Tidehold Development Co Ltd
TWSE:9902
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|
T
|
Tidehold Development Co Ltd
TWSE:9902
|
TW |
|
Beyond Commerce Inc
OTC:BYOC
|
US |
Income Statement
Earnings Waterfall
Tidehold Development Co Ltd
Income Statement
Tidehold Development 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
23
|
22
|
22
|
21
|
19
|
15
|
10
|
6
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
25
N/A
|
16
-34%
|
17
+5%
|
17
-1%
|
17
+1%
|
508
+2 853%
|
510
+0%
|
512
+0%
|
536
+5%
|
90
-83%
|
122
+35%
|
143
+17%
|
164
+15%
|
173
+5%
|
149
-14%
|
159
+7%
|
139
-12%
|
121
-13%
|
185
+53%
|
151
-18%
|
166
+10%
|
135
-19%
|
78
-42%
|
132
+69%
|
153
+16%
|
173
+13%
|
178
+3%
|
138
-22%
|
104
-25%
|
93
-10%
|
82
-13%
|
68
-16%
|
83
+21%
|
69
-16%
|
74
+6%
|
82
+11%
|
67
-17%
|
82
+21%
|
71
-13%
|
86
+21%
|
138
+61%
|
142
+3%
|
165
+16%
|
180
+9%
|
264
+46%
|
323
+22%
|
398
+23%
|
421
+6%
|
432
+3%
|
412
-5%
|
449
+9%
|
429
-5%
|
424
-1%
|
378
-11%
|
266
-30%
|
242
-9%
|
172
-29%
|
195
+14%
|
187
-4%
|
204
+9%
|
292
+43%
|
396
+36%
|
391
-1%
|
361
-8%
|
242
-33%
|
162
-33%
|
191
+18%
|
204
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(9)
|
(11)
|
(11)
|
(13)
|
(388)
|
(389)
|
(391)
|
(411)
|
(81)
|
(113)
|
(131)
|
(154)
|
(162)
|
(139)
|
(149)
|
(129)
|
(112)
|
(176)
|
(145)
|
(160)
|
(130)
|
(73)
|
(125)
|
(144)
|
(166)
|
(170)
|
(132)
|
(99)
|
(85)
|
(73)
|
(61)
|
(75)
|
(64)
|
(68)
|
(76)
|
(63)
|
(77)
|
(69)
|
(82)
|
(132)
|
(135)
|
(156)
|
(170)
|
(249)
|
(304)
|
(377)
|
(401)
|
(411)
|
(390)
|
(429)
|
(408)
|
(405)
|
(363)
|
(251)
|
(229)
|
(161)
|
(183)
|
(178)
|
(193)
|
(276)
|
(355)
|
(345)
|
(312)
|
(196)
|
(137)
|
(166)
|
(178)
|
|
| Gross Profit |
9
N/A
|
7
-13%
|
7
-11%
|
6
-6%
|
4
-39%
|
120
+3 068%
|
121
+0%
|
121
0%
|
125
+3%
|
9
-93%
|
9
+6%
|
12
+27%
|
10
-17%
|
11
+11%
|
10
-8%
|
9
-4%
|
10
+3%
|
9
-9%
|
9
+6%
|
6
-33%
|
7
+8%
|
5
-21%
|
5
-8%
|
7
+51%
|
8
+12%
|
8
-10%
|
7
-4%
|
6
-11%
|
5
-19%
|
8
+52%
|
8
+3%
|
7
-12%
|
8
+7%
|
6
-27%
|
5
-5%
|
5
-2%
|
4
-21%
|
4
+7%
|
3
-42%
|
4
+55%
|
7
+69%
|
8
+15%
|
9
+24%
|
11
+15%
|
15
+36%
|
19
+28%
|
21
+15%
|
21
-4%
|
22
+5%
|
22
+0%
|
20
-5%
|
21
+3%
|
19
-10%
|
15
-19%
|
15
-3%
|
13
-11%
|
11
-17%
|
12
+9%
|
9
-23%
|
11
+24%
|
15
+37%
|
42
+169%
|
46
+11%
|
49
+6%
|
46
-6%
|
25
-46%
|
25
+2%
|
26
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(34)
|
(35)
|
(34)
|
(37)
|
(39)
|
(46)
|
(47)
|
(44)
|
(45)
|
(37)
|
(39)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(25)
|
(31)
|
(27)
|
(27)
|
(30)
|
(25)
|
(26)
|
(24)
|
(26)
|
(26)
|
(25)
|
(28)
|
(26)
|
(26)
|
(27)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(28)
|
(26)
|
(27)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(44)
|
(44)
|
(42)
|
(42)
|
(33)
|
(33)
|
(32)
|
(32)
|
(30)
|
(30)
|
(30)
|
(34)
|
(34)
|
(33)
|
(33)
|
(30)
|
(28)
|
(29)
|
|
| Selling, General & Administrative |
(35)
|
(33)
|
(33)
|
(33)
|
(37)
|
(39)
|
(46)
|
(47)
|
(44)
|
(45)
|
(37)
|
(39)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(27)
|
(27)
|
(26)
|
(25)
|
(26)
|
(24)
|
(26)
|
(26)
|
(25)
|
(28)
|
(26)
|
(26)
|
(27)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(44)
|
(44)
|
(42)
|
(42)
|
(33)
|
(33)
|
(32)
|
(32)
|
(30)
|
(30)
|
(30)
|
(32)
|
(33)
|
(33)
|
(33)
|
(30)
|
(28)
|
(29)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
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 |
(26)
N/A
|
(27)
-2%
|
(28)
-5%
|
(28)
+1%
|
(33)
-20%
|
82
N/A
|
75
-7%
|
74
-2%
|
81
+9%
|
(37)
N/A
|
(28)
+24%
|
(27)
+2%
|
(24)
+13%
|
(22)
+8%
|
(22)
N/A
|
(22)
-1%
|
(22)
N/A
|
(16)
+29%
|
(22)
-38%
|
(21)
+5%
|
(21)
+2%
|
(25)
-20%
|
(20)
+18%
|
(19)
+7%
|
(16)
+15%
|
(18)
-14%
|
(19)
-2%
|
(19)
N/A
|
(22)
-21%
|
(18)
+19%
|
(18)
+2%
|
(20)
-10%
|
(18)
+9%
|
(20)
-11%
|
(20)
-2%
|
(20)
+3%
|
(21)
-7%
|
(21)
-1%
|
(25)
-15%
|
(24)
+4%
|
(24)
-2%
|
(20)
+18%
|
(17)
+14%
|
(17)
+3%
|
(16)
+1%
|
(12)
+25%
|
(10)
+18%
|
(12)
-19%
|
(12)
+3%
|
(12)
-2%
|
(24)
-98%
|
(23)
+3%
|
(23)
+1%
|
(26)
-17%
|
(18)
+33%
|
(20)
-11%
|
(21)
-7%
|
(20)
+5%
|
(21)
-6%
|
(18)
+14%
|
(15)
+18%
|
8
N/A
|
12
+53%
|
16
+28%
|
13
-15%
|
(5)
N/A
|
(3)
+50%
|
(3)
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(5)
|
3
|
(3)
|
(1)
|
1
|
1
|
2
|
17
|
26
|
27
|
21
|
3
|
(0)
|
(2)
|
12
|
12
|
168
|
171
|
174
|
175
|
15
|
18
|
14
|
30
|
34
|
32
|
32
|
17
|
21
|
24
|
25
|
29
|
26
|
26
|
21
|
23
|
24
|
24
|
26
|
32
|
50
|
50
|
56
|
51
|
36
|
39
|
31
|
34
|
33
|
142
|
145
|
140
|
141
|
(17)
|
(24)
|
(26)
|
(54)
|
(3)
|
2
|
43
|
47
|
57
|
60
|
39
|
17
|
(7)
|
3
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
7
|
0
|
8
|
8
|
(4)
|
0
|
(6)
|
(6)
|
(2)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(8)
|
(7)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
9
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
(0)
|
2
|
2
|
4
|
4
|
6
|
7
|
2
|
2
|
4
|
0
|
5
|
4
|
2
|
0
|
5
|
(0)
|
2
|
2
|
4
|
4
|
2
|
2
|
1
|
1
|
1
|
18
|
18
|
18
|
18
|
2
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
12
|
5
|
13
|
5
|
3
|
1
|
2
|
2
|
1
|
1
|
39
|
39
|
39
|
5
|
4
|
4
|
4
|
7
|
7
|
7
|
7
|
|
| Pre-Tax Income |
(17)
N/A
|
(32)
-91%
|
(24)
+25%
|
(29)
-24%
|
(31)
-5%
|
86
N/A
|
94
+9%
|
96
+2%
|
113
+17%
|
6
-94%
|
4
-32%
|
(5)
N/A
|
(15)
-198%
|
(18)
-18%
|
(23)
-25%
|
(10)
+55%
|
2
N/A
|
152
+6 814%
|
159
+5%
|
163
+2%
|
154
-6%
|
(6)
N/A
|
(7)
-8%
|
(10)
-55%
|
13
N/A
|
13
+3%
|
12
-9%
|
30
+158%
|
13
-58%
|
21
+66%
|
24
+14%
|
5
-81%
|
5
+15%
|
1
-81%
|
1
-30%
|
(2)
N/A
|
2
N/A
|
3
+31%
|
1
-74%
|
2
+228%
|
12
+436%
|
31
+156%
|
34
+9%
|
41
+20%
|
36
-12%
|
26
-29%
|
38
+48%
|
31
-19%
|
35
+12%
|
34
-1%
|
124
+261%
|
124
+1%
|
119
-4%
|
116
-3%
|
(33)
N/A
|
(42)
-28%
|
(45)
-8%
|
(35)
+22%
|
14
N/A
|
21
+53%
|
32
+48%
|
58
+85%
|
73
+25%
|
80
+9%
|
59
-26%
|
19
-68%
|
(2)
N/A
|
7
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
1
|
2
|
4
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(16)
|
(11)
|
(6)
|
(7)
|
5
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(18)
|
(31)
|
(22)
|
(25)
|
(31)
|
87
|
93
|
95
|
113
|
7
|
6
|
(4)
|
(15)
|
(18)
|
(23)
|
(10)
|
2
|
153
|
160
|
164
|
155
|
(5)
|
(6)
|
(9)
|
13
|
13
|
12
|
29
|
11
|
20
|
23
|
5
|
4
|
0
|
(1)
|
(3)
|
1
|
2
|
0
|
2
|
12
|
31
|
34
|
41
|
32
|
21
|
33
|
26
|
32
|
32
|
107
|
114
|
113
|
110
|
(28)
|
(42)
|
(49)
|
(39)
|
14
|
21
|
31
|
57
|
72
|
78
|
57
|
16
|
(6)
|
3
|
|
| Income to Minority Interest |
(17)
|
11
|
(4)
|
(4)
|
(5)
|
(3)
|
7
|
9
|
6
|
6
|
1
|
2
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(33)
N/A
|
(18)
+45%
|
(24)
-34%
|
(27)
-11%
|
(35)
-32%
|
84
N/A
|
100
+19%
|
104
+5%
|
119
+14%
|
12
-90%
|
7
-44%
|
(1)
N/A
|
(12)
-945%
|
(15)
-29%
|
(19)
-30%
|
(8)
+59%
|
5
N/A
|
156
+3 358%
|
162
+4%
|
165
+2%
|
155
-6%
|
(6)
N/A
|
(7)
-8%
|
(10)
-52%
|
13
N/A
|
13
+2%
|
12
-9%
|
29
+149%
|
11
-61%
|
20
+74%
|
22
+14%
|
4
-82%
|
4
0%
|
(0)
N/A
|
(1)
-300%
|
(4)
-338%
|
1
N/A
|
2
+45%
|
0
-84%
|
2
+483%
|
12
+583%
|
31
+160%
|
34
+9%
|
41
+20%
|
32
-22%
|
21
-34%
|
33
+57%
|
26
-22%
|
32
+26%
|
32
-1%
|
107
+234%
|
114
+6%
|
113
-1%
|
109
-3%
|
(28)
N/A
|
(42)
-53%
|
(49)
-16%
|
(39)
+21%
|
14
N/A
|
21
+53%
|
31
+50%
|
57
+83%
|
72
+25%
|
78
+9%
|
57
-27%
|
16
-72%
|
(6)
N/A
|
4
N/A
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.2
+44%
|
-0.26
-30%
|
-0.29
-12%
|
-0.37
-28%
|
0.88
N/A
|
1.04
+18%
|
1.09
+5%
|
1.24
+14%
|
0.13
-90%
|
0.08
-38%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.15
-25%
|
-0.2
-33%
|
-0.08
+60%
|
0.05
N/A
|
1.6
+3 100%
|
1.66
+4%
|
1.69
+2%
|
1.58
-7%
|
-0.06
N/A
|
-0.06
N/A
|
-0.1
-67%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.3
+150%
|
0.11
-63%
|
0.2
+82%
|
0.23
+15%
|
0.05
-78%
|
0.04
-20%
|
0.01
-75%
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.01
N/A
|
0.12
+1 100%
|
0.31
+158%
|
0.35
+13%
|
0.42
+20%
|
0.32
-24%
|
0.21
-34%
|
0.33
+57%
|
0.26
-21%
|
0.33
+27%
|
0.33
N/A
|
1.09
+230%
|
1.16
+6%
|
1.15
-1%
|
1.11
-3%
|
-0.28
N/A
|
-0.43
-54%
|
-0.5
-16%
|
-0.39
+22%
|
0.14
N/A
|
0.21
+50%
|
0.32
+52%
|
0.58
+81%
|
0.73
+26%
|
0.79
+8%
|
0.58
-27%
|
0.16
-72%
|
-0.07
N/A
|
0.03
N/A
|
|