Qualipoly Chemical Corp
TWSE:4722
Income Statement
Earnings Waterfall
Qualipoly Chemical Corp
Revenue
|
3.5B
TWD
|
Cost of Revenue
|
-2.9B
TWD
|
Gross Profit
|
527.7m
TWD
|
Operating Expenses
|
-361.8m
TWD
|
Operating Income
|
165.9m
TWD
|
Other Expenses
|
1.1m
TWD
|
Net Income
|
167m
TWD
|
Income Statement
Qualipoly Chemical Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 858
N/A
|
4 823
-1%
|
4 837
+0%
|
4 913
+2%
|
4 996
+2%
|
4 977
0%
|
4 909
-1%
|
4 730
-4%
|
4 505
-5%
|
4 478
-1%
|
4 538
+1%
|
4 570
+1%
|
4 655
+2%
|
4 723
+1%
|
4 669
-1%
|
4 863
+4%
|
4 951
+2%
|
5 012
+1%
|
5 113
+2%
|
4 952
-3%
|
4 749
-4%
|
4 679
-1%
|
4 537
-3%
|
4 373
-4%
|
4 293
-2%
|
4 112
-4%
|
3 823
-7%
|
3 750
-2%
|
3 823
+2%
|
4 005
+5%
|
4 320
+8%
|
4 572
+6%
|
4 830
+6%
|
5 046
+4%
|
5 061
+0%
|
4 808
-5%
|
4 225
-12%
|
3 615
-14%
|
3 299
-9%
|
3 264
-1%
|
3 455
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 304)
|
(4 282)
|
(4 292)
|
(4 362)
|
(4 397)
|
(4 293)
|
(4 174)
|
(3 942)
|
(3 662)
|
(3 616)
|
(3 639)
|
(3 676)
|
(3 811)
|
(3 935)
|
(3 927)
|
(4 107)
|
(4 179)
|
(4 232)
|
(4 320)
|
(4 197)
|
(4 044)
|
(3 984)
|
(3 842)
|
(3 677)
|
(3 568)
|
(3 380)
|
(3 118)
|
(3 024)
|
(3 063)
|
(3 190)
|
(3 413)
|
(3 614)
|
(3 825)
|
(3 989)
|
(4 024)
|
(3 854)
|
(3 462)
|
(3 034)
|
(2 827)
|
(2 811)
|
(2 927)
|
|
Gross Profit |
555
N/A
|
541
-2%
|
546
+1%
|
552
+1%
|
600
+9%
|
684
+14%
|
735
+7%
|
788
+7%
|
843
+7%
|
862
+2%
|
899
+4%
|
894
0%
|
845
-6%
|
788
-7%
|
742
-6%
|
756
+2%
|
771
+2%
|
781
+1%
|
793
+2%
|
755
-5%
|
705
-7%
|
695
-1%
|
695
0%
|
695
+0%
|
724
+4%
|
733
+1%
|
705
-4%
|
726
+3%
|
760
+5%
|
815
+7%
|
907
+11%
|
959
+6%
|
1 006
+5%
|
1 057
+5%
|
1 037
-2%
|
954
-8%
|
762
-20%
|
581
-24%
|
472
-19%
|
453
-4%
|
528
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(402)
|
(400)
|
(388)
|
(384)
|
(400)
|
(404)
|
(407)
|
(417)
|
(418)
|
(418)
|
(426)
|
(428)
|
(423)
|
(416)
|
(406)
|
(406)
|
(412)
|
(411)
|
(428)
|
(413)
|
(400)
|
(401)
|
(389)
|
(394)
|
(390)
|
(394)
|
(381)
|
(396)
|
(421)
|
(452)
|
(494)
|
(505)
|
(538)
|
(555)
|
(530)
|
(513)
|
(433)
|
(388)
|
(365)
|
(335)
|
(362)
|
|
Selling, General & Administrative |
(370)
|
(367)
|
(355)
|
(350)
|
(362)
|
(364)
|
(367)
|
(376)
|
(378)
|
(379)
|
(386)
|
(388)
|
(379)
|
(370)
|
(358)
|
(355)
|
(361)
|
(357)
|
(369)
|
(353)
|
(340)
|
(340)
|
(330)
|
(335)
|
(335)
|
(338)
|
(327)
|
(343)
|
(367)
|
(398)
|
(437)
|
(448)
|
(479)
|
(495)
|
(471)
|
(454)
|
(377)
|
(332)
|
(311)
|
(283)
|
(310)
|
|
Research & Development |
(33)
|
(33)
|
(33)
|
(35)
|
(37)
|
(40)
|
(41)
|
(41)
|
(40)
|
(39)
|
(40)
|
(40)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(48)
|
(53)
|
(54)
|
(55)
|
(56)
|
(54)
|
(54)
|
(52)
|
(52)
|
(50)
|
(49)
|
(50)
|
(37)
|
(40)
|
(41)
|
(55)
|
(56)
|
(55)
|
(55)
|
(53)
|
(52)
|
(51)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
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
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
153
N/A
|
141
-7%
|
158
+12%
|
167
+6%
|
200
+20%
|
281
+40%
|
327
+17%
|
371
+13%
|
425
+14%
|
444
+5%
|
473
+6%
|
466
-1%
|
422
-9%
|
372
-12%
|
336
-10%
|
350
+4%
|
359
+2%
|
370
+3%
|
366
-1%
|
342
-7%
|
305
-11%
|
294
-4%
|
305
+4%
|
301
-1%
|
334
+11%
|
339
+2%
|
324
-5%
|
331
+2%
|
340
+3%
|
363
+7%
|
412
+14%
|
453
+10%
|
468
+3%
|
501
+7%
|
507
+1%
|
442
-13%
|
329
-26%
|
193
-41%
|
107
-45%
|
118
+10%
|
166
+40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
35
|
17
|
20
|
27
|
(5)
|
5
|
32
|
8
|
22
|
24
|
(19)
|
(1)
|
(12)
|
0
|
23
|
2
|
30
|
35
|
23
|
41
|
40
|
26
|
20
|
(6)
|
(15)
|
(22)
|
(18)
|
19
|
38
|
50
|
33
|
11
|
14
|
17
|
78
|
68
|
49
|
39
|
12
|
25
|
|
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)
|
(1)
|
(1)
|
2
|
1
|
2
|
2
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(6)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
7
|
6
|
5
|
4
|
(1)
|
5
|
5
|
6
|
6
|
2
|
2
|
9
|
9
|
9
|
9
|
8
|
11
|
8
|
10
|
4
|
1
|
3
|
4
|
4
|
10
|
12
|
14
|
22
|
|
Pre-Tax Income |
184
N/A
|
170
-7%
|
167
-2%
|
188
+12%
|
227
+21%
|
276
+22%
|
333
+20%
|
403
+21%
|
433
+7%
|
468
+8%
|
498
+6%
|
449
-10%
|
424
-5%
|
367
-13%
|
343
-7%
|
378
+10%
|
365
-4%
|
399
+9%
|
406
+2%
|
370
-9%
|
351
-5%
|
339
-4%
|
333
-2%
|
323
-3%
|
339
+5%
|
334
-1%
|
312
-7%
|
324
+4%
|
367
+13%
|
412
+12%
|
470
+14%
|
496
+6%
|
483
-3%
|
516
+7%
|
528
+2%
|
523
-1%
|
401
-23%
|
252
-37%
|
158
-37%
|
144
-9%
|
213
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(42)
|
(38)
|
(44)
|
(48)
|
(60)
|
(69)
|
(81)
|
(85)
|
(88)
|
(94)
|
(84)
|
(80)
|
(68)
|
(65)
|
(72)
|
(70)
|
(88)
|
(94)
|
(96)
|
(97)
|
(89)
|
(85)
|
(79)
|
(82)
|
(82)
|
(73)
|
(76)
|
(85)
|
(95)
|
(100)
|
(116)
|
(115)
|
(123)
|
(137)
|
(121)
|
(86)
|
(52)
|
(30)
|
(30)
|
(46)
|
|
Income from Continuing Operations |
140
|
128
|
129
|
144
|
179
|
216
|
263
|
322
|
348
|
380
|
405
|
365
|
344
|
300
|
278
|
306
|
295
|
311
|
312
|
274
|
254
|
249
|
248
|
244
|
257
|
252
|
239
|
248
|
281
|
317
|
370
|
381
|
368
|
394
|
391
|
402
|
315
|
200
|
128
|
114
|
167
|
|
Net Income (Common) |
140
N/A
|
128
-9%
|
129
+1%
|
144
+11%
|
179
+24%
|
216
+21%
|
263
+22%
|
322
+22%
|
348
+8%
|
380
+9%
|
405
+6%
|
365
-10%
|
344
-6%
|
300
-13%
|
278
-7%
|
306
+10%
|
295
-4%
|
311
+5%
|
312
+0%
|
274
-12%
|
254
-7%
|
249
-2%
|
248
-1%
|
244
-2%
|
257
+5%
|
252
-2%
|
239
-5%
|
248
+4%
|
281
+13%
|
317
+13%
|
370
+16%
|
381
+3%
|
368
-3%
|
394
+7%
|
391
-1%
|
402
+3%
|
315
-22%
|
200
-37%
|
128
-36%
|
114
-11%
|
167
+46%
|
|
EPS (Diluted) |
1.5
N/A
|
1.38
-8%
|
1.39
+1%
|
1.55
+12%
|
1.92
+24%
|
2.33
+21%
|
2.84
+22%
|
3.46
+22%
|
3.73
+8%
|
4.07
+9%
|
4.03
-1%
|
3.64
-10%
|
3.49
-4%
|
3
-14%
|
2.77
-8%
|
3.05
+10%
|
2.95
-3%
|
3.1
+5%
|
2.96
-5%
|
2.73
-8%
|
2.53
-7%
|
2.49
-2%
|
2.47
-1%
|
2.43
-2%
|
2.56
+5%
|
2.51
-2%
|
2.38
-5%
|
2.48
+4%
|
2.83
+14%
|
3.24
+14%
|
3.76
+16%
|
3.88
+3%
|
3.73
-4%
|
3.92
+5%
|
3.92
N/A
|
4.02
+3%
|
3.14
-22%
|
1.99
-37%
|
1.28
-36%
|
1.14
-11%
|
1.67
+46%
|