Continental Holdings Corp
TWSE:3703
Income Statement
Earnings Waterfall
Continental Holdings Corp
Revenue
|
30.6B
TWD
|
Cost of Revenue
|
-26.3B
TWD
|
Gross Profit
|
4.3B
TWD
|
Operating Expenses
|
-2.1B
TWD
|
Operating Income
|
2.2B
TWD
|
Other Expenses
|
-455.9m
TWD
|
Net Income
|
1.7B
TWD
|
Income Statement
Continental Holdings Corp
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 437
N/A
|
17 948
-3%
|
19 487
+9%
|
22 591
+16%
|
23 347
+3%
|
22 445
-4%
|
25 754
+15%
|
23 104
-10%
|
21 921
-5%
|
21 777
-1%
|
19 055
-12%
|
19 934
+5%
|
21 867
+10%
|
24 537
+12%
|
25 031
+2%
|
25 724
+3%
|
26 772
+4%
|
28 385
+6%
|
29 196
+3%
|
28 930
-1%
|
28 440
-2%
|
25 154
-12%
|
23 511
-7%
|
24 816
+6%
|
23 523
-5%
|
22 665
-4%
|
22 037
-3%
|
19 626
-11%
|
20 239
+3%
|
21 689
+7%
|
23 702
+9%
|
24 695
+4%
|
24 339
-1%
|
26 844
+10%
|
30 515
+14%
|
33 164
+9%
|
34 025
+3%
|
21 124
-38%
|
20 983
-1%
|
22 563
+8%
|
30 607
+36%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 681)
|
(16 072)
|
(17 594)
|
(19 473)
|
(20 065)
|
(19 799)
|
(22 529)
|
(20 940)
|
(20 059)
|
(20 712)
|
(18 547)
|
(19 931)
|
(21 737)
|
(22 943)
|
(23 366)
|
(23 704)
|
(24 625)
|
(26 036)
|
(26 300)
|
(25 640)
|
(24 686)
|
(21 430)
|
(20 026)
|
(21 031)
|
(20 279)
|
(20 047)
|
(19 369)
|
(17 102)
|
(17 400)
|
(18 470)
|
(20 221)
|
(21 126)
|
(20 978)
|
(22 955)
|
(25 750)
|
(27 703)
|
(28 344)
|
(17 996)
|
(18 068)
|
(19 439)
|
(26 331)
|
|
Gross Profit |
1 756
N/A
|
1 876
+7%
|
1 893
+1%
|
3 118
+65%
|
3 282
+5%
|
2 646
-19%
|
3 226
+22%
|
2 164
-33%
|
1 861
-14%
|
1 065
-43%
|
508
-52%
|
3
-99%
|
130
+3 953%
|
1 594
+1 129%
|
1 666
+4%
|
2 019
+21%
|
2 147
+6%
|
2 349
+9%
|
2 896
+23%
|
3 290
+14%
|
3 754
+14%
|
3 724
-1%
|
3 485
-6%
|
3 785
+9%
|
3 244
-14%
|
2 619
-19%
|
2 667
+2%
|
2 523
-5%
|
2 839
+13%
|
3 219
+13%
|
3 481
+8%
|
3 569
+3%
|
3 361
-6%
|
3 890
+16%
|
4 764
+22%
|
5 461
+15%
|
5 681
+4%
|
3 128
-45%
|
2 915
-7%
|
3 125
+7%
|
4 276
+37%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 216)
|
(1 025)
|
(1 036)
|
(1 215)
|
(1 411)
|
(3 850)
|
(3 862)
|
(3 762)
|
(1 453)
|
(1 292)
|
(1 324)
|
(1 325)
|
(1 143)
|
(1 274)
|
(1 232)
|
(1 225)
|
(1 206)
|
(1 182)
|
(1 633)
|
(1 221)
|
(1 279)
|
(1 374)
|
(1 341)
|
(1 425)
|
(1 435)
|
(1 408)
|
(1 483)
|
(1 398)
|
(1 400)
|
(1 530)
|
(1 525)
|
(1 522)
|
(1 512)
|
(1 586)
|
(1 698)
|
(1 807)
|
(1 816)
|
(1 222)
|
(1 297)
|
(1 500)
|
(2 103)
|
|
Selling, General & Administrative |
(1 216)
|
(1 025)
|
(1 056)
|
(1 234)
|
(1 411)
|
(1 591)
|
(1 603)
|
(1 503)
|
(1 453)
|
(1 292)
|
(1 324)
|
(1 325)
|
(1 291)
|
(1 274)
|
(1 232)
|
(1 224)
|
(1 206)
|
(1 182)
|
(1 211)
|
(1 221)
|
(1 280)
|
(1 374)
|
(1 379)
|
(1 459)
|
(1 469)
|
(1 408)
|
(1 386)
|
(1 398)
|
(1 400)
|
(1 530)
|
(1 598)
|
(1 545)
|
(1 530)
|
(1 586)
|
(1 698)
|
(1 807)
|
(1 816)
|
(1 222)
|
(1 297)
|
(1 500)
|
(2 103)
|
|
Other Operating Expenses |
0
|
0
|
20
|
19
|
0
|
(2 259)
|
(2 259)
|
(2 259)
|
0
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
39
|
34
|
34
|
0
|
(96)
|
0
|
0
|
0
|
73
|
23
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
541
N/A
|
852
+57%
|
856
+1%
|
1 903
+122%
|
1 871
-2%
|
(1 203)
N/A
|
(636)
+47%
|
(1 598)
-151%
|
408
N/A
|
(227)
N/A
|
(816)
-259%
|
(1 322)
-62%
|
(1 014)
+23%
|
320
N/A
|
434
+36%
|
795
+83%
|
941
+18%
|
1 167
+24%
|
1 264
+8%
|
2 069
+64%
|
2 475
+20%
|
2 350
-5%
|
2 144
-9%
|
2 360
+10%
|
1 809
-23%
|
1 211
-33%
|
1 185
-2%
|
1 125
-5%
|
1 439
+28%
|
1 689
+17%
|
1 956
+16%
|
2 047
+5%
|
1 849
-10%
|
2 303
+25%
|
3 067
+33%
|
3 654
+19%
|
3 865
+6%
|
1 906
-51%
|
1 618
-15%
|
1 625
+0%
|
2 173
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
212
|
161
|
128
|
135
|
135
|
181
|
86
|
49
|
(407)
|
(349)
|
(327)
|
(297)
|
(44)
|
159
|
647
|
968
|
88
|
(274)
|
(637)
|
(708)
|
(259)
|
196
|
(66)
|
(798)
|
(424)
|
(813)
|
(657)
|
(250)
|
(133)
|
(126)
|
(203)
|
(184)
|
(172)
|
(145)
|
(166)
|
(189)
|
(303)
|
(419)
|
(400)
|
(540)
|
|
Non-Reccuring Items |
0
|
20
|
0
|
0
|
20
|
0
|
0
|
0
|
(2 407)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(421)
|
0
|
(417)
|
(417)
|
39
|
0
|
65
|
(146)
|
(96)
|
0
|
(111)
|
105
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(12)
|
(13)
|
(13)
|
5
|
15
|
15
|
15
|
20
|
9
|
15
|
23
|
14
|
33
|
28
|
24
|
21
|
6
|
30
|
26
|
27
|
25
|
3
|
3
|
5
|
3
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
4
|
3
|
4
|
(0)
|
(0)
|
0
|
0
|
1
|
|
Total Other Income |
147
|
54
|
35
|
23
|
17
|
228
|
232
|
225
|
216
|
1 305
|
1 300
|
1 521
|
1 545
|
234
|
232
|
16
|
44
|
28
|
32
|
44
|
13
|
30
|
42
|
30
|
11
|
(68)
|
(30)
|
(36)
|
(29)
|
90
|
44
|
63
|
65
|
51
|
52
|
47
|
46
|
30
|
44
|
48
|
77
|
|
Pre-Tax Income |
731
N/A
|
1 125
+54%
|
1 039
-8%
|
2 058
+98%
|
2 058
0%
|
(824)
N/A
|
(208)
+75%
|
(1 266)
-510%
|
(1 724)
-36%
|
686
N/A
|
158
-77%
|
(114)
N/A
|
267
N/A
|
539
+102%
|
848
+58%
|
1 479
+74%
|
1 959
+32%
|
892
-54%
|
1 049
+18%
|
1 086
+4%
|
1 387
+28%
|
2 162
+56%
|
2 385
+10%
|
2 394
+0%
|
878
-63%
|
623
-29%
|
342
-45%
|
321
-6%
|
1 265
+295%
|
1 721
+36%
|
1 874
+9%
|
1 909
+2%
|
1 735
-9%
|
2 186
+26%
|
2 977
+36%
|
3 539
+19%
|
3 721
+5%
|
1 633
-56%
|
1 243
-24%
|
1 273
+2%
|
1 710
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(209)
|
(186)
|
(191)
|
(267)
|
(268)
|
(151)
|
(221)
|
(73)
|
(66)
|
(118)
|
(48)
|
(139)
|
(162)
|
(42)
|
(48)
|
82
|
59
|
(84)
|
(91)
|
(157)
|
(110)
|
(144)
|
(151)
|
(355)
|
(373)
|
(471)
|
(482)
|
(183)
|
(196)
|
(88)
|
(107)
|
(224)
|
(275)
|
(319)
|
(390)
|
(381)
|
(346)
|
(185)
|
(218)
|
(270)
|
(380)
|
|
Income from Continuing Operations |
522
|
939
|
849
|
1 791
|
1 790
|
(975)
|
(428)
|
(1 339)
|
(1 791)
|
568
|
111
|
(253)
|
105
|
496
|
800
|
1 562
|
2 018
|
808
|
957
|
929
|
1 277
|
2 018
|
2 234
|
2 038
|
505
|
152
|
(140)
|
138
|
1 069
|
1 633
|
1 767
|
1 685
|
1 460
|
1 867
|
2 586
|
3 158
|
3 375
|
1 447
|
1 025
|
1 003
|
1 330
|
|
Income to Minority Interest |
(101)
|
(18)
|
(23)
|
(23)
|
(10)
|
(4)
|
5
|
2
|
14
|
5
|
(8)
|
34
|
25
|
33
|
39
|
8
|
(9)
|
(20)
|
(36)
|
(49)
|
(62)
|
(77)
|
(82)
|
(84)
|
(68)
|
(55)
|
(46)
|
(69)
|
(88)
|
(94)
|
(102)
|
(85)
|
(64)
|
(41)
|
(2)
|
45
|
106
|
173
|
231
|
261
|
386
|
|
Net Income (Common) |
421
N/A
|
920
+119%
|
826
-10%
|
1 768
+114%
|
1 780
+1%
|
(979)
N/A
|
(423)
+57%
|
(1 337)
-216%
|
(1 777)
-33%
|
573
N/A
|
102
-82%
|
(220)
N/A
|
130
N/A
|
529
+308%
|
839
+59%
|
1 569
+87%
|
2 009
+28%
|
788
-61%
|
921
+17%
|
880
-4%
|
1 215
+38%
|
1 942
+60%
|
2 152
+11%
|
1 954
-9%
|
437
-78%
|
97
-78%
|
(186)
N/A
|
69
N/A
|
981
+1 332%
|
1 539
+57%
|
1 665
+8%
|
1 599
-4%
|
1 396
-13%
|
1 826
+31%
|
2 584
+41%
|
3 203
+24%
|
3 481
+9%
|
1 620
-53%
|
1 255
-23%
|
1 264
+1%
|
1 717
+36%
|
|
EPS (Diluted) |
0.48
N/A
|
1.04
+117%
|
0.93
-11%
|
1.99
+114%
|
2
+1%
|
-1.11
N/A
|
-0.49
+56%
|
-1.52
-210%
|
-2.01
-32%
|
0.65
N/A
|
0.13
-80%
|
-0.27
N/A
|
0.14
N/A
|
0.64
+357%
|
1.02
+59%
|
1.91
+87%
|
2.44
+28%
|
0.96
-61%
|
1.12
+17%
|
1.07
-4%
|
1.48
+38%
|
2.36
+59%
|
2.61
+11%
|
2.37
-9%
|
0.53
-78%
|
0.12
-77%
|
-0.23
N/A
|
0.08
N/A
|
1.19
+1 388%
|
1.87
+57%
|
2.02
+8%
|
1.94
-4%
|
1.7
-12%
|
2.22
+31%
|
3.14
+41%
|
3.89
+24%
|
4.22
+8%
|
1.97
-53%
|
1.52
-23%
|
1.54
+1%
|
2.08
+35%
|