CHC Resources Corp
TWSE:9930
Income Statement
Earnings Waterfall
CHC Resources Corp
Income Statement
CHC Resources Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
2
|
5
|
7
|
11
|
11
|
13
|
14
|
14
|
12
|
15
|
15
|
0
|
14
|
15
|
15
|
22
|
23
|
30
|
37
|
44
|
51
|
53
|
53
|
52
|
52
|
52
|
51
|
51
|
49
|
49
|
51
|
56
|
65
|
75
|
83
|
87
|
85
|
79
|
72
|
71
|
70
|
68
|
65
|
59
|
|
| Revenue |
5 018
N/A
|
5 092
+1%
|
5 193
+2%
|
5 133
-1%
|
4 960
-3%
|
4 888
-1%
|
4 755
-3%
|
4 767
+0%
|
5 029
+5%
|
5 249
+4%
|
5 427
+3%
|
5 620
+4%
|
5 517
-2%
|
5 462
-1%
|
5 528
+1%
|
5 503
0%
|
5 474
-1%
|
5 575
+2%
|
5 777
+4%
|
5 928
+3%
|
6 248
+5%
|
6 489
+4%
|
6 604
+2%
|
6 751
+2%
|
7 028
+4%
|
7 300
+4%
|
7 532
+3%
|
7 647
+2%
|
7 716
+1%
|
7 508
-3%
|
7 378
-2%
|
7 129
-3%
|
6 851
-4%
|
6 784
-1%
|
6 601
-3%
|
6 901
+5%
|
7 266
+5%
|
7 732
+6%
|
8 417
+9%
|
8 917
+6%
|
9 229
+4%
|
9 514
+3%
|
9 428
-1%
|
9 450
+0%
|
9 506
+1%
|
9 562
+1%
|
9 789
+2%
|
9 833
+0%
|
9 971
+1%
|
10 104
+1%
|
10 323
+2%
|
10 643
+3%
|
10 771
+1%
|
10 935
+2%
|
11 275
+3%
|
11 337
+1%
|
11 383
+0%
|
11 660
+2%
|
11 874
+2%
|
12 126
+2%
|
12 395
+2%
|
12 299
-1%
|
12 432
+1%
|
12 817
+3%
|
13 291
+4%
|
13 814
+4%
|
14 115
+2%
|
14 017
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 513)
|
(3 543)
|
(3 645)
|
(3 613)
|
(3 520)
|
(3 564)
|
(3 548)
|
(3 640)
|
(3 849)
|
(4 052)
|
(4 239)
|
(4 425)
|
(4 215)
|
(4 302)
|
(4 320)
|
(4 303)
|
(4 335)
|
(4 448)
|
(4 603)
|
(4 651)
|
(4 867)
|
(5 039)
|
(5 095)
|
(5 192)
|
(5 414)
|
(5 637)
|
(5 909)
|
(6 092)
|
(6 230)
|
(6 156)
|
(6 074)
|
(5 921)
|
(5 738)
|
(5 622)
|
(5 506)
|
(5 689)
|
(5 944)
|
(6 400)
|
(6 961)
|
(7 425)
|
(7 701)
|
(7 887)
|
(7 798)
|
(7 834)
|
(7 953)
|
(8 122)
|
(8 366)
|
(8 418)
|
(8 560)
|
(8 625)
|
(8 881)
|
(9 260)
|
(9 410)
|
(9 592)
|
(9 873)
|
(9 918)
|
(10 011)
|
(10 284)
|
(10 471)
|
(10 676)
|
(10 839)
|
(10 603)
|
(10 644)
|
(10 922)
|
(11 294)
|
(11 762)
|
(11 997)
|
(11 892)
|
|
| Gross Profit |
1 505
N/A
|
1 549
+3%
|
1 548
0%
|
1 519
-2%
|
1 441
-5%
|
1 323
-8%
|
1 207
-9%
|
1 127
-7%
|
1 180
+5%
|
1 198
+2%
|
1 188
-1%
|
1 195
+1%
|
1 302
+9%
|
1 160
-11%
|
1 207
+4%
|
1 201
-1%
|
1 139
-5%
|
1 127
-1%
|
1 175
+4%
|
1 277
+9%
|
1 381
+8%
|
1 450
+5%
|
1 509
+4%
|
1 560
+3%
|
1 614
+3%
|
1 663
+3%
|
1 623
-2%
|
1 556
-4%
|
1 486
-4%
|
1 353
-9%
|
1 304
-4%
|
1 208
-7%
|
1 113
-8%
|
1 162
+4%
|
1 095
-6%
|
1 212
+11%
|
1 322
+9%
|
1 332
+1%
|
1 456
+9%
|
1 491
+2%
|
1 528
+2%
|
1 627
+6%
|
1 631
+0%
|
1 616
-1%
|
1 553
-4%
|
1 439
-7%
|
1 423
-1%
|
1 414
-1%
|
1 411
0%
|
1 479
+5%
|
1 442
-3%
|
1 383
-4%
|
1 361
-2%
|
1 343
-1%
|
1 402
+4%
|
1 419
+1%
|
1 371
-3%
|
1 377
+0%
|
1 403
+2%
|
1 450
+3%
|
1 556
+7%
|
1 696
+9%
|
1 788
+5%
|
1 896
+6%
|
1 997
+5%
|
2 052
+3%
|
2 118
+3%
|
2 125
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(585)
|
(566)
|
(567)
|
(565)
|
(553)
|
(555)
|
(523)
|
(491)
|
(466)
|
(433)
|
(400)
|
(371)
|
(486)
|
(350)
|
(350)
|
(343)
|
(346)
|
(369)
|
(375)
|
(384)
|
(348)
|
(352)
|
(362)
|
(367)
|
(371)
|
(378)
|
(387)
|
(392)
|
(398)
|
(399)
|
(390)
|
(390)
|
(396)
|
(396)
|
(402)
|
(416)
|
(410)
|
(417)
|
(428)
|
(430)
|
(453)
|
(461)
|
(460)
|
(456)
|
(461)
|
(464)
|
(460)
|
(456)
|
(443)
|
(441)
|
(451)
|
(461)
|
(468)
|
(469)
|
(465)
|
(464)
|
(464)
|
(469)
|
(471)
|
(475)
|
(482)
|
(492)
|
(506)
|
(516)
|
(522)
|
(521)
|
(527)
|
(538)
|
|
| Selling, General & Administrative |
(573)
|
(555)
|
(556)
|
(556)
|
(544)
|
(532)
|
(497)
|
(462)
|
(445)
|
(411)
|
(375)
|
(344)
|
(457)
|
(306)
|
(305)
|
(297)
|
(314)
|
(339)
|
(348)
|
(360)
|
(326)
|
(331)
|
(340)
|
(344)
|
(346)
|
(354)
|
(363)
|
(368)
|
(373)
|
(375)
|
(367)
|
(369)
|
(376)
|
(378)
|
(382)
|
(394)
|
(385)
|
(391)
|
(401)
|
(404)
|
(426)
|
(433)
|
(431)
|
(427)
|
(433)
|
(436)
|
(432)
|
(429)
|
(415)
|
(415)
|
(423)
|
(435)
|
(443)
|
(444)
|
(442)
|
(442)
|
(442)
|
(447)
|
(449)
|
(452)
|
(458)
|
(464)
|
(479)
|
(488)
|
(496)
|
(497)
|
(501)
|
(512)
|
|
| Research & Development |
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(11)
|
(15)
|
(18)
|
(21)
|
(22)
|
(25)
|
(27)
|
(29)
|
(32)
|
(32)
|
(32)
|
(32)
|
(30)
|
(28)
|
(24)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(21)
|
(19)
|
(19)
|
(20)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(20)
|
(21)
|
(20)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(12)
|
(13)
|
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
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
920
N/A
|
983
+7%
|
981
0%
|
954
-3%
|
888
-7%
|
769
-13%
|
684
-11%
|
636
-7%
|
714
+12%
|
764
+7%
|
788
+3%
|
824
+5%
|
816
-1%
|
810
-1%
|
857
+6%
|
858
+0%
|
793
-8%
|
759
-4%
|
800
+5%
|
893
+12%
|
1 033
+16%
|
1 098
+6%
|
1 147
+4%
|
1 193
+4%
|
1 243
+4%
|
1 284
+3%
|
1 236
-4%
|
1 163
-6%
|
1 088
-6%
|
954
-12%
|
914
-4%
|
818
-11%
|
717
-12%
|
766
+7%
|
693
-10%
|
795
+15%
|
912
+15%
|
916
+0%
|
1 028
+12%
|
1 061
+3%
|
1 076
+1%
|
1 167
+8%
|
1 171
+0%
|
1 160
-1%
|
1 092
-6%
|
975
-11%
|
964
-1%
|
958
-1%
|
968
+1%
|
1 038
+7%
|
991
-4%
|
922
-7%
|
893
-3%
|
875
-2%
|
937
+7%
|
955
+2%
|
907
-5%
|
908
+0%
|
932
+3%
|
975
+5%
|
1 074
+10%
|
1 205
+12%
|
1 281
+6%
|
1 380
+8%
|
1 475
+7%
|
1 530
+4%
|
1 591
+4%
|
1 587
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
43
|
42
|
5
|
(11)
|
17
|
17
|
24
|
32
|
18
|
18
|
23
|
32
|
33
|
39
|
36
|
28
|
30
|
25
|
37
|
26
|
29
|
28
|
22
|
32
|
33
|
27
|
18
|
14
|
5
|
19
|
19
|
9
|
14
|
7
|
18
|
29
|
31
|
17
|
5
|
(12)
|
(3)
|
(21)
|
(28)
|
(24)
|
(44)
|
(44)
|
(42)
|
(49)
|
(37)
|
(40)
|
(37)
|
(31)
|
(27)
|
(24)
|
(29)
|
5
|
(3)
|
(13)
|
(21)
|
(54)
|
(50)
|
(41)
|
(36)
|
(46)
|
(43)
|
(43)
|
(32)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(13)
|
0
|
0
|
0
|
(18)
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
268
|
36
|
1
|
37
|
67
|
67
|
66
|
66
|
(0)
|
(3)
|
(3)
|
(3)
|
(18)
|
(15)
|
(16)
|
(16)
|
(0)
|
0
|
1
|
1
|
3
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
11
|
11
|
12
|
12
|
2
|
2
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
1
|
1
|
4
|
3
|
(0)
|
(0)
|
(0)
|
0
|
0
|
3
|
3
|
4
|
3
|
1
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
24
|
(28)
|
6
|
(18)
|
1
|
0
|
(0)
|
(11)
|
3
|
14
|
15
|
17
|
16
|
7
|
7
|
5
|
6
|
5
|
3
|
9
|
10
|
12
|
18
|
3
|
3
|
1
|
(5)
|
5
|
5
|
(1)
|
(0)
|
(1)
|
2
|
1
|
1
|
12
|
(0)
|
12
|
12
|
13
|
8
|
19
|
17
|
7
|
2
|
5
|
10
|
15
|
17
|
22
|
21
|
23
|
28
|
28
|
30
|
33
|
33
|
40
|
42
|
39
|
37
|
33
|
34
|
37
|
36
|
31
|
30
|
28
|
|
| Pre-Tax Income |
1 255
N/A
|
1 033
-18%
|
993
-4%
|
963
-3%
|
962
0%
|
853
-11%
|
773
-9%
|
724
-6%
|
733
+1%
|
791
+8%
|
820
+4%
|
869
+6%
|
834
-4%
|
840
+1%
|
884
+5%
|
876
-1%
|
810
-8%
|
788
-3%
|
840
+7%
|
929
+11%
|
1 074
+16%
|
1 140
+6%
|
1 189
+4%
|
1 229
+3%
|
1 277
+4%
|
1 310
+3%
|
1 248
-5%
|
1 181
-5%
|
1 098
-7%
|
983
-10%
|
943
-4%
|
838
-11%
|
745
-11%
|
776
+4%
|
714
-8%
|
837
+17%
|
943
+13%
|
944
+0%
|
1 046
+11%
|
1 059
+1%
|
1 078
+2%
|
1 165
+8%
|
1 161
0%
|
1 146
-1%
|
1 054
-8%
|
936
-11%
|
932
0%
|
924
-1%
|
947
+2%
|
1 020
+8%
|
978
-4%
|
917
-6%
|
898
-2%
|
881
-2%
|
938
+7%
|
991
+6%
|
935
-6%
|
933
0%
|
952
+2%
|
960
+1%
|
1 060
+10%
|
1 197
+13%
|
1 279
+7%
|
1 370
+7%
|
1 469
+7%
|
1 519
+3%
|
1 589
+5%
|
1 593
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(235)
|
(239)
|
(234)
|
(228)
|
(205)
|
(170)
|
(161)
|
(139)
|
(140)
|
(146)
|
(139)
|
(145)
|
(132)
|
(131)
|
(134)
|
(132)
|
(126)
|
(123)
|
(133)
|
(149)
|
(170)
|
(180)
|
(200)
|
(206)
|
(213)
|
(220)
|
(203)
|
(192)
|
(178)
|
(158)
|
(152)
|
(135)
|
(123)
|
(129)
|
(117)
|
(136)
|
(156)
|
(160)
|
(206)
|
(217)
|
(227)
|
(253)
|
(244)
|
(241)
|
(226)
|
(184)
|
(170)
|
(170)
|
(174)
|
(203)
|
(193)
|
(179)
|
(174)
|
(169)
|
(185)
|
(189)
|
(180)
|
(180)
|
(180)
|
(184)
|
(202)
|
(228)
|
(242)
|
(264)
|
(285)
|
(297)
|
(322)
|
(323)
|
|
| Income from Continuing Operations |
1 020
|
794
|
759
|
735
|
757
|
683
|
613
|
585
|
593
|
645
|
682
|
724
|
702
|
709
|
750
|
744
|
684
|
666
|
707
|
779
|
905
|
960
|
989
|
1 024
|
1 063
|
1 090
|
1 045
|
989
|
920
|
824
|
791
|
702
|
622
|
646
|
597
|
701
|
787
|
785
|
840
|
842
|
851
|
912
|
917
|
906
|
828
|
752
|
761
|
754
|
773
|
817
|
786
|
738
|
724
|
712
|
753
|
802
|
755
|
753
|
772
|
776
|
858
|
969
|
1 036
|
1 106
|
1 183
|
1 222
|
1 268
|
1 270
|
|
| Income to Minority Interest |
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(35)
|
(35)
|
(35)
|
(34)
|
(15)
|
(12)
|
(12)
|
(13)
|
(20)
|
(21)
|
(23)
|
(26)
|
(31)
|
(30)
|
(35)
|
(31)
|
(18)
|
(18)
|
(9)
|
(8)
|
(9)
|
(6)
|
10
|
1
|
(26)
|
(29)
|
(46)
|
(39)
|
(17)
|
(16)
|
(16)
|
(16)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(11)
|
(7)
|
0
|
(1)
|
(7)
|
(11)
|
(18)
|
(20)
|
(22)
|
(25)
|
(24)
|
(25)
|
(23)
|
(21)
|
|
| Net Income (Common) |
1 009
N/A
|
784
-22%
|
750
-4%
|
727
-3%
|
748
+3%
|
674
-10%
|
604
-10%
|
575
-5%
|
583
+1%
|
635
+9%
|
671
+6%
|
712
+6%
|
667
-6%
|
675
+1%
|
715
+6%
|
710
-1%
|
670
-6%
|
654
-2%
|
696
+6%
|
767
+10%
|
885
+15%
|
939
+6%
|
966
+3%
|
998
+3%
|
1 032
+3%
|
1 060
+3%
|
1 010
-5%
|
958
-5%
|
902
-6%
|
807
-11%
|
782
-3%
|
694
-11%
|
613
-12%
|
641
+4%
|
607
-5%
|
702
+16%
|
761
+8%
|
755
-1%
|
794
+5%
|
803
+1%
|
835
+4%
|
896
+7%
|
901
+1%
|
889
-1%
|
816
-8%
|
742
-9%
|
752
+1%
|
744
-1%
|
762
+2%
|
804
+6%
|
773
-4%
|
725
-6%
|
710
-2%
|
699
-2%
|
742
+6%
|
794
+7%
|
755
-5%
|
753
0%
|
765
+2%
|
765
0%
|
840
+10%
|
949
+13%
|
1 014
+7%
|
1 081
+7%
|
1 159
+7%
|
1 197
+3%
|
1 245
+4%
|
1 250
+0%
|
|
| EPS (Diluted) |
4.04
N/A
|
3.14
-22%
|
3
-4%
|
2.9
-3%
|
2.99
+3%
|
2.69
-10%
|
2.41
-10%
|
2.31
-4%
|
2.33
+1%
|
2.55
+9%
|
2.69
+5%
|
2.85
+6%
|
2.67
-6%
|
2.69
+1%
|
2.86
+6%
|
2.84
-1%
|
2.68
-6%
|
2.62
-2%
|
2.79
+6%
|
3.08
+10%
|
3.55
+15%
|
3.78
+6%
|
3.88
+3%
|
4.01
+3%
|
4.13
+3%
|
4.25
+3%
|
4.05
-5%
|
3.84
-5%
|
3.61
-6%
|
3.24
-10%
|
3.14
-3%
|
2.79
-11%
|
2.46
-12%
|
2.57
+4%
|
2.44
-5%
|
2.82
+16%
|
3.05
+8%
|
3.03
-1%
|
3.18
+5%
|
3.21
+1%
|
3.35
+4%
|
3.59
+7%
|
3.61
+1%
|
3.57
-1%
|
3.27
-8%
|
2.98
-9%
|
3.02
+1%
|
2.98
-1%
|
3.06
+3%
|
3.23
+6%
|
3.1
-4%
|
2.91
-6%
|
2.85
-2%
|
2.8
-2%
|
2.98
+6%
|
3.19
+7%
|
3.03
-5%
|
3.02
0%
|
3.07
+2%
|
3.07
N/A
|
3.37
+10%
|
3.81
+13%
|
4.07
+7%
|
4.33
+6%
|
4.65
+7%
|
4.8
+3%
|
4.99
+4%
|
5.02
+1%
|
|