Shin Foong Specialty and Applied Materials Co Ltd
TWSE:6582
Income Statement
Earnings Waterfall
Shin Foong Specialty and Applied Materials Co Ltd
Income Statement
Shin Foong Specialty and Applied Materials Co Ltd
| 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 |
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
3 383
N/A
|
3 114
-8%
|
3 048
-2%
|
3 131
+3%
|
3 230
+3%
|
3 157
-2%
|
2 973
-6%
|
3 025
+2%
|
3 151
+4%
|
3 552
+13%
|
3 691
+4%
|
3 586
-3%
|
3 279
-9%
|
3 264
0%
|
3 271
+0%
|
3 383
+3%
|
3 803
+12%
|
4 118
+8%
|
5 268
+28%
|
6 648
+26%
|
8 340
+25%
|
9 166
+10%
|
8 162
-11%
|
6 588
-19%
|
4 197
-36%
|
2 358
-44%
|
1 703
-28%
|
1 186
-30%
|
1 047
-12%
|
919
-12%
|
894
-3%
|
898
+0%
|
1 125
+25%
|
1 503
+34%
|
1 706
+14%
|
1 804
+6%
|
1 578
-13%
|
1 156
-27%
|
821
-29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 194)
|
(2 035)
|
(2 081)
|
(2 294)
|
(2 406)
|
(2 411)
|
(2 295)
|
(2 319)
|
(2 489)
|
(2 787)
|
(2 880)
|
(2 742)
|
(2 447)
|
(2 367)
|
(2 349)
|
(2 418)
|
(2 525)
|
(2 426)
|
(2 604)
|
(2 751)
|
(3 191)
|
(3 484)
|
(3 237)
|
(2 929)
|
(2 177)
|
(1 535)
|
(1 273)
|
(966)
|
(906)
|
(832)
|
(873)
|
(893)
|
(1 075)
|
(1 408)
|
(1 557)
|
(1 647)
|
(1 514)
|
(1 160)
|
(867)
|
|
| Gross Profit |
1 189
N/A
|
1 079
-9%
|
967
-10%
|
838
-13%
|
825
-1%
|
747
-9%
|
679
-9%
|
706
+4%
|
663
-6%
|
765
+16%
|
811
+6%
|
845
+4%
|
832
-1%
|
897
+8%
|
923
+3%
|
965
+5%
|
1 279
+33%
|
1 692
+32%
|
2 664
+57%
|
3 898
+46%
|
5 149
+32%
|
5 682
+10%
|
4 925
-13%
|
3 659
-26%
|
2 020
-45%
|
824
-59%
|
429
-48%
|
219
-49%
|
141
-36%
|
86
-39%
|
21
-75%
|
5
-78%
|
50
+985%
|
95
+91%
|
149
+56%
|
158
+6%
|
64
-59%
|
(4)
N/A
|
(45)
-1 056%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(275)
|
(265)
|
(252)
|
(260)
|
(258)
|
(255)
|
(247)
|
(266)
|
(267)
|
(296)
|
(315)
|
(309)
|
(305)
|
(310)
|
(298)
|
(331)
|
(364)
|
(397)
|
(462)
|
(515)
|
(569)
|
(590)
|
(559)
|
(475)
|
(374)
|
(284)
|
(231)
|
(209)
|
(216)
|
(222)
|
(238)
|
(234)
|
(226)
|
(224)
|
(213)
|
(208)
|
(200)
|
(178)
|
(151)
|
|
| Selling, General & Administrative |
(255)
|
(246)
|
(234)
|
(240)
|
(233)
|
(228)
|
(218)
|
(225)
|
(238)
|
(266)
|
(285)
|
(280)
|
(276)
|
(281)
|
(270)
|
(301)
|
(332)
|
(359)
|
(415)
|
(461)
|
(510)
|
(526)
|
(498)
|
(421)
|
(327)
|
(247)
|
(198)
|
(178)
|
(187)
|
(194)
|
(211)
|
(209)
|
(200)
|
(198)
|
(188)
|
(184)
|
(174)
|
(151)
|
(123)
|
|
| Research & Development |
(19)
|
(19)
|
(18)
|
(20)
|
(25)
|
(27)
|
(29)
|
(31)
|
(29)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(30)
|
(32)
|
(38)
|
(47)
|
(37)
|
(43)
|
(47)
|
(61)
|
(55)
|
(47)
|
(37)
|
(33)
|
(31)
|
(29)
|
(28)
|
(26)
|
(25)
|
(26)
|
(27)
|
(25)
|
(25)
|
(27)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
915
N/A
|
814
-11%
|
714
-12%
|
578
-19%
|
567
-2%
|
492
-13%
|
432
-12%
|
440
+2%
|
396
-10%
|
469
+19%
|
496
+6%
|
535
+8%
|
527
-2%
|
587
+11%
|
625
+6%
|
634
+1%
|
915
+44%
|
1 296
+42%
|
2 202
+70%
|
3 383
+54%
|
4 579
+35%
|
5 093
+11%
|
4 366
-14%
|
3 184
-27%
|
1 646
-48%
|
540
-67%
|
199
-63%
|
10
-95%
|
(75)
N/A
|
(136)
-81%
|
(216)
-60%
|
(230)
-6%
|
(177)
+23%
|
(130)
+26%
|
(65)
+50%
|
(51)
+21%
|
(136)
-166%
|
(182)
-34%
|
(196)
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
12
|
20
|
10
|
11
|
14
|
6
|
9
|
20
|
27
|
33
|
43
|
34
|
34
|
21
|
24
|
31
|
10
|
4
|
(34)
|
(55)
|
(22)
|
(2)
|
41
|
66
|
100
|
90
|
84
|
83
|
90
|
81
|
93
|
91
|
130
|
162
|
159
|
119
|
144
|
144
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
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)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(0)
|
6
|
(0)
|
1
|
1
|
(0)
|
3
|
(2)
|
0
|
0
|
(3)
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
0
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
7
|
1
|
4
|
|
| Pre-Tax Income |
946
N/A
|
827
-13%
|
739
-11%
|
587
-21%
|
567
-3%
|
496
-13%
|
427
-14%
|
451
+6%
|
414
-8%
|
496
+20%
|
528
+7%
|
575
+9%
|
562
-2%
|
623
+11%
|
648
+4%
|
660
+2%
|
946
+43%
|
1 306
+38%
|
2 206
+69%
|
3 349
+52%
|
4 525
+35%
|
5 072
+12%
|
4 359
-14%
|
3 220
-26%
|
1 707
-47%
|
635
-63%
|
290
-54%
|
95
-67%
|
9
-91%
|
(46)
N/A
|
(136)
-197%
|
(137)
-1%
|
(85)
+38%
|
6
N/A
|
103
+1 659%
|
115
+11%
|
(10)
N/A
|
(37)
-271%
|
(48)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(168)
|
(155)
|
(145)
|
(119)
|
(106)
|
(94)
|
(82)
|
(88)
|
(74)
|
(93)
|
(101)
|
(112)
|
(109)
|
(120)
|
(123)
|
(126)
|
(174)
|
(249)
|
(428)
|
(655)
|
(923)
|
(1 028)
|
(883)
|
(655)
|
(400)
|
(183)
|
(115)
|
(75)
|
13
|
28
|
28
|
27
|
22
|
6
|
1
|
(2)
|
16
|
7
|
5
|
|
| Income from Continuing Operations |
778
|
672
|
594
|
468
|
461
|
402
|
345
|
363
|
340
|
403
|
427
|
463
|
453
|
503
|
525
|
534
|
772
|
1 057
|
1 778
|
2 694
|
3 602
|
4 044
|
3 476
|
2 565
|
1 307
|
452
|
175
|
20
|
21
|
(18)
|
(108)
|
(110)
|
(63)
|
12
|
105
|
114
|
6
|
(30)
|
(43)
|
|
| Net Income (Common) |
778
N/A
|
672
-14%
|
594
-12%
|
468
-21%
|
461
-1%
|
402
-13%
|
345
-14%
|
363
+5%
|
340
-6%
|
403
+19%
|
427
+6%
|
463
+8%
|
453
-2%
|
503
+11%
|
525
+4%
|
534
+2%
|
772
+45%
|
1 057
+37%
|
1 778
+68%
|
2 694
+52%
|
3 602
+34%
|
4 044
+12%
|
3 476
-14%
|
2 565
-26%
|
1 307
-49%
|
452
-65%
|
175
-61%
|
20
-88%
|
21
+4%
|
(18)
N/A
|
(108)
-503%
|
(110)
-2%
|
(63)
+43%
|
12
N/A
|
105
+772%
|
114
+8%
|
6
-95%
|
(30)
N/A
|
(43)
-45%
|
|
| EPS (Diluted) |
8.23
N/A
|
7.1
-14%
|
6.29
-11%
|
4.95
-21%
|
4.77
-4%
|
3.85
-19%
|
3.45
-10%
|
3.46
+0%
|
3.15
-9%
|
3.82
+21%
|
4.04
+6%
|
4.37
+8%
|
4.29
-2%
|
4.75
+11%
|
4.96
+4%
|
5.04
+2%
|
7.28
+44%
|
9.94
+37%
|
16.74
+68%
|
25.25
+51%
|
33.88
+34%
|
37.98
+12%
|
32.6
-14%
|
24.1
-26%
|
12.31
-49%
|
4.25
-65%
|
1.65
-61%
|
0.19
-88%
|
0.2
+5%
|
-0.17
N/A
|
-1.02
-500%
|
-1.04
-2%
|
-0.59
+43%
|
0.11
N/A
|
0.99
+800%
|
1.06
+7%
|
0.05
-95%
|
-0.29
N/A
|
-0.41
-41%
|
|