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All Cosmos Bio-Tech Holding Corp
TWSE:4148

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All Cosmos Bio-Tech Holding Corp Logo
All Cosmos Bio-Tech Holding Corp
TWSE:4148
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Price: 50.9 TWD -1.17% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
All Cosmos Bio-Tech Holding Corp

Revenue
2.8B TWD
Cost of Revenue
-2.2B TWD
Gross Profit
588m TWD
Operating Expenses
-398.1m TWD
Operating Income
189.9m TWD
Other Expenses
-50.5m TWD
Net Income
139.4m TWD

Income Statement
All Cosmos Bio-Tech Holding Corp

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Income Statement
Currency: TWD
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
Revenue
Revenue
2 066
N/A
2 023
-2%
1 993
-1%
2 121
+6%
2 264
+7%
2 502
+11%
2 690
+8%
2 759
+3%
2 688
-3%
2 341
-13%
2 174
-7%
1 866
-14%
1 768
-5%
1 628
-8%
1 437
-12%
1 459
+2%
1 643
+13%
1 838
+12%
2 006
+9%
2 080
+4%
2 197
+6%
2 453
+12%
2 800
+14%
3 494
+25%
3 702
+6%
3 815
+3%
3 689
-3%
3 134
-15%
2 827
-10%
Gross Profit
Cost of Revenue
(1 410)
(1 354)
(1 329)
(1 414)
(1 512)
(1 715)
(1 862)
(1 926)
(1 913)
(1 699)
(1 617)
(1 441)
(1 374)
(1 277)
(1 116)
(1 123)
(1 271)
(1 411)
(1 559)
(1 585)
(1 603)
(1 724)
(1 948)
(2 392)
(2 565)
(2 741)
(2 784)
(2 438)
(2 239)
Gross Profit
655
N/A
670
+2%
665
-1%
706
+6%
752
+6%
787
+5%
828
+5%
833
+1%
775
-7%
643
-17%
558
-13%
425
-24%
393
-8%
352
-11%
321
-9%
336
+5%
372
+11%
427
+15%
447
+5%
494
+11%
594
+20%
729
+23%
852
+17%
1 102
+29%
1 138
+3%
1 073
-6%
905
-16%
696
-23%
588
-16%
Operating Income
Operating Expenses
(331)
(315)
(288)
(305)
(345)
(385)
(388)
(423)
(418)
(372)
(403)
(344)
(320)
(323)
(280)
(263)
(269)
(262)
(264)
(288)
(321)
(369)
(396)
(465)
(471)
(459)
(443)
(404)
(398)
Selling, General & Administrative
(324)
(309)
(282)
(299)
(339)
(379)
(382)
(417)
(410)
(366)
(395)
(335)
(314)
(313)
(271)
(255)
(266)
(259)
(261)
(284)
(317)
(365)
(392)
(462)
(468)
(457)
(441)
(400)
(394)
Research & Development
(6)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(7)
(4)
(4)
(5)
(5)
(4)
(3)
(2)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
(3)
(4)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
0
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
325
N/A
355
+9%
377
+6%
401
+6%
407
+1%
402
-1%
440
+10%
410
-7%
357
-13%
270
-24%
155
-43%
82
-47%
73
-11%
28
-61%
41
+44%
73
+79%
103
+41%
165
+61%
183
+11%
206
+12%
273
+33%
359
+32%
455
+27%
637
+40%
667
+5%
614
-8%
461
-25%
292
-37%
190
-35%
Pre-Tax Income
Interest Income Expense
5
5
16
10
(2)
(10)
1
21
34
37
28
16
19
30
32
33
35
33
33
33
35
34
20
24
(50)
(38)
(3)
18
63
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(0)
1
1
(1)
(1)
0
(0)
1
1
0
1
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
Total Other Income
2
2
1
5
2
2
4
2
8
9
12
19
17
16
14
10
12
18
17
15
14
10
12
12
17
15
13
11
5
Pre-Tax Income
331
N/A
360
+9%
393
+9%
416
+6%
407
-2%
395
-3%
444
+12%
432
-3%
399
-8%
316
-21%
196
-38%
119
-40%
104
-13%
75
-28%
88
+17%
117
+33%
150
+28%
216
+45%
233
+8%
253
+9%
322
+27%
404
+26%
487
+21%
673
+38%
634
-6%
592
-7%
472
-20%
320
-32%
258
-20%
Net Income
Tax Provision
(38)
(48)
(49)
(52)
(11)
(5)
(28)
(30)
(50)
(48)
(34)
(51)
(65)
(65)
(66)
(51)
(52)
(63)
(68)
(75)
(85)
(108)
(129)
(183)
(178)
(163)
(130)
(81)
(68)
Income from Continuing Operations
292
313
344
365
396
390
415
402
349
268
162
68
39
10
22
66
98
153
165
179
237
296
358
490
456
429
342
240
189
Income to Minority Interest
(49)
(50)
(52)
(55)
(74)
(67)
(74)
(60)
(44)
(32)
(15)
(5)
(3)
(1)
(2)
(18)
(16)
(18)
(26)
(25)
(39)
(56)
(66)
(89)
(88)
(89)
(57)
(45)
(50)
Net Income (Common)
243
N/A
263
+8%
293
+11%
309
+6%
323
+4%
323
+0%
342
+6%
343
+0%
305
-11%
236
-23%
148
-37%
63
-57%
36
-43%
9
-75%
20
+121%
48
+142%
82
+72%
136
+65%
139
+3%
153
+10%
198
+29%
240
+21%
292
+22%
402
+38%
368
-8%
340
-8%
285
-16%
195
-32%
139
-28%
EPS (Diluted)
4.25
N/A
4.59
+8%
4.99
+9%
4.81
-4%
5.3
+10%
5.03
-5%
5.33
+6%
5.34
+0%
4.75
-11%
3.68
-23%
2.3
-38%
0.98
-57%
0.56
-43%
0.14
-75%
0.31
+121%
0.75
+142%
1.28
+71%
2.11
+65%
2.17
+3%
2.39
+10%
3.09
+29%
3.73
+21%
4.54
+22%
6.18
+36%
5.57
-10%
5.29
-5%
4.04
-24%
2.75
-32%
1.96
-29%

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