Da-Cin Construction Co Ltd
TWSE:2535
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|
Da-Cin Construction Co Ltd
TWSE:2535
|
TW |
|
Societe Industrielle et Financiere de l'Artois SA
PAR:ARTO
|
FR |
|
Lisi SA
OTC:LSIIF
|
FR |
|
G
|
Genincode PLC
LSE:GENI
|
UK |
Income Statement
Earnings Waterfall
Da-Cin Construction Co Ltd
Income Statement
Da-Cin Construction Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
8
|
7
|
7
|
3
|
4
|
4
|
5
|
8
|
9
|
11
|
10
|
12
|
16
|
18
|
23
|
27
|
29
|
31
|
31
|
36
|
37
|
45
|
55
|
64
|
74
|
80
|
83
|
84
|
85
|
83
|
83
|
80
|
103
|
129
|
125
|
117
|
85
|
50
|
45
|
47
|
48
|
47
|
46
|
32
|
34
|
29
|
24
|
36
|
28
|
30
|
32
|
30
|
35
|
37
|
43
|
65
|
32
|
35
|
37
|
55
|
58
|
71
|
81
|
106
|
123
|
126
|
126
|
0
|
|
| Revenue |
10 131
N/A
|
9 772
-4%
|
10 193
+4%
|
10 903
+7%
|
11 199
+3%
|
11 660
+4%
|
11 551
-1%
|
11 698
+1%
|
12 366
+6%
|
12 695
+3%
|
12 817
+1%
|
13 895
+8%
|
12 452
-10%
|
12 198
-2%
|
12 410
+2%
|
11 677
-6%
|
13 702
+17%
|
16 171
+18%
|
15 639
-3%
|
16 242
+4%
|
15 148
-7%
|
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%
|
14 833
+2%
|
15 583
+5%
|
15 308
-2%
|
14 690
-4%
|
15 936
+8%
|
17 969
+13%
|
20 023
+11%
|
22 072
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 312)
|
(8 964)
|
(9 380)
|
(10 103)
|
(10 489)
|
(10 982)
|
(10 845)
|
(10 851)
|
(11 238)
|
(11 424)
|
(11 346)
|
(12 433)
|
(11 210)
|
(11 127)
|
(11 483)
|
(10 794)
|
(12 727)
|
(14 501)
|
(14 120)
|
(14 410)
|
(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)
|
(13 220)
|
(14 001)
|
(13 781)
|
(13 059)
|
(13 738)
|
(15 656)
|
(17 646)
|
(19 578)
|
|
| Gross Profit |
819
N/A
|
808
-1%
|
813
+1%
|
799
-2%
|
710
-11%
|
678
-4%
|
706
+4%
|
847
+20%
|
1 128
+33%
|
1 268
+12%
|
1 469
+16%
|
1 461
-1%
|
1 242
-15%
|
1 071
-14%
|
926
-14%
|
883
-5%
|
975
+10%
|
1 670
+71%
|
1 520
-9%
|
1 833
+21%
|
1 616
-12%
|
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%
|
1 613
-6%
|
1 582
-2%
|
1 527
-4%
|
1 632
+7%
|
2 198
+35%
|
2 312
+5%
|
2 377
+3%
|
2 494
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(342)
|
(432)
|
(328)
|
(326)
|
(400)
|
(429)
|
(444)
|
(535)
|
(511)
|
(584)
|
(747)
|
(668)
|
(692)
|
(603)
|
(445)
|
(451)
|
(506)
|
(630)
|
(656)
|
(708)
|
(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)
|
(510)
|
(568)
|
(580)
|
(600)
|
(648)
|
(691)
|
(708)
|
(767)
|
|
| Selling, General & Administrative |
(342)
|
(334)
|
(328)
|
(326)
|
(400)
|
(417)
|
(431)
|
(535)
|
(512)
|
(583)
|
(747)
|
(668)
|
(692)
|
(622)
|
(445)
|
(443)
|
(506)
|
(625)
|
(651)
|
(703)
|
(600)
|
(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)
|
(487)
|
(544)
|
(555)
|
(575)
|
(623)
|
(667)
|
(684)
|
(742)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
0
|
(5)
|
(7)
|
(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)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
|
| Other Operating Expenses |
0
|
(98)
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
(5)
|
0
|
0
|
(5)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
477
N/A
|
376
-21%
|
485
+29%
|
473
-2%
|
311
-34%
|
249
-20%
|
262
+5%
|
312
+19%
|
617
+98%
|
686
+11%
|
723
+5%
|
794
+10%
|
550
-31%
|
469
-15%
|
482
+3%
|
433
-10%
|
468
+8%
|
1 040
+122%
|
864
-17%
|
1 125
+30%
|
1 009
-10%
|
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%
|
1 102
-9%
|
1 014
-8%
|
947
-7%
|
1 032
+9%
|
1 550
+50%
|
1 621
+5%
|
1 668
+3%
|
1 727
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
32
|
43
|
46
|
44
|
32
|
26
|
21
|
8
|
1
|
(4)
|
(6)
|
(4)
|
(2)
|
4
|
9
|
13
|
3
|
5
|
(7)
|
(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
|
264
|
384
|
446
|
486
|
116
|
2
|
187
|
274
|
|
| Non-Reccuring Items |
(98)
|
0
|
(89)
|
(75)
|
(12)
|
0
|
0
|
(12)
|
(2)
|
0
|
(4)
|
23
|
19
|
0
|
22
|
0
|
(1)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(4)
|
(3)
|
(2)
|
11
|
14
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(30)
|
(30)
|
(30)
|
(30)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
35
|
32
|
25
|
20
|
104
|
104
|
101
|
97
|
14
|
13
|
22
|
22
|
33
|
113
|
105
|
158
|
224
|
147
|
157
|
103
|
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
|
8
|
8
|
8
|
10
|
9
|
23
|
22
|
16
|
|
| Pre-Tax Income |
424
N/A
|
436
+3%
|
460
+6%
|
463
+1%
|
457
-1%
|
399
-13%
|
402
+1%
|
431
+7%
|
637
+48%
|
701
+10%
|
737
+5%
|
833
+13%
|
598
-28%
|
580
-3%
|
582
+0%
|
570
-2%
|
674
+18%
|
1 159
+72%
|
1 026
-12%
|
1 220
+19%
|
1 017
-17%
|
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%
|
1 374
-4%
|
1 407
+2%
|
1 401
0%
|
1 527
+9%
|
1 675
+10%
|
1 646
-2%
|
1 877
+14%
|
2 017
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(130)
|
(129)
|
(120)
|
(113)
|
(95)
|
(111)
|
(111)
|
(132)
|
(136)
|
(118)
|
(132)
|
(101)
|
(102)
|
(117)
|
(118)
|
(136)
|
(222)
|
(193)
|
(196)
|
(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)
|
(252)
|
(222)
|
(199)
|
(211)
|
(317)
|
(313)
|
(326)
|
(354)
|
|
| Income from Continuing Operations |
298
|
306
|
331
|
343
|
344
|
303
|
291
|
320
|
505
|
565
|
619
|
701
|
497
|
478
|
465
|
452
|
537
|
937
|
833
|
1 024
|
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
|
1 123
|
1 185
|
1 202
|
1 317
|
1 358
|
1 333
|
1 551
|
1 662
|
|
| Income to Minority Interest |
(12)
|
(12)
|
(11)
|
(9)
|
(12)
|
(14)
|
(17)
|
(27)
|
(27)
|
(33)
|
(29)
|
(14)
|
(14)
|
(5)
|
(10)
|
(21)
|
(13)
|
(35)
|
(29)
|
(22)
|
(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
|
34
|
41
|
35
|
38
|
35
|
29
|
30
|
28
|
|
| Net Income (Common) |
286
N/A
|
294
+3%
|
321
+9%
|
334
+4%
|
332
0%
|
290
-13%
|
274
-5%
|
293
+7%
|
478
+63%
|
533
+11%
|
590
+11%
|
687
+16%
|
483
-30%
|
474
-2%
|
455
-4%
|
432
-5%
|
525
+22%
|
902
+72%
|
804
-11%
|
1 002
+25%
|
836
-17%
|
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%
|
1 157
-3%
|
1 226
+6%
|
1 237
+1%
|
1 354
+9%
|
1 393
+3%
|
1 362
-2%
|
1 581
+16%
|
1 690
+7%
|
|
| EPS (Diluted) |
1.28
N/A
|
1.36
+6%
|
1.47
+8%
|
1.54
+5%
|
1.53
-1%
|
1.34
-12%
|
1.27
-5%
|
1.35
+6%
|
2.21
+64%
|
2.45
+11%
|
2.72
+11%
|
3.23
+19%
|
2.27
-30%
|
2.28
+0%
|
2.2
-4%
|
2.09
-5%
|
2.54
+22%
|
4.37
+72%
|
3.89
-11%
|
4.85
+25%
|
4.05
-16%
|
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%
|
4.42
-3%
|
4.7
+6%
|
4.73
+1%
|
5.19
+10%
|
5.34
+3%
|
5.23
-2%
|
6.06
+16%
|
6.48
+7%
|
|