JSL Construction & Development Co Ltd
TWSE:2540
Income Statement
Earnings Waterfall
JSL Construction & Development Co Ltd
Income Statement
JSL Construction & Development 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
11
|
10
|
10
|
9
|
7
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
10
|
11
|
14
|
20
|
21
|
26
|
29
|
32
|
40
|
57
|
79
|
96
|
107
|
108
|
103
|
101
|
98
|
105
|
106
|
109
|
115
|
122
|
134
|
147
|
164
|
168
|
169
|
169
|
165
|
163
|
164
|
167
|
177
|
185
|
198
|
220
|
255
|
299
|
352
|
400
|
430
|
444
|
465
|
481
|
502
|
573
|
627
|
652
|
|
| Revenue |
306
N/A
|
184
-40%
|
66
-64%
|
59
-11%
|
60
+3%
|
57
-5%
|
34
-40%
|
19
-46%
|
14
-25%
|
7
-49%
|
11
+50%
|
17
+64%
|
10
-40%
|
10
+1%
|
10
-6%
|
3
-66%
|
4
+9%
|
4
+6%
|
1
-74%
|
57
+5 610%
|
507
+788%
|
705
+39%
|
1 021
+45%
|
1 256
+23%
|
1 150
-8%
|
1 160
+1%
|
1 023
-12%
|
889
-13%
|
838
-6%
|
739
-12%
|
745
+1%
|
1 055
+42%
|
1 158
+10%
|
1 204
+4%
|
1 307
+9%
|
1 027
-21%
|
1 006
-2%
|
1 226
+22%
|
1 275
+4%
|
1 743
+37%
|
1 860
+7%
|
1 806
-3%
|
2 143
+19%
|
2 028
-5%
|
2 221
+10%
|
2 709
+22%
|
2 837
+5%
|
3 919
+38%
|
4 778
+22%
|
5 175
+8%
|
5 437
+5%
|
4 927
-9%
|
5 521
+12%
|
5 438
-2%
|
5 377
-1%
|
5 431
+1%
|
4 734
-13%
|
5 113
+8%
|
6 106
+19%
|
6 859
+12%
|
8 103
+18%
|
8 934
+10%
|
9 559
+7%
|
10 190
+7%
|
11 158
+10%
|
10 953
-2%
|
12 910
+18%
|
13 108
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(346)
|
(233)
|
(122)
|
(115)
|
(53)
|
(50)
|
(29)
|
(15)
|
(13)
|
(7)
|
(10)
|
(16)
|
(10)
|
(10)
|
(9)
|
(4)
|
(3)
|
(3)
|
(0)
|
(54)
|
(227)
|
(417)
|
(595)
|
(692)
|
(823)
|
(741)
|
(686)
|
(562)
|
(335)
|
(252)
|
(168)
|
(333)
|
(459)
|
(498)
|
(574)
|
(545)
|
(574)
|
(682)
|
(772)
|
(1 050)
|
(1 184)
|
(1 196)
|
(1 492)
|
(1 414)
|
(1 423)
|
(1 671)
|
(1 557)
|
(2 206)
|
(2 733)
|
(2 899)
|
(3 223)
|
(2 974)
|
(3 206)
|
(3 450)
|
(3 484)
|
(3 577)
|
(3 324)
|
(3 471)
|
(3 915)
|
(4 240)
|
(4 780)
|
(4 896)
|
(5 303)
|
(5 790)
|
(7 430)
|
(8 060)
|
(9 780)
|
(10 559)
|
|
| Gross Profit |
(40)
N/A
|
(49)
-22%
|
(57)
-16%
|
(56)
+1%
|
8
N/A
|
7
-5%
|
5
-29%
|
3
-35%
|
1
-70%
|
0
-80%
|
0
N/A
|
1
+350%
|
0
-78%
|
0
N/A
|
0
+100%
|
(0)
N/A
|
1
N/A
|
1
N/A
|
1
-22%
|
4
+400%
|
280
+7 897%
|
289
+3%
|
425
+47%
|
564
+33%
|
328
-42%
|
419
+28%
|
337
-20%
|
327
-3%
|
504
+54%
|
487
-3%
|
578
+19%
|
722
+25%
|
699
-3%
|
706
+1%
|
733
+4%
|
482
-34%
|
432
-11%
|
545
+26%
|
503
-8%
|
693
+38%
|
676
-2%
|
610
-10%
|
650
+7%
|
615
-6%
|
798
+30%
|
1 037
+30%
|
1 280
+23%
|
1 713
+34%
|
2 045
+19%
|
2 275
+11%
|
2 213
-3%
|
1 953
-12%
|
2 316
+19%
|
1 988
-14%
|
1 893
-5%
|
1 854
-2%
|
1 410
-24%
|
1 642
+16%
|
2 191
+33%
|
2 619
+20%
|
3 323
+27%
|
4 037
+22%
|
4 256
+5%
|
4 399
+3%
|
3 728
-15%
|
2 893
-22%
|
3 130
+8%
|
2 549
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(68)
|
(58)
|
(45)
|
(28)
|
(26)
|
(21)
|
(18)
|
(16)
|
(14)
|
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(31)
|
(71)
|
(118)
|
(168)
|
(214)
|
(232)
|
(238)
|
(233)
|
(224)
|
(220)
|
(213)
|
(210)
|
(215)
|
(259)
|
(266)
|
(275)
|
(269)
|
(268)
|
(268)
|
(263)
|
(313)
|
(348)
|
(363)
|
(386)
|
(368)
|
(375)
|
(438)
|
(542)
|
(652)
|
(741)
|
(798)
|
(803)
|
(739)
|
(662)
|
(632)
|
(618)
|
(696)
|
(694)
|
(781)
|
(874)
|
(910)
|
(1 051)
|
(1 101)
|
(1 143)
|
(1 188)
|
(1 145)
|
(1 152)
|
(1 293)
|
(1 274)
|
|
| Selling, General & Administrative |
(67)
|
(56)
|
(47)
|
(45)
|
(28)
|
(26)
|
(21)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(31)
|
(71)
|
(118)
|
(168)
|
(214)
|
(232)
|
(238)
|
(233)
|
(223)
|
(220)
|
(212)
|
(209)
|
(215)
|
(258)
|
(257)
|
(258)
|
(244)
|
(235)
|
(234)
|
(229)
|
(280)
|
(316)
|
(331)
|
(353)
|
(334)
|
(339)
|
(401)
|
(504)
|
(615)
|
(703)
|
(761)
|
(767)
|
(704)
|
(624)
|
(593)
|
(578)
|
(655)
|
(654)
|
(741)
|
(833)
|
(866)
|
(1 006)
|
(1 057)
|
(1 098)
|
(1 142)
|
(1 098)
|
(1 105)
|
(1 243)
|
(1 225)
|
|
| 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)
|
(1)
|
(1)
|
(9)
|
(17)
|
(25)
|
(34)
|
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(37)
|
(38)
|
(28)
|
(27)
|
(26)
|
(38)
|
(39)
|
(40)
|
(41)
|
(40)
|
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(44)
|
(45)
|
(47)
|
(47)
|
(50)
|
(49)
|
|
| Other Operating Expenses |
0
|
(12)
|
(12)
|
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
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(107)
N/A
|
(117)
-9%
|
(115)
+2%
|
(101)
+12%
|
(20)
+80%
|
(18)
+8%
|
(16)
+13%
|
(15)
+9%
|
(15)
+1%
|
(14)
+2%
|
(13)
+7%
|
(13)
+5%
|
(12)
+6%
|
(12)
N/A
|
(12)
N/A
|
(12)
-3%
|
(12)
-1%
|
(13)
-2%
|
(15)
-20%
|
(27)
-82%
|
209
N/A
|
172
-18%
|
257
+50%
|
351
+36%
|
96
-73%
|
181
+89%
|
103
-43%
|
103
+0%
|
284
+175%
|
274
-4%
|
368
+34%
|
507
+38%
|
440
-13%
|
440
0%
|
457
+4%
|
213
-53%
|
163
-23%
|
276
+69%
|
240
-13%
|
381
+59%
|
329
-14%
|
247
-25%
|
265
+7%
|
246
-7%
|
424
+72%
|
600
+42%
|
738
+23%
|
1 061
+44%
|
1 304
+23%
|
1 477
+13%
|
1 411
-5%
|
1 214
-14%
|
1 654
+36%
|
1 356
-18%
|
1 275
-6%
|
1 157
-9%
|
717
-38%
|
861
+20%
|
1 317
+53%
|
1 709
+30%
|
2 272
+33%
|
2 936
+29%
|
3 113
+6%
|
3 213
+3%
|
2 584
-20%
|
1 742
-33%
|
1 838
+6%
|
1 275
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(27)
|
(25)
|
(14)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(13)
|
(19)
|
(18)
|
(22)
|
(25)
|
(27)
|
(37)
|
(55)
|
(78)
|
(95)
|
(105)
|
(107)
|
(102)
|
(100)
|
(97)
|
(104)
|
(105)
|
(109)
|
(115)
|
(121)
|
(134)
|
(147)
|
(163)
|
(168)
|
(169)
|
(169)
|
(165)
|
(163)
|
(163)
|
(167)
|
(177)
|
(182)
|
(193)
|
(195)
|
(230)
|
(276)
|
(323)
|
(388)
|
(398)
|
(408)
|
(360)
|
(379)
|
(292)
|
(227)
|
(253)
|
(265)
|
|
| Non-Reccuring Items |
(12)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
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
|
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
|
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)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
196
|
196
|
197
|
160
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
2
|
4
|
4
|
4
|
3
|
1
|
1
|
7
|
8
|
12
|
16
|
20
|
23
|
25
|
26
|
19
|
22
|
26
|
27
|
28
|
27
|
52
|
54
|
61
|
63
|
33
|
47
|
62
|
67
|
117
|
109
|
105
|
120
|
107
|
131
|
180
|
248
|
308
|
298
|
247
|
168
|
|
| Pre-Tax Income |
45
N/A
|
52
+17%
|
57
+9%
|
31
-46%
|
(27)
N/A
|
(24)
+9%
|
(21)
+12%
|
(17)
+20%
|
(19)
-9%
|
(19)
N/A
|
(17)
+7%
|
(16)
+6%
|
(15)
+6%
|
(15)
+1%
|
(15)
+3%
|
(15)
-2%
|
(16)
-9%
|
(16)
N/A
|
(19)
-18%
|
(32)
-66%
|
200
N/A
|
161
-20%
|
244
+52%
|
332
+36%
|
78
-77%
|
160
+106%
|
79
-51%
|
78
-1%
|
251
+222%
|
223
-11%
|
295
+32%
|
415
+41%
|
336
-19%
|
334
0%
|
362
+8%
|
121
-67%
|
78
-36%
|
188
+142%
|
155
-17%
|
294
+89%
|
239
-19%
|
151
-37%
|
150
0%
|
122
-19%
|
287
+135%
|
460
+60%
|
596
+30%
|
920
+54%
|
1 191
+30%
|
1 368
+15%
|
1 309
-4%
|
1 110
-15%
|
1 510
+36%
|
1 221
-19%
|
1 144
-6%
|
1 030
-10%
|
603
-41%
|
694
+15%
|
1 100
+59%
|
1 442
+31%
|
1 982
+37%
|
2 658
+34%
|
2 932
+10%
|
3 081
+5%
|
2 600
-16%
|
1 813
-30%
|
1 832
+1%
|
1 178
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(9)
|
1
|
(11)
|
(36)
|
(34)
|
(68)
|
(92)
|
(75)
|
(73)
|
(88)
|
(54)
|
(60)
|
(81)
|
(53)
|
(70)
|
(55)
|
(39)
|
(46)
|
(50)
|
(84)
|
(140)
|
(171)
|
(265)
|
(285)
|
(326)
|
(363)
|
(302)
|
(378)
|
(305)
|
(228)
|
(203)
|
(158)
|
(170)
|
(322)
|
(427)
|
(474)
|
(689)
|
(717)
|
(691)
|
(697)
|
(449)
|
(411)
|
(248)
|
|
| Income from Continuing Operations |
45
|
52
|
57
|
31
|
(27)
|
(24)
|
(21)
|
(17)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(19)
|
(32)
|
200
|
161
|
242
|
330
|
77
|
152
|
79
|
67
|
215
|
189
|
227
|
324
|
260
|
262
|
274
|
67
|
18
|
108
|
102
|
224
|
185
|
111
|
104
|
72
|
202
|
320
|
426
|
655
|
906
|
1 042
|
945
|
808
|
1 132
|
915
|
916
|
827
|
445
|
523
|
778
|
1 015
|
1 508
|
1 970
|
2 215
|
2 389
|
1 903
|
1 363
|
1 420
|
930
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
46
N/A
|
54
+16%
|
59
+9%
|
32
-45%
|
(27)
N/A
|
(24)
+9%
|
(21)
+12%
|
(17)
+20%
|
(18)
-8%
|
(18)
N/A
|
(17)
+8%
|
(16)
+6%
|
(15)
+4%
|
(15)
+1%
|
(15)
+1%
|
(15)
-2%
|
(16)
-8%
|
(16)
-1%
|
(19)
-18%
|
(32)
-66%
|
200
N/A
|
161
-20%
|
242
+51%
|
330
+36%
|
77
-77%
|
152
+97%
|
79
-48%
|
67
-15%
|
215
+219%
|
189
-12%
|
227
+20%
|
324
+43%
|
260
-19%
|
262
+1%
|
274
+5%
|
67
-76%
|
18
-73%
|
108
+492%
|
102
-5%
|
224
+119%
|
185
-18%
|
111
-40%
|
104
-6%
|
72
-31%
|
203
+181%
|
320
+58%
|
426
+33%
|
655
+54%
|
906
+38%
|
1 042
+15%
|
945
-9%
|
808
-14%
|
1 132
+40%
|
915
-19%
|
916
+0%
|
827
-10%
|
445
-46%
|
523
+18%
|
778
+49%
|
1 015
+30%
|
1 508
+49%
|
1 970
+31%
|
2 215
+12%
|
2 389
+8%
|
1 903
-20%
|
1 363
-28%
|
1 420
+4%
|
930
-34%
|
|
| EPS (Diluted) |
6.53
N/A
|
7.59
+16%
|
8.23
+8%
|
4.54
-45%
|
-3.75
N/A
|
-3.4
+9%
|
-3.02
+11%
|
-2.41
+20%
|
-2.61
-8%
|
-2.61
N/A
|
-2.41
+8%
|
-2.25
+7%
|
-2.16
+4%
|
-2.13
+1%
|
-2.1
+1%
|
-2.12
-1%
|
-2.31
-9%
|
-2.3
+0%
|
-1.5
+35%
|
-2.27
-51%
|
7.84
N/A
|
1.65
-79%
|
2.46
+49%
|
3.38
+37%
|
0.73
-78%
|
1.03
+41%
|
0.54
-48%
|
0.44
-19%
|
1.46
+232%
|
1.3
-11%
|
1.55
+19%
|
2.2
+42%
|
0.98
-55%
|
1.78
+82%
|
1.87
+5%
|
0.46
-75%
|
0.07
-85%
|
0.74
+957%
|
0.7
-5%
|
1.53
+119%
|
0.69
-55%
|
0.76
+10%
|
0.71
-7%
|
0.49
-31%
|
0.76
+55%
|
2.18
+187%
|
2.64
+21%
|
4.06
+54%
|
2.48
-39%
|
6.45
+160%
|
3.55
-45%
|
3.03
-15%
|
2.05
-32%
|
3.42
+67%
|
3.42
N/A
|
3.09
-10%
|
0.58
-81%
|
1.44
+148%
|
1.97
+37%
|
2.64
+34%
|
1.83
-31%
|
3.31
+81%
|
3.52
+6%
|
2.74
-22%
|
2.18
-20%
|
1.54
-29%
|
1.5
-3%
|
0.98
-35%
|
|