Ace Pillar Co Ltd
TWSE:8374
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
A
|
Ace Pillar Co Ltd
TWSE:8374
|
TW |
|
T
|
Transaction Capital Ltd
JSE:TCP
|
ZA |
|
N
|
N K Industries Ltd
NSE:NKIND
|
IN |
Income Statement
Earnings Waterfall
Ace Pillar Co Ltd
Income Statement
Ace Pillar 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
37
|
36
|
26
|
21
|
18
|
16
|
17
|
18
|
21
|
28
|
37
|
42
|
45
|
45
|
45
|
42
|
40
|
38
|
37
|
37
|
38
|
39
|
36
|
38
|
38
|
36
|
32
|
24
|
20
|
15
|
14
|
16
|
16
|
16
|
15
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
15
|
16
|
16
|
16
|
13
|
9
|
7
|
5
|
4
|
5
|
5
|
6
|
7
|
9
|
10
|
9
|
8
|
7
|
6
|
6
|
9
|
14
|
18
|
22
|
24
|
0
|
|
| Revenue |
3 467
N/A
|
3 149
-9%
|
2 910
-8%
|
2 819
-3%
|
3 172
+13%
|
3 642
+15%
|
4 192
+15%
|
4 679
+12%
|
4 904
+5%
|
5 064
+3%
|
5 225
+3%
|
4 984
-5%
|
4 768
-4%
|
4 479
-6%
|
4 310
-4%
|
4 312
+0%
|
4 166
-3%
|
4 226
+1%
|
4 156
-2%
|
4 029
-3%
|
4 130
+3%
|
4 054
-2%
|
3 999
-1%
|
4 162
+4%
|
4 356
+5%
|
4 466
+3%
|
4 413
-1%
|
4 159
-6%
|
3 775
-9%
|
3 662
-3%
|
3 463
-5%
|
3 525
+2%
|
3 635
+3%
|
3 672
+1%
|
3 716
+1%
|
3 749
+1%
|
3 785
+1%
|
3 824
+1%
|
3 871
+1%
|
3 796
-2%
|
3 666
-3%
|
3 494
-5%
|
3 302
-5%
|
3 047
-8%
|
2 916
-4%
|
2 807
-4%
|
2 696
-4%
|
2 675
-1%
|
2 754
+3%
|
3 000
+9%
|
3 251
+8%
|
3 525
+8%
|
3 659
+4%
|
3 621
-1%
|
4 648
+28%
|
4 626
0%
|
3 762
-19%
|
4 563
+21%
|
3 357
-26%
|
3 239
-4%
|
3 052
-6%
|
2 954
-3%
|
2 925
-1%
|
3 141
+7%
|
3 678
+17%
|
4 089
+11%
|
4 518
+10%
|
4 732
+5%
|
4 442
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 695)
|
(2 450)
|
(2 261)
|
(2 137)
|
(2 500)
|
(2 897)
|
(3 322)
|
(3 773)
|
(3 849)
|
(3 962)
|
(4 076)
|
(3 861)
|
(3 713)
|
(3 516)
|
(3 484)
|
(3 586)
|
(3 551)
|
(3 658)
|
(3 586)
|
(3 484)
|
(3 523)
|
(3 417)
|
(3 381)
|
(3 515)
|
(3 676)
|
(3 783)
|
(3 714)
|
(3 506)
|
(3 159)
|
(3 084)
|
(2 921)
|
(2 956)
|
(3 048)
|
(3 022)
|
(3 054)
|
(3 054)
|
(3 089)
|
(3 116)
|
(3 134)
|
(3 075)
|
(2 988)
|
(2 875)
|
(2 760)
|
(2 604)
|
(2 510)
|
(2 402)
|
(2 301)
|
(2 227)
|
(2 274)
|
(2 470)
|
(2 667)
|
(2 905)
|
(3 000)
|
(2 982)
|
(3 782)
|
(3 740)
|
(3 023)
|
(3 666)
|
(2 700)
|
(2 607)
|
(2 429)
|
(2 328)
|
(2 282)
|
(2 414)
|
(2 793)
|
(3 068)
|
(3 371)
|
(3 543)
|
(3 332)
|
|
| Gross Profit |
772
N/A
|
699
-9%
|
649
-7%
|
682
+5%
|
672
-1%
|
745
+11%
|
871
+17%
|
906
+4%
|
1 055
+16%
|
1 102
+5%
|
1 149
+4%
|
1 123
-2%
|
1 055
-6%
|
963
-9%
|
827
-14%
|
726
-12%
|
614
-15%
|
567
-8%
|
570
+0%
|
545
-4%
|
607
+11%
|
637
+5%
|
619
-3%
|
647
+5%
|
681
+5%
|
683
+0%
|
698
+2%
|
654
-6%
|
616
-6%
|
578
-6%
|
542
-6%
|
568
+5%
|
588
+3%
|
650
+11%
|
662
+2%
|
696
+5%
|
696
+0%
|
708
+2%
|
737
+4%
|
721
-2%
|
678
-6%
|
619
-9%
|
543
-12%
|
444
-18%
|
405
-9%
|
405
0%
|
395
-2%
|
448
+13%
|
480
+7%
|
529
+10%
|
584
+10%
|
620
+6%
|
658
+6%
|
639
-3%
|
866
+35%
|
886
+2%
|
739
-17%
|
896
+21%
|
657
-27%
|
632
-4%
|
623
-1%
|
626
+0%
|
643
+3%
|
727
+13%
|
885
+22%
|
1 021
+15%
|
1 146
+12%
|
1 189
+4%
|
1 110
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(509)
|
(502)
|
(453)
|
(538)
|
(456)
|
(484)
|
(541)
|
(522)
|
(568)
|
(572)
|
(566)
|
(569)
|
(614)
|
(633)
|
(647)
|
(630)
|
(620)
|
(607)
|
(608)
|
(604)
|
(608)
|
(622)
|
(624)
|
(637)
|
(748)
|
(779)
|
(781)
|
(799)
|
(676)
|
(638)
|
(577)
|
(511)
|
(480)
|
(478)
|
(464)
|
(491)
|
(498)
|
(473)
|
(480)
|
(477)
|
(482)
|
(481)
|
(479)
|
(464)
|
(479)
|
(472)
|
(436)
|
(408)
|
(355)
|
(359)
|
(392)
|
(425)
|
(468)
|
(475)
|
(666)
|
(714)
|
(644)
|
(793)
|
(646)
|
(644)
|
(636)
|
(648)
|
(651)
|
(676)
|
(730)
|
(779)
|
(828)
|
(848)
|
(995)
|
|
| Selling, General & Administrative |
(509)
|
(502)
|
(453)
|
(538)
|
(456)
|
(485)
|
(541)
|
(522)
|
(568)
|
(572)
|
(566)
|
(569)
|
(614)
|
(633)
|
(648)
|
(631)
|
(620)
|
(607)
|
(608)
|
(605)
|
(608)
|
(622)
|
(624)
|
(631)
|
(657)
|
(689)
|
(696)
|
(714)
|
(676)
|
(626)
|
(577)
|
(511)
|
(480)
|
(484)
|
(476)
|
(502)
|
(498)
|
(477)
|
(484)
|
(481)
|
(482)
|
(481)
|
(479)
|
(464)
|
(479)
|
(472)
|
(436)
|
(408)
|
(355)
|
(359)
|
(392)
|
(423)
|
(460)
|
(473)
|
(661)
|
(709)
|
(638)
|
(785)
|
(641)
|
(639)
|
(631)
|
(643)
|
(645)
|
(669)
|
(714)
|
(756)
|
(798)
|
(812)
|
(961)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
0
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(16)
|
(23)
|
(30)
|
(35)
|
(34)
|
|
| 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
|
(6)
|
(91)
|
(91)
|
(85)
|
(85)
|
0
|
(12)
|
0
|
0
|
0
|
6
|
12
|
12
|
0
|
4
|
4
|
4
|
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
|
|
| Operating Income |
263
N/A
|
197
-25%
|
196
-1%
|
144
-27%
|
216
+51%
|
260
+20%
|
330
+27%
|
384
+16%
|
487
+27%
|
531
+9%
|
583
+10%
|
554
-5%
|
440
-21%
|
329
-25%
|
179
-46%
|
95
-47%
|
(6)
N/A
|
(39)
-613%
|
(38)
+3%
|
(60)
-57%
|
(1)
+99%
|
15
N/A
|
(5)
N/A
|
10
N/A
|
(68)
N/A
|
(96)
-42%
|
(83)
+14%
|
(145)
-75%
|
(60)
+59%
|
(60)
0%
|
(35)
+42%
|
57
N/A
|
108
+88%
|
172
+60%
|
198
+15%
|
205
+4%
|
198
-3%
|
235
+19%
|
257
+9%
|
244
-5%
|
197
-19%
|
138
-30%
|
64
-54%
|
(20)
N/A
|
(74)
-263%
|
(67)
+8%
|
(41)
+39%
|
40
N/A
|
125
+215%
|
171
+36%
|
192
+12%
|
195
+2%
|
190
-3%
|
164
-14%
|
200
+22%
|
173
-14%
|
96
-45%
|
103
+8%
|
11
-89%
|
(13)
N/A
|
(13)
-6%
|
(23)
-69%
|
(8)
+67%
|
51
N/A
|
156
+204%
|
243
+56%
|
319
+31%
|
343
+7%
|
116
-66%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
23
|
(18)
|
(4)
|
3
|
4
|
10
|
7
|
17
|
15
|
44
|
327
|
323
|
320
|
278
|
(35)
|
(37)
|
(35)
|
(22)
|
(1)
|
1
|
(17)
|
(44)
|
(52)
|
(69)
|
(60)
|
(42)
|
(72)
|
(97)
|
(77)
|
(98)
|
(67)
|
(56)
|
(61)
|
(25)
|
(14)
|
16
|
28
|
9
|
(20)
|
(21)
|
(27)
|
(28)
|
(22)
|
(24)
|
(36)
|
(27)
|
(17)
|
(17)
|
(14)
|
(10)
|
(8)
|
(3)
|
6
|
15
|
13
|
(0)
|
(4)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(15)
|
23
|
21
|
6
|
9
|
(26)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
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
|
7
|
31
|
31
|
24
|
24
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
17
|
47
|
37
|
36
|
41
|
6
|
4
|
6
|
4
|
8
|
10
|
7
|
7
|
10
|
12
|
6
|
15
|
14
|
11
|
9
|
2
|
1
|
14
|
25
|
21
|
23
|
11
|
(4)
|
3
|
(4)
|
(3)
|
(0)
|
(0)
|
(1)
|
(3)
|
3
|
2
|
2
|
2
|
(3)
|
(0)
|
11
|
11
|
11
|
9
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
4
|
3
|
6
|
8
|
10
|
13
|
22
|
21
|
20
|
22
|
11
|
11
|
8
|
7
|
8
|
6
|
6
|
|
| Pre-Tax Income |
307
N/A
|
267
-13%
|
216
-19%
|
175
-19%
|
260
+48%
|
270
+4%
|
344
+28%
|
396
+15%
|
508
+28%
|
554
+9%
|
637
+15%
|
895
+40%
|
777
-13%
|
660
-15%
|
470
-29%
|
66
-86%
|
(28)
N/A
|
(60)
-115%
|
(49)
+20%
|
(51)
-6%
|
2
N/A
|
(1)
N/A
|
(41)
-8 100%
|
(17)
+59%
|
(115)
-590%
|
(133)
-16%
|
(114)
+14%
|
(221)
-94%
|
(166)
+25%
|
(141)
+15%
|
(154)
-9%
|
(28)
+82%
|
52
N/A
|
111
+114%
|
170
+54%
|
194
+14%
|
219
+13%
|
265
+21%
|
267
+1%
|
221
-17%
|
175
-21%
|
122
-30%
|
47
-62%
|
(31)
N/A
|
(88)
-186%
|
(104)
-18%
|
(69)
+34%
|
23
N/A
|
109
+370%
|
157
+44%
|
182
+16%
|
188
+3%
|
191
+1%
|
180
-6%
|
252
+40%
|
225
-11%
|
129
-43%
|
136
+6%
|
19
-86%
|
(5)
N/A
|
(6)
-27%
|
(9)
-45%
|
(3)
+68%
|
52
N/A
|
192
+268%
|
270
+41%
|
332
+23%
|
358
+8%
|
96
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(124)
|
(116)
|
(86)
|
(70)
|
(72)
|
(69)
|
(88)
|
(96)
|
(129)
|
(144)
|
(192)
|
(256)
|
(220)
|
(187)
|
(130)
|
(20)
|
12
|
29
|
35
|
33
|
18
|
21
|
28
|
13
|
(16)
|
(24)
|
(29)
|
(18)
|
18
|
10
|
12
|
(2)
|
(22)
|
(28)
|
(39)
|
(36)
|
(40)
|
(56)
|
(64)
|
(59)
|
(61)
|
(46)
|
(25)
|
(10)
|
14
|
19
|
12
|
(4)
|
(22)
|
(32)
|
(38)
|
(41)
|
(41)
|
(42)
|
(60)
|
(56)
|
(31)
|
(36)
|
(11)
|
(10)
|
(11)
|
(9)
|
(11)
|
(17)
|
(46)
|
(62)
|
(72)
|
(78)
|
(31)
|
|
| Income from Continuing Operations |
183
|
151
|
130
|
106
|
188
|
201
|
256
|
300
|
378
|
410
|
446
|
639
|
557
|
473
|
340
|
46
|
(16)
|
(31)
|
(13)
|
(19)
|
20
|
20
|
(14)
|
(4)
|
(132)
|
(157)
|
(143)
|
(239)
|
(149)
|
(132)
|
(142)
|
(31)
|
29
|
82
|
131
|
158
|
179
|
208
|
203
|
162
|
114
|
76
|
22
|
(41)
|
(74)
|
(86)
|
(57)
|
19
|
87
|
126
|
144
|
147
|
150
|
139
|
192
|
169
|
98
|
100
|
8
|
(15)
|
(17)
|
(18)
|
(13)
|
36
|
146
|
209
|
261
|
281
|
64
|
|
| Income to Minority Interest |
(44)
|
(35)
|
(28)
|
(22)
|
(44)
|
(48)
|
(52)
|
(53)
|
(68)
|
(75)
|
(85)
|
(79)
|
(53)
|
(34)
|
(5)
|
7
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
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
|
2
|
(2)
|
(0)
|
(11)
|
(18)
|
(19)
|
(20)
|
(10)
|
(7)
|
(4)
|
(4)
|
(5)
|
(20)
|
(79)
|
(115)
|
(145)
|
(156)
|
(126)
|
|
| Net Income (Common) |
139
N/A
|
116
-16%
|
103
-12%
|
84
-19%
|
145
+73%
|
154
+6%
|
204
+33%
|
247
+21%
|
311
+26%
|
335
+8%
|
360
+8%
|
560
+55%
|
504
-10%
|
438
-13%
|
335
-23%
|
53
-84%
|
(15)
N/A
|
(29)
-96%
|
(11)
+61%
|
(17)
-53%
|
21
N/A
|
22
+1%
|
(12)
N/A
|
(2)
+80%
|
(131)
-5 356%
|
(157)
-20%
|
(143)
+9%
|
(239)
-67%
|
(149)
+38%
|
(132)
+12%
|
(143)
-8%
|
(31)
+78%
|
29
N/A
|
82
+182%
|
131
+60%
|
159
+21%
|
179
+13%
|
208
+16%
|
203
-2%
|
162
-20%
|
114
-30%
|
76
-33%
|
22
-72%
|
(41)
N/A
|
(74)
-80%
|
(86)
-16%
|
(57)
+33%
|
19
N/A
|
87
+362%
|
126
+44%
|
144
+15%
|
149
+3%
|
148
-1%
|
139
-6%
|
181
+31%
|
152
-16%
|
79
-48%
|
80
+2%
|
(2)
N/A
|
(22)
-1 291%
|
(21)
+4%
|
(22)
-6%
|
(18)
+18%
|
15
N/A
|
67
+340%
|
93
+38%
|
115
+23%
|
124
+8%
|
(62)
N/A
|
|
| EPS (Diluted) |
1.59
N/A
|
1.33
-16%
|
1.18
-11%
|
0.96
-19%
|
1.65
+72%
|
1.76
+7%
|
2.33
+32%
|
2.83
+21%
|
3.55
+25%
|
3.83
+8%
|
4.11
+7%
|
5.94
+45%
|
5.54
-7%
|
5
-10%
|
3.81
-24%
|
0.6
-84%
|
-0.17
N/A
|
-0.33
-94%
|
-0.13
+61%
|
-0.19
-46%
|
0.24
N/A
|
0.25
+4%
|
-0.13
N/A
|
-0.02
+85%
|
-1.49
-7 350%
|
-1.79
-20%
|
-1.63
+9%
|
-2.72
-67%
|
-1.7
+38%
|
-1.49
+12%
|
-1.62
-9%
|
-0.35
+78%
|
0.33
N/A
|
0.94
+185%
|
1.5
+60%
|
1.81
+21%
|
2.03
+12%
|
2.32
+14%
|
2.29
-1%
|
1.82
-21%
|
1.27
-30%
|
0.86
-32%
|
0.24
-72%
|
-0.46
N/A
|
-0.78
-70%
|
-0.76
+3%
|
-0.51
+33%
|
0.16
N/A
|
0.78
+388%
|
1.12
+44%
|
1.29
+15%
|
1.33
+3%
|
1.32
-1%
|
1.23
-7%
|
1.61
+31%
|
1.35
-16%
|
0.7
-48%
|
0.72
+3%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.19
N/A
|
-0.2
-5%
|
-0.16
+20%
|
0.13
N/A
|
0.6
+362%
|
0.83
+38%
|
1.02
+23%
|
1.1
+8%
|
-0.55
N/A
|
|