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Continental Holdings Corp
TWSE:3703

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Continental Holdings Corp
TWSE:3703
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Price: 35.8 TWD -0.42%
Updated: May 13, 2024

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

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Income Statement
Currency: TWD
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%

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