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Simple Mart Retail Co Ltd
TWSE:2945

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Simple Mart Retail Co Ltd
TWSE:2945
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Price: 38 TWD 0.4% Market Closed
Market Cap: 2.6B TWD

Income Statement

Earnings Waterfall
Simple Mart Retail Co Ltd

Revenue
14.6B TWD
Cost of Revenue
-10.6B TWD
Gross Profit
4B TWD
Operating Expenses
-3.8B TWD
Operating Income
181m TWD
Other Expenses
-43m TWD
Net Income
138m TWD

Income Statement
Simple Mart Retail Co Ltd

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Income Statement
Currency: TWD
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
19
19
19
19
20
22
23
14
16
32
34
36
Revenue
14 298
N/A
13 917
-3%
13 816
-1%
14 184
+3%
14 246
+0%
14 075
-1%
14 092
+0%
7 243
-49%
7 233
0%
14 297
+98%
14 403
+1%
14 562
+1%
Gross Profit
Cost of Revenue
(10 654)
(10 377)
(10 341)
(10 654)
(10 699)
(10 512)
(10 480)
(5 351)
(5 290)
(10 420)
(10 483)
(10 588)
Gross Profit
3 644
N/A
3 540
-3%
3 475
-2%
3 530
+2%
3 548
+1%
3 564
+0%
3 612
+1%
1 892
-48%
1 943
+3%
3 877
+100%
3 922
+1%
3 974
+1%
Operating Income
Operating Expenses
(3 469)
(3 417)
(3 424)
(3 499)
(3 500)
(3 500)
(3 508)
(1 812)
(1 856)
(3 700)
(3 743)
(3 792)
Selling, General & Administrative
(3 469)
(3 417)
(3 424)
(3 499)
(3 500)
(3 500)
(3 508)
(1 812)
(1 856)
(3 700)
(3 741)
(3 790)
Operating Income
175
N/A
123
-30%
52
-58%
31
-40%
48
+54%
64
+34%
103
+61%
79
-23%
87
+10%
177
+104%
177
0%
181
+2%
Pre-Tax Income
Interest Income Expense
(16)
(15)
(15)
(14)
(14)
(15)
(16)
(8)
(7)
(20)
(21)
0
Non-Reccuring Items
(12)
(2)
(3)
(2)
(2)
(2)
(1)
0
0
(3)
0
0
Gain/Loss on Disposition of Assets
(5)
(6)
(2)
(6)
(6)
(5)
(5)
(4)
(7)
(8)
(9)
0
Total Other Income
76
59
49
47
41
32
21
4
4
7
8
(22)
Pre-Tax Income
218
N/A
159
-27%
81
-49%
56
-31%
67
+18%
74
+12%
102
+37%
72
-29%
77
+7%
153
+99%
156
+2%
159
+2%
Net Income
Tax Provision
(41)
(31)
(15)
(13)
(15)
(17)
(23)
(16)
(17)
(34)
(34)
(32)
Income from Continuing Operations
177
128
66
43
51
57
79
55
59
120
120
126
Income to Minority Interest
(2)
6
10
12
11
16
18
11
11
17
16
13
Net Income (Common)
175
N/A
135
-23%
76
-44%
55
-27%
63
+13%
73
+16%
97
+33%
66
-31%
70
+5%
136
+94%
136
N/A
138
+1%
EPS (Diluted)
2.59
N/A
1.99
-23%
1.12
-44%
0.82
-27%
0.92
+12%
1.08
+17%
1.43
+32%
0.98
-31%
1.03
+5%
2
+94%
2.01
+0%
2.04
+1%