Sakura Development Co Ltd
TWSE:2539
Income Statement
Earnings Waterfall
Sakura Development Co Ltd
Income Statement
Sakura Development Co Ltd
| 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 |
4
|
7
|
7
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
5
|
7
|
7
|
7
|
6
|
6
|
6
|
7
|
8
|
8
|
7
|
6
|
6
|
5
|
5
|
6
|
7
|
10
|
12
|
13
|
14
|
16
|
17
|
20
|
23
|
20
|
18
|
18
|
19
|
24
|
29
|
31
|
29
|
26
|
22
|
17
|
14
|
10
|
7
|
5
|
5
|
4
|
4
|
4
|
5
|
6
|
6
|
6
|
|
| Revenue |
16
N/A
|
46
+183%
|
102
+122%
|
141
+38%
|
370
+163%
|
527
+42%
|
568
+8%
|
677
+19%
|
674
0%
|
625
-7%
|
827
+32%
|
815
-1%
|
1 381
+69%
|
1 359
-2%
|
1 060
-22%
|
1 558
+47%
|
1 138
-27%
|
1 942
+71%
|
2 178
+12%
|
2 010
-8%
|
628
-69%
|
723
+15%
|
1 442
+100%
|
976
-32%
|
3 121
+220%
|
3 279
+5%
|
4 062
+24%
|
5 188
+28%
|
3 706
-29%
|
3 648
-2%
|
3 754
+3%
|
2 691
-28%
|
3 346
+24%
|
3 716
+11%
|
1 939
-48%
|
1 901
-2%
|
3 343
+76%
|
3 686
+10%
|
3 950
+7%
|
5 215
+32%
|
4 181
-20%
|
3 734
-11%
|
4 038
+8%
|
3 373
-16%
|
3 792
+12%
|
3 606
-5%
|
4 443
+23%
|
5 033
+13%
|
7 431
+48%
|
7 955
+7%
|
7 218
-9%
|
6 719
-7%
|
4 616
-31%
|
4 078
-12%
|
3 345
-18%
|
4 612
+38%
|
4 274
-7%
|
4 111
-4%
|
7 275
+77%
|
8 386
+15%
|
6 264
-25%
|
8 095
+29%
|
5 338
-34%
|
4 544
-15%
|
7 063
+55%
|
6 527
-8%
|
6 595
+1%
|
4 302
-35%
|
9 019
+110%
|
13 227
+47%
|
14 218
+7%
|
17 148
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(55)
|
(93)
|
(127)
|
(308)
|
(437)
|
(480)
|
(579)
|
(565)
|
(534)
|
(723)
|
(702)
|
(1 059)
|
(1 032)
|
(763)
|
(1 093)
|
(809)
|
(1 351)
|
(1 512)
|
(1 401)
|
(440)
|
(506)
|
(961)
|
(629)
|
(1 884)
|
(1 987)
|
(2 446)
|
(3 123)
|
(2 249)
|
(2 202)
|
(2 148)
|
(1 511)
|
(1 982)
|
(2 219)
|
(1 239)
|
(1 214)
|
(2 061)
|
(2 259)
|
(2 399)
|
(3 342)
|
(2 817)
|
(2 557)
|
(2 884)
|
(2 436)
|
(2 922)
|
(2 824)
|
(3 335)
|
(3 709)
|
(5 295)
|
(5 656)
|
(5 063)
|
(4 705)
|
(3 109)
|
(2 712)
|
(2 286)
|
(3 082)
|
(2 915)
|
(2 815)
|
(4 757)
|
(5 486)
|
(3 998)
|
(5 104)
|
(3 404)
|
(2 694)
|
(3 830)
|
(3 324)
|
(3 303)
|
(1 963)
|
(4 660)
|
(7 401)
|
(8 049)
|
(9 758)
|
|
| Gross Profit |
(11)
N/A
|
(9)
+23%
|
10
N/A
|
15
+49%
|
62
+328%
|
89
+44%
|
88
-1%
|
98
+11%
|
110
+12%
|
91
-17%
|
104
+14%
|
113
+9%
|
323
+185%
|
327
+1%
|
297
-9%
|
465
+57%
|
329
-29%
|
591
+80%
|
666
+13%
|
609
-9%
|
188
-69%
|
216
+15%
|
480
+122%
|
347
-28%
|
1 236
+256%
|
1 292
+5%
|
1 616
+25%
|
2 065
+28%
|
1 457
-29%
|
1 446
-1%
|
1 606
+11%
|
1 180
-27%
|
1 365
+16%
|
1 497
+10%
|
700
-53%
|
687
-2%
|
1 282
+87%
|
1 428
+11%
|
1 551
+9%
|
1 874
+21%
|
1 364
-27%
|
1 177
-14%
|
1 154
-2%
|
938
-19%
|
870
-7%
|
782
-10%
|
1 108
+42%
|
1 324
+19%
|
2 137
+61%
|
2 299
+8%
|
2 154
-6%
|
2 014
-7%
|
1 508
-25%
|
1 366
-9%
|
1 060
-22%
|
1 530
+44%
|
1 359
-11%
|
1 296
-5%
|
2 518
+94%
|
2 899
+15%
|
2 266
-22%
|
2 990
+32%
|
1 934
-35%
|
1 850
-4%
|
3 233
+75%
|
3 202
-1%
|
3 293
+3%
|
2 339
-29%
|
4 359
+86%
|
5 825
+34%
|
6 169
+6%
|
7 389
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(37)
|
(45)
|
(53)
|
(47)
|
(31)
|
(46)
|
(51)
|
(62)
|
(68)
|
(80)
|
(79)
|
(117)
|
(108)
|
(86)
|
(119)
|
(98)
|
(102)
|
(113)
|
(97)
|
(64)
|
(125)
|
(168)
|
(147)
|
(180)
|
(194)
|
(253)
|
(306)
|
(257)
|
(256)
|
(232)
|
(204)
|
(241)
|
(258)
|
(191)
|
(191)
|
(242)
|
(257)
|
(272)
|
(307)
|
(266)
|
(253)
|
(303)
|
(316)
|
(341)
|
(344)
|
(365)
|
(397)
|
(485)
|
(525)
|
(530)
|
(505)
|
(457)
|
(453)
|
(374)
|
(416)
|
(375)
|
(324)
|
(417)
|
(428)
|
(339)
|
(433)
|
(467)
|
(529)
|
(765)
|
(807)
|
(790)
|
(738)
|
(791)
|
(848)
|
(847)
|
(860)
|
|
| Selling, General & Administrative |
(32)
|
(34)
|
(45)
|
(53)
|
(47)
|
(45)
|
(46)
|
(50)
|
(62)
|
(68)
|
(80)
|
(79)
|
(117)
|
(114)
|
(92)
|
(125)
|
(98)
|
(102)
|
(113)
|
(97)
|
(64)
|
(125)
|
(168)
|
(147)
|
(180)
|
(194)
|
(253)
|
(306)
|
(257)
|
(256)
|
(232)
|
(204)
|
(241)
|
(258)
|
(191)
|
(191)
|
(242)
|
(257)
|
(272)
|
(307)
|
(266)
|
(253)
|
(303)
|
(316)
|
(341)
|
(344)
|
(365)
|
(397)
|
(485)
|
(525)
|
(530)
|
(505)
|
(457)
|
(453)
|
(374)
|
(416)
|
(375)
|
(324)
|
(417)
|
(428)
|
(339)
|
(433)
|
(467)
|
(529)
|
(765)
|
(807)
|
(790)
|
(738)
|
(791)
|
(848)
|
(847)
|
(860)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
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
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(43)
N/A
|
(45)
-6%
|
(36)
+22%
|
(38)
-8%
|
15
N/A
|
58
+294%
|
42
-27%
|
47
+12%
|
48
+0%
|
23
-52%
|
24
+4%
|
34
+43%
|
205
+504%
|
219
+7%
|
211
-4%
|
346
+64%
|
231
-33%
|
489
+112%
|
553
+13%
|
512
-7%
|
124
-76%
|
91
-26%
|
312
+242%
|
200
-36%
|
1 057
+429%
|
1 098
+4%
|
1 363
+24%
|
1 758
+29%
|
1 201
-32%
|
1 190
-1%
|
1 374
+15%
|
976
-29%
|
1 124
+15%
|
1 239
+10%
|
509
-59%
|
496
-2%
|
1 040
+110%
|
1 170
+13%
|
1 278
+9%
|
1 567
+23%
|
1 098
-30%
|
924
-16%
|
851
-8%
|
621
-27%
|
529
-15%
|
438
-17%
|
743
+70%
|
927
+25%
|
1 652
+78%
|
1 774
+7%
|
1 624
-8%
|
1 509
-7%
|
1 051
-30%
|
913
-13%
|
686
-25%
|
1 114
+62%
|
985
-12%
|
972
-1%
|
2 101
+116%
|
2 471
+18%
|
1 927
-22%
|
2 558
+33%
|
1 467
-43%
|
1 321
-10%
|
2 467
+87%
|
2 395
-3%
|
2 502
+4%
|
1 601
-36%
|
3 568
+123%
|
4 978
+40%
|
5 322
+7%
|
6 530
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(2)
|
(6)
|
(5)
|
(5)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(17)
|
(18)
|
(17)
|
(15)
|
(16)
|
(18)
|
(23)
|
(28)
|
(31)
|
(29)
|
(26)
|
(22)
|
(16)
|
(12)
|
(8)
|
(3)
|
(0)
|
3
|
4
|
7
|
7
|
15
|
15
|
28
|
31
|
|
| Non-Reccuring Items |
(3)
|
0
|
9
|
9
|
14
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
5
|
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
|
38
|
38
|
0
|
38
|
(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 |
(6)
|
(7)
|
(7)
|
(0)
|
3
|
8
|
9
|
7
|
6
|
5
|
5
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
5
|
6
|
7
|
8
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
2
|
2
|
1
|
39
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
1
|
(0)
|
4
|
|
| Pre-Tax Income |
(51)
N/A
|
(55)
-8%
|
(40)
+27%
|
(35)
+13%
|
31
N/A
|
66
+112%
|
54
-18%
|
62
+15%
|
54
-13%
|
28
-47%
|
29
+4%
|
37
+26%
|
214
+476%
|
221
+4%
|
213
-4%
|
347
+63%
|
233
-33%
|
490
+111%
|
554
+13%
|
514
-7%
|
129
-75%
|
98
-24%
|
318
+225%
|
205
-36%
|
1 057
+417%
|
1 097
+4%
|
1 361
+24%
|
1 757
+29%
|
1 199
-32%
|
1 189
-1%
|
1 373
+15%
|
973
-29%
|
1 120
+15%
|
1 235
+10%
|
503
-59%
|
530
+5%
|
1 074
+103%
|
1 205
+12%
|
1 312
+9%
|
1 562
+19%
|
1 090
-30%
|
913
-16%
|
836
-8%
|
609
-27%
|
517
-15%
|
425
-18%
|
731
+72%
|
909
+24%
|
1 634
+80%
|
1 757
+8%
|
1 609
-8%
|
1 493
-7%
|
1 033
-31%
|
890
-14%
|
657
-26%
|
1 082
+65%
|
957
-12%
|
947
-1%
|
2 080
+120%
|
2 456
+18%
|
1 915
-22%
|
2 549
+33%
|
1 465
-43%
|
1 321
-10%
|
2 472
+87%
|
2 401
-3%
|
2 510
+5%
|
1 609
-36%
|
3 584
+123%
|
4 992
+39%
|
5 349
+7%
|
6 565
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(21)
|
(19)
|
(66)
|
(73)
|
(109)
|
(133)
|
(92)
|
(90)
|
(111)
|
(89)
|
(115)
|
(127)
|
(53)
|
(65)
|
(97)
|
(106)
|
(112)
|
(125)
|
(103)
|
(94)
|
(95)
|
(76)
|
(66)
|
(57)
|
(67)
|
(89)
|
(145)
|
(153)
|
(180)
|
(178)
|
(211)
|
(206)
|
(157)
|
(232)
|
(203)
|
(197)
|
(442)
|
(508)
|
(409)
|
(530)
|
(315)
|
(310)
|
(557)
|
(557)
|
(572)
|
(403)
|
(754)
|
(1 003)
|
(1 065)
|
(1 275)
|
|
| Income from Continuing Operations |
(51)
|
(59)
|
(45)
|
(40)
|
26
|
66
|
54
|
62
|
54
|
28
|
29
|
36
|
213
|
219
|
211
|
345
|
231
|
490
|
554
|
514
|
129
|
98
|
297
|
186
|
991
|
1 023
|
1 252
|
1 624
|
1 106
|
1 099
|
1 261
|
883
|
1 004
|
1 108
|
451
|
466
|
976
|
1 099
|
1 201
|
1 437
|
987
|
819
|
741
|
532
|
450
|
369
|
664
|
821
|
1 489
|
1 603
|
1 429
|
1 315
|
822
|
684
|
500
|
851
|
754
|
750
|
1 638
|
1 948
|
1 505
|
2 019
|
1 151
|
1 011
|
1 915
|
1 844
|
1 938
|
1 205
|
2 830
|
3 989
|
4 284
|
5 290
|
|
| Net Income (Common) |
(51)
N/A
|
(59)
-17%
|
(45)
+24%
|
(40)
+12%
|
26
N/A
|
66
+149%
|
54
-18%
|
62
+15%
|
54
-13%
|
28
-47%
|
29
+1%
|
36
+27%
|
213
+488%
|
219
+3%
|
211
-3%
|
345
+63%
|
231
-33%
|
490
+113%
|
554
+13%
|
514
-7%
|
129
-75%
|
98
-24%
|
297
+204%
|
186
-38%
|
991
+434%
|
1 023
+3%
|
1 252
+22%
|
1 624
+30%
|
1 106
-32%
|
1 099
-1%
|
1 261
+15%
|
883
-30%
|
1 004
+14%
|
1 108
+10%
|
451
-59%
|
466
+3%
|
976
+110%
|
1 099
+13%
|
1 201
+9%
|
1 437
+20%
|
987
-31%
|
819
-17%
|
741
-9%
|
532
-28%
|
450
-15%
|
369
-18%
|
664
+80%
|
821
+24%
|
1 489
+81%
|
1 603
+8%
|
1 429
-11%
|
1 315
-8%
|
822
-37%
|
684
-17%
|
500
-27%
|
851
+70%
|
754
-11%
|
750
-1%
|
1 638
+119%
|
1 948
+19%
|
1 505
-23%
|
2 019
+34%
|
1 151
-43%
|
1 011
-12%
|
1 915
+89%
|
1 844
-4%
|
1 938
+5%
|
1 205
-38%
|
2 830
+135%
|
3 989
+41%
|
4 284
+7%
|
5 290
+23%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.12
+52%
|
-0.03
+75%
|
-0.03
N/A
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.18
+500%
|
0.19
+6%
|
0.18
-5%
|
0.3
+67%
|
0.2
-33%
|
0.42
+110%
|
0.48
+14%
|
0.44
-8%
|
0.11
-75%
|
0.08
-27%
|
0.25
+212%
|
0.16
-36%
|
0.94
+487%
|
0.97
+3%
|
1.19
+23%
|
1.55
+30%
|
1.05
-32%
|
0.95
-10%
|
1.09
+15%
|
0.76
-30%
|
0.96
+26%
|
0.96
N/A
|
0.39
-59%
|
0.4
+3%
|
0.84
+110%
|
0.95
+13%
|
1.04
+9%
|
1.25
+20%
|
0.85
-32%
|
0.71
-16%
|
0.64
-10%
|
0.46
-28%
|
0.38
-17%
|
0.32
-16%
|
0.55
+72%
|
0.68
+24%
|
1.24
+82%
|
1.34
+8%
|
1.19
-11%
|
1.1
-8%
|
0.69
-37%
|
0.58
-16%
|
0.42
-28%
|
0.71
+69%
|
0.63
-11%
|
0.63
N/A
|
1.38
+119%
|
1.63
+18%
|
1.26
-23%
|
1.69
+34%
|
0.96
-43%
|
0.84
-13%
|
1.61
+92%
|
1.54
-4%
|
1.62
+5%
|
1.01
-38%
|
2.37
+135%
|
3.34
+41%
|
3.58
+7%
|
4.43
+24%
|
|