Chant Sincere Co Ltd
TWSE:6205
Income Statement
Earnings Waterfall
Chant Sincere Co Ltd
Income Statement
Chant Sincere Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | 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 |
10
|
9
|
9
|
6
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
5
|
9
|
13
|
17
|
17
|
17
|
17
|
|
| Revenue |
2 402
N/A
|
2 275
-5%
|
2 065
-9%
|
1 999
-3%
|
1 992
0%
|
2 022
+2%
|
2 143
+6%
|
2 260
+5%
|
2 368
+5%
|
2 371
+0%
|
2 362
0%
|
2 326
-2%
|
2 303
-1%
|
2 299
0%
|
2 324
+1%
|
2 401
+3%
|
2 419
+1%
|
2 451
+1%
|
2 415
-1%
|
2 368
-2%
|
2 329
-2%
|
2 325
0%
|
2 416
+4%
|
2 425
+0%
|
2 532
+4%
|
2 549
+1%
|
2 390
-6%
|
2 316
-3%
|
2 167
-6%
|
2 075
-4%
|
2 052
-1%
|
2 020
-2%
|
2 035
+1%
|
1 993
-2%
|
1 952
-2%
|
1 908
-2%
|
1 756
-8%
|
1 680
-4%
|
1 654
-2%
|
1 568
-5%
|
1 509
-4%
|
1 464
-3%
|
1 315
-10%
|
1 210
-8%
|
1 177
-3%
|
1 114
-5%
|
1 250
+12%
|
1 302
+4%
|
1 335
+2%
|
1 407
+5%
|
1 402
0%
|
1 489
+6%
|
1 599
+7%
|
1 746
+9%
|
1 786
+2%
|
1 814
+2%
|
1 873
+3%
|
1 908
+2%
|
1 725
-10%
|
1 538
-11%
|
1 375
-11%
|
1 188
-14%
|
1 315
+11%
|
1 394
+6%
|
1 407
+1%
|
1 445
+3%
|
1 409
-2%
|
1 400
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 814)
|
(1 713)
|
(1 536)
|
(1 465)
|
(1 448)
|
(1 495)
|
(1 609)
|
(1 741)
|
(1 873)
|
(1 893)
|
(1 915)
|
(1 913)
|
(1 924)
|
(1 924)
|
(1 942)
|
(1 983)
|
(1 952)
|
(1 970)
|
(1 929)
|
(1 879)
|
(1 847)
|
(1 815)
|
(1 863)
|
(1 862)
|
(1 915)
|
(1 916)
|
(1 800)
|
(1 736)
|
(1 633)
|
(1 548)
|
(1 482)
|
(1 426)
|
(1 388)
|
(1 344)
|
(1 329)
|
(1 306)
|
(1 219)
|
(1 183)
|
(1 173)
|
(1 105)
|
(1 057)
|
(1 027)
|
(922)
|
(862)
|
(831)
|
(788)
|
(856)
|
(857)
|
(877)
|
(930)
|
(958)
|
(1 047)
|
(1 131)
|
(1 217)
|
(1 211)
|
(1 206)
|
(1 195)
|
(1 171)
|
(1 059)
|
(945)
|
(858)
|
(748)
|
(791)
|
(814)
|
(820)
|
(840)
|
(836)
|
(842)
|
|
| Gross Profit |
588
N/A
|
562
-4%
|
528
-6%
|
534
+1%
|
544
+2%
|
527
-3%
|
534
+1%
|
520
-3%
|
495
-5%
|
478
-3%
|
448
-6%
|
413
-8%
|
379
-8%
|
375
-1%
|
381
+2%
|
418
+10%
|
467
+12%
|
481
+3%
|
485
+1%
|
490
+1%
|
483
-1%
|
510
+6%
|
553
+9%
|
563
+2%
|
617
+9%
|
632
+3%
|
590
-7%
|
581
-2%
|
534
-8%
|
527
-1%
|
571
+8%
|
594
+4%
|
647
+9%
|
650
+1%
|
623
-4%
|
601
-4%
|
536
-11%
|
498
-7%
|
482
-3%
|
463
-4%
|
451
-3%
|
437
-3%
|
393
-10%
|
348
-11%
|
346
-1%
|
326
-6%
|
394
+21%
|
445
+13%
|
458
+3%
|
477
+4%
|
444
-7%
|
442
0%
|
468
+6%
|
529
+13%
|
575
+9%
|
608
+6%
|
678
+12%
|
737
+9%
|
666
-10%
|
593
-11%
|
518
-13%
|
439
-15%
|
524
+19%
|
580
+11%
|
586
+1%
|
605
+3%
|
573
-5%
|
558
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(379)
|
(386)
|
(371)
|
(374)
|
(381)
|
(385)
|
(411)
|
(424)
|
(407)
|
(393)
|
(363)
|
(345)
|
(336)
|
(326)
|
(340)
|
(339)
|
(355)
|
(365)
|
(359)
|
(359)
|
(360)
|
(364)
|
(368)
|
(385)
|
(423)
|
(427)
|
(430)
|
(426)
|
(404)
|
(410)
|
(430)
|
(436)
|
(452)
|
(437)
|
(413)
|
(394)
|
(351)
|
(351)
|
(330)
|
(314)
|
(289)
|
(278)
|
(261)
|
(253)
|
(259)
|
(252)
|
(267)
|
(285)
|
(285)
|
(294)
|
(295)
|
(290)
|
(296)
|
(310)
|
(315)
|
(329)
|
(353)
|
(370)
|
(364)
|
(350)
|
(342)
|
(340)
|
(385)
|
(405)
|
(429)
|
(433)
|
(402)
|
(399)
|
|
| Selling, General & Administrative |
(318)
|
(322)
|
(311)
|
(314)
|
(325)
|
(331)
|
(358)
|
(374)
|
(359)
|
(349)
|
(320)
|
(302)
|
(296)
|
(286)
|
(303)
|
(305)
|
(323)
|
(332)
|
(327)
|
(330)
|
(329)
|
(331)
|
(333)
|
(347)
|
(363)
|
(367)
|
(370)
|
(365)
|
(365)
|
(373)
|
(394)
|
(401)
|
(409)
|
(391)
|
(367)
|
(350)
|
(317)
|
(320)
|
(301)
|
(284)
|
(255)
|
(238)
|
(223)
|
(215)
|
(220)
|
(214)
|
(228)
|
(243)
|
(242)
|
(250)
|
(251)
|
(244)
|
(253)
|
(267)
|
(272)
|
(286)
|
(306)
|
(321)
|
(312)
|
(296)
|
(287)
|
(285)
|
(330)
|
(351)
|
(371)
|
(372)
|
(340)
|
(329)
|
|
| Research & Development |
(61)
|
(63)
|
(59)
|
(60)
|
(56)
|
(54)
|
(52)
|
(50)
|
(47)
|
(44)
|
(43)
|
(42)
|
(41)
|
(40)
|
(38)
|
(35)
|
(33)
|
(33)
|
(32)
|
(30)
|
(31)
|
(33)
|
(34)
|
(37)
|
(45)
|
(45)
|
(45)
|
(45)
|
(38)
|
(36)
|
(37)
|
(35)
|
(42)
|
(44)
|
(43)
|
(42)
|
(34)
|
(31)
|
(29)
|
(30)
|
(28)
|
(33)
|
(36)
|
(36)
|
(31)
|
(37)
|
(36)
|
(36)
|
(36)
|
(27)
|
(28)
|
(29)
|
(37)
|
(39)
|
(39)
|
(40)
|
(45)
|
(46)
|
(49)
|
(49)
|
(50)
|
(51)
|
(52)
|
(51)
|
(54)
|
(57)
|
(57)
|
(65)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
0
|
0
|
(8)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| 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
|
(15)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
208
N/A
|
176
-15%
|
158
-10%
|
160
+1%
|
162
+2%
|
142
-12%
|
123
-13%
|
96
-22%
|
88
-9%
|
85
-3%
|
85
0%
|
69
-19%
|
43
-38%
|
49
+15%
|
41
-17%
|
79
+93%
|
112
+42%
|
116
+4%
|
126
+9%
|
130
+3%
|
123
-6%
|
146
+19%
|
186
+27%
|
178
-4%
|
194
+9%
|
205
+6%
|
160
-22%
|
155
-3%
|
130
-16%
|
117
-10%
|
141
+20%
|
158
+13%
|
195
+23%
|
213
+9%
|
210
-1%
|
207
-2%
|
186
-10%
|
147
-21%
|
152
+3%
|
149
-2%
|
162
+9%
|
159
-2%
|
132
-17%
|
94
-29%
|
87
-8%
|
73
-16%
|
127
+73%
|
161
+27%
|
173
+8%
|
183
+6%
|
149
-19%
|
152
+2%
|
172
+13%
|
219
+27%
|
260
+19%
|
279
+7%
|
325
+16%
|
367
+13%
|
302
-18%
|
243
-20%
|
176
-28%
|
100
-43%
|
139
+39%
|
175
+27%
|
158
-10%
|
172
+9%
|
172
0%
|
159
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
65
|
53
|
36
|
37
|
38
|
65
|
42
|
4
|
(21)
|
(35)
|
(2)
|
22
|
7
|
22
|
(1)
|
4
|
36
|
37
|
32
|
52
|
56
|
37
|
97
|
132
|
101
|
131
|
145
|
124
|
125
|
106
|
103
|
96
|
56
|
58
|
9
|
(17)
|
23
|
28
|
33
|
38
|
50
|
36
|
61
|
55
|
49
|
44
|
(0)
|
3
|
4
|
1
|
9
|
7
|
23
|
46
|
61
|
76
|
46
|
43
|
50
|
44
|
67
|
96
|
77
|
111
|
106
|
26
|
44
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
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
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
14
|
14
|
12
|
0
|
(0)
|
(3)
|
(3)
|
0
|
(3)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
18
|
18
|
(2)
|
5
|
3
|
2
|
17
|
10
|
14
|
12
|
14
|
7
|
9
|
9
|
8
|
7
|
16
|
7
|
6
|
7
|
6
|
6
|
4
|
3
|
4
|
1
|
2
|
3
|
1
|
4
|
3
|
1
|
4
|
4
|
5
|
5
|
2
|
2
|
4
|
4
|
5
|
5
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
13
|
5
|
17
|
18
|
5
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
4
|
|
| Pre-Tax Income |
236
N/A
|
259
+10%
|
230
-11%
|
194
-16%
|
203
+4%
|
182
-10%
|
189
+4%
|
154
-18%
|
100
-35%
|
77
-23%
|
60
-22%
|
79
+32%
|
72
-9%
|
66
-8%
|
86
+30%
|
100
+16%
|
135
+35%
|
169
+25%
|
171
+1%
|
166
-3%
|
179
+8%
|
207
+16%
|
225
+9%
|
279
+24%
|
329
+18%
|
310
-6%
|
290
-6%
|
299
+3%
|
253
-15%
|
239
-6%
|
248
+4%
|
261
+5%
|
288
+11%
|
272
-6%
|
272
+0%
|
221
-19%
|
174
-21%
|
172
-1%
|
176
+3%
|
180
+2%
|
199
+10%
|
214
+7%
|
174
-19%
|
157
-9%
|
143
-9%
|
124
-13%
|
173
+39%
|
163
-6%
|
179
+10%
|
189
+6%
|
151
-20%
|
163
+8%
|
181
+11%
|
243
+34%
|
308
+27%
|
353
+14%
|
405
+15%
|
430
+6%
|
363
-16%
|
298
-18%
|
221
-26%
|
168
-24%
|
237
+41%
|
255
+8%
|
272
+7%
|
283
+4%
|
203
-28%
|
207
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(62)
|
(60)
|
(33)
|
(23)
|
(21)
|
(18)
|
(37)
|
(22)
|
(13)
|
(11)
|
(9)
|
(15)
|
(13)
|
(12)
|
(12)
|
(16)
|
(24)
|
(29)
|
(33)
|
(36)
|
(38)
|
(45)
|
(53)
|
(56)
|
(70)
|
(66)
|
(58)
|
(65)
|
(58)
|
(57)
|
(59)
|
(48)
|
(48)
|
(44)
|
(44)
|
(50)
|
(39)
|
(46)
|
(51)
|
(49)
|
(58)
|
(54)
|
(42)
|
(32)
|
(31)
|
(24)
|
(31)
|
(36)
|
(36)
|
(43)
|
(33)
|
(35)
|
(35)
|
(46)
|
(63)
|
(71)
|
(83)
|
(88)
|
(82)
|
(67)
|
(51)
|
(41)
|
(46)
|
(51)
|
(54)
|
(57)
|
(44)
|
(47)
|
|
| Income from Continuing Operations |
174
|
199
|
196
|
171
|
182
|
164
|
152
|
132
|
87
|
67
|
52
|
65
|
59
|
54
|
75
|
84
|
111
|
139
|
137
|
130
|
140
|
163
|
172
|
222
|
259
|
243
|
231
|
235
|
196
|
182
|
190
|
212
|
240
|
227
|
228
|
170
|
135
|
126
|
125
|
131
|
141
|
160
|
131
|
125
|
112
|
101
|
142
|
127
|
142
|
146
|
118
|
128
|
146
|
196
|
245
|
282
|
322
|
342
|
281
|
231
|
169
|
127
|
190
|
204
|
218
|
226
|
158
|
159
|
|
| Income to Minority Interest |
(19)
|
(22)
|
(23)
|
(25)
|
(29)
|
(26)
|
(26)
|
(18)
|
(6)
|
(4)
|
(2)
|
(8)
|
(12)
|
(10)
|
(7)
|
(1)
|
2
|
1
|
1
|
4
|
9
|
9
|
17
|
14
|
5
|
5
|
8
|
11
|
27
|
27
|
15
|
15
|
(0)
|
2
|
2
|
3
|
2
|
6
|
5
|
4
|
3
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
155
N/A
|
177
+14%
|
174
-2%
|
146
-16%
|
154
+5%
|
138
-10%
|
126
-9%
|
113
-10%
|
82
-28%
|
63
-22%
|
49
-22%
|
57
+16%
|
47
-19%
|
44
-5%
|
68
+53%
|
83
+22%
|
113
+37%
|
140
+23%
|
139
-1%
|
133
-4%
|
149
+12%
|
172
+15%
|
189
+10%
|
236
+25%
|
264
+12%
|
249
-6%
|
240
-3%
|
246
+2%
|
223
-9%
|
209
-6%
|
204
-2%
|
227
+11%
|
240
+6%
|
229
-5%
|
230
+0%
|
173
-25%
|
137
-21%
|
131
-4%
|
130
-1%
|
136
+4%
|
144
+6%
|
159
+10%
|
131
-18%
|
125
-4%
|
113
-10%
|
101
-10%
|
143
+41%
|
128
-10%
|
144
+12%
|
147
+3%
|
120
-19%
|
129
+7%
|
146
+14%
|
197
+35%
|
245
+24%
|
282
+15%
|
322
+14%
|
343
+6%
|
282
-18%
|
232
-18%
|
170
-27%
|
127
-25%
|
191
+50%
|
204
+7%
|
218
+7%
|
225
+3%
|
158
-30%
|
159
+0%
|
|
| EPS (Diluted) |
1.93
N/A
|
2.25
+17%
|
2.35
+4%
|
1.98
-16%
|
2.07
+5%
|
1.87
-10%
|
1.69
-10%
|
1.51
-11%
|
1.09
-28%
|
0.83
-24%
|
0.65
-22%
|
0.76
+17%
|
0.63
-17%
|
0.6
-5%
|
0.92
+53%
|
1.14
+24%
|
1.55
+36%
|
1.91
+23%
|
1.91
N/A
|
1.84
-4%
|
2.05
+11%
|
2.37
+16%
|
2.61
+10%
|
3.25
+25%
|
3.62
+11%
|
3.42
-6%
|
3.26
-5%
|
3.4
+4%
|
3.06
-10%
|
2.86
-7%
|
2.8
-2%
|
3.15
+13%
|
3.29
+4%
|
3.15
-4%
|
3.19
+1%
|
2.39
-25%
|
1.89
-21%
|
1.82
-4%
|
1.81
-1%
|
1.88
+4%
|
1.99
+6%
|
2.21
+11%
|
1.82
-18%
|
1.74
-4%
|
1.56
-10%
|
1.41
-10%
|
1.99
+41%
|
1.79
-10%
|
1.96
+9%
|
1.8
-8%
|
1.46
-19%
|
1.57
+8%
|
1.78
+13%
|
2.4
+35%
|
2.99
+25%
|
3.46
+16%
|
3.92
+13%
|
4.16
+6%
|
3.41
-18%
|
2.8
-18%
|
2.07
-26%
|
1.33
-36%
|
1.99
+50%
|
2.14
+8%
|
2.28
+7%
|
2.36
+4%
|
1.94
-18%
|
1.68
-13%
|
|