S
Simple Mart Retail Co Ltd
TWSE:2945
Simple Mart Retail Co Ltd
TWSE:2945
Price:
41.3
TWD
Market Closed
Market Cap:
NT$2.8B
Income Statement
Earnings Waterfall
Simple Mart Retail Co Ltd
Simple Mart Retail Co Ltd
Income Statement
Simple Mart Retail Co Ltd
Simple Mart Retail Co Ltd
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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
19
|
19
|
19
|
19
|
20
|
22
|
23
|
14
|
16
|
32
|
34
|
36
|
37
|
|
| 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%
|
14 666
+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)
|
(10 657)
|
|
| 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%
|
3 975
+1%
|
4 010
+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)
|
(3 744)
|
(3 793)
|
(3 839)
|
|
| 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)
|
(3 836)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
175
N/A
|
123
-30%
|
52
-58%
|
31
-40%
|
48
+54%
|
64
+34%
|
103
+61%
|
79
-23%
|
87
+10%
|
178
+104%
|
177
0%
|
181
+2%
|
170
-6%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(16)
|
(8)
|
(7)
|
(20)
|
(21)
|
(29)
|
(38)
|
|
| Non-Reccuring Items |
(12)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(6)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(8)
|
(9)
|
(6)
|
(2)
|
|
| Total Other Income |
76
|
59
|
49
|
47
|
41
|
32
|
21
|
4
|
4
|
7
|
8
|
12
|
15
|
|
| 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%
|
158
+2%
|
146
-8%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(41)
|
(31)
|
(15)
|
(13)
|
(15)
|
(17)
|
(23)
|
(16)
|
(17)
|
(34)
|
(34)
|
(32)
|
(24)
|
|
| Income from Continuing Operations |
177
|
128
|
66
|
43
|
51
|
57
|
79
|
55
|
59
|
120
|
120
|
126
|
122
|
|
| Income to Minority Interest |
(2)
|
6
|
10
|
12
|
11
|
16
|
18
|
11
|
11
|
17
|
16
|
13
|
13
|
|
| Net Income (Common) |
175
N/A
|
135
-23%
|
76
-44%
|
55
-27%
|
63
+13%
|
73
+16%
|
97
+33%
|
66
-31%
|
70
+5%
|
136
+95%
|
136
0%
|
138
+2%
|
134
-3%
|
|
| 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%
|
2.02
+96%
|
2.01
0%
|
2.04
+1%
|
1.99
-2%
|
|
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