Hung Sheng Construction Co Ltd
TWSE:2534

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Hung Sheng Construction Co Ltd Logo
Hung Sheng Construction Co Ltd
TWSE:2534
Watchlist
Price: 19.75 TWD -0.25% Market Closed
Market Cap: NT$9.4B

Income Statement

Earnings Waterfall
Hung Sheng Construction Co Ltd

Income Statement
Hung Sheng Construction Co Ltd

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Income Statement
Currency: TWD
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
2
0
25
52
71
84
75
62
51
65
87
105
130
152
169
173
168
139
100
81
71
66
67
68
71
82
90
92
99
105
111
126
132
134
139
142
147
157
179
196
215
228
211
204
195
182
187
179
166
158
153
147
145
141
134
136
152
168
177
187
187
192
200
209
208
199
197
181
184
194
193
197
191
181
181
193
212
233
260
270
272
273
Revenue
662
N/A
691
+4%
836
+21%
833
0%
3 171
+280%
6 499
+105%
9 525
+47%
11 276
+18%
10 932
-3%
9 465
-13%
9 163
-3%
9 195
+0%
8 633
-6%
6 833
-21%
4 120
-40%
2 361
-43%
1 059
-55%
575
-46%
712
+24%
1 751
+146%
2 554
+46%
3 595
+41%
4 306
+20%
3 417
-21%
2 535
-26%
1 604
-37%
703
-56%
723
+3%
552
-24%
467
-15%
308
-34%
118
-62%
85
-28%
59
-31%
64
+9%
86
+35%
830
+868%
830
0%
954
+15%
934
-2%
973
+4%
1 160
+19%
1 983
+71%
2 009
+1%
1 504
-25%
1 513
+1%
1 545
+2%
1 891
+22%
3 232
+71%
5 093
+58%
5 591
+10%
5 811
+4%
6 509
+12%
8 083
+24%
9 104
+13%
9 443
+4%
8 001
-15%
5 474
-32%
4 585
-16%
5 612
+22%
5 912
+5%
5 487
-7%
4 173
-24%
2 859
-31%
2 772
-3%
2 976
+7%
3 469
+17%
3 854
+11%
3 876
+1%
4 235
+9%
4 407
+4%
4 361
-1%
6 968
+60%
6 945
0%
6 340
-9%
5 857
-8%
2 553
-56%
1 692
-34%
1 610
-5%
1 407
-13%
2 108
+50%
3 579
+70%
5 534
+55%
5 523
0%
Gross Profit
Cost of Revenue
(656)
(652)
(750)
(751)
(2 394)
(4 779)
(6 975)
(8 255)
(8 036)
(6 862)
(6 229)
(6 131)
(5 646)
(4 313)
(2 679)
(1 517)
(576)
(320)
(390)
(882)
(1 182)
(1 605)
(2 026)
(1 629)
(1 306)
(936)
(412)
(395)
(273)
(232)
(152)
(57)
(41)
(27)
(28)
(38)
(191)
(191)
(302)
(293)
(620)
(733)
(970)
(987)
(595)
(556)
(688)
(902)
(1 712)
(2 738)
(2 989)
(3 046)
(3 532)
(4 382)
(5 149)
(5 426)
(4 452)
(3 218)
(2 760)
(3 418)
(3 740)
(3 329)
(2 428)
(1 617)
(1 546)
(1 758)
(2 058)
(2 267)
(2 218)
(2 393)
(2 474)
(2 426)
(3 969)
(3 969)
(3 648)
(3 364)
(1 402)
(877)
(800)
(638)
(1 126)
(2 103)
(3 403)
(3 389)
Gross Profit
6
N/A
38
+537%
86
+124%
83
-3%
777
+838%
1 720
+121%
2 550
+48%
3 021
+18%
2 896
-4%
2 603
-10%
2 934
+13%
3 064
+4%
2 987
-3%
2 520
-16%
1 441
-43%
844
-41%
483
-43%
255
-47%
322
+26%
869
+170%
1 372
+58%
1 990
+45%
2 280
+15%
1 788
-22%
1 230
-31%
668
-46%
291
-56%
329
+13%
278
-15%
235
-15%
156
-34%
62
-61%
44
-29%
32
-28%
35
+11%
48
+36%
639
+1 237%
639
+0%
652
+2%
641
-2%
353
-45%
427
+21%
1 013
+137%
1 022
+1%
909
-11%
958
+5%
857
-11%
989
+15%
1 520
+54%
2 355
+55%
2 602
+10%
2 765
+6%
2 977
+8%
3 702
+24%
3 955
+7%
4 017
+2%
3 549
-12%
2 256
-36%
1 825
-19%
2 194
+20%
2 172
-1%
2 158
-1%
1 745
-19%
1 242
-29%
1 226
-1%
1 218
-1%
1 411
+16%
1 587
+12%
1 658
+4%
1 842
+11%
1 933
+5%
1 935
+0%
2 999
+55%
2 977
-1%
2 691
-10%
2 493
-7%
1 151
-54%
815
-29%
809
-1%
769
-5%
981
+28%
1 477
+51%
2 131
+44%
2 135
+0%
Operating Income
Operating Expenses
(211)
(218)
(214)
(220)
(309)
(451)
(601)
(669)
(627)
(577)
(569)
(585)
(550)
(450)
(313)
(223)
(165)
(167)
(155)
(141)
(136)
(166)
(199)
(199)
(257)
(238)
(232)
(238)
(165)
(177)
(155)
(145)
(134)
(161)
(465)
(594)
(962)
(1 002)
(746)
(662)
(399)
(387)
(392)
(384)
(300)
(305)
(295)
(318)
(346)
(374)
(405)
(395)
(429)
(445)
(451)
(485)
(511)
(501)
(530)
(665)
(652)
(690)
(646)
(506)
(496)
(481)
(536)
(575)
(624)
(625)
(612)
(617)
(824)
(847)
(829)
(778)
(475)
(437)
(456)
(466)
(469)
(538)
(738)
(744)
Selling, General & Administrative
(211)
(218)
(214)
(220)
(310)
(450)
(601)
(669)
(627)
(577)
(569)
(585)
(550)
(450)
(313)
(223)
(165)
(144)
(132)
(141)
(136)
(154)
(199)
(199)
(257)
(241)
(232)
(238)
(165)
(177)
(155)
(145)
(133)
(161)
(465)
(595)
(962)
(1 002)
(746)
(662)
(399)
(387)
(392)
(384)
(300)
(286)
(295)
(318)
(346)
(374)
(405)
(395)
(428)
(444)
(450)
(484)
(511)
(501)
(530)
(665)
(652)
(690)
(646)
(506)
(496)
(481)
(536)
(575)
(624)
(625)
(612)
(617)
(824)
(847)
(829)
(778)
(475)
(437)
(456)
(466)
(469)
(538)
(738)
(744)
Research & Development
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
0
0
0
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
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(23)
0
0
(13)
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
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
Operating Income
(205)
N/A
(180)
+12%
(128)
+29%
(137)
-7%
467
N/A
1 270
+172%
1 948
+53%
2 352
+21%
2 269
-4%
2 026
-11%
2 365
+17%
2 479
+5%
2 437
-2%
2 070
-15%
1 129
-45%
621
-45%
318
-49%
88
-72%
168
+90%
728
+334%
1 236
+70%
1 824
+48%
2 081
+14%
1 589
-24%
972
-39%
430
-56%
59
-86%
90
+53%
114
+27%
58
-49%
1
-98%
(83)
N/A
(89)
-7%
(129)
-45%
(430)
-232%
(547)
-27%
(323)
+41%
(363)
-12%
(94)
+74%
(21)
+78%
(46)
-121%
40
N/A
622
+1 442%
638
+3%
608
-5%
653
+7%
562
-14%
671
+19%
1 173
+75%
1 981
+69%
2 197
+11%
2 370
+8%
2 548
+8%
3 256
+28%
3 505
+8%
3 532
+1%
3 037
-14%
1 755
-42%
1 296
-26%
1 529
+18%
1 520
-1%
1 468
-3%
1 099
-25%
736
-33%
730
-1%
737
+1%
875
+19%
1 012
+16%
1 034
+2%
1 216
+18%
1 321
+9%
1 318
0%
2 175
+65%
2 130
-2%
1 863
-13%
1 715
-8%
676
-61%
378
-44%
354
-6%
304
-14%
513
+69%
939
+83%
1 393
+48%
1 390
0%
Pre-Tax Income
Interest Income Expense
85
54
91
84
18
(8)
(56)
(37)
(27)
(16)
(7)
(36)
(58)
(73)
(101)
(98)
(118)
(125)
(118)
(131)
(88)
(65)
(52)
(34)
(36)
(42)
(48)
(54)
(63)
(66)
(73)
(81)
(85)
(101)
(107)
(110)
219
217
212
230
(130)
(142)
(161)
(190)
(173)
(172)
(163)
(138)
(128)
(109)
(88)
(76)
0
(6)
(10)
(27)
(116)
(116)
(125)
(158)
(155)
(140)
(153)
(127)
(145)
(181)
(170)
(167)
(167)
(139)
(129)
(134)
(164)
(153)
(145)
(146)
(77)
(80)
(100)
(133)
(185)
(200)
(225)
(219)
Non-Reccuring Items
0
(28)
(28)
(28)
(28)
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
(23)
(12)
0
(10)
(9)
3
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(19)
0
(97)
(97)
(147)
(147)
(69)
(69)
(4)
(4)
(4)
(4)
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
Gain/Loss on Disposition of Assets
0
68
47
47
47
(22)
(0)
(144)
(144)
(144)
(144)
345
345
774
772
428
428
(2)
0
0
0
2
2
177
177
175
175
0
850
889
1 340
1 340
490
452
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
25
25
25
25
0
0
0
0
0
82
82
82
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
98
99
125
129
33
33
(66)
(66)
(72)
(61)
13
19
20
8
8
1
5
5
(0)
0
8
8
9
11
3
7
6
4
4
0
0
0
0
0
4
4
4
5
1
5
13
13
19
17
17
29
43
57
86
110
152
180
165
175
184
169
170
131
94
99
100
179
88
68
73
48
32
20
13
31
24
28
22
5
4
(1)
4
3
3
4
2
4
4
5
Pre-Tax Income
(22)
N/A
14
N/A
108
+669%
96
-11%
538
+462%
1 273
+137%
1 826
+43%
2 106
+15%
2 026
-4%
1 804
-11%
2 227
+23%
2 807
+26%
2 743
-2%
2 780
+1%
1 808
-35%
952
-47%
610
-36%
(33)
N/A
49
N/A
574
+1 064%
1 144
+99%
1 768
+55%
2 030
+15%
1 734
-15%
1 119
-35%
570
-49%
192
-66%
40
-79%
904
+2 183%
882
-2%
1 269
+44%
1 176
-7%
316
-73%
222
-30%
(533)
N/A
(654)
-23%
(99)
+85%
(141)
-42%
119
N/A
215
+80%
(163)
N/A
(88)
+46%
480
N/A
465
-3%
433
-7%
509
+18%
344
-33%
493
+43%
985
+100%
1 860
+89%
2 217
+19%
2 430
+10%
2 734
+13%
3 421
+25%
3 675
+7%
3 670
0%
3 092
-16%
1 770
-43%
1 347
-24%
1 553
+15%
1 547
0%
1 507
-3%
1 034
-31%
676
-35%
657
-3%
603
-8%
737
+22%
864
+17%
881
+2%
1 109
+26%
1 215
+10%
1 212
0%
2 033
+68%
1 982
-3%
1 721
-13%
1 568
-9%
603
-62%
301
-50%
257
-15%
174
-32%
330
+90%
743
+125%
1 172
+58%
1 177
+0%
Net Income
Tax Provision
0
(1)
1
1
2
7
29
42
49
53
37
31
28
22
(10)
(17)
(21)
(23)
4
6
8
10
(25)
(28)
(31)
(34)
(10)
(12)
(13)
(14)
(19)
(20)
(21)
(22)
(14)
(15)
(46)
(47)
(48)
(47)
(75)
(76)
(88)
(86)
(32)
(50)
(91)
(132)
(122)
(149)
(115)
(89)
(128)
(113)
(106)
(97)
(87)
(66)
(212)
(218)
(209)
(193)
(78)
(70)
(47)
(55)
(17)
(24)
(37)
(43)
(54)
(51)
(68)
(62)
(100)
(99)
(83)
(83)
(40)
(38)
(32)
(16)
(0)
(1)
Income from Continuing Operations
(22)
13
108
96
540
1 279
1 855
2 148
2 075
1 858
2 264
2 838
2 771
2 802
1 798
935
588
(56)
53
580
1 152
1 778
2 005
1 706
1 088
537
182
28
892
867
1 250
1 156
295
200
(547)
(668)
(145)
(187)
72
167
(237)
(164)
392
379
401
459
253
361
862
1 712
2 102
2 341
2 606
3 308
3 569
3 573
3 005
1 704
1 136
1 335
1 338
1 314
955
606
610
548
720
841
844
1 066
1 161
1 161
1 965
1 920
1 621
1 469
521
218
216
135
298
726
1 172
1 176
Income to Minority Interest
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
0
0
0
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
Net Income (Common)
(22)
N/A
13
N/A
108
+715%
96
-11%
540
+462%
1 279
+137%
1 855
+45%
2 148
+16%
2 075
-3%
1 858
-10%
2 264
+22%
2 838
+25%
2 771
-2%
2 802
+1%
1 798
-36%
935
-48%
588
-37%
(56)
N/A
53
N/A
580
+988%
1 152
+99%
1 778
+54%
2 005
+13%
1 706
-15%
1 088
-36%
537
-51%
182
-66%
28
-85%
892
+3 109%
867
-3%
1 250
+44%
1 156
-7%
295
-74%
200
-32%
(547)
N/A
(668)
-22%
(145)
+78%
(187)
-29%
72
N/A
167
+133%
(237)
N/A
(164)
+31%
392
N/A
379
-3%
401
+6%
459
+14%
253
-45%
361
+43%
862
+139%
1 712
+98%
2 102
+23%
2 341
+11%
2 608
+11%
3 309
+27%
3 570
+8%
3 574
+0%
3 005
-16%
1 704
-43%
1 136
-33%
1 335
+18%
1 338
+0%
1 314
-2%
955
-27%
606
-37%
610
+1%
548
-10%
720
+31%
841
+17%
844
+0%
1 066
+26%
1 161
+9%
1 161
0%
1 965
+69%
1 920
-2%
1 621
-16%
1 469
-9%
521
-65%
218
-58%
216
-1%
135
-38%
298
+120%
726
+144%
1 172
+61%
1 176
+0%
EPS (Diluted)
-0.04
N/A
0.02
N/A
0.18
+800%
0.16
-11%
0.92
+475%
2.18
+137%
3.16
+45%
3.66
+16%
3.53
-4%
3.16
-10%
3.85
+22%
4.83
+25%
4.72
-2%
4.77
+1%
3.06
-36%
1.59
-48%
1
-37%
-0.09
N/A
0.1
N/A
0.99
+890%
1.96
+98%
3.02
+54%
3.4
+13%
2.89
-15%
1.85
-36%
0.9
-51%
0.3
-67%
0.04
-87%
1.52
+3 700%
1.52
N/A
2.2
+45%
2.03
-8%
0.52
-74%
0.34
-35%
-0.97
N/A
-1.18
-22%
-0.26
+78%
-0.32
-23%
0.13
N/A
0.3
+131%
-0.42
N/A
-0.29
+31%
0.7
N/A
0.67
-4%
0.89
+33%
0.81
-9%
0.44
-46%
0.63
+43%
1.91
+203%
3.02
+58%
3.71
+23%
4.14
+12%
5.71
+38%
5.59
-2%
6.03
+8%
6.05
+0%
5.08
-16%
2.88
-43%
1.92
-33%
2.82
+47%
2.83
+0%
2.77
-2%
2.02
-27%
1.4
-31%
1.29
-8%
1.15
-11%
1.52
+32%
1.77
+16%
1.78
+1%
2.25
+26%
2.45
+9%
2.45
N/A
4.15
+69%
4.05
-2%
3.42
-16%
3.1
-9%
1.1
-65%
0.46
-58%
0.46
N/A
0.28
-39%
0.63
+125%
1.53
+143%
2.47
+61%
2.48
+0%
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