King's Town Bank Co Ltd
TWSE:2809
Income Statement
Income Statement
King's Town Bank Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
4 511
|
4 681
|
4 828
|
4 954
|
5 089
|
5 113
|
5 122
|
5 079
|
4 998
|
4 992
|
4 935
|
4 903
|
4 841
|
4 785
|
4 759
|
4 800
|
4 864
|
4 905
|
4 988
|
5 017
|
4 973
|
4 907
|
4 797
|
4 755
|
4 805
|
4 890
|
5 077
|
5 246
|
5 390
|
5 508
|
5 542
|
5 593
|
5 676
|
5 864
|
6 027
|
6 013
|
5 954
|
5 837
|
5 728
|
5 736
|
5 777
|
|
Interest Income |
5 769
|
5 983
|
6 166
|
6 332
|
6 502
|
6 542
|
6 559
|
6 508
|
6 417
|
6 391
|
6 290
|
6 228
|
6 147
|
6 095
|
6 120
|
6 232
|
6 371
|
6 513
|
6 706
|
6 873
|
6 963
|
6 988
|
6 919
|
6 833
|
6 769
|
6 643
|
6 578
|
6 513
|
6 452
|
6 468
|
6 444
|
6 465
|
6 551
|
6 883
|
7 485
|
8 225
|
9 059
|
9 797
|
10 289
|
10 567
|
10 694
|
|
Interest Expense |
1 257
|
1 303
|
1 338
|
1 378
|
1 413
|
1 428
|
1 437
|
1 429
|
1 419
|
1 399
|
1 355
|
1 325
|
1 307
|
1 310
|
1 361
|
1 432
|
1 507
|
1 608
|
1 718
|
1 855
|
1 991
|
2 081
|
2 122
|
2 078
|
1 964
|
1 753
|
1 501
|
1 267
|
1 063
|
959
|
903
|
872
|
876
|
1 018
|
1 458
|
2 211
|
3 105
|
3 960
|
4 561
|
4 832
|
4 917
|
|
Non Interest Income |
2 725
|
3 391
|
3 281
|
2 850
|
3 597
|
3 228
|
3 548
|
1 763
|
3 529
|
3 253
|
3 293
|
2 683
|
3 015
|
3 553
|
3 760
|
4 262
|
4 434
|
3 903
|
3 493
|
2 296
|
3 394
|
3 346
|
3 441
|
3 840
|
3 188
|
3 967
|
4 693
|
4 354
|
5 875
|
6 035
|
5 248
|
4 935
|
4 368
|
3 481
|
3 402
|
2 821
|
4 250
|
5 158
|
5 652
|
5 460
|
5 584
|
|
Revenue |
7 237
N/A
|
8 072
+12%
|
8 109
+0%
|
7 804
-4%
|
8 686
+11%
|
8 341
-4%
|
8 670
+4%
|
6 842
-21%
|
8 527
+25%
|
8 245
-3%
|
8 228
0%
|
7 586
-8%
|
7 856
+4%
|
8 338
+6%
|
8 519
+2%
|
9 062
+6%
|
9 298
+3%
|
8 809
-5%
|
8 482
-4%
|
7 313
-14%
|
8 367
+14%
|
8 254
-1%
|
8 238
0%
|
8 595
+4%
|
7 993
-7%
|
8 857
+11%
|
9 769
+10%
|
9 600
-2%
|
11 264
+17%
|
11 544
+2%
|
10 790
-7%
|
10 528
-2%
|
10 043
-5%
|
9 345
-7%
|
9 428
+1%
|
8 834
-6%
|
10 204
+16%
|
10 995
+8%
|
11 380
+4%
|
11 195
-2%
|
11 361
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(240)
|
(198)
|
(89)
|
(114)
|
(145)
|
(161)
|
(176)
|
(53)
|
(163)
|
(39)
|
(105)
|
(111)
|
7
|
(112)
|
(157)
|
(671)
|
(661)
|
(521)
|
(494)
|
(1 643)
|
(1 742)
|
(4 218)
|
(4 245)
|
(2 655)
|
(2 695)
|
(335)
|
(678)
|
(745)
|
(21)
|
(70)
|
624
|
(1 732)
|
(2 265)
|
(1 771)
|
(2 308)
|
(217)
|
(592)
|
(1 472)
|
(520)
|
(84)
|
220
|
|
Non Interest Expense |
(1 964)
|
(1 895)
|
(1 991)
|
(1 656)
|
(2 632)
|
(2 634)
|
(3 630)
|
(2 329)
|
(3 987)
|
(4 000)
|
(3 035)
|
(1 895)
|
(2 140)
|
(2 083)
|
(2 027)
|
(1 931)
|
(2 114)
|
(2 184)
|
(2 087)
|
(2 097)
|
(2 516)
|
(2 436)
|
(2 466)
|
(2 036)
|
(2 350)
|
(3 118)
|
(3 313)
|
(2 593)
|
(3 251)
|
(2 571)
|
(2 536)
|
(2 291)
|
(3 834)
|
(4 975)
|
(5 967)
|
(5 673)
|
(5 755)
|
(4 821)
|
(4 052)
|
(3 752)
|
(3 035)
|
|
Pre-Tax Income |
5 033
N/A
|
5 979
+19%
|
6 030
+1%
|
6 033
+0%
|
5 909
-2%
|
5 546
-6%
|
4 864
-12%
|
4 461
-8%
|
4 377
-2%
|
4 206
-4%
|
5 088
+21%
|
5 580
+10%
|
5 723
+3%
|
6 144
+7%
|
6 335
+3%
|
6 461
+2%
|
6 523
+1%
|
6 104
-6%
|
5 901
-3%
|
3 573
-39%
|
4 109
+15%
|
1 599
-61%
|
1 527
-4%
|
3 904
+156%
|
2 948
-24%
|
5 404
+83%
|
5 778
+7%
|
6 263
+8%
|
7 992
+28%
|
8 902
+11%
|
8 878
0%
|
6 505
-27%
|
3 945
-39%
|
2 598
-34%
|
1 153
-56%
|
2 944
+155%
|
3 858
+31%
|
4 702
+22%
|
6 808
+45%
|
7 359
+8%
|
8 546
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(698)
|
(848)
|
(851)
|
(837)
|
(831)
|
(847)
|
(820)
|
(778)
|
(736)
|
(717)
|
(714)
|
(798)
|
(807)
|
(806)
|
(846)
|
(850)
|
(858)
|
(907)
|
(915)
|
(696)
|
(697)
|
(288)
|
(283)
|
(504)
|
(483)
|
(788)
|
(720)
|
(772)
|
(970)
|
(1 063)
|
(1 159)
|
(875)
|
(701)
|
(450)
|
(336)
|
(734)
|
(843)
|
(991)
|
(1 198)
|
(1 152)
|
(1 161)
|
|
Income from Continuing Operations |
4 335
|
5 131
|
5 179
|
5 196
|
5 078
|
4 699
|
4 045
|
3 683
|
3 641
|
3 489
|
4 374
|
4 781
|
4 917
|
5 338
|
5 489
|
5 611
|
5 665
|
5 197
|
4 986
|
2 878
|
3 412
|
1 311
|
1 244
|
3 400
|
2 465
|
4 615
|
5 058
|
5 491
|
7 021
|
7 839
|
7 719
|
5 630
|
3 243
|
2 147
|
816
|
2 210
|
3 014
|
3 711
|
5 610
|
6 207
|
7 385
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4 335
N/A
|
5 131
+18%
|
5 179
+1%
|
5 196
+0%
|
5 078
-2%
|
4 699
-7%
|
4 045
-14%
|
3 683
-9%
|
3 641
-1%
|
3 489
-4%
|
4 374
+25%
|
4 781
+9%
|
4 917
+3%
|
5 338
+9%
|
5 489
+3%
|
5 611
+2%
|
5 665
+1%
|
5 197
-8%
|
4 986
-4%
|
2 878
-42%
|
3 412
+19%
|
1 311
-62%
|
1 244
-5%
|
3 400
+173%
|
2 465
-28%
|
4 615
+87%
|
5 058
+10%
|
5 491
+9%
|
7 021
+28%
|
7 839
+12%
|
7 719
-2%
|
5 630
-27%
|
3 243
-42%
|
2 147
-34%
|
816
-62%
|
2 210
+171%
|
3 014
+36%
|
3 711
+23%
|
5 610
+51%
|
6 207
+11%
|
7 385
+19%
|
|
EPS (Diluted) |
3.61
N/A
|
4.27
+18%
|
4.31
+1%
|
4.33
+0%
|
4.22
-3%
|
3.9
-8%
|
3.38
-13%
|
3.09
-9%
|
3.17
+3%
|
3.05
-4%
|
3.82
+25%
|
4.17
+9%
|
4.29
+3%
|
4.66
+9%
|
4.79
+3%
|
4.89
+2%
|
4.95
+1%
|
4.54
-8%
|
4.35
-4%
|
2.51
-42%
|
2.98
+19%
|
1.14
-62%
|
1.09
-4%
|
2.99
+174%
|
2.17
-27%
|
4.12
+90%
|
4.52
+10%
|
4.9
+8%
|
6.29
+28%
|
7.01
+11%
|
6.9
-2%
|
5.02
-27%
|
2.89
-42%
|
1.92
-34%
|
0.73
-62%
|
1.98
+171%
|
2.71
+37%
|
3.34
+23%
|
5.05
+51%
|
5.59
+11%
|
6.65
+19%
|