Da-Cin Construction Co Ltd
TWSE:2535
Income Statement
Earnings Waterfall
Da-Cin Construction Co Ltd
Revenue
|
14.5B
TWD
|
Cost of Revenue
|
-12.8B
TWD
|
Gross Profit
|
1.7B
TWD
|
Operating Expenses
|
-513.8m
TWD
|
Operating Income
|
1.2B
TWD
|
Other Expenses
|
-20m
TWD
|
Net Income
|
1.2B
TWD
|
Income Statement
Da-Cin Construction 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 |
15 148
N/A
|
13 485
-11%
|
13 414
-1%
|
11 887
-11%
|
11 381
-4%
|
10 803
-5%
|
10 545
-2%
|
11 266
+7%
|
11 870
+5%
|
12 406
+5%
|
13 535
+9%
|
13 113
-3%
|
12 452
-5%
|
12 068
-3%
|
11 233
-7%
|
10 891
-3%
|
11 112
+2%
|
11 983
+8%
|
13 080
+9%
|
14 010
+7%
|
14 485
+3%
|
13 262
-8%
|
11 896
-10%
|
11 370
-4%
|
10 761
-5%
|
10 800
+0%
|
13 218
+22%
|
13 686
+4%
|
15 108
+10%
|
15 861
+5%
|
14 741
-7%
|
14 891
+1%
|
14 812
-1%
|
15 513
+5%
|
15 979
+3%
|
17 073
+7%
|
17 174
+1%
|
16 427
-4%
|
15 599
-5%
|
14 840
-5%
|
14 507
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 532)
|
(12 313)
|
(11 952)
|
(10 823)
|
(10 376)
|
(9 768)
|
(9 723)
|
(10 357)
|
(10 981)
|
(11 518)
|
(12 596)
|
(12 191)
|
(11 835)
|
(11 361)
|
(10 568)
|
(10 271)
|
(10 073)
|
(10 964)
|
(11 954)
|
(12 814)
|
(13 291)
|
(12 097)
|
(10 772)
|
(10 168)
|
(9 544)
|
(9 519)
|
(11 553)
|
(12 147)
|
(13 313)
|
(14 071)
|
(12 893)
|
(12 816)
|
(12 757)
|
(13 241)
|
(13 683)
|
(14 743)
|
(14 863)
|
(14 364)
|
(13 812)
|
(13 032)
|
(12 784)
|
|
Gross Profit |
1 616
N/A
|
1 172
-27%
|
1 463
+25%
|
1 065
-27%
|
1 005
-6%
|
1 036
+3%
|
822
-21%
|
909
+11%
|
889
-2%
|
887
0%
|
939
+6%
|
922
-2%
|
618
-33%
|
707
+14%
|
665
-6%
|
619
-7%
|
1 039
+68%
|
1 019
-2%
|
1 126
+10%
|
1 196
+6%
|
1 194
0%
|
1 165
-2%
|
1 124
-3%
|
1 203
+7%
|
1 217
+1%
|
1 282
+5%
|
1 665
+30%
|
1 539
-8%
|
1 795
+17%
|
1 789
0%
|
1 848
+3%
|
2 075
+12%
|
2 055
-1%
|
2 272
+11%
|
2 296
+1%
|
2 330
+1%
|
2 312
-1%
|
2 063
-11%
|
1 787
-13%
|
1 808
+1%
|
1 722
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(607)
|
(503)
|
(504)
|
(445)
|
(428)
|
(428)
|
(414)
|
(409)
|
(347)
|
(347)
|
(311)
|
(332)
|
(366)
|
141
|
95
|
(404)
|
(452)
|
(471)
|
(469)
|
(499)
|
(516)
|
(515)
|
(526)
|
(492)
|
(442)
|
(442)
|
(446)
|
(451)
|
(516)
|
(522)
|
(566)
|
(598)
|
(590)
|
(638)
|
(594)
|
(576)
|
(519)
|
(480)
|
(475)
|
(490)
|
(514)
|
|
Selling, General & Administrative |
(602)
|
(497)
|
(496)
|
(437)
|
(420)
|
(416)
|
(401)
|
(396)
|
(337)
|
(336)
|
(301)
|
(322)
|
(356)
|
(356)
|
(402)
|
(395)
|
(442)
|
(462)
|
(459)
|
(489)
|
(505)
|
(500)
|
(508)
|
(470)
|
(418)
|
(419)
|
(422)
|
(426)
|
(492)
|
(499)
|
(542)
|
(574)
|
(566)
|
(615)
|
(572)
|
(554)
|
(497)
|
(458)
|
(453)
|
(468)
|
(491)
|
|
Depreciation & Amortization |
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(15)
|
(18)
|
(21)
|
(24)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
507
|
507
|
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 |
1 009
N/A
|
669
-34%
|
959
+43%
|
620
-35%
|
577
-7%
|
608
+5%
|
408
-33%
|
500
+22%
|
542
+8%
|
541
0%
|
628
+16%
|
591
-6%
|
251
-57%
|
848
+238%
|
761
-10%
|
215
-72%
|
588
+173%
|
548
-7%
|
657
+20%
|
697
+6%
|
678
-3%
|
650
-4%
|
598
-8%
|
711
+19%
|
775
+9%
|
840
+8%
|
1 218
+45%
|
1 088
-11%
|
1 280
+18%
|
1 268
-1%
|
1 282
+1%
|
1 477
+15%
|
1 465
-1%
|
1 634
+12%
|
1 702
+4%
|
1 754
+3%
|
1 793
+2%
|
1 583
-12%
|
1 312
-17%
|
1 317
+0%
|
1 209
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(2)
|
5
|
(18)
|
(17)
|
(56)
|
(84)
|
(81)
|
(90)
|
(24)
|
(15)
|
(31)
|
(20)
|
(147)
|
(105)
|
(54)
|
18
|
143
|
111
|
110
|
17
|
20
|
28
|
(20)
|
10
|
(71)
|
(65)
|
8
|
45
|
148
|
112
|
52
|
71
|
(15)
|
(196)
|
(262)
|
(277)
|
(94)
|
182
|
202
|
223
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
507
|
0
|
0
|
508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
26
|
34
|
10
|
12
|
18
|
12
|
15
|
13
|
(0)
|
2
|
14
|
18
|
18
|
9
|
16
|
17
|
16
|
19
|
19
|
19
|
15
|
27
|
26
|
24
|
31
|
21
|
13
|
15
|
(2)
|
(5)
|
(15)
|
(19)
|
(3)
|
(5)
|
0
|
(1)
|
8
|
9
|
10
|
10
|
8
|
|
Pre-Tax Income |
1 017
N/A
|
701
-31%
|
973
+39%
|
613
-37%
|
578
-6%
|
563
-3%
|
338
-40%
|
432
+28%
|
451
+4%
|
519
+15%
|
627
+21%
|
577
-8%
|
756
+31%
|
710
-6%
|
672
-5%
|
685
+2%
|
621
-9%
|
710
+14%
|
785
+11%
|
825
+5%
|
709
-14%
|
696
-2%
|
651
-6%
|
715
+10%
|
816
+14%
|
787
-4%
|
1 166
+48%
|
1 111
-5%
|
1 322
+19%
|
1 411
+7%
|
1 384
-2%
|
1 515
+9%
|
1 536
+1%
|
1 618
+5%
|
1 507
-7%
|
1 491
-1%
|
1 523
+2%
|
1 497
-2%
|
1 503
+0%
|
1 529
+2%
|
1 439
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(164)
|
(111)
|
(97)
|
(74)
|
(60)
|
(58)
|
(111)
|
(126)
|
(125)
|
(133)
|
(128)
|
(116)
|
(112)
|
(110)
|
(103)
|
(98)
|
(147)
|
(175)
|
(175)
|
(189)
|
(162)
|
(153)
|
(142)
|
(152)
|
(192)
|
(187)
|
(202)
|
(191)
|
(201)
|
(205)
|
(290)
|
(323)
|
(327)
|
(350)
|
(342)
|
(353)
|
(361)
|
(347)
|
(297)
|
(294)
|
(277)
|
|
Income from Continuing Operations |
853
|
590
|
876
|
539
|
518
|
504
|
227
|
306
|
326
|
386
|
499
|
460
|
644
|
601
|
569
|
587
|
474
|
535
|
610
|
636
|
548
|
543
|
510
|
563
|
624
|
600
|
964
|
920
|
1 121
|
1 206
|
1 094
|
1 192
|
1 209
|
1 268
|
1 165
|
1 138
|
1 162
|
1 150
|
1 207
|
1 235
|
1 162
|
|
Income to Minority Interest |
(17)
|
2
|
3
|
4
|
5
|
5
|
5
|
3
|
1
|
3
|
1
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(12)
|
(24)
|
(25)
|
(16)
|
(2)
|
11
|
16
|
6
|
6
|
12
|
13
|
15
|
39
|
35
|
37
|
40
|
16
|
16
|
21
|
22
|
26
|
22
|
19
|
25
|
27
|
|
Net Income (Common) |
836
N/A
|
592
-29%
|
879
+48%
|
543
-38%
|
523
-4%
|
510
-3%
|
232
-55%
|
309
+33%
|
326
+6%
|
388
+19%
|
500
+29%
|
461
-8%
|
644
+40%
|
598
-7%
|
566
-5%
|
583
+3%
|
462
-21%
|
511
+10%
|
585
+15%
|
620
+6%
|
546
-12%
|
554
+1%
|
525
-5%
|
569
+8%
|
630
+11%
|
611
-3%
|
976
+60%
|
934
-4%
|
1 160
+24%
|
1 241
+7%
|
1 131
-9%
|
1 232
+9%
|
1 225
-1%
|
1 284
+5%
|
1 186
-8%
|
1 160
-2%
|
1 188
+2%
|
1 173
-1%
|
1 226
+5%
|
1 260
+3%
|
1 189
-6%
|
|
EPS (Diluted) |
4.04
N/A
|
2.58
-36%
|
3.53
+37%
|
2.63
-25%
|
2.11
-20%
|
2
-5%
|
1
-50%
|
1.19
+19%
|
1.26
+6%
|
1.5
+19%
|
1.93
+29%
|
1.76
-9%
|
2.46
+40%
|
2.26
-8%
|
1.99
-12%
|
2.01
+1%
|
1.71
-15%
|
2.16
+26%
|
2.36
+9%
|
2.22
-6%
|
1.99
-10%
|
1.98
-1%
|
1.77
-11%
|
1.86
+5%
|
2.05
+10%
|
1.99
-3%
|
3.11
+56%
|
2.85
-8%
|
4.48
+57%
|
3.8
-15%
|
3.44
-9%
|
3.75
+9%
|
4.69
+25%
|
3.93
-16%
|
3.64
-7%
|
3.56
-2%
|
4.55
+28%
|
4.49
-1%
|
4.71
+5%
|
4.82
+2%
|
4.57
-5%
|