Great China Metal Ind. Co Ltd
TWSE:9905
Income Statement
Earnings Waterfall
Great China Metal Ind. Co Ltd
Revenue
|
8.4B
TWD
|
Cost of Revenue
|
-7.5B
TWD
|
Gross Profit
|
911.9m
TWD
|
Operating Expenses
|
-443.9m
TWD
|
Operating Income
|
468m
TWD
|
Other Expenses
|
-25.8m
TWD
|
Net Income
|
442.2m
TWD
|
Income Statement
Great China Metal Ind. Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 322
N/A
|
8 381
+1%
|
8 317
-1%
|
8 174
-2%
|
8 041
-2%
|
7 958
-1%
|
8 069
+1%
|
8 141
+1%
|
7 954
-2%
|
7 679
-3%
|
7 244
-6%
|
6 976
-4%
|
7 086
+2%
|
7 216
+2%
|
7 195
0%
|
7 272
+1%
|
7 140
-2%
|
7 081
-1%
|
7 224
+2%
|
7 249
+0%
|
7 133
-2%
|
7 390
+4%
|
7 578
+3%
|
7 682
+1%
|
8 061
+5%
|
7 499
-7%
|
7 433
-1%
|
7 484
+1%
|
7 258
-3%
|
7 715
+6%
|
8 003
+4%
|
8 312
+4%
|
8 675
+4%
|
8 754
+1%
|
8 671
-1%
|
8 883
+2%
|
8 775
-1%
|
8 794
+0%
|
8 804
+0%
|
8 548
-3%
|
8 405
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 773)
|
(6 824)
|
(6 803)
|
(6 716)
|
(6 599)
|
(6 584)
|
(6 663)
|
(6 705)
|
(6 621)
|
(6 341)
|
(6 007)
|
(5 851)
|
(5 937)
|
(6 062)
|
(6 091)
|
(6 197)
|
(6 132)
|
(6 149)
|
(6 263)
|
(6 284)
|
(6 202)
|
(6 439)
|
(6 616)
|
(6 696)
|
(6 981)
|
(6 470)
|
(6 358)
|
(6 332)
|
(6 101)
|
(6 461)
|
(6 751)
|
(7 049)
|
(7 400)
|
(7 520)
|
(7 497)
|
(7 835)
|
(7 769)
|
(7 826)
|
(7 859)
|
(7 574)
|
(7 493)
|
|
Gross Profit |
1 548
N/A
|
1 557
+1%
|
1 514
-3%
|
1 458
-4%
|
1 443
-1%
|
1 374
-5%
|
1 406
+2%
|
1 436
+2%
|
1 333
-7%
|
1 339
+0%
|
1 237
-8%
|
1 125
-9%
|
1 149
+2%
|
1 154
+0%
|
1 104
-4%
|
1 075
-3%
|
1 008
-6%
|
931
-8%
|
961
+3%
|
965
+0%
|
930
-4%
|
951
+2%
|
962
+1%
|
986
+3%
|
1 080
+9%
|
1 030
-5%
|
1 075
+4%
|
1 152
+7%
|
1 157
+0%
|
1 254
+8%
|
1 253
0%
|
1 263
+1%
|
1 276
+1%
|
1 234
-3%
|
1 174
-5%
|
1 047
-11%
|
1 006
-4%
|
968
-4%
|
946
-2%
|
974
+3%
|
912
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(547)
|
(560)
|
(562)
|
(565)
|
(564)
|
(574)
|
(578)
|
(575)
|
(549)
|
(530)
|
(507)
|
(507)
|
(473)
|
(468)
|
(457)
|
(453)
|
(491)
|
(502)
|
(529)
|
(524)
|
(507)
|
(518)
|
(514)
|
(514)
|
(529)
|
(483)
|
(485)
|
(491)
|
(485)
|
(558)
|
(552)
|
(572)
|
(571)
|
(549)
|
(550)
|
(526)
|
(483)
|
(488)
|
(492)
|
(485)
|
(444)
|
|
Selling, General & Administrative |
(547)
|
(556)
|
(548)
|
(545)
|
(539)
|
(547)
|
(550)
|
(552)
|
(532)
|
(519)
|
(504)
|
(506)
|
(473)
|
(468)
|
(457)
|
(453)
|
(491)
|
(502)
|
(529)
|
(524)
|
(507)
|
(518)
|
(514)
|
(514)
|
(529)
|
(483)
|
(485)
|
(491)
|
(485)
|
(517)
|
(511)
|
(531)
|
(571)
|
(549)
|
(550)
|
(526)
|
(483)
|
(488)
|
(492)
|
(485)
|
(444)
|
|
Research & Development |
0
|
(5)
|
(13)
|
(20)
|
0
|
(28)
|
(27)
|
(23)
|
(17)
|
(11)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 001
N/A
|
997
0%
|
952
-4%
|
893
-6%
|
878
-2%
|
800
-9%
|
828
+4%
|
861
+4%
|
784
-9%
|
809
+3%
|
730
-10%
|
618
-15%
|
676
+9%
|
686
+2%
|
648
-6%
|
622
-4%
|
517
-17%
|
429
-17%
|
432
+1%
|
440
+2%
|
424
-4%
|
433
+2%
|
448
+3%
|
473
+6%
|
551
+17%
|
546
-1%
|
590
+8%
|
661
+12%
|
672
+2%
|
696
+4%
|
700
+1%
|
691
-1%
|
705
+2%
|
685
-3%
|
624
-9%
|
522
-16%
|
522
+0%
|
480
-8%
|
454
-5%
|
489
+8%
|
468
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
72
|
53
|
55
|
70
|
65
|
76
|
80
|
37
|
26
|
27
|
13
|
30
|
24
|
55
|
66
|
84
|
176
|
144
|
131
|
113
|
30
|
39
|
43
|
41
|
44
|
39
|
42
|
55
|
56
|
62
|
55
|
48
|
45
|
43
|
53
|
69
|
68
|
69
|
79
|
85
|
83
|
|
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
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
6
|
6
|
0
|
29
|
23
|
25
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(2)
|
(8)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
|
Total Other Income |
34
|
23
|
14
|
15
|
20
|
31
|
37
|
37
|
27
|
42
|
12
|
7
|
11
|
17
|
15
|
13
|
11
|
15
|
20
|
21
|
22
|
20
|
20
|
23
|
17
|
13
|
13
|
25
|
34
|
40
|
32
|
29
|
26
|
25
|
34
|
36
|
38
|
49
|
48
|
37
|
44
|
|
Pre-Tax Income |
1 107
N/A
|
1 073
-3%
|
1 021
-5%
|
984
-4%
|
969
-2%
|
906
-6%
|
973
+7%
|
958
-2%
|
862
-10%
|
878
+2%
|
755
-14%
|
656
-13%
|
711
+8%
|
758
+7%
|
728
-4%
|
719
-1%
|
704
-2%
|
588
-16%
|
584
-1%
|
570
-2%
|
472
-17%
|
490
+4%
|
504
+3%
|
534
+6%
|
608
+14%
|
594
-2%
|
646
+9%
|
743
+15%
|
723
-3%
|
798
+10%
|
787
-1%
|
768
-2%
|
773
+1%
|
752
-3%
|
705
-6%
|
620
-12%
|
624
+1%
|
593
-5%
|
579
-2%
|
609
+5%
|
593
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(225)
|
(208)
|
(188)
|
(188)
|
(180)
|
(182)
|
(183)
|
(172)
|
(178)
|
(165)
|
(146)
|
(124)
|
(131)
|
(114)
|
(99)
|
(117)
|
(74)
|
(71)
|
(86)
|
(32)
|
(60)
|
(71)
|
(80)
|
(142)
|
(139)
|
(146)
|
(170)
|
(170)
|
(188)
|
(186)
|
(183)
|
(182)
|
(176)
|
(174)
|
(154)
|
(158)
|
(156)
|
(150)
|
(160)
|
(154)
|
|
Income from Continuing Operations |
873
|
849
|
814
|
795
|
781
|
727
|
792
|
775
|
690
|
700
|
590
|
510
|
587
|
627
|
614
|
620
|
587
|
514
|
513
|
485
|
440
|
430
|
432
|
454
|
466
|
456
|
500
|
572
|
553
|
610
|
601
|
585
|
592
|
576
|
530
|
467
|
465
|
437
|
428
|
449
|
438
|
|
Income to Minority Interest |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
8
|
8
|
9
|
11
|
12
|
11
|
11
|
9
|
6
|
6
|
7
|
8
|
10
|
10
|
11
|
10
|
8
|
7
|
6
|
5
|
4
|
|
Net Income (Common) |
878
N/A
|
850
-3%
|
814
-4%
|
795
-2%
|
781
-2%
|
727
-7%
|
792
+9%
|
775
-2%
|
690
-11%
|
700
+1%
|
590
-16%
|
510
-14%
|
587
+15%
|
627
+7%
|
614
-2%
|
620
+1%
|
587
-5%
|
518
-12%
|
516
0%
|
490
-5%
|
448
-8%
|
438
-2%
|
441
+1%
|
465
+5%
|
477
+3%
|
467
-2%
|
512
+10%
|
581
+14%
|
559
-4%
|
616
+10%
|
608
-1%
|
593
-3%
|
602
+2%
|
585
-3%
|
541
-8%
|
476
-12%
|
473
-1%
|
445
-6%
|
435
-2%
|
454
+4%
|
442
-3%
|
|
EPS (Diluted) |
2.88
N/A
|
2.79
-3%
|
2.67
-4%
|
2.61
-2%
|
2.56
-2%
|
2.39
-7%
|
2.6
+9%
|
2.54
-2%
|
2.26
-11%
|
2.29
+1%
|
1.93
-16%
|
1.67
-13%
|
1.92
+15%
|
2.05
+7%
|
2.01
-2%
|
2.03
+1%
|
1.92
-5%
|
1.69
-12%
|
1.69
N/A
|
1.6
-5%
|
1.47
-8%
|
1.44
-2%
|
1.45
+1%
|
1.52
+5%
|
1.56
+3%
|
1.53
-2%
|
1.67
+9%
|
1.9
+14%
|
1.83
-4%
|
2.02
+10%
|
1.99
-1%
|
1.94
-3%
|
1.97
+2%
|
1.92
-3%
|
1.77
-8%
|
1.56
-12%
|
1.55
-1%
|
1.46
-6%
|
1.42
-3%
|
1.49
+5%
|
1.45
-3%
|