ZongTai Real Estate Development Co Ltd
TWSE:3056
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|
ZongTai Real Estate Development Co Ltd
TWSE:3056
|
TW |
|
Atco Ltd
TSX:ACO.Y
|
CA |
|
B
|
Black Sesame International Holding Ltd
HKEX:2533
|
CN |
Income Statement
Earnings Waterfall
ZongTai Real Estate Development Co Ltd
Income Statement
ZongTai Real Estate Development 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 | 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%
|
|