ZongTai Real Estate Development Co Ltd
TWSE:3056

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ZongTai Real Estate Development Co Ltd Logo
ZongTai Real Estate Development Co Ltd
TWSE:3056
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Price: 14.8 TWD -1% Market Closed
Market Cap: NT$7.1B

Income Statement

Earnings Waterfall
ZongTai Real Estate Development Co Ltd

Income Statement
ZongTai Real Estate Development Co Ltd

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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 Dec-2025
Revenue
Interest Expense
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
2
4
5
6
6
6
5
5
4
3
2
1
1
0
0
0
0
0
0
0
1
1
0
1
5
9
12
16
16
16
17
17
18
19
19
19
20
20
20
21
21
31
31
32
0
Revenue
145
N/A
130
-10%
109
-16%
405
+271%
524
+29%
583
+11%
565
-3%
453
-20%
842
+86%
1 223
+45%
1 240
+1%
2 068
+67%
2 735
+32%
2 332
-15%
2 392
+3%
1 370
-43%
2 143
+56%
1 716
-20%
2 323
+35%
4 448
+91%
3 879
-13%
3 020
-22%
2 383
-21%
319
-87%
1 827
+473%
2 248
+23%
2 202
-2%
4 751
+116%
3 991
-16%
3 429
-14%
7 780
+127%
5 258
-32%
4 579
-13%
4 608
+1%
2 760
-40%
3 224
+17%
3 145
-2%
4 495
+43%
2 577
-43%
2 538
-2%
2 661
+5%
1 311
-51%
878
-33%
3 267
+272%
3 742
+15%
5 249
+40%
5 152
-2%
2 255
-56%
4 685
+108%
6 701
+43%
6 670
0%
6 659
0%
3 647
-45%
99
-97%
2 156
+2 079%
5 968
+177%
8 698
+46%
8 797
+1%
7 408
-16%
4 254
-43%
1 522
-64%
1 439
-5%
821
-43%
266
-68%
12 754
+4 687%
16 048
+26%
16 221
+1%
16 286
+0%
4 054
-75%
Gross Profit
Cost of Revenue
(106)
(108)
(98)
(349)
(436)
(499)
(485)
(402)
(741)
(977)
(988)
(1 644)
(2 019)
(1 776)
(1 837)
(1 007)
(1 428)
(1 116)
(1 408)
(2 720)
(2 235)
(1 776)
(1 433)
(141)
(1 181)
(1 545)
(1 521)
(3 365)
(2 930)
(2 490)
(5 498)
(3 723)
(3 219)
(3 216)
(1 895)
(2 179)
(2 108)
(3 098)
(1 872)
(1 911)
(2 006)
(1 040)
(701)
(2 649)
(3 005)
(4 141)
(4 065)
(1 689)
(3 158)
(4 505)
(4 485)
(4 497)
(2 591)
(88)
(1 703)
(4 031)
(5 698)
(5 756)
(4 503)
(2 578)
(881)
(829)
(507)
(189)
(9 698)
(12 233)
(12 382)
(12 444)
(3 161)
Gross Profit
39
N/A
22
-42%
11
-51%
56
+417%
88
+55%
84
-4%
80
-5%
51
-37%
101
+99%
246
+145%
251
+2%
424
+69%
715
+69%
556
-22%
554
0%
363
-35%
715
+97%
600
-16%
916
+52%
1 728
+89%
1 644
-5%
1 244
-24%
950
-24%
178
-81%
646
+263%
703
+9%
681
-3%
1 386
+103%
1 061
-23%
939
-12%
2 282
+143%
1 536
-33%
1 361
-11%
1 392
+2%
865
-38%
1 046
+21%
1 037
-1%
1 397
+35%
705
-50%
627
-11%
655
+4%
270
-59%
178
-34%
618
+248%
738
+19%
1 108
+50%
1 086
-2%
566
-48%
1 527
+170%
2 196
+44%
2 185
0%
2 162
-1%
1 056
-51%
11
-99%
453
+3 936%
1 937
+328%
3 000
+55%
3 041
+1%
2 905
-4%
1 676
-42%
641
-62%
610
-5%
314
-49%
77
-75%
3 056
+3 844%
3 815
+25%
3 839
+1%
3 842
+0%
893
-77%
Operating Income
Operating Expenses
(79)
(66)
(58)
(75)
(72)
(64)
(59)
(27)
(88)
(72)
(66)
(108)
(170)
(140)
(145)
(116)
(148)
(163)
(227)
(357)
(296)
(236)
(190)
(97)
(213)
(229)
(226)
(356)
(326)
(282)
(540)
(389)
(360)
(372)
(176)
(188)
(186)
(265)
(249)
(248)
(277)
(215)
(188)
(207)
(249)
(271)
(262)
(259)
(250)
(276)
(296)
(286)
(263)
(240)
(257)
(312)
(312)
(281)
(308)
(268)
(291)
(349)
(329)
(347)
(411)
(406)
(391)
(393)
(301)
Selling, General & Administrative
(32)
(29)
(28)
(49)
(50)
(46)
(47)
(20)
(56)
(72)
(66)
(108)
(170)
(140)
(145)
(116)
(148)
(163)
(227)
(357)
(296)
(236)
(190)
(97)
(213)
(229)
(225)
(356)
(326)
(282)
(540)
(389)
(360)
(371)
(176)
(188)
(186)
(265)
(249)
(248)
(277)
(215)
(188)
(207)
(249)
(271)
(262)
(259)
(250)
(276)
(296)
(286)
(263)
(240)
(257)
(312)
(312)
(281)
(308)
(268)
(291)
(349)
(329)
(347)
(411)
(406)
(391)
(393)
(301)
Research & Development
(47)
(38)
(31)
(26)
(23)
0
0
0
(32)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(17)
(12)
(7)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(40)
N/A
(44)
-9%
(48)
-8%
(19)
+61%
15
N/A
20
+31%
21
+4%
24
+14%
13
-45%
174
+1 241%
185
+6%
316
+71%
546
+73%
416
-24%
410
-2%
246
-40%
567
+130%
438
-23%
689
+57%
1 371
+99%
1 348
-2%
1 008
-25%
761
-25%
81
-89%
433
+435%
474
+9%
456
-4%
1 030
+126%
736
-29%
656
-11%
1 742
+165%
1 147
-34%
1 000
-13%
1 021
+2%
689
-32%
858
+24%
851
-1%
1 132
+33%
456
-60%
379
-17%
378
0%
55
-85%
(11)
N/A
411
N/A
488
+19%
837
+71%
825
-1%
307
-63%
1 277
+316%
1 920
+50%
1 889
-2%
1 876
-1%
793
-58%
(229)
N/A
196
N/A
1 626
+730%
2 688
+65%
2 760
+3%
2 597
-6%
1 407
-46%
350
-75%
260
-26%
(15)
N/A
(269)
-1 719%
2 645
N/A
3 410
+29%
3 448
+1%
3 449
+0%
592
-83%
Pre-Tax Income
Interest Income Expense
4
6
5
2
1
(0)
(0)
0
(0)
1
3
5
6
5
3
1
(1)
3
4
8
2
(1)
(4)
(10)
(0)
3
5
12
7
2
1
(5)
4
(3)
(1)
0
(6)
2
17
20
23
25
13
16
11
8
10
4
16
18
7
4
(10)
(4)
3
12
13
18
39
40
51
63
64
52
55
9
12
45
43
Non-Reccuring Items
(11)
0
11
11
0
0
0
(1)
(15)
0
0
1
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
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
1
0
0
1
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
Total Other Income
24
24
23
24
1
0
0
0
(1)
1
1
4
4
3
3
1
1
3
77
80
76
74
3
(0)
6
7
11
14
12
10
5
7
4
7
8
7
1
(0)
(3)
(4)
6
1
1
0
9
13
14
14
(21)
(21)
(19)
(19)
16
17
16
15
9
10
8
9
11
9
15
18
17
18
19
19
5
Pre-Tax Income
(24)
N/A
(14)
+40%
(8)
+44%
19
N/A
17
-11%
20
+18%
21
+3%
23
+12%
(4)
N/A
177
N/A
190
+7%
326
+72%
555
+71%
424
-24%
416
-2%
248
-40%
567
+128%
443
-22%
769
+74%
1 458
+90%
1 425
-2%
1 080
-24%
760
-30%
71
-91%
438
+522%
484
+10%
472
-2%
1 056
+124%
755
-29%
668
-11%
1 748
+162%
1 149
-34%
1 009
-12%
1 026
+2%
696
-32%
865
+24%
847
-2%
1 135
+34%
471
-59%
396
-16%
406
+2%
82
-80%
4
-95%
427
+10 257%
508
+19%
858
+69%
849
-1%
326
-62%
1 272
+291%
1 917
+51%
1 877
-2%
1 861
-1%
799
-57%
(216)
N/A
214
N/A
1 652
+670%
2 711
+64%
2 788
+3%
2 644
-5%
1 456
-45%
412
-72%
332
-19%
65
-80%
(199)
N/A
2 718
N/A
3 436
+26%
3 478
+1%
3 512
+1%
641
-82%
Net Income
Tax Provision
(0)
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(1)
29
19
(15)
(29)
(80)
(71)
(94)
(137)
(106)
(109)
(56)
(1)
(47)
(51)
(50)
(63)
(27)
(14)
(30)
(11)
(11)
(15)
(90)
(101)
(99)
(121)
(55)
(54)
(73)
(46)
(27)
(40)
(37)
(101)
(92)
(69)
(248)
(380)
(372)
(368)
(164)
38
(17)
(288)
(502)
(515)
(516)
(305)
(106)
(87)
(30)
31
(529)
(675)
(684)
(684)
(125)
Income from Continuing Operations
(24)
(15)
(8)
19
17
20
21
23
(4)
177
190
325
585
443
401
220
487
372
675
1 321
1 320
971
704
70
391
433
423
993
728
654
1 718
1 137
998
1 011
606
764
748
1 014
415
342
334
36
(23)
387
471
757
757
257
1 025
1 537
1 505
1 493
635
(178)
198
1 365
2 209
2 273
2 128
1 151
307
246
35
(168)
2 189
2 761
2 794
2 828
515
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(14)
(14)
(14)
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
0
0
0
0
0
0
0
0
Net Income (Common)
(24)
N/A
(15)
+40%
(8)
+43%
19
N/A
17
-12%
13
-21%
(0)
N/A
(16)
-7 700%
(4)
+74%
121
N/A
148
+22%
288
+95%
572
+99%
430
-25%
388
-10%
220
-43%
487
+122%
372
-24%
675
+81%
1 322
+96%
1 320
0%
971
-26%
704
-27%
70
-90%
391
+462%
433
+11%
423
-2%
993
+135%
728
-27%
654
-10%
1 718
+163%
1 137
-34%
998
-12%
1 011
+1%
606
-40%
764
+26%
748
-2%
1 014
+36%
415
-59%
342
-18%
334
-2%
36
-89%
(23)
N/A
387
N/A
471
+22%
757
+61%
757
+0%
257
-66%
1 025
+298%
1 537
+50%
1 505
-2%
1 493
-1%
635
-57%
(178)
N/A
198
N/A
1 365
+590%
2 209
+62%
2 273
+3%
2 128
-6%
1 151
-46%
307
-73%
246
-20%
35
-86%
(168)
N/A
2 189
N/A
2 761
+26%
2 794
+1%
2 828
+1%
515
-82%
EPS (Diluted)
-0.24
N/A
-0.07
+71%
-0.04
+43%
0.1
N/A
0.09
-10%
0.07
-22%
0
N/A
-0.06
N/A
-0.01
+83%
0.47
N/A
0.57
+21%
1.13
+98%
2.11
+87%
1.38
-35%
1.25
-9%
0.7
-44%
1.56
+123%
1.17
-25%
1.93
+65%
3.49
+81%
3.73
+7%
2.89
-23%
2.1
-27%
0.18
-91%
1.01
+461%
1.03
+2%
1.12
+9%
2.36
+111%
1.71
-28%
1.55
-9%
4.07
+163%
2.69
-34%
2.36
-12%
2.39
+1%
1.42
-41%
1.79
+26%
1.76
-2%
2.38
+35%
0.97
-59%
0.8
-18%
0.78
-3%
0.08
-90%
-0.05
N/A
0.9
N/A
1.09
+21%
1.76
+61%
1.78
+1%
0.6
-66%
2.38
+297%
3.56
+50%
3.51
-1%
3.48
-1%
1.47
-58%
-0.41
N/A
0.47
N/A
2.93
+523%
4.95
+69%
4.72
-5%
4.42
-6%
2.39
-46%
0.64
-73%
0.51
-20%
0.07
-86%
-0.34
N/A
4.55
N/A
5.72
+26%
5.8
+1%
5.88
+1%
1.07
-82%
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