KS Terminals Inc
TWSE:3003

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KS Terminals Inc Logo
KS Terminals Inc
TWSE:3003
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Price: 47.25 TWD -2.17% Market Closed
Market Cap: NT$7.4B

Income Statement

Earnings Waterfall
KS Terminals Inc

Income Statement
KS Terminals Inc

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Income Statement
Currency: TWD
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
11
10
6
5
4
4
5
7
10
15
20
23
24
24
23
23
21
21
21
21
21
20
18
15
12
11
11
11
11
11
10
9
9
10
10
11
11
11
11
11
11
11
11
11
12
12
12
12
11
11
11
12
12
12
13
13
13
13
13
13
13
13
15
16
17
17
16
15
Revenue
2 015
N/A
1 871
-7%
1 655
-12%
1 565
-5%
1 577
+1%
1 733
+10%
2 028
+17%
2 300
+13%
2 554
+11%
2 642
+3%
2 790
+6%
2 830
+1%
2 707
-4%
2 819
+4%
2 746
-3%
2 708
-1%
2 749
+2%
2 688
-2%
2 699
+0%
2 689
0%
2 783
+3%
2 872
+3%
3 008
+5%
3 034
+1%
3 057
+1%
3 030
-1%
2 970
-2%
2 965
0%
2 959
0%
2 933
-1%
2 904
-1%
2 929
+1%
2 987
+2%
3 098
+4%
3 203
+3%
3 297
+3%
3 310
+0%
3 299
0%
3 323
+1%
3 415
+3%
3 535
+3%
3 600
+2%
3 538
-2%
3 486
-1%
3 502
+0%
3 367
-4%
3 371
+0%
3 324
-1%
3 383
+2%
3 739
+11%
4 084
+9%
4 459
+9%
4 792
+7%
4 919
+3%
5 015
+2%
5 068
+1%
4 846
-4%
4 716
-3%
4 548
-4%
4 263
-6%
4 170
-2%
4 138
-1%
4 177
+1%
4 368
+5%
4 545
+4%
4 525
0%
4 546
+0%
4 415
-3%
Gross Profit
Cost of Revenue
(1 509)
(1 363)
(1 220)
(1 154)
(1 073)
(1 173)
(1 399)
(1 629)
(1 860)
(1 959)
(2 105)
(2 154)
(2 093)
(2 191)
(2 121)
(2 081)
(2 104)
(2 038)
(2 032)
(1 991)
(2 026)
(2 060)
(2 135)
(2 150)
(2 157)
(2 133)
(2 072)
(2 045)
(2 023)
(1 973)
(1 919)
(1 916)
(1 921)
(1 977)
(2 039)
(2 097)
(2 114)
(2 115)
(2 157)
(2 243)
(2 359)
(2 438)
(2 417)
(2 390)
(2 393)
(2 302)
(2 300)
(2 273)
(2 309)
(2 515)
(2 700)
(2 901)
(3 092)
(3 169)
(3 241)
(3 339)
(3 240)
(3 192)
(3 128)
(2 939)
(2 888)
(2 912)
(2 959)
(3 090)
(3 238)
(3 249)
(3 341)
(3 357)
Gross Profit
506
N/A
508
+0%
435
-14%
411
-6%
504
+23%
560
+11%
630
+13%
671
+7%
694
+3%
683
-1%
685
+0%
677
-1%
614
-9%
629
+2%
625
-1%
628
+0%
646
+3%
650
+1%
666
+2%
698
+5%
757
+8%
812
+7%
874
+8%
884
+1%
900
+2%
898
0%
898
+0%
921
+3%
936
+2%
960
+3%
986
+3%
1 013
+3%
1 067
+5%
1 121
+5%
1 164
+4%
1 200
+3%
1 197
0%
1 184
-1%
1 167
-1%
1 172
+0%
1 175
+0%
1 161
-1%
1 121
-3%
1 096
-2%
1 109
+1%
1 066
-4%
1 071
+0%
1 051
-2%
1 074
+2%
1 224
+14%
1 384
+13%
1 558
+13%
1 700
+9%
1 750
+3%
1 774
+1%
1 729
-3%
1 605
-7%
1 523
-5%
1 420
-7%
1 325
-7%
1 282
-3%
1 226
-4%
1 218
-1%
1 277
+5%
1 306
+2%
1 275
-2%
1 205
-6%
1 058
-12%
Operating Income
Operating Expenses
(358)
(354)
(330)
(314)
(309)
(309)
(331)
(359)
(387)
(415)
(423)
(413)
(397)
(384)
(374)
(365)
(354)
(354)
(356)
(363)
(381)
(406)
(399)
(415)
(437)
(448)
(458)
(466)
(472)
(487)
(502)
(507)
(500)
(494)
(495)
(497)
(500)
(503)
(505)
(510)
(520)
(525)
(527)
(532)
(531)
(526)
(503)
(487)
(478)
(491)
(514)
(537)
(579)
(600)
(626)
(643)
(622)
(609)
(596)
(587)
(592)
(600)
(615)
(641)
(662)
(686)
(688)
(678)
Selling, General & Administrative
(212)
(212)
(198)
(201)
(207)
(216)
(233)
(255)
(278)
(296)
(312)
(309)
(307)
(310)
(315)
(321)
(318)
(316)
(315)
(321)
(337)
(348)
(354)
(359)
(366)
(375)
(381)
(388)
(396)
(410)
(422)
(427)
(421)
(415)
(411)
(410)
(411)
(410)
(416)
(419)
(427)
(429)
(428)
(426)
(421)
(416)
(395)
(389)
(389)
(403)
(424)
(439)
(465)
(479)
(497)
(507)
(497)
(480)
(470)
(464)
(463)
(478)
(490)
(509)
(526)
(541)
(543)
(536)
Research & Development
(146)
(142)
(132)
(114)
(102)
(93)
(98)
(104)
(109)
(119)
(112)
(104)
(91)
(74)
(59)
(44)
(37)
(37)
(39)
(39)
(42)
(43)
(44)
(54)
(69)
(72)
(75)
(76)
(73)
(75)
(78)
(78)
(79)
(78)
(84)
(86)
(89)
(92)
(89)
(91)
(93)
(97)
(99)
(105)
(110)
(110)
(108)
(98)
(89)
(67)
(69)
(77)
(114)
(121)
(129)
(137)
(125)
(129)
(126)
(123)
(129)
(122)
(126)
(132)
(137)
(145)
(145)
(141)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
(2)
(2)
(2)
(2)
(2)
(2)
0
(2)
(2)
(2)
(2)
(2)
(2)
(2)
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
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(21)
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
148
N/A
154
+4%
105
-32%
97
-8%
195
+101%
251
+29%
299
+19%
312
+4%
307
-2%
269
-12%
262
-3%
264
+1%
216
-18%
244
+13%
250
+3%
262
+5%
292
+11%
296
+2%
310
+5%
336
+8%
376
+12%
407
+8%
474
+17%
470
-1%
463
-2%
449
-3%
440
-2%
455
+3%
464
+2%
473
+2%
484
+2%
506
+5%
567
+12%
628
+11%
669
+7%
704
+5%
697
-1%
681
-2%
661
-3%
662
+0%
656
-1%
636
-3%
594
-7%
564
-5%
578
+3%
540
-7%
568
+5%
564
-1%
596
+6%
733
+23%
870
+19%
1 021
+17%
1 121
+10%
1 150
+3%
1 148
0%
1 085
-5%
983
-9%
914
-7%
824
-10%
738
-10%
689
-7%
626
-9%
603
-4%
637
+6%
644
+1%
590
-8%
517
-12%
380
-26%
Pre-Tax Income
Interest Income Expense
(57)
(12)
(16)
(18)
10
0
46
39
11
25
(37)
16
50
74
198
125
149
106
0
27
45
50
38
35
57
28
29
71
34
38
41
(44)
(25)
(95)
(64)
(13)
(54)
4
57
29
74
110
45
52
(22)
(14)
(69)
(104)
(142)
(143)
(164)
(129)
(49)
4
151
269
227
146
112
44
59
124
107
46
123
89
(66)
13
Non-Reccuring Items
0
(1)
(2)
(3)
(2)
(1)
0
1
0
0
0
0
0
0
0
0
0
0
(12)
(13)
(13)
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
Gain/Loss on Disposition of Assets
44
(14)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
(4)
(5)
(4)
(4)
(1)
0
0
0
0
0
(0)
0
0
(1)
(1)
(1)
(1)
(8)
(5)
(5)
(5)
3
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
2
3
3
3
1
0
0
(0)
(0)
(0)
0
1
0
0
0
0
2
62
63
64
63
3
1
Total Other Income
5
6
6
11
9
15
17
33
30
25
24
7
18
20
12
16
14
3
11
4
15
14
12
18
17
16
19
20
18
17
14
14
28
59
59
56
65
38
38
38
15
12
12
32
24
25
25
10
18
18
20
19
20
21
44
46
41
43
18
18
21
22
20
20
20
20
(20)
(21)
Pre-Tax Income
140
N/A
133
-5%
92
-30%
87
-6%
211
+142%
264
+25%
360
+37%
382
+6%
347
-9%
318
-8%
248
-22%
286
+15%
284
0%
337
+19%
460
+37%
399
-13%
450
+13%
401
-11%
304
-24%
353
+16%
423
+20%
470
+11%
524
+11%
524
0%
538
+3%
493
-8%
487
-1%
545
+12%
515
-6%
527
+2%
538
+2%
474
-12%
562
+18%
587
+4%
659
+12%
742
+13%
711
-4%
723
+2%
755
+4%
729
-3%
745
+2%
757
+2%
652
-14%
647
-1%
579
-10%
553
-5%
527
-5%
473
-10%
474
+0%
609
+28%
725
+19%
911
+26%
1 092
+20%
1 174
+8%
1 343
+14%
1 400
+4%
1 252
-11%
1 103
-12%
955
-13%
799
-16%
770
-4%
773
+0%
793
+2%
766
-3%
851
+11%
760
-11%
434
-43%
373
-14%
Net Income
Tax Provision
(44)
(43)
(33)
(16)
(48)
(51)
(54)
(61)
(48)
(44)
(57)
(64)
(68)
(74)
(105)
(95)
(101)
(102)
(87)
(101)
(118)
(126)
(126)
(125)
(146)
(125)
(131)
(146)
(136)
(152)
(152)
(145)
(170)
(180)
(201)
(218)
(206)
(243)
(265)
(261)
(259)
(243)
(179)
(165)
(151)
(85)
(101)
(108)
(107)
(190)
(210)
(271)
(309)
(331)
(393)
(382)
(350)
(316)
(277)
(234)
(221)
(211)
(209)
(212)
(238)
(220)
(153)
(133)
Income from Continuing Operations
96
90
60
71
163
213
306
321
299
275
192
222
216
263
356
304
349
299
218
252
305
345
398
399
392
368
356
400
380
375
386
329
392
407
458
524
505
480
490
469
485
514
472
482
429
467
426
366
367
419
515
639
784
843
950
1 018
902
787
677
565
549
562
584
554
613
539
280
240
Income to Minority Interest
3
4
5
8
12
13
13
13
12
11
10
8
7
7
7
8
8
7
12
10
7
5
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(5)
(7)
(7)
(8)
(7)
(7)
(8)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(9)
(9)
(8)
(8)
(7)
(7)
(6)
(5)
(5)
(6)
(6)
(6)
(7)
(8)
(10)
(13)
(14)
Net Income (Common)
99
N/A
94
-5%
65
-31%
79
+22%
175
+123%
226
+29%
319
+41%
334
+5%
311
-7%
286
-8%
202
-29%
229
+13%
224
-2%
270
+21%
363
+34%
313
-14%
357
+14%
306
-14%
229
-25%
262
+14%
312
+19%
350
+12%
396
+13%
396
+0%
388
-2%
365
-6%
353
-3%
397
+12%
378
-5%
373
-1%
383
+3%
326
-15%
388
+19%
404
+4%
454
+13%
519
+14%
498
-4%
473
-5%
482
+2%
461
-4%
479
+4%
506
+6%
465
-8%
475
+2%
422
-11%
461
+9%
420
-9%
360
-14%
361
+0%
412
+14%
507
+23%
631
+24%
775
+23%
836
+8%
942
+13%
1 011
+7%
895
-11%
781
-13%
672
-14%
560
-17%
543
-3%
557
+2%
578
+4%
547
-5%
605
+11%
529
-12%
267
-49%
226
-15%
EPS (Diluted)
0.7
N/A
0.67
-4%
0.43
-36%
0.54
+26%
1.22
+126%
1.61
+32%
2.26
+40%
2.28
+1%
2.14
-6%
1.73
-19%
1.44
-17%
1.44
N/A
1.44
N/A
1.76
+22%
2.36
+34%
2.03
-14%
2.32
+14%
1.99
-14%
1.49
-25%
1.71
+15%
1.99
+16%
2.24
+13%
2.48
+11%
2.51
+1%
2.51
N/A
2.33
-7%
2.26
-3%
2.55
+13%
2.42
-5%
2.39
-1%
2.46
+3%
2.09
-15%
2.49
+19%
2.58
+4%
2.9
+12%
3.32
+14%
3.19
-4%
3.03
-5%
3.09
+2%
2.96
-4%
3.07
+4%
3.24
+6%
2.98
-8%
3.04
+2%
2.71
-11%
2.96
+9%
2.7
-9%
2.31
-14%
2.32
+0%
2.64
+14%
3.26
+23%
4.05
+24%
4.97
+23%
5.36
+8%
6.04
+13%
6.49
+7%
5.73
-12%
5.01
-13%
4.31
-14%
3.59
-17%
3.48
-3%
3.57
+3%
3.71
+4%
3.51
-5%
3.88
+11%
3.39
-13%
1.71
-50%
1.44
-16%