Chateau International Development Co Ltd
TWSE:2722
Income Statement
Earnings Waterfall
Chateau International Development Co Ltd
Income Statement
Chateau International Development Co Ltd
| 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
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
14
|
16
|
17
|
18
|
18
|
|
| Revenue |
607
N/A
|
609
+0%
|
611
+0%
|
615
+1%
|
609
-1%
|
611
+0%
|
623
+2%
|
627
+1%
|
649
+4%
|
666
+3%
|
663
0%
|
670
+1%
|
679
+1%
|
695
+2%
|
714
+3%
|
727
+2%
|
732
+1%
|
726
-1%
|
738
+2%
|
749
+1%
|
756
+1%
|
734
-3%
|
728
-1%
|
714
-2%
|
691
-3%
|
669
-3%
|
656
-2%
|
639
-3%
|
631
-1%
|
634
+0%
|
670
+6%
|
725
+8%
|
743
+3%
|
755
+1%
|
753
0%
|
730
-3%
|
676
-7%
|
723
+7%
|
737
+2%
|
763
+4%
|
730
-4%
|
568
-22%
|
588
+4%
|
592
+1%
|
648
+9%
|
843
+30%
|
836
-1%
|
847
+1%
|
887
+5%
|
813
-8%
|
765
-6%
|
732
-4%
|
702
-4%
|
656
-7%
|
631
-4%
|
611
-3%
|
597
-2%
|
575
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(250)
|
(247)
|
(247)
|
(248)
|
(249)
|
(256)
|
(253)
|
(266)
|
(270)
|
(276)
|
(295)
|
(298)
|
(304)
|
(309)
|
(297)
|
(306)
|
(310)
|
(311)
|
(316)
|
(320)
|
(327)
|
(326)
|
(328)
|
(331)
|
(326)
|
(323)
|
(318)
|
(327)
|
(356)
|
(397)
|
(440)
|
(472)
|
(477)
|
(463)
|
(453)
|
(438)
|
(419)
|
(415)
|
(409)
|
(410)
|
(397)
|
(366)
|
(368)
|
(366)
|
(370)
|
(397)
|
(401)
|
(407)
|
(423)
|
(426)
|
(418)
|
(417)
|
(414)
|
(408)
|
(405)
|
(396)
|
(398)
|
(398)
|
|
| Gross Profit |
357
N/A
|
361
+1%
|
364
+1%
|
367
+1%
|
360
-2%
|
354
-2%
|
370
+4%
|
361
-2%
|
379
+5%
|
391
+3%
|
369
-6%
|
372
+1%
|
375
+1%
|
386
+3%
|
417
+8%
|
421
+1%
|
421
+0%
|
415
-2%
|
422
+2%
|
429
+2%
|
429
0%
|
409
-5%
|
400
-2%
|
383
-4%
|
365
-5%
|
346
-5%
|
338
-2%
|
312
-8%
|
275
-12%
|
236
-14%
|
231
-2%
|
253
+10%
|
267
+6%
|
292
+9%
|
300
+3%
|
292
-3%
|
257
-12%
|
308
+20%
|
327
+6%
|
353
+8%
|
333
-6%
|
202
-39%
|
220
+9%
|
226
+3%
|
277
+23%
|
446
+61%
|
435
-2%
|
440
+1%
|
464
+6%
|
387
-17%
|
347
-10%
|
315
-9%
|
288
-8%
|
247
-14%
|
226
-9%
|
215
-5%
|
198
-8%
|
177
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(206)
|
(205)
|
(200)
|
(194)
|
(190)
|
(191)
|
(200)
|
(195)
|
(199)
|
(198)
|
(200)
|
(197)
|
(198)
|
(202)
|
(207)
|
(209)
|
(212)
|
(216)
|
(223)
|
(227)
|
(232)
|
(233)
|
(231)
|
(234)
|
(234)
|
(229)
|
(224)
|
(224)
|
(232)
|
(236)
|
(242)
|
(252)
|
(254)
|
(262)
|
(269)
|
(262)
|
(249)
|
(248)
|
(244)
|
(246)
|
(242)
|
(225)
|
(224)
|
(207)
|
(231)
|
(250)
|
(255)
|
(258)
|
(266)
|
(269)
|
(271)
|
(268)
|
(238)
|
(273)
|
(275)
|
(278)
|
(275)
|
(278)
|
|
| Selling, General & Administrative |
(206)
|
(205)
|
(200)
|
(194)
|
(190)
|
(191)
|
(200)
|
(195)
|
(199)
|
(198)
|
(200)
|
(197)
|
(198)
|
(202)
|
(207)
|
(209)
|
(212)
|
(216)
|
(222)
|
(227)
|
(231)
|
(233)
|
(230)
|
(233)
|
(234)
|
(229)
|
(223)
|
(224)
|
(231)
|
(236)
|
(241)
|
(251)
|
(254)
|
(262)
|
(269)
|
(262)
|
(248)
|
(246)
|
(243)
|
(244)
|
(241)
|
(223)
|
(222)
|
(224)
|
(229)
|
(248)
|
(253)
|
(256)
|
(264)
|
(267)
|
(269)
|
(267)
|
(273)
|
(272)
|
(273)
|
(275)
|
(272)
|
(275)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
37
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
151
N/A
|
156
+4%
|
164
+5%
|
173
+5%
|
170
-2%
|
164
-4%
|
170
+4%
|
166
-3%
|
180
+9%
|
192
+7%
|
169
-12%
|
175
+4%
|
178
+1%
|
184
+3%
|
209
+14%
|
212
+1%
|
210
-1%
|
198
-5%
|
200
+1%
|
202
+1%
|
197
-2%
|
176
-11%
|
169
-4%
|
149
-12%
|
132
-12%
|
117
-11%
|
114
-3%
|
88
-23%
|
44
-51%
|
0
-100%
|
(11)
N/A
|
1
N/A
|
13
+979%
|
30
+135%
|
31
+3%
|
30
-4%
|
8
-74%
|
60
+673%
|
83
+39%
|
108
+30%
|
90
-16%
|
(23)
N/A
|
(4)
+83%
|
19
N/A
|
46
+139%
|
195
+322%
|
180
-8%
|
183
+1%
|
199
+9%
|
118
-40%
|
77
-35%
|
47
-39%
|
50
+7%
|
(27)
N/A
|
(48)
-81%
|
(62)
-28%
|
(76)
-23%
|
(101)
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
12
|
11
|
2
|
(1)
|
1
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
5
|
4
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(4)
|
(0)
|
(0)
|
14
|
18
|
15
|
16
|
1
|
(2)
|
(8)
|
(11)
|
(11)
|
(11)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
17
|
17
|
34
|
36
|
19
|
2
|
2
|
18
|
18
|
19
|
18
|
5
|
19
|
19
|
0
|
15
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
37
|
0
|
37
|
36
|
(1)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
3
|
4
|
4
|
3
|
3
|
2
|
3
|
3
|
5
|
3
|
3
|
2
|
1
|
1
|
(0)
|
(0)
|
1
|
2
|
3
|
5
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
17
|
17
|
17
|
17
|
9
|
10
|
9
|
10
|
8
|
7
|
8
|
8
|
5
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
5
|
4
|
5
|
7
|
7
|
7
|
8
|
(2)
|
|
| Pre-Tax Income |
165
N/A
|
170
+3%
|
178
+5%
|
179
+0%
|
172
-4%
|
167
-3%
|
174
+5%
|
173
-1%
|
187
+8%
|
201
+7%
|
174
-13%
|
181
+4%
|
181
+0%
|
186
+3%
|
211
+13%
|
212
+1%
|
210
-1%
|
199
-6%
|
202
+2%
|
204
+1%
|
201
-1%
|
180
-11%
|
172
-4%
|
152
-12%
|
135
-11%
|
121
-11%
|
117
-3%
|
92
-22%
|
51
-44%
|
24
-53%
|
26
+6%
|
54
+111%
|
65
+21%
|
65
-1%
|
40
-38%
|
39
-2%
|
29
-26%
|
82
+182%
|
103
+26%
|
127
+23%
|
97
-24%
|
3
-97%
|
18
+575%
|
24
+30%
|
64
+171%
|
202
+214%
|
186
-8%
|
203
+9%
|
222
+9%
|
138
-38%
|
98
-29%
|
89
-9%
|
53
-40%
|
9
-84%
|
(16)
N/A
|
(67)
-320%
|
(80)
-19%
|
(103)
-29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(46)
|
(48)
|
(48)
|
(31)
|
(32)
|
(33)
|
(32)
|
(35)
|
(37)
|
(32)
|
(34)
|
(34)
|
(34)
|
(38)
|
(39)
|
(41)
|
(39)
|
(39)
|
(39)
|
(37)
|
(33)
|
(32)
|
(29)
|
(27)
|
(24)
|
(23)
|
(23)
|
(13)
|
(1)
|
(5)
|
(6)
|
(1)
|
(9)
|
(4)
|
(5)
|
(9)
|
(14)
|
(18)
|
(20)
|
(19)
|
(5)
|
(3)
|
(4)
|
(8)
|
(35)
|
(37)
|
(38)
|
(42)
|
(26)
|
(19)
|
(16)
|
(10)
|
(2)
|
(1)
|
(0)
|
0
|
3
|
|
| Income from Continuing Operations |
132
|
124
|
131
|
132
|
141
|
135
|
142
|
141
|
152
|
163
|
142
|
147
|
148
|
152
|
172
|
174
|
170
|
160
|
163
|
165
|
164
|
147
|
140
|
124
|
108
|
97
|
94
|
69
|
38
|
22
|
20
|
48
|
64
|
56
|
36
|
35
|
20
|
68
|
85
|
108
|
78
|
(3)
|
16
|
20
|
56
|
167
|
149
|
165
|
181
|
112
|
79
|
73
|
43
|
7
|
(17)
|
(67)
|
(79)
|
(99)
|
|
| 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
|
1
|
1
|
2
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
3
|
5
|
5
|
6
|
6
|
5
|
6
|
(2)
|
(2)
|
(0)
|
2
|
11
|
16
|
18
|
21
|
21
|
19
|
17
|
|
| Net Income (Common) |
132
N/A
|
124
-5%
|
131
+5%
|
132
+0%
|
141
+7%
|
135
-4%
|
142
+5%
|
141
-1%
|
152
+8%
|
163
+7%
|
142
-13%
|
147
+3%
|
148
+1%
|
152
+3%
|
172
+14%
|
174
+1%
|
170
-2%
|
160
-6%
|
163
+2%
|
165
+1%
|
164
0%
|
147
-11%
|
140
-4%
|
124
-12%
|
108
-12%
|
97
-11%
|
94
-3%
|
69
-27%
|
38
-44%
|
24
-38%
|
21
-11%
|
50
+138%
|
68
+35%
|
60
-12%
|
40
-33%
|
39
-3%
|
24
-39%
|
71
+199%
|
88
+24%
|
109
+25%
|
81
-26%
|
2
-97%
|
20
+755%
|
26
+25%
|
62
+144%
|
172
+176%
|
154
-10%
|
164
+6%
|
179
+9%
|
112
-37%
|
81
-28%
|
84
+4%
|
59
-30%
|
25
-58%
|
3
-86%
|
(45)
N/A
|
(60)
-33%
|
(82)
-37%
|
|
| EPS (Diluted) |
1.31
N/A
|
1.24
-5%
|
1.3
+5%
|
1.31
+1%
|
1.26
-4%
|
1.23
-2%
|
1.29
+5%
|
1.27
-2%
|
1.37
+8%
|
1.47
+7%
|
1.27
-14%
|
1.32
+4%
|
1.33
+1%
|
1.36
+2%
|
1.54
+13%
|
1.55
+1%
|
1.52
-2%
|
1.43
-6%
|
1.46
+2%
|
1.47
+1%
|
1.47
N/A
|
1.31
-11%
|
1.26
-4%
|
1.11
-12%
|
0.97
-13%
|
0.87
-10%
|
0.84
-3%
|
0.62
-26%
|
0.35
-44%
|
0.22
-37%
|
0.19
-14%
|
0.46
+142%
|
0.61
+33%
|
0.53
-13%
|
0.36
-32%
|
0.35
-3%
|
0.21
-40%
|
0.63
+200%
|
0.74
+17%
|
0.98
+32%
|
0.72
-27%
|
0.02
-97%
|
0.16
+700%
|
0.23
+44%
|
0.56
+143%
|
1.54
+175%
|
1.21
-21%
|
1.38
+14%
|
1.51
+9%
|
0.95
-37%
|
0.64
-33%
|
0.66
+3%
|
0.46
-30%
|
0.19
-59%
|
0.03
-84%
|
-0.31
N/A
|
-0.41
-32%
|
-0.57
-39%
|
|