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Concraft Holding Co Ltd
TWSE:4943

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Concraft Holding Co Ltd
TWSE:4943
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Price: 10.75 TWD -2.27% Market Closed
Market Cap: NT$1.4B

Income Statement

Earnings Waterfall
Concraft Holding Co Ltd

Income Statement
Concraft Holding Co Ltd

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Income Statement
Currency: TWD
Jun-2012 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
7
5
11
16
22
23
24
27
31
40
46
52
74
99
116
130
134
130
127
126
120
108
108
115
117
125
129
123
117
111
103
92
83
80
70
65
61
52
52
51
48
46
43
40
0
Revenue
742
N/A
597
-20%
1 130
+89%
1 801
+59%
2 422
+35%
2 215
-9%
2 098
-5%
2 226
+6%
2 493
+12%
2 675
+7%
2 957
+11%
4 170
+41%
5 274
+26%
5 633
+7%
6 408
+14%
6 412
+0%
5 758
-10%
5 417
-6%
5 161
-5%
4 670
-10%
5 125
+10%
5 455
+6%
5 177
-5%
4 954
-4%
4 305
-13%
4 058
-6%
3 745
-8%
3 483
-7%
3 268
-6%
3 170
-3%
2 902
-8%
2 315
-20%
1 781
-23%
1 584
-11%
1 594
+1%
1 602
+1%
1 684
+5%
1 679
0%
1 668
-1%
1 595
-4%
1 516
-5%
1 512
0%
1 553
+3%
1 594
+3%
1 690
+6%
Gross Profit
Cost of Revenue
(609)
(451)
(843)
(1 367)
(1 814)
(1 630)
(1 546)
(1 650)
(1 896)
(2 009)
(2 187)
(2 626)
(2 999)
(3 352)
(3 768)
(3 752)
(3 389)
(3 160)
(3 052)
(2 961)
(3 473)
(3 722)
(3 572)
(3 522)
(3 233)
(3 125)
(3 127)
(3 171)
(3 349)
(3 398)
(3 268)
(2 873)
(2 403)
(2 107)
(2 002)
(1 880)
(1 712)
(1 699)
(1 665)
(1 641)
(1 573)
(1 582)
(1 627)
(1 642)
(1 741)
Gross Profit
133
N/A
147
+10%
287
+96%
434
+51%
608
+40%
585
-4%
552
-6%
576
+4%
596
+4%
666
+12%
770
+16%
1 544
+101%
2 276
+47%
2 282
+0%
2 640
+16%
2 660
+1%
2 369
-11%
2 257
-5%
2 109
-7%
1 709
-19%
1 652
-3%
1 733
+5%
1 605
-7%
1 432
-11%
1 071
-25%
932
-13%
618
-34%
313
-49%
(81)
N/A
(228)
-183%
(366)
-60%
(558)
-53%
(622)
-11%
(523)
+16%
(407)
+22%
(278)
+32%
(28)
+90%
(20)
+30%
2
N/A
(47)
N/A
(56)
-20%
(69)
-24%
(74)
-6%
(48)
+35%
(51)
-6%
Operating Income
Operating Expenses
(107)
(91)
(180)
(264)
(363)
(357)
(349)
(366)
(373)
(430)
(514)
(650)
(779)
(810)
(896)
(885)
(879)
(890)
(884)
(965)
(1 102)
(1 195)
(1 276)
(1 230)
(1 110)
(1 107)
(1 017)
(3 647)
(3 670)
(3 740)
(3 716)
(898)
(766)
(571)
(440)
(339)
(386)
(369)
(388)
(386)
(377)
(371)
(368)
(370)
(386)
Selling, General & Administrative
(98)
(56)
(107)
(168)
(247)
(254)
(266)
(285)
(268)
(281)
(293)
(321)
(401)
(410)
(451)
(454)
(426)
(435)
(443)
(469)
(513)
(544)
(556)
(551)
(541)
(534)
(523)
(3 138)
(3 103)
(3 092)
(3 062)
(393)
(394)
(366)
(327)
(316)
(277)
(264)
(277)
(274)
(261)
(253)
(245)
(237)
(234)
Research & Development
(9)
(33)
(67)
(89)
(111)
(97)
(80)
(78)
(102)
(147)
(220)
(329)
(378)
(400)
(445)
(431)
(453)
(455)
(441)
(496)
(589)
(651)
(720)
(678)
(569)
(472)
(394)
(408)
(567)
(547)
(553)
(505)
(372)
(268)
(175)
(108)
(109)
(106)
(110)
(111)
(116)
(118)
(123)
(133)
(152)
Depreciation & Amortization
0
(2)
(6)
(7)
(5)
(6)
(3)
(3)
(3)
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
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(101)
(101)
(101)
0
(102)
(102)
0
0
62
62
86
0
0
0
0
0
0
0
0
0
Operating Income
26
N/A
56
+111%
107
+92%
170
+59%
245
+44%
228
-7%
203
-11%
210
+3%
223
+6%
236
+6%
256
+8%
894
+250%
1 497
+67%
1 472
-2%
1 744
+18%
1 776
+2%
1 490
-16%
1 367
-8%
1 226
-10%
743
-39%
550
-26%
538
-2%
329
-39%
202
-39%
(39)
N/A
(175)
-353%
(399)
-129%
(3 334)
-735%
(3 750)
-12%
(3 968)
-6%
(4 082)
-3%
(1 456)
+64%
(1 388)
+5%
(1 094)
+21%
(847)
+23%
(616)
+27%
(414)
+33%
(389)
+6%
(385)
+1%
(433)
-12%
(433)
0%
(440)
-2%
(442)
0%
(418)
+5%
(437)
-4%
Pre-Tax Income
Interest Income Expense
(4)
(3)
1
1
(14)
(21)
(43)
(55)
(65)
(81)
(70)
(68)
(62)
(62)
(79)
(111)
(122)
(105)
(138)
(70)
(94)
(89)
(71)
(156)
(186)
(191)
(198)
(162)
(115)
(120)
(81)
(41)
(40)
(51)
(52)
(60)
(46)
(16)
(14)
(47)
(21)
(34)
(80)
(51)
(53)
Non-Reccuring Items
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
(102)
0
0
(125)
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
1
1
1
1
(1)
0
9
8
5
1
(9)
(8)
(5)
11
18
102
173
199
246
153
97
59
30
154
165
200
181
93
68
32
29
Total Other Income
7
1
5
5
17
23
30
33
19
18
9
4
12
60
91
93
115
29
10
4
(2)
44
53
67
85
83
89
105
48
36
(57)
(87)
(97)
19
76
66
187
19
36
62
41
31
34
29
60
Pre-Tax Income
30
N/A
53
+79%
113
+113%
175
+55%
247
+41%
228
-8%
188
-18%
187
-1%
177
-5%
173
-2%
194
+12%
830
+329%
1 447
+74%
1 470
+2%
1 757
+20%
1 758
+0%
1 484
-16%
1 292
-13%
1 097
-15%
678
-38%
462
-32%
501
+8%
316
-37%
113
-64%
(149)
N/A
(293)
-96%
(514)
-76%
(3 381)
-558%
(3 902)
-15%
(3 950)
-1%
(4 046)
-2%
(1 511)
+63%
(1 279)
+15%
(973)
+24%
(727)
+25%
(552)
+24%
(243)
+56%
(232)
+4%
(198)
+15%
(216)
-9%
(232)
-7%
(351)
-51%
(420)
-20%
(409)
+3%
(401)
+2%
Net Income
Tax Provision
(13)
(18)
(42)
(63)
(82)
(75)
(56)
(55)
(56)
(57)
(67)
(214)
(351)
(363)
(508)
(522)
(507)
(500)
(337)
(218)
(70)
(48)
(76)
(21)
(36)
9
70
125
10
(37)
(80)
(138)
(20)
(22)
(19)
(8)
(4)
(2)
6
65
83
81
79
145
131
Income from Continuing Operations
17
35
71
112
165
154
132
132
122
116
126
616
1 096
1 107
1 248
1 236
977
792
759
460
392
453
240
92
(186)
(284)
(445)
(3 256)
(3 892)
(3 987)
(4 127)
(1 649)
(1 299)
(996)
(745)
(560)
(248)
(234)
(192)
(151)
(149)
(270)
(341)
(264)
(270)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
22
28
36
48
23
40
42
38
46
117
121
110
107
12
0
0
0
(1)
(1)
(1)
1
4
10
18
24
36
Net Income (Common)
17
N/A
35
+113%
71
+99%
112
+58%
165
+48%
154
-7%
132
-14%
132
0%
122
-8%
116
-5%
126
+9%
616
+388%
1 096
+78%
1 107
+1%
1 248
+13%
1 236
-1%
977
-21%
792
-19%
761
-4%
482
-37%
420
-13%
488
+16%
288
-41%
115
-60%
(145)
N/A
(242)
-66%
(406)
-68%
(3 210)
-691%
(3 775)
-18%
(3 866)
-2%
(4 017)
-4%
(1 541)
+62%
(1 287)
+16%
(996)
+23%
(745)
+25%
(560)
+25%
(248)
+56%
(235)
+5%
(193)
+18%
(150)
+22%
(145)
+3%
(261)
-79%
(323)
-24%
(240)
+26%
(234)
+2%
EPS (Diluted)
0.21
N/A
0.39
+86%
0.78
+100%
1.23
+58%
1.59
+29%
1.65
+4%
1.35
-18%
1.35
N/A
1.08
-20%
1.01
-6%
1.04
+3%
4.99
+380%
7.95
+59%
8.97
+13%
10.11
+13%
10.01
-1%
6.84
-32%
6.42
-6%
4.64
-28%
3.06
-34%
2.67
-13%
3.11
+16%
1.84
-41%
0.73
-60%
-1.67
N/A
-1.55
+7%
-2.59
-67%
-20.5
-692%
-43.47
-112%
-24.71
+43%
-25.66
-4%
-17.76
+31%
-14.84
+16%
-11.47
+23%
-8.59
+25%
-6.45
+25%
-2.84
+56%
-2.09
+26%
-1.66
+21%
-1.25
+25%
-1.24
+1%
-2.14
-73%
-2.65
-24%
-1.9
+28%
-1.88
+1%
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