Collins Co Ltd
TWSE:2906
Income Statement
Earnings Waterfall
Collins Co Ltd
Income Statement
Collins 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 |
12
|
4
|
11
|
(11)
|
6
|
9
|
3
|
19
|
2
|
1
|
10
|
(14)
|
2
|
(3)
|
(7)
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
5
|
7
|
11
|
13
|
14
|
13
|
11
|
9
|
8
|
7
|
6
|
8
|
13
|
19
|
25
|
29
|
30
|
29
|
29
|
28
|
27
|
30
|
31
|
41
|
43
|
44
|
47
|
45
|
50
|
55
|
58
|
64
|
69
|
81
|
94
|
102
|
108
|
105
|
103
|
|
| Revenue |
8 424
N/A
|
8 186
-3%
|
7 594
-7%
|
7 468
-2%
|
7 166
-4%
|
7 129
-1%
|
7 554
+6%
|
7 689
+2%
|
7 550
-2%
|
7 435
-2%
|
7 288
-2%
|
7 056
-3%
|
7 367
+4%
|
7 479
+2%
|
7 529
+1%
|
7 450
-1%
|
7 081
-5%
|
6 795
-4%
|
6 571
-3%
|
6 549
0%
|
6 248
-5%
|
6 353
+2%
|
6 465
+2%
|
6 207
-4%
|
6 294
+1%
|
6 228
-1%
|
6 045
-3%
|
5 995
-1%
|
5 895
-2%
|
5 775
-2%
|
5 967
+3%
|
6 173
+3%
|
6 626
+7%
|
6 914
+4%
|
7 234
+5%
|
7 271
+1%
|
7 125
-2%
|
7 115
0%
|
6 983
-2%
|
6 876
-2%
|
6 936
+1%
|
7 033
+1%
|
7 091
+1%
|
7 167
+1%
|
7 225
+1%
|
7 008
-3%
|
6 845
-2%
|
6 689
-2%
|
6 607
-1%
|
6 948
+5%
|
7 288
+5%
|
7 708
+6%
|
8 250
+7%
|
8 457
+3%
|
9 146
+8%
|
9 190
+0%
|
8 952
-3%
|
8 709
-3%
|
7 991
-8%
|
7 814
-2%
|
8 001
+2%
|
8 211
+3%
|
8 567
+4%
|
8 829
+3%
|
8 874
+1%
|
9 127
+3%
|
8 800
-4%
|
8 672
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 479)
|
(6 299)
|
(5 808)
|
(5 716)
|
(5 537)
|
(5 495)
|
(5 876)
|
(6 026)
|
(5 855)
|
(5 744)
|
(5 665)
|
(5 457)
|
(5 818)
|
(5 941)
|
(5 924)
|
(5 843)
|
(5 646)
|
(5 274)
|
(5 159)
|
(5 141)
|
(4 862)
|
(4 921)
|
(4 924)
|
(4 685)
|
(4 894)
|
(4 874)
|
(4 801)
|
(4 842)
|
(4 598)
|
(4 486)
|
(4 604)
|
(4 719)
|
(5 137)
|
(5 336)
|
(5 566)
|
(5 599)
|
(5 446)
|
(5 455)
|
(5 356)
|
(5 261)
|
(5 347)
|
(5 397)
|
(5 428)
|
(5 460)
|
(5 449)
|
(5 262)
|
(5 131)
|
(4 969)
|
(4 899)
|
(5 168)
|
(5 440)
|
(5 819)
|
(6 324)
|
(6 429)
|
(7 020)
|
(6 999)
|
(6 675)
|
(6 480)
|
(5 756)
|
(5 519)
|
(5 615)
|
(5 733)
|
(6 008)
|
(6 210)
|
(6 275)
|
(6 490)
|
(6 234)
|
(6 151)
|
|
| Gross Profit |
1 945
N/A
|
1 887
-3%
|
1 786
-5%
|
1 752
-2%
|
1 629
-7%
|
1 634
+0%
|
1 679
+3%
|
1 663
-1%
|
1 696
+2%
|
1 691
0%
|
1 623
-4%
|
1 600
-1%
|
1 549
-3%
|
1 538
-1%
|
1 605
+4%
|
1 607
+0%
|
1 435
-11%
|
1 522
+6%
|
1 411
-7%
|
1 409
0%
|
1 386
-2%
|
1 432
+3%
|
1 541
+8%
|
1 522
-1%
|
1 399
-8%
|
1 354
-3%
|
1 244
-8%
|
1 153
-7%
|
1 296
+12%
|
1 288
-1%
|
1 364
+6%
|
1 454
+7%
|
1 488
+2%
|
1 577
+6%
|
1 668
+6%
|
1 672
+0%
|
1 679
+0%
|
1 661
-1%
|
1 627
-2%
|
1 615
-1%
|
1 589
-2%
|
1 636
+3%
|
1 664
+2%
|
1 706
+3%
|
1 776
+4%
|
1 746
-2%
|
1 714
-2%
|
1 720
+0%
|
1 708
-1%
|
1 780
+4%
|
1 848
+4%
|
1 889
+2%
|
1 926
+2%
|
2 027
+5%
|
2 126
+5%
|
2 191
+3%
|
2 277
+4%
|
2 228
-2%
|
2 234
+0%
|
2 295
+3%
|
2 386
+4%
|
2 478
+4%
|
2 559
+3%
|
2 619
+2%
|
2 599
-1%
|
2 638
+1%
|
2 567
-3%
|
2 521
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 627)
|
(1 593)
|
(1 552)
|
(1 498)
|
(1 432)
|
(1 407)
|
(1 402)
|
(1 388)
|
(1 409)
|
(1 405)
|
(1 354)
|
(1 358)
|
(1 337)
|
(1 375)
|
(1 442)
|
(1 512)
|
(1 381)
|
(1 531)
|
(1 459)
|
(1 393)
|
(1 350)
|
(1 374)
|
(1 412)
|
(1 371)
|
(1 192)
|
(1 181)
|
(1 081)
|
(990)
|
(1 096)
|
(1 085)
|
(1 135)
|
(1 218)
|
(1 229)
|
(1 280)
|
(1 346)
|
(1 362)
|
(1 371)
|
(1 365)
|
(1 333)
|
(1 375)
|
(1 397)
|
(1 441)
|
(1 487)
|
(1 478)
|
(1 514)
|
(1 516)
|
(1 495)
|
(1 478)
|
(1 451)
|
(1 484)
|
(1 536)
|
(1 576)
|
(1 591)
|
(1 623)
|
(1 674)
|
(1 738)
|
(1 826)
|
(1 835)
|
(1 856)
|
(1 874)
|
(1 931)
|
(1 996)
|
(2 050)
|
(2 129)
|
(2 146)
|
(2 188)
|
(2 185)
|
(2 160)
|
|
| Selling, General & Administrative |
(1 626)
|
(1 593)
|
(1 552)
|
(1 498)
|
(1 431)
|
(1 407)
|
(1 402)
|
(1 388)
|
(1 410)
|
(1 405)
|
(1 354)
|
(1 358)
|
(1 337)
|
(1 341)
|
(1 442)
|
(1 512)
|
(1 381)
|
(1 515)
|
(1 442)
|
(1 388)
|
(1 349)
|
(1 333)
|
(1 371)
|
(1 329)
|
(1 192)
|
(1 181)
|
(1 080)
|
(990)
|
(1 096)
|
(1 085)
|
(1 134)
|
(1 218)
|
(1 229)
|
(1 280)
|
(1 346)
|
(1 362)
|
(1 371)
|
(1 362)
|
(1 331)
|
(1 372)
|
(1 397)
|
(1 441)
|
(1 487)
|
(1 478)
|
(1 514)
|
(1 516)
|
(1 495)
|
(1 478)
|
(1 451)
|
(1 484)
|
(1 536)
|
(1 576)
|
(1 591)
|
(1 623)
|
(1 674)
|
(1 738)
|
(1 826)
|
(1 835)
|
(1 856)
|
(1 874)
|
(1 931)
|
(1 996)
|
(2 050)
|
(2 129)
|
(2 146)
|
(2 194)
|
(2 186)
|
(2 161)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(16)
|
(16)
|
(5)
|
0
|
(42)
|
(41)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
|
| Operating Income |
318
N/A
|
294
-8%
|
234
-20%
|
254
+9%
|
197
-23%
|
228
+16%
|
276
+21%
|
276
0%
|
286
+4%
|
286
+0%
|
269
-6%
|
242
-10%
|
213
-12%
|
163
-24%
|
163
+0%
|
96
-41%
|
54
-44%
|
(9)
N/A
|
(47)
-406%
|
16
N/A
|
37
+137%
|
58
+56%
|
129
+123%
|
151
+17%
|
207
+37%
|
173
-16%
|
163
-6%
|
163
0%
|
200
+23%
|
204
+2%
|
229
+13%
|
237
+3%
|
259
+10%
|
297
+15%
|
322
+8%
|
311
-4%
|
307
-1%
|
296
-4%
|
293
-1%
|
240
-18%
|
191
-20%
|
195
+2%
|
177
-9%
|
229
+29%
|
261
+14%
|
229
-12%
|
219
-5%
|
242
+11%
|
258
+6%
|
296
+15%
|
312
+5%
|
313
+0%
|
335
+7%
|
404
+21%
|
452
+12%
|
452
+0%
|
451
0%
|
394
-13%
|
378
-4%
|
421
+11%
|
455
+8%
|
482
+6%
|
509
+6%
|
490
-4%
|
453
-8%
|
449
-1%
|
382
-15%
|
361
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(96)
|
(113)
|
0
|
(37)
|
(36)
|
(50)
|
(6)
|
(4)
|
42
|
48
|
19
|
81
|
28
|
30
|
77
|
62
|
84
|
95
|
56
|
51
|
54
|
4
|
(23)
|
3
|
33
|
76
|
170
|
87
|
(48)
|
(63)
|
(168)
|
(155)
|
(47)
|
(86)
|
(42)
|
(17)
|
(29)
|
17
|
15
|
27
|
32
|
24
|
(2)
|
5
|
(6)
|
(4)
|
7
|
1
|
0
|
12
|
11
|
22
|
24
|
10
|
27
|
24
|
15
|
16
|
6
|
(19)
|
(6)
|
(2)
|
(15)
|
(48)
|
(16)
|
(27)
|
0
|
31
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
(34)
|
0
|
0
|
(11)
|
(16)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
(33)
|
(32)
|
(30)
|
(8)
|
5
|
6
|
6
|
7
|
6
|
8
|
270
|
279
|
275
|
275
|
11
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(0)
|
(1)
|
1
|
3
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
(9)
|
(9)
|
(10)
|
(11)
|
(2)
|
(2)
|
(7)
|
(10)
|
(9)
|
(7)
|
(8)
|
(4)
|
|
| Total Other Income |
5
|
1
|
14
|
(16)
|
10
|
7
|
(23)
|
(13)
|
(34)
|
(34)
|
(23)
|
(37)
|
(23)
|
(24)
|
(35)
|
(14)
|
11
|
19
|
47
|
26
|
94
|
105
|
104
|
115
|
42
|
49
|
69
|
38
|
7
|
(12)
|
(44)
|
(18)
|
28
|
32
|
34
|
29
|
18
|
18
|
23
|
23
|
36
|
40
|
36
|
40
|
37
|
33
|
43
|
52
|
42
|
46
|
52
|
47
|
38
|
34
|
31
|
42
|
49
|
50
|
39
|
30
|
37
|
44
|
55
|
59
|
65
|
64
|
64
|
66
|
|
| Pre-Tax Income |
194
N/A
|
150
-23%
|
218
+46%
|
194
-11%
|
176
-9%
|
190
+8%
|
253
+33%
|
266
+5%
|
300
+13%
|
308
+3%
|
501
+63%
|
531
+6%
|
459
-14%
|
443
-3%
|
216
-51%
|
132
-39%
|
132
N/A
|
101
-23%
|
52
-49%
|
90
+73%
|
144
+60%
|
165
+15%
|
208
+26%
|
268
+29%
|
280
+4%
|
298
+6%
|
401
+35%
|
287
-28%
|
159
-45%
|
129
-19%
|
17
-86%
|
63
+261%
|
239
+280%
|
243
+2%
|
313
+29%
|
322
+3%
|
294
-9%
|
331
+13%
|
332
+0%
|
291
-12%
|
261
-10%
|
260
0%
|
211
-19%
|
273
+29%
|
291
+6%
|
258
-11%
|
268
+4%
|
297
+11%
|
302
+2%
|
355
+17%
|
375
+6%
|
383
+2%
|
398
+4%
|
450
+13%
|
512
+14%
|
520
+2%
|
506
-3%
|
452
-11%
|
414
-8%
|
421
+2%
|
485
+15%
|
522
+8%
|
547
+5%
|
495
-9%
|
498
+1%
|
479
-4%
|
438
-8%
|
440
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(129)
|
(127)
|
(99)
|
(88)
|
(100)
|
(104)
|
(120)
|
(131)
|
(113)
|
(107)
|
(109)
|
(110)
|
(94)
|
(98)
|
(70)
|
(33)
|
(50)
|
(48)
|
(36)
|
(62)
|
(65)
|
(77)
|
(80)
|
(76)
|
(64)
|
(62)
|
(48)
|
(54)
|
(17)
|
(12)
|
(41)
|
(35)
|
(43)
|
(51)
|
(58)
|
(59)
|
(121)
|
(128)
|
(135)
|
(127)
|
(96)
|
(95)
|
(83)
|
(99)
|
(107)
|
(103)
|
(108)
|
(119)
|
(93)
|
(96)
|
(90)
|
(83)
|
(96)
|
(108)
|
(122)
|
(124)
|
(131)
|
(117)
|
(107)
|
(112)
|
(137)
|
(154)
|
(166)
|
(154)
|
(152)
|
(147)
|
(142)
|
(150)
|
|
| Income from Continuing Operations |
65
|
23
|
119
|
107
|
76
|
87
|
134
|
135
|
186
|
201
|
392
|
422
|
365
|
346
|
146
|
99
|
83
|
54
|
16
|
28
|
78
|
88
|
128
|
193
|
216
|
236
|
353
|
233
|
142
|
117
|
(24)
|
28
|
196
|
192
|
255
|
263
|
173
|
203
|
198
|
164
|
165
|
165
|
128
|
175
|
184
|
155
|
160
|
178
|
209
|
258
|
286
|
299
|
303
|
342
|
390
|
396
|
375
|
334
|
307
|
309
|
348
|
368
|
381
|
341
|
346
|
332
|
297
|
291
|
|
| Income to Minority Interest |
(8)
|
(3)
|
(3)
|
(6)
|
(8)
|
(11)
|
(20)
|
(15)
|
(22)
|
(21)
|
(17)
|
(17)
|
(2)
|
(2)
|
4
|
11
|
14
|
19
|
22
|
24
|
23
|
19
|
13
|
1
|
(13)
|
(16)
|
(40)
|
(33)
|
(37)
|
(35)
|
(23)
|
(54)
|
(99)
|
(129)
|
(155)
|
(151)
|
(135)
|
(135)
|
(133)
|
(130)
|
(129)
|
(129)
|
(116)
|
(114)
|
(121)
|
(120)
|
(141)
|
(174)
|
(179)
|
(199)
|
(210)
|
(204)
|
(212)
|
(226)
|
(253)
|
(242)
|
(245)
|
(237)
|
(213)
|
(236)
|
(229)
|
(240)
|
(252)
|
(234)
|
(238)
|
(219)
|
(202)
|
(210)
|
|
| Net Income (Common) |
57
N/A
|
20
-65%
|
117
+477%
|
101
-13%
|
68
-33%
|
76
+12%
|
114
+49%
|
120
+6%
|
164
+37%
|
180
+10%
|
375
+108%
|
404
+8%
|
363
-10%
|
343
-5%
|
150
-56%
|
110
-27%
|
96
-13%
|
73
-24%
|
38
-48%
|
51
+35%
|
101
+97%
|
108
+6%
|
141
+31%
|
194
+38%
|
203
+5%
|
220
+8%
|
313
+42%
|
200
-36%
|
105
-47%
|
82
-22%
|
(47)
N/A
|
(26)
+44%
|
97
N/A
|
63
-35%
|
101
+61%
|
112
+11%
|
39
-66%
|
68
+76%
|
65
-4%
|
34
-48%
|
36
+6%
|
36
+0%
|
12
-66%
|
60
+389%
|
63
+4%
|
35
-44%
|
19
-45%
|
4
-78%
|
30
+612%
|
59
+95%
|
76
+28%
|
95
+25%
|
91
-4%
|
117
+28%
|
137
+18%
|
155
+13%
|
130
-16%
|
97
-25%
|
94
-3%
|
74
-22%
|
119
+61%
|
128
+8%
|
129
+1%
|
107
-17%
|
108
+1%
|
113
+5%
|
95
-16%
|
80
-16%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.09
-53%
|
0.51
+467%
|
0.45
-12%
|
0.3
-33%
|
0.34
+13%
|
0.5
+47%
|
0.53
+6%
|
0.73
+38%
|
0.81
+11%
|
1.65
+104%
|
1.81
+10%
|
1.62
-10%
|
1.53
-6%
|
0.67
-56%
|
0.49
-27%
|
0.43
-12%
|
0.33
-23%
|
0.18
-45%
|
0.24
+33%
|
0.46
+92%
|
0.51
+11%
|
0.67
+31%
|
0.92
+37%
|
0.97
+5%
|
1.06
+9%
|
1.5
+42%
|
0.95
-37%
|
0.5
-47%
|
0.38
-24%
|
-0.23
N/A
|
-0.13
+43%
|
0.46
N/A
|
0.3
-35%
|
0.48
+60%
|
0.54
+13%
|
0.18
-67%
|
0.33
+83%
|
0.32
-3%
|
0.17
-47%
|
0.17
N/A
|
0.18
+6%
|
0.06
-67%
|
0.29
+383%
|
0.3
+3%
|
0.17
-43%
|
0.09
-47%
|
0.02
-78%
|
0.15
+650%
|
0.28
+87%
|
0.36
+29%
|
0.45
+25%
|
0.43
-4%
|
0.56
+30%
|
0.66
+18%
|
0.74
+12%
|
0.62
-16%
|
0.47
-24%
|
0.45
-4%
|
0.35
-22%
|
0.53
+51%
|
0.48
-9%
|
0.48
N/A
|
0.51
+6%
|
0.4
-22%
|
0.53
+33%
|
0.45
-15%
|
0.38
-16%
|
|