10)
|
(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
|
|
Operating Income |
(94)
N/A
|
461
N/A
|
422
-8%
|
(190)
N/A
|
(203)
-7%
|
(203)
0%
|
(188)
+8%
|
(45)
+76%
|
770
N/A
|
830
+8%
|
881
+6%
|
810
-8%
|
34
-96%
|
9
-74%
|
11
+24%
|
51
+354%
|
115
+126%
|
148
+29%
|
133
-10%
|
121
-9%
|
1 143
+847%
|
1 357
+19%
|
1 437
+6%
|
1 485
+3%
|
485
-67%
|
311
-36%
|
249
-20%
|
210
-16%
|
334
+59%
|
334
0%
|
342
+3%
|
294
-14%
|
86
-71%
|
(6)
N/A
|
(51)
-772%
|
(65)
-28%
|
(79)
-21%
|
(82)
-3%
|
(80)
+2%
|
(76)
+5%
|
(86)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
558
|
(9)
|
43
|
25
|
(3)
|
(26)
|
(56)
|
(63)
|
(65)
|
(65)
|
(76)
|
(63)
|
(47)
|
(65)
|
(58)
|
(61)
|
(75)
|
(59)
|
(56)
|
(60)
|
(73)
|
(63)
|
(60)
|
(55)
|
(58)
|
(85)
|
(94)
|
(91)
|
(74)
|
(54)
|
(51)
|
(49)
|
(44)
|
(39)
|
(48)
|
(49)
|
(69)
|
(96)
|
(104)
|
(130)
|
(136)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
(6)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(9)
|
(7)
|
(2)
|
(2)
|
0
|
(8)
|
(13)
|
(9)
|
24
|
40
|
41
|
40
|
7
|
22
|
30
|
27
|
30
|
8
|
4
|
15
|
20
|
46
|
58
|
44
|
65
|
38
|
23
|
25
|
10
|
10
|
10
|
11
|
2
|
2
|
1
|
1
|
(2)
|
2
|
(10)
|
(10)
|
(11)
|
|
Pre-Tax Income |
454
N/A
|
444
-2%
|
463
+4%
|
(168)
N/A
|
(206)
-22%
|
(237)
-15%
|
(257)
-8%
|
(118)
+54%
|
728
N/A
|
805
+10%
|
846
+5%
|
787
-7%
|
(6)
N/A
|
(34)
-499%
|
(16)
+51%
|
17
N/A
|
70
+309%
|
97
+39%
|
82
-16%
|
76
-7%
|
1 089
+1 334%
|
1 340
+23%
|
1 435
+7%
|
1 474
+3%
|
492
-67%
|
264
-46%
|
178
-32%
|
144
-19%
|
270
+87%
|
290
+7%
|
301
+4%
|
256
-15%
|
44
-83%
|
(43)
N/A
|
(98)
-127%
|
(114)
-16%
|
(149)
-31%
|
(176)
-18%
|
(195)
-11%
|
(216)
-11%
|
(239)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(35)
|
(26)
|
(1)
|
(0)
|
(1)
|
(5)
|
(10)
|
(14)
|
(17)
|
(52)
|
(50)
|
(46)
|
(49)
|
(15)
|
(27)
|
(41)
|
(114)
|
(112)
|
(96)
|
(102)
|
(28)
|
(60)
|
(62)
|
(50)
|
(46)
|
(23)
|
(21)
|
(38)
|
(39)
|
(25)
|
(25)
|
(2)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
415
|
410
|
437
|
(170)
|
(206)
|
(238)
|
(262)
|
(128)
|
715
|
788
|
794
|
737
|
(51)
|
(82)
|
(31)
|
(10)
|
29
|
(18)
|
(30)
|
(20)
|
987
|
1 312
|
1 375
|
1 412
|
441
|
217
|
156
|
124
|
232
|
251
|
275
|
231
|
42
|
(44)
|
(100)
|
(116)
|
(149)
|
(176)
|
(195)
|
(216)
|
(239)
|
|
Income to Minority Interest |
(19)
|
(23)
|
(28)
|
3
|
4
|
4
|
4
|
5
|
(108)
|
(112)
|
(115)
|
(116)
|
(5)
|
2
|
2
|
1
|
1
|
(3)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(1)
|
1
|
2
|
3
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Net Income (Common) |
396
N/A
|
387
-2%
|
410
+6%
|
(166)
N/A
|
(203)
-22%
|
(234)
-15%
|
(258)
-10%
|
(123)
+52%
|
607
N/A
|
676
+11%
|
679
+0%
|
620
-9%
|
(56)
N/A
|
(80)
-43%
|
(29)
+63%
|
(9)
+68%
|
30
N/A
|
(21)
N/A
|
(31)
-51%
|
(20)
+34%
|
986
N/A
|
1 309
+33%
|
1 372
+5%
|
1 407
+3%
|
440
-69%
|
219
-50%
|
157
-28%
|
127
-19%
|
232
+83%
|
253
+9%
|
277
+10%
|
233
-16%
|
44
-81%
|
(42)
N/A
|
(99)
-134%
|
(116)
-17%
|
(151)
-30%
|
(178)
-18%
|
(199)
-11%
|
(222)
-11%
|
(246)
-11%
|
|
EPS (Diluted) |
1.94
N/A
|
1.88
-3%
|
1.99
+6%
|
-0.82
N/A
|
-0.99
-21%
|
-1.14
-15%
|
-1.26
-11%
|
-0.6
+52%
|
2.69
N/A
|
3.3
+23%
|
3.32
+1%
|
3.03
-9%
|
-0.25
N/A
|
-0.39
-56%
|
-0.14
+64%
|
-0.05
+64%
|
0.13
N/A
|
-0.1
N/A
|
-0.15
-50%
|
-0.09
+40%
|
4.37
N/A
|
6.38
+46%
|
7.18
+13%
|
6.24
-13%
|
1.95
-69%
|
0.96
-51%
|
0.7
-27%
|
0.56
-20%
|
1.03
+84%
|
1.12
+9%
|
1.23
+10%
|
1.04
-15%
|
0.2
-81%
|
-0.19
N/A
|
-0.44
-132%
|
-0.52
-18%
|
-0.67
-29%
|
-0.79
-18%
|
-0.89
-13%
|
-0.99
-11%
|
-1.09
-10%
|