T
TST Group Holding Ltd
TWSE:4439
TST Group Holding Ltd
TWSE:4439
Price:
102
TWD
-0.49%
Market Closed
Market Cap:
NT$3.9B
Income Statement
Earnings Waterfall
TST Group Holding Ltd
TST Group Holding Ltd
Income Statement
TST Group Holding Ltd
TST Group Holding Ltd
Currency: TWD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
17
|
21
|
27
|
26
|
21
|
16
|
11
|
7
|
6
|
6
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
9
|
9
|
12
|
20
|
35
|
48
|
60
|
72
|
74
|
71
|
|
| Revenue |
4 511
N/A
|
6 795
+51%
|
8 883
+31%
|
7 358
-17%
|
8 783
+19%
|
6 127
-30%
|
5 678
-7%
|
5 389
-5%
|
5 470
+2%
|
6 219
+14%
|
6 847
+10%
|
7 418
+8%
|
7 988
+8%
|
8 498
+6%
|
8 152
-4%
|
7 429
-9%
|
6 816
-8%
|
5 982
-12%
|
5 324
-11%
|
5 187
-3%
|
5 117
-1%
|
5 161
+1%
|
5 287
+2%
|
5 418
+2%
|
5 803
+7%
|
6 206
+7%
|
6 728
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(3 746)
|
(5 607)
|
(7 327)
|
(6 082)
|
(7 238)
|
(5 037)
|
(4 548)
|
(4 220)
|
(4 257)
|
(4 953)
|
(5 677)
|
(6 334)
|
(6 878)
|
(7 307)
|
(6 923)
|
(6 166)
|
(5 493)
|
(4 611)
|
(4 031)
|
(3 948)
|
(3 997)
|
(4 136)
|
(4 326)
|
(4 535)
|
(4 889)
|
(5 236)
|
(5 570)
|
|
| Gross Profit |
764
N/A
|
1 188
+55%
|
1 557
+31%
|
1 276
-18%
|
1 544
+21%
|
1 090
-29%
|
1 131
+4%
|
1 169
+3%
|
1 213
+4%
|
1 266
+4%
|
1 170
-8%
|
1 084
-7%
|
1 110
+2%
|
1 191
+7%
|
1 228
+3%
|
1 263
+3%
|
1 323
+5%
|
1 371
+4%
|
1 293
-6%
|
1 239
-4%
|
1 119
-10%
|
1 024
-8%
|
961
-6%
|
882
-8%
|
915
+4%
|
970
+6%
|
1 158
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(465)
|
(698)
|
(889)
|
(724)
|
(882)
|
(664)
|
(633)
|
(614)
|
(629)
|
(667)
|
(691)
|
(676)
|
(699)
|
(734)
|
(745)
|
(722)
|
(747)
|
(733)
|
(709)
|
(740)
|
(719)
|
(705)
|
(717)
|
(710)
|
(751)
|
(777)
|
(799)
|
|
| Selling, General & Administrative |
(456)
|
(685)
|
(868)
|
(706)
|
(854)
|
(644)
|
(616)
|
(599)
|
(598)
|
(638)
|
(674)
|
(665)
|
(687)
|
(721)
|
(732)
|
(707)
|
(733)
|
(721)
|
(700)
|
(733)
|
(709)
|
(701)
|
(712)
|
(705)
|
(745)
|
(770)
|
(792)
|
|
| Research & Development |
(9)
|
(13)
|
(20)
|
(18)
|
(21)
|
(20)
|
(17)
|
(16)
|
(12)
|
(9)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(14)
|
(13)
|
(9)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(20)
|
(20)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
299
N/A
|
490
+64%
|
668
+36%
|
552
-17%
|
662
+20%
|
427
-36%
|
498
+17%
|
555
+12%
|
584
+5%
|
599
+3%
|
479
-20%
|
408
-15%
|
411
+1%
|
457
+11%
|
484
+6%
|
542
+12%
|
576
+6%
|
637
+11%
|
583
-8%
|
499
-14%
|
400
-20%
|
320
-20%
|
245
-24%
|
173
-29%
|
164
-5%
|
194
+18%
|
360
+85%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(42)
|
(33)
|
(6)
|
(4)
|
3
|
(12)
|
(10)
|
(14)
|
(13)
|
(6)
|
(8)
|
(10)
|
4
|
6
|
(6)
|
(4)
|
(6)
|
(27)
|
(8)
|
(30)
|
(76)
|
(38)
|
(85)
|
(62)
|
(65)
|
(107)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(18)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(23)
|
(23)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(13)
|
(20)
|
(27)
|
(20)
|
(20)
|
(13)
|
(8)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
2
|
1
|
(5)
|
(6)
|
(9)
|
(6)
|
3
|
5
|
5
|
3
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
|
| Total Other Income |
3
|
11
|
9
|
2
|
10
|
7
|
9
|
11
|
3
|
15
|
13
|
13
|
15
|
7
|
16
|
24
|
27
|
38
|
36
|
32
|
27
|
8
|
6
|
22
|
26
|
24
|
26
|
|
| Pre-Tax Income |
260
N/A
|
439
+69%
|
617
+41%
|
520
-16%
|
648
+25%
|
416
-36%
|
469
+13%
|
538
+15%
|
570
+6%
|
600
+5%
|
486
-19%
|
413
-15%
|
417
+1%
|
470
+13%
|
501
+7%
|
534
+7%
|
572
+7%
|
640
+12%
|
572
-11%
|
524
-9%
|
403
-23%
|
254
-37%
|
213
-16%
|
108
-49%
|
124
+15%
|
148
+19%
|
272
+84%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(60)
|
(111)
|
(154)
|
(132)
|
(164)
|
(108)
|
(104)
|
(121)
|
(124)
|
(126)
|
(107)
|
(77)
|
(72)
|
(76)
|
(81)
|
(92)
|
(106)
|
(119)
|
(121)
|
(115)
|
(89)
|
(80)
|
(64)
|
(42)
|
(45)
|
(38)
|
(50)
|
|
| Income from Continuing Operations |
200
|
328
|
463
|
388
|
484
|
308
|
365
|
416
|
446
|
473
|
379
|
336
|
344
|
394
|
420
|
442
|
466
|
521
|
451
|
408
|
314
|
175
|
150
|
66
|
79
|
109
|
221
|
|
| Net Income (Common) |
200
N/A
|
328
+64%
|
463
+41%
|
388
-16%
|
484
+25%
|
308
-36%
|
365
+19%
|
416
+14%
|
446
+7%
|
473
+6%
|
379
-20%
|
336
-11%
|
344
+2%
|
394
+14%
|
420
+7%
|
442
+5%
|
466
+5%
|
521
+12%
|
451
-13%
|
408
-10%
|
314
-23%
|
175
-44%
|
150
-14%
|
66
-56%
|
79
+20%
|
109
+38%
|
221
+103%
|
|
| EPS (Diluted) |
7.56
N/A
|
11.79
+56%
|
16.52
+40%
|
11.59
-30%
|
15.37
+33%
|
9.78
-36%
|
11.64
+19%
|
11.03
-5%
|
11.85
+7%
|
12.57
+6%
|
10.07
-20%
|
8.93
-11%
|
9.15
+2%
|
10.47
+14%
|
11.16
+7%
|
11.72
+5%
|
12.28
+5%
|
13.7
+12%
|
11.94
-13%
|
10.69
-10%
|
8.22
-23%
|
4.6
-44%
|
3.95
-14%
|
1.73
-56%
|
1.99
+15%
|
2.74
+38%
|
5.81
+112%
|
|
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