Tai Tung Communication Co Ltd
TWSE:8011
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Tai Tung Communication Co Ltd
TWSE:8011
|
TW |
|
S
|
Sinoma Energy Conservation Ltd
SSE:603126
|
CN |
Income Statement
Earnings Waterfall
Tai Tung Communication Co Ltd
Income Statement
Tai Tung Communication Co Ltd
| 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 |
3
|
4
|
4
|
4
|
4
|
5
|
6
|
8
|
10
|
13
|
15
|
17
|
22
|
25
|
32
|
37
|
40
|
42
|
41
|
40
|
40
|
40
|
41
|
43
|
45
|
45
|
45
|
45
|
45
|
46
|
46
|
47
|
48
|
50
|
53
|
54
|
53
|
50
|
47
|
45
|
44
|
44
|
44
|
44
|
46
|
48
|
51
|
54
|
60
|
66
|
71
|
76
|
78
|
77
|
77
|
73
|
68
|
66
|
|
| Revenue |
1 695
N/A
|
1 888
+11%
|
2 218
+18%
|
2 289
+3%
|
2 331
+2%
|
2 238
-4%
|
2 003
-11%
|
1 878
-6%
|
1 784
-5%
|
1 604
-10%
|
1 748
+9%
|
2 052
+17%
|
2 295
+12%
|
2 246
-2%
|
2 048
-9%
|
1 878
-8%
|
1 534
-18%
|
1 521
-1%
|
1 597
+5%
|
1 508
-6%
|
1 587
+5%
|
1 718
+8%
|
1 847
+8%
|
2 003
+8%
|
2 078
+4%
|
2 088
+0%
|
2 047
-2%
|
2 010
-2%
|
2 017
+0%
|
2 010
0%
|
1 932
-4%
|
1 853
-4%
|
1 673
-10%
|
1 526
-9%
|
1 512
-1%
|
1 487
-2%
|
1 558
+5%
|
1 494
-4%
|
1 437
-4%
|
1 449
+1%
|
1 406
-3%
|
1 516
+8%
|
1 728
+14%
|
1 847
+7%
|
1 838
-1%
|
1 907
+4%
|
1 700
-11%
|
1 646
-3%
|
1 696
+3%
|
1 752
+3%
|
2 035
+16%
|
2 369
+16%
|
2 736
+15%
|
2 687
-2%
|
2 487
-7%
|
2 231
-10%
|
1 991
-11%
|
2 042
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 376)
|
(1 523)
|
(1 823)
|
(1 885)
|
(1 911)
|
(1 822)
|
(1 574)
|
(1 470)
|
(1 364)
|
(1 227)
|
(1 355)
|
(1 567)
|
(1 824)
|
(1 814)
|
(1 689)
|
(1 557)
|
(1 249)
|
(1 303)
|
(1 349)
|
(1 319)
|
(1 419)
|
(1 453)
|
(1 510)
|
(1 605)
|
(1 652)
|
(1 660)
|
(1 707)
|
(1 703)
|
(1 737)
|
(1 742)
|
(1 678)
|
(1 661)
|
(1 515)
|
(1 372)
|
(1 337)
|
(1 255)
|
(1 286)
|
(1 280)
|
(1 248)
|
(1 310)
|
(1 293)
|
(1 409)
|
(1 640)
|
(1 793)
|
(1 841)
|
(1 875)
|
(1 660)
|
(1 498)
|
(1 464)
|
(1 464)
|
(1 719)
|
(2 023)
|
(2 312)
|
(2 266)
|
(2 011)
|
(1 720)
|
(1 489)
|
(1 531)
|
|
| Gross Profit |
318
N/A
|
365
+15%
|
395
+8%
|
403
+2%
|
420
+4%
|
416
-1%
|
429
+3%
|
408
-5%
|
421
+3%
|
377
-10%
|
393
+4%
|
485
+24%
|
472
-3%
|
432
-8%
|
359
-17%
|
322
-10%
|
286
-11%
|
218
-24%
|
247
+14%
|
188
-24%
|
168
-11%
|
265
+58%
|
337
+27%
|
399
+18%
|
427
+7%
|
429
+1%
|
340
-21%
|
307
-10%
|
280
-9%
|
268
-4%
|
254
-5%
|
191
-25%
|
158
-17%
|
155
-2%
|
175
+13%
|
232
+33%
|
272
+17%
|
214
-21%
|
189
-12%
|
139
-27%
|
113
-18%
|
107
-6%
|
88
-18%
|
54
-38%
|
(3)
N/A
|
32
N/A
|
39
+24%
|
148
+277%
|
231
+56%
|
287
+24%
|
317
+10%
|
346
+9%
|
424
+23%
|
421
-1%
|
476
+13%
|
510
+7%
|
502
-2%
|
511
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(130)
|
(123)
|
(192)
|
(205)
|
(242)
|
(255)
|
(203)
|
(218)
|
(214)
|
(228)
|
(274)
|
(290)
|
(324)
|
(341)
|
(330)
|
(328)
|
(319)
|
(302)
|
(294)
|
(294)
|
(276)
|
(272)
|
(284)
|
(287)
|
(294)
|
(306)
|
(300)
|
(318)
|
(306)
|
(294)
|
(285)
|
(279)
|
(273)
|
(258)
|
(252)
|
(239)
|
(235)
|
(219)
|
(221)
|
(225)
|
(230)
|
(252)
|
(271)
|
(265)
|
(276)
|
(316)
|
(238)
|
(236)
|
(237)
|
(250)
|
(263)
|
(270)
|
(282)
|
(299)
|
(308)
|
(307)
|
(284)
|
(263)
|
|
| Selling, General & Administrative |
(130)
|
(123)
|
(192)
|
(204)
|
(241)
|
(252)
|
(197)
|
(210)
|
(204)
|
(217)
|
(260)
|
(273)
|
(293)
|
(306)
|
(292)
|
(293)
|
(287)
|
(270)
|
(254)
|
(262)
|
(255)
|
(261)
|
(245)
|
(277)
|
(275)
|
(277)
|
(261)
|
(270)
|
(258)
|
(254)
|
(245)
|
(235)
|
(226)
|
(193)
|
(178)
|
(162)
|
(153)
|
(149)
|
(152)
|
(156)
|
(163)
|
(186)
|
(205)
|
(200)
|
(213)
|
(204)
|
(181)
|
(178)
|
(193)
|
(220)
|
(196)
|
(260)
|
(271)
|
(288)
|
(304)
|
(303)
|
(281)
|
(260)
|
|
| Research & Development |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
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
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
0
|
0
|
(7)
|
(14)
|
0
|
(23)
|
(28)
|
(38)
|
0
|
(30)
|
(30)
|
(41)
|
0
|
0
|
0
|
(39)
|
(10)
|
(20)
|
(29)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(44)
|
(47)
|
(66)
|
(74)
|
(78)
|
(81)
|
(70)
|
(69)
|
(68)
|
(67)
|
(67)
|
(66)
|
(65)
|
(63)
|
(60)
|
(57)
|
(58)
|
0
|
0
|
(67)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(4)
|
0
|
(10)
|
(7)
|
(7)
|
0
|
(33)
|
(3)
|
(3)
|
0
|
(30)
|
(21)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(44)
|
(29)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
188
N/A
|
242
+28%
|
203
-16%
|
198
-2%
|
179
-10%
|
161
-10%
|
225
+40%
|
191
-15%
|
207
+9%
|
149
-28%
|
118
-21%
|
195
+65%
|
148
-24%
|
91
-39%
|
29
-68%
|
(7)
N/A
|
(34)
-420%
|
(84)
-149%
|
(47)
+44%
|
(105)
-124%
|
(108)
-3%
|
(7)
+93%
|
53
N/A
|
112
+112%
|
132
+18%
|
123
-7%
|
40
-67%
|
(11)
N/A
|
(27)
-145%
|
(26)
+3%
|
(31)
-20%
|
(87)
-183%
|
(115)
-32%
|
(104)
+10%
|
(77)
+26%
|
(7)
+90%
|
37
N/A
|
(4)
N/A
|
(32)
-669%
|
(86)
-169%
|
(117)
-37%
|
(145)
-24%
|
(183)
-26%
|
(211)
-15%
|
(279)
-32%
|
(284)
-2%
|
(198)
+30%
|
(88)
+56%
|
(6)
+94%
|
37
N/A
|
54
+45%
|
76
+42%
|
142
+87%
|
121
-15%
|
168
+39%
|
204
+21%
|
218
+7%
|
248
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
0
|
9
|
2
|
5
|
(7)
|
(7)
|
2
|
(1)
|
5
|
1
|
(7)
|
(14)
|
(19)
|
0
|
(34)
|
(28)
|
(35)
|
(38)
|
(19)
|
(24)
|
(27)
|
(35)
|
(47)
|
(51)
|
(48)
|
(42)
|
(46)
|
(40)
|
(44)
|
(32)
|
(33)
|
(37)
|
(40)
|
(39)
|
(37)
|
(46)
|
(30)
|
(38)
|
(41)
|
(44)
|
(58)
|
(37)
|
(17)
|
(20)
|
(24)
|
(35)
|
(54)
|
(28)
|
(41)
|
(33)
|
(10)
|
0
|
18
|
280
|
274
|
252
|
281
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(73)
|
(74)
|
(80)
|
0
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
1
|
3
|
1
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
(4)
|
(4)
|
(4)
|
(7)
|
0
|
0
|
0
|
36
|
39
|
40
|
40
|
4
|
|
| Total Other Income |
21
|
24
|
26
|
25
|
20
|
17
|
18
|
33
|
35
|
43
|
57
|
66
|
71
|
62
|
42
|
35
|
33
|
35
|
26
|
29
|
25
|
22
|
22
|
18
|
17
|
19
|
17
|
18
|
19
|
14
|
16
|
15
|
14
|
18
|
16
|
15
|
18
|
16
|
21
|
31
|
30
|
33
|
30
|
23
|
24
|
19
|
(21)
|
(26)
|
(25)
|
(23)
|
11
|
10
|
5
|
4
|
(8)
|
(10)
|
(12)
|
(15)
|
|
| Pre-Tax Income |
224
N/A
|
266
+19%
|
238
-11%
|
225
-5%
|
203
-10%
|
168
-17%
|
237
+41%
|
225
-5%
|
242
+8%
|
197
-18%
|
175
-11%
|
254
+45%
|
205
-19%
|
134
-35%
|
72
-46%
|
(4)
N/A
|
(29)
-711%
|
(84)
-189%
|
(60)
+29%
|
(95)
-58%
|
(106)
-11%
|
(12)
+89%
|
40
N/A
|
83
+107%
|
97
+18%
|
84
-14%
|
5
-94%
|
(42)
N/A
|
(50)
-21%
|
(58)
-15%
|
(47)
+19%
|
(104)
-124%
|
(137)
-31%
|
(126)
+8%
|
(100)
+21%
|
(30)
+70%
|
8
N/A
|
(19)
N/A
|
(48)
-160%
|
(96)
-100%
|
(133)
-37%
|
(201)
-51%
|
(265)
-32%
|
(280)
-6%
|
(356)
-27%
|
(287)
+19%
|
(265)
+7%
|
(177)
+33%
|
(62)
+65%
|
(34)
+46%
|
32
N/A
|
76
+140%
|
148
+94%
|
179
+21%
|
480
+167%
|
508
+6%
|
498
-2%
|
518
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(43)
|
(48)
|
(43)
|
(42)
|
(51)
|
(48)
|
(58)
|
(57)
|
(57)
|
(55)
|
(59)
|
(70)
|
(65)
|
(57)
|
(50)
|
(38)
|
(31)
|
(19)
|
(18)
|
(18)
|
(12)
|
(27)
|
(33)
|
(43)
|
(47)
|
(45)
|
(39)
|
(27)
|
(28)
|
(25)
|
(35)
|
(37)
|
(29)
|
(34)
|
(26)
|
(28)
|
(34)
|
(26)
|
(18)
|
(15)
|
(6)
|
3
|
8
|
4
|
13
|
4
|
7
|
13
|
6
|
7
|
5
|
(3)
|
(10)
|
(13)
|
(38)
|
(35)
|
(38)
|
(34)
|
|
| Income from Continuing Operations |
181
|
218
|
195
|
183
|
152
|
120
|
179
|
168
|
186
|
143
|
117
|
184
|
140
|
77
|
22
|
(42)
|
(61)
|
(103)
|
(78)
|
(113)
|
(118)
|
(38)
|
7
|
39
|
50
|
40
|
(34)
|
(69)
|
(79)
|
(83)
|
(81)
|
(142)
|
(166)
|
(161)
|
(126)
|
(57)
|
(26)
|
(45)
|
(67)
|
(111)
|
(139)
|
(198)
|
(256)
|
(276)
|
(342)
|
(283)
|
(258)
|
(165)
|
(56)
|
(26)
|
37
|
73
|
138
|
167
|
441
|
475
|
461
|
484
|
|
| Income to Minority Interest |
2
|
1
|
1
|
3
|
8
|
13
|
15
|
17
|
23
|
33
|
49
|
60
|
75
|
87
|
99
|
104
|
104
|
95
|
82
|
80
|
74
|
75
|
68
|
69
|
69
|
68
|
75
|
78
|
78
|
80
|
83
|
81
|
79
|
70
|
65
|
56
|
50
|
51
|
44
|
43
|
42
|
43
|
56
|
62
|
58
|
44
|
15
|
(6)
|
(18)
|
(18)
|
(23)
|
(29)
|
(30)
|
(37)
|
(35)
|
(32)
|
(37)
|
(42)
|
|
| Net Income (Common) |
183
N/A
|
219
+20%
|
195
-11%
|
187
-4%
|
160
-14%
|
132
-17%
|
194
+46%
|
185
-4%
|
208
+12%
|
177
-15%
|
166
-6%
|
244
+47%
|
215
-12%
|
164
-24%
|
121
-26%
|
62
-49%
|
44
-30%
|
(8)
N/A
|
4
N/A
|
(33)
N/A
|
(44)
-34%
|
37
N/A
|
75
+103%
|
108
+45%
|
119
+10%
|
108
-10%
|
41
-62%
|
10
-77%
|
(1)
N/A
|
(3)
-383%
|
1
N/A
|
(61)
N/A
|
(87)
-43%
|
(91)
-4%
|
(61)
+33%
|
(2)
+97%
|
24
N/A
|
7
-72%
|
(22)
N/A
|
(68)
-206%
|
(96)
-41%
|
(155)
-61%
|
(200)
-29%
|
(213)
-7%
|
(284)
-33%
|
(240)
+16%
|
(244)
-2%
|
(171)
+30%
|
(73)
+57%
|
(45)
+39%
|
14
N/A
|
44
+206%
|
108
+148%
|
130
+20%
|
407
+213%
|
442
+9%
|
423
-4%
|
441
+4%
|
|
| EPS (Diluted) |
2.32
N/A
|
3.3
+42%
|
2.88
-13%
|
2.57
-11%
|
2.21
-14%
|
1.85
-16%
|
2.75
+49%
|
2.34
-15%
|
2.55
+9%
|
2.19
-14%
|
2.05
-6%
|
2.77
+35%
|
2.27
-18%
|
1.73
-24%
|
1.31
-24%
|
0.63
-52%
|
0.41
-35%
|
-0.06
N/A
|
0.03
N/A
|
-0.32
N/A
|
-0.42
-31%
|
0.33
N/A
|
0.65
+97%
|
0.93
+43%
|
1.02
+10%
|
0.91
-11%
|
0.34
-63%
|
0.09
-74%
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
-0.51
N/A
|
-0.73
-43%
|
-0.76
-4%
|
-0.5
+34%
|
-0.01
+98%
|
0.2
N/A
|
0.06
-70%
|
-0.18
N/A
|
-0.46
-156%
|
-0.65
-41%
|
-1.07
-65%
|
-1.34
-25%
|
-1.44
-7%
|
-1.91
-33%
|
-1.61
+16%
|
-1.6
+1%
|
-1.13
+29%
|
-0.48
+58%
|
-0.29
+40%
|
0.09
N/A
|
0.26
+189%
|
0.65
+150%
|
0.77
+18%
|
2.43
+216%
|
2.65
+9%
|
2.53
-5%
|
2.65
+5%
|
|