Alexander Marine Co Ltd
TWSE:8478
Alexander Marine Co Ltd
TWSE:8478
Price:
163.5
TWD
2.83%
Market Closed
Market Cap:
NT$15.4B
Income Statement
Earnings Waterfall
Alexander Marine Co Ltd
Alexander Marine Co Ltd
Income Statement
Alexander Marine Co Ltd
Alexander Marine Co Ltd
Currency: TWD
| 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 |
6
|
9
|
13
|
14
|
16
|
19
|
21
|
24
|
27
|
30
|
35
|
40
|
47
|
54
|
59
|
61
|
63
|
65
|
66
|
66
|
66
|
62
|
59
|
57
|
53
|
56
|
58
|
66
|
77
|
101
|
114
|
120
|
123
|
114
|
133
|
143
|
153
|
149
|
|
| Revenue |
1 567
N/A
|
1 694
+8%
|
2 774
+64%
|
3 132
+13%
|
2 978
-5%
|
3 507
+18%
|
3 623
+3%
|
3 564
-2%
|
3 423
-4%
|
3 006
-12%
|
3 959
+32%
|
3 584
-9%
|
4 357
+22%
|
4 398
+1%
|
3 690
-16%
|
3 920
+6%
|
3 771
-4%
|
4 351
+15%
|
4 225
-3%
|
4 428
+5%
|
4 548
+3%
|
4 737
+4%
|
4 554
-4%
|
5 176
+14%
|
5 105
-1%
|
5 285
+4%
|
5 555
+5%
|
5 836
+5%
|
5 670
-3%
|
6 092
+7%
|
6 325
+4%
|
6 559
+4%
|
6 815
+4%
|
6 104
-10%
|
4 943
-19%
|
4 069
-18%
|
4 029
-1%
|
4 637
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 051)
|
(1 176)
|
(1 983)
|
(2 288)
|
(2 164)
|
(2 550)
|
(2 516)
|
(2 452)
|
(2 395)
|
(2 087)
|
(2 856)
|
(2 636)
|
(3 247)
|
(3 316)
|
(2 715)
|
(2 775)
|
(2 570)
|
(3 176)
|
(3 144)
|
(3 357)
|
(3 387)
|
(3 155)
|
(2 955)
|
(3 187)
|
(3 017)
|
(3 018)
|
(3 031)
|
(3 034)
|
(2 900)
|
(3 175)
|
(3 277)
|
(3 510)
|
(3 626)
|
(3 212)
|
(2 828)
|
(2 410)
|
(2 495)
|
(2 965)
|
|
| Gross Profit |
516
N/A
|
518
+0%
|
791
+53%
|
844
+7%
|
815
-3%
|
957
+17%
|
1 107
+16%
|
1 112
+0%
|
1 028
-8%
|
919
-11%
|
1 104
+20%
|
948
-14%
|
1 111
+17%
|
1 081
-3%
|
975
-10%
|
1 145
+17%
|
1 201
+5%
|
1 174
-2%
|
1 081
-8%
|
1 071
-1%
|
1 161
+8%
|
1 581
+36%
|
1 599
+1%
|
1 989
+24%
|
2 088
+5%
|
2 267
+9%
|
2 524
+11%
|
2 803
+11%
|
2 769
-1%
|
2 917
+5%
|
3 048
+5%
|
3 049
+0%
|
3 190
+5%
|
2 056
-36%
|
2 115
+3%
|
823
-61%
|
1 534
+86%
|
1 672
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(260)
|
(367)
|
(518)
|
(588)
|
(614)
|
(660)
|
(732)
|
(720)
|
(766)
|
(803)
|
(837)
|
(895)
|
(870)
|
(842)
|
(847)
|
(807)
|
(844)
|
(843)
|
(774)
|
(794)
|
(752)
|
(698)
|
(649)
|
(680)
|
(648)
|
(614)
|
(662)
|
(686)
|
(685)
|
(788)
|
(856)
|
(947)
|
(1 069)
|
(1 105)
|
(1 167)
|
(1 215)
|
(1 195)
|
(1 005)
|
|
| Selling, General & Administrative |
(260)
|
(367)
|
(518)
|
(588)
|
(614)
|
(660)
|
(731)
|
(719)
|
(763)
|
(799)
|
(830)
|
(887)
|
(865)
|
(838)
|
(847)
|
(805)
|
(842)
|
(841)
|
(774)
|
(715)
|
(672)
|
(698)
|
(649)
|
(680)
|
(648)
|
(614)
|
(662)
|
(686)
|
(685)
|
(788)
|
(856)
|
(947)
|
(1 069)
|
(1 104)
|
(1 166)
|
(1 214)
|
(1 193)
|
(1 004)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(7)
|
(4)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
256
N/A
|
151
-41%
|
272
+80%
|
256
-6%
|
201
-21%
|
297
+48%
|
375
+27%
|
391
+4%
|
263
-33%
|
115
-56%
|
267
+131%
|
53
-80%
|
240
+351%
|
239
0%
|
128
-47%
|
338
+164%
|
357
+6%
|
331
-7%
|
307
-7%
|
276
-10%
|
409
+48%
|
883
+116%
|
950
+7%
|
1 309
+38%
|
1 440
+10%
|
1 653
+15%
|
1 862
+13%
|
2 116
+14%
|
2 085
-1%
|
2 129
+2%
|
2 192
+3%
|
2 101
-4%
|
2 120
+1%
|
1 787
-16%
|
948
-47%
|
444
-53%
|
339
-24%
|
667
+97%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(30)
|
(8)
|
(48)
|
(49)
|
(48)
|
(100)
|
(94)
|
(11)
|
2
|
35
|
75
|
(10)
|
(30)
|
(98)
|
(98)
|
(138)
|
(167)
|
(147)
|
(147)
|
(128)
|
(101)
|
(62)
|
(70)
|
(55)
|
(38)
|
(86)
|
(83)
|
(49)
|
(51)
|
8
|
28
|
0
|
31
|
36
|
51
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(79)
|
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 |
(11)
|
(11)
|
(22)
|
(23)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
17
|
9
|
25
|
10
|
51
|
65
|
64
|
82
|
45
|
90
|
57
|
76
|
86
|
47
|
60
|
40
|
40
|
59
|
32
|
5
|
(3)
|
2
|
39
|
62
|
65
|
67
|
38
|
26
|
19
|
15
|
12
|
29
|
29
|
21
|
22
|
68
|
103
|
|
| Pre-Tax Income |
248
N/A
|
128
-48%
|
251
+97%
|
210
-16%
|
151
-28%
|
288
+91%
|
340
+18%
|
362
+6%
|
334
-8%
|
162
-51%
|
391
+141%
|
186
-53%
|
307
+65%
|
295
-4%
|
61
-79%
|
300
+389%
|
259
-14%
|
125
-52%
|
119
-4%
|
161
+35%
|
287
+78%
|
779
+172%
|
891
+14%
|
1 279
+43%
|
1 448
+13%
|
1 682
+16%
|
1 842
+10%
|
2 072
+12%
|
2 062
0%
|
2 097
+2%
|
2 215
+6%
|
2 143
-3%
|
2 149
+0%
|
1 847
-14%
|
1 006
-46%
|
517
-49%
|
407
-21%
|
770
+89%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
70
|
72
|
91
|
58
|
4
|
(66)
|
(70)
|
(65)
|
(83)
|
(33)
|
(41)
|
(45)
|
(39)
|
(15)
|
(31)
|
(16)
|
(18)
|
(25)
|
(13)
|
(6)
|
(24)
|
(36)
|
(46)
|
(77)
|
(75)
|
(89)
|
(90)
|
(122)
|
(146)
|
(133)
|
(142)
|
(126)
|
(100)
|
(68)
|
(54)
|
(35)
|
(38)
|
|
| Income from Continuing Operations |
245
|
198
|
323
|
301
|
209
|
293
|
274
|
292
|
270
|
79
|
359
|
145
|
262
|
256
|
46
|
270
|
243
|
107
|
94
|
148
|
280
|
755
|
855
|
1 233
|
1 371
|
1 607
|
1 753
|
1 982
|
1 941
|
1 951
|
2 081
|
2 001
|
2 022
|
1 746
|
938
|
462
|
372
|
732
|
|
| Income to Minority Interest |
139
|
123
|
219
|
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
|
|
| Net Income (Common) |
384
N/A
|
321
-16%
|
542
+69%
|
451
-17%
|
289
-36%
|
389
+35%
|
274
-29%
|
292
+6%
|
270
-8%
|
79
-71%
|
359
+353%
|
145
-60%
|
262
+81%
|
256
-2%
|
46
-82%
|
270
+485%
|
243
-10%
|
107
-56%
|
94
-12%
|
148
+57%
|
280
+90%
|
755
+169%
|
855
+13%
|
1 233
+44%
|
1 371
+11%
|
1 607
+17%
|
1 753
+9%
|
1 982
+13%
|
1 941
-2%
|
1 951
+1%
|
2 081
+7%
|
2 001
-4%
|
2 022
+1%
|
1 746
-14%
|
938
-46%
|
462
-51%
|
372
-19%
|
732
+97%
|
|
| EPS (Diluted) |
4.58
N/A
|
3.83
-16%
|
6.46
+69%
|
5.37
-17%
|
3.43
-36%
|
4.61
+34%
|
3.23
-30%
|
3.08
-5%
|
2.86
-7%
|
0.83
-71%
|
3.82
+360%
|
1.59
-58%
|
2.82
+77%
|
2.81
0%
|
0.5
-82%
|
2.96
+492%
|
2.66
-10%
|
1.18
-56%
|
1.04
-12%
|
1.63
+57%
|
3.09
+90%
|
8.49
+175%
|
9.53
+12%
|
13.99
+47%
|
15.57
+11%
|
18.25
+17%
|
19.71
+8%
|
22.51
+14%
|
22.04
-2%
|
22.16
+1%
|
23.38
+6%
|
22.47
-4%
|
22.71
+1%
|
18.97
-16%
|
10.19
-46%
|
4.91
-52%
|
3.79
-23%
|
7.46
+97%
|
|
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