C
Chien Shing Harbour Service Co Ltd
TWSE:8367
Chien Shing Harbour Service Co Ltd
TWSE:8367
Price:
42.85
TWD
-0.58%
Market Closed
Market Cap:
NT$3.9B
Income Statement
Earnings Waterfall
Chien Shing Harbour Service Co Ltd
Chien Shing Harbour Service Co Ltd
Income Statement
Chien Shing Harbour Service Co Ltd
Chien Shing Harbour Service Co Ltd
Currency: TWD
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
51
|
51
|
51
|
50
|
47
|
52
|
56
|
61
|
69
|
71
|
75
|
76
|
75
|
74
|
72
|
73
|
74
|
71
|
69
|
67
|
59
|
67
|
74
|
79
|
85
|
105
|
119
|
160
|
161
|
159
|
165
|
|
| Revenue |
1 551
N/A
|
1 562
+1%
|
1 581
+1%
|
1 620
+2%
|
1 650
+2%
|
1 653
+0%
|
1 674
+1%
|
1 753
+5%
|
1 834
+5%
|
1 940
+6%
|
1 959
+1%
|
1 936
-1%
|
1 903
-2%
|
1 920
+1%
|
1 996
+4%
|
2 288
+15%
|
2 449
+7%
|
2 499
+2%
|
2 513
+1%
|
2 408
-4%
|
2 339
-3%
|
2 317
-1%
|
2 272
-2%
|
2 188
-4%
|
1 725
-21%
|
1 957
+13%
|
2 129
+9%
|
2 897
+36%
|
3 057
+6%
|
3 080
+1%
|
3 146
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 070)
|
(1 086)
|
(1 117)
|
(1 159)
|
(1 165)
|
(1 165)
|
(1 156)
|
(1 194)
|
(1 228)
|
(1 291)
|
(1 331)
|
(1 324)
|
(1 328)
|
(1 340)
|
(1 370)
|
(1 489)
|
(1 620)
|
(1 656)
|
(1 672)
|
(1 647)
|
(1 590)
|
(1 582)
|
(1 573)
|
(1 552)
|
(1 226)
|
(1 337)
|
(1 429)
|
(1 931)
|
(2 028)
|
(2 084)
|
(2 148)
|
|
| Gross Profit |
481
N/A
|
476
-1%
|
464
-3%
|
461
-1%
|
485
+5%
|
489
+1%
|
518
+6%
|
559
+8%
|
606
+8%
|
650
+7%
|
628
-3%
|
612
-3%
|
575
-6%
|
580
+1%
|
626
+8%
|
799
+28%
|
829
+4%
|
844
+2%
|
841
0%
|
760
-10%
|
749
-1%
|
734
-2%
|
698
-5%
|
636
-9%
|
499
-21%
|
621
+24%
|
254
-59%
|
966
+280%
|
764
-21%
|
1 002
+31%
|
998
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(264)
|
(263)
|
(264)
|
(269)
|
(270)
|
(282)
|
(301)
|
(305)
|
(316)
|
(314)
|
(297)
|
(287)
|
(273)
|
(275)
|
(308)
|
(313)
|
(302)
|
(310)
|
(274)
|
(268)
|
(291)
|
(282)
|
(291)
|
(301)
|
(223)
|
(228)
|
(230)
|
(330)
|
(328)
|
(334)
|
(348)
|
|
| Selling, General & Administrative |
(264)
|
(263)
|
(264)
|
(269)
|
(270)
|
(282)
|
(301)
|
(305)
|
(316)
|
(314)
|
(297)
|
(287)
|
(273)
|
(275)
|
(308)
|
(313)
|
(302)
|
(310)
|
(274)
|
(268)
|
(291)
|
(282)
|
(291)
|
(301)
|
(223)
|
(228)
|
(230)
|
(330)
|
(328)
|
(334)
|
(348)
|
|
| Operating Income |
217
N/A
|
214
-2%
|
200
-6%
|
192
-4%
|
215
+12%
|
206
-4%
|
218
+5%
|
254
+17%
|
290
+14%
|
336
+16%
|
331
-1%
|
325
-2%
|
303
-7%
|
304
+0%
|
318
+5%
|
487
+53%
|
527
+8%
|
534
+1%
|
567
+6%
|
492
-13%
|
458
-7%
|
453
-1%
|
408
-10%
|
334
-18%
|
276
-17%
|
393
+42%
|
470
+20%
|
636
+35%
|
702
+10%
|
663
-6%
|
650
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(39)
|
(46)
|
(44)
|
(45)
|
(43)
|
(43)
|
(49)
|
(50)
|
(67)
|
(63)
|
(59)
|
(28)
|
28
|
497
|
354
|
290
|
259
|
(318)
|
(181)
|
(120)
|
(93)
|
6
|
(6)
|
0
|
0
|
(42)
|
(157)
|
(147)
|
(202)
|
(182)
|
|
| 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
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
1
|
4
|
0
|
4
|
0
|
0
|
0
|
3
|
3
|
3
|
4
|
|
| Total Other Income |
13
|
19
|
19
|
18
|
19
|
13
|
15
|
16
|
17
|
15
|
27
|
38
|
46
|
50
|
42
|
31
|
47
|
50
|
49
|
52
|
10
|
13
|
17
|
12
|
(44)
|
(41)
|
1
|
70
|
52
|
68
|
59
|
|
| Pre-Tax Income |
199
N/A
|
192
-4%
|
171
-11%
|
164
-4%
|
187
+14%
|
177
-5%
|
189
+7%
|
221
+17%
|
257
+16%
|
284
+10%
|
296
+4%
|
303
+3%
|
319
+5%
|
379
+19%
|
855
+126%
|
868
+2%
|
863
-1%
|
843
-2%
|
297
-65%
|
362
+22%
|
349
-4%
|
377
+8%
|
431
+14%
|
345
-20%
|
232
-33%
|
352
+51%
|
429
+22%
|
552
+29%
|
610
+11%
|
532
-13%
|
531
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(22)
|
(29)
|
(31)
|
(6)
|
(13)
|
(14)
|
(20)
|
(55)
|
(59)
|
(56)
|
(58)
|
(55)
|
(59)
|
(85)
|
(109)
|
(129)
|
(135)
|
(127)
|
(117)
|
(104)
|
(102)
|
(79)
|
(63)
|
(47)
|
(68)
|
(82)
|
(117)
|
(129)
|
(120)
|
(115)
|
|
| Income from Continuing Operations |
167
|
170
|
143
|
133
|
181
|
164
|
175
|
201
|
203
|
224
|
240
|
245
|
264
|
320
|
770
|
759
|
734
|
708
|
170
|
246
|
244
|
275
|
352
|
282
|
185
|
284
|
347
|
435
|
480
|
411
|
415
|
|
| Income to Minority Interest |
(31)
|
(33)
|
(26)
|
(29)
|
(33)
|
(30)
|
(39)
|
(44)
|
(47)
|
(46)
|
(40)
|
(36)
|
(42)
|
(55)
|
(205)
|
(176)
|
(158)
|
(144)
|
43
|
18
|
15
|
4
|
(29)
|
(23)
|
(20)
|
(68)
|
(104)
|
(118)
|
(131)
|
(103)
|
(106)
|
|
| Net Income (Common) |
137
N/A
|
138
+1%
|
117
-15%
|
104
-11%
|
148
+43%
|
134
-10%
|
136
+2%
|
158
+16%
|
156
-1%
|
178
+14%
|
200
+12%
|
208
+4%
|
222
+7%
|
265
+19%
|
565
+113%
|
583
+3%
|
576
-1%
|
563
-2%
|
214
-62%
|
264
+24%
|
260
-2%
|
280
+8%
|
324
+16%
|
259
-20%
|
167
-36%
|
217
+30%
|
244
+12%
|
317
+30%
|
349
+10%
|
308
-12%
|
310
+1%
|
|
| EPS (Diluted) |
1.84
N/A
|
1.88
+2%
|
1.6
-15%
|
1.38
-14%
|
1.94
+41%
|
1.64
-15%
|
1.7
+4%
|
1.94
+14%
|
1.9
-2%
|
2.2
+16%
|
2.46
+12%
|
2.56
+4%
|
2.71
+6%
|
3.25
+20%
|
6.91
+113%
|
7.13
+3%
|
7.04
-1%
|
5.99
-15%
|
2.12
-65%
|
2.62
+24%
|
2.58
-2%
|
2.75
+7%
|
3.18
+16%
|
2.52
-21%
|
1.63
-35%
|
2.12
+30%
|
2.36
+11%
|
3.06
+30%
|
3.77
+23%
|
3.33
-12%
|
3.35
+1%
|
|
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