Southeast Cement Co Ltd
TWSE:1110

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Southeast Cement Co Ltd Logo
Southeast Cement Co Ltd
TWSE:1110
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Price: 20.9 TWD 1.21% Market Closed
Market Cap: 12B TWD
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Income Statement

Earnings Waterfall
Southeast Cement Co Ltd

Revenue
2.7B TWD
Cost of Revenue
-2.2B TWD
Gross Profit
475.6m TWD
Operating Expenses
-142.3m TWD
Operating Income
333.3m TWD
Other Expenses
-53.2m TWD
Net Income
280m TWD

Income Statement
Southeast Cement Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
2 061
N/A
2 078
+1%
2 058
-1%
2 033
-1%
1 964
-3%
1 857
-5%
1 766
-5%
1 686
-5%
1 573
-7%
1 479
-6%
1 448
-2%
1 375
-5%
1 532
+11%
1 717
+12%
1 777
+3%
1 824
+3%
1 751
-4%
1 676
-4%
1 681
+0%
1 666
-1%
1 639
-2%
1 585
-3%
1 556
-2%
1 574
+1%
1 583
+1%
1 591
+0%
1 590
0%
1 756
+10%
1 798
+2%
1 847
+3%
1 903
+3%
1 664
-13%
1 734
+4%
1 794
+3%
1 879
+5%
2 185
+16%
2 205
+1%
2 274
+3%
2 322
+2%
2 312
0%
2 704
+17%
Gross Profit
Cost of Revenue
(1 849)
(1 866)
(1 871)
(1 861)
(1 793)
(1 718)
(1 637)
(1 577)
(1 536)
(1 468)
(1 484)
(1 449)
(1 573)
(1 760)
(1 775)
(1 772)
(1 660)
(1 532)
(1 536)
(1 555)
(1 537)
(1 503)
(1 500)
(1 505)
(1 513)
(1 524)
(1 507)
(1 629)
(1 686)
(1 712)
(1 742)
(1 564)
(1 584)
(1 673)
(1 760)
(1 962)
(2 068)
(2 070)
(2 069)
(2 060)
(2 229)
Gross Profit
213
N/A
212
0%
187
-12%
172
-8%
171
-1%
139
-19%
129
-7%
110
-15%
37
-66%
10
-72%
(36)
N/A
(74)
-102%
(41)
+45%
(43)
-6%
1
N/A
53
+3 657%
92
+74%
144
+57%
145
+0%
111
-24%
102
-8%
82
-19%
56
-32%
69
+22%
70
+2%
67
-4%
84
+24%
127
+51%
112
-12%
135
+20%
160
+19%
101
-37%
150
+49%
121
-19%
119
-2%
223
+87%
137
-38%
204
+49%
253
+24%
252
0%
476
+89%
Operating Income
Operating Expenses
(191)
(80)
(188)
(187)
(65)
(68)
(75)
(75)
(79)
(86)
(96)
(98)
(88)
(94)
(100)
(108)
(114)
(104)
(96)
(92)
(95)
(91)
(94)
(94)
(94)
(98)
(99)
(106)
(113)
(123)
(134)
(139)
(146)
(153)
(154)
(158)
(155)
(145)
(188)
(178)
(142)
Selling, General & Administrative
(80)
(80)
(77)
(77)
(65)
(68)
(74)
(75)
(79)
(86)
(86)
(88)
(88)
(94)
(100)
(108)
(114)
(104)
(97)
(93)
(94)
(91)
(92)
(94)
(94)
(98)
(99)
(106)
(113)
(123)
(134)
(139)
(146)
(153)
(154)
(158)
(155)
(145)
(138)
(128)
(142)
Other Operating Expenses
(111)
0
(110)
(110)
0
0
0
0
0
0
(10)
(10)
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
(50)
(50)
0
Operating Income
22
N/A
132
+511%
(1)
N/A
(15)
-2 880%
106
N/A
71
-33%
54
-24%
35
-36%
(43)
N/A
(75)
-77%
(132)
-76%
(171)
-29%
(128)
+25%
(137)
-7%
(99)
+28%
(55)
+44%
(22)
+60%
40
N/A
49
+20%
19
-62%
7
-61%
(9)
N/A
(38)
-342%
(25)
+33%
(24)
+4%
(31)
-26%
(15)
+51%
20
N/A
(1)
N/A
12
N/A
26
+118%
(39)
N/A
4
N/A
(31)
N/A
(35)
-11%
64
N/A
(18)
N/A
59
N/A
65
+10%
74
+14%
333
+350%
Pre-Tax Income
Interest Income Expense
84
106
98
100
167
136
129
137
62
75
152
141
126
225
160
193
189
33
48
33
39
75
37
35
41
56
89
78
95
86
82
47
22
27
23
69
51
59
49
47
137
Non-Reccuring Items
0
(110)
0
0
(188)
(80)
(68)
(68)
3
2
0
0
(15)
(27)
(27)
(31)
(19)
(3)
(4)
(2)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
(50)
(50)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
175
177
183
211
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165
171
171
171
6
Total Other Income
3
3
4
(1)
(0)
17
20
22
24
5
39
40
32
3
2
2
2
3
1
0
(20)
(18)
(19)
(17)
(23)
(18)
(17)
(19)
44
51
50
50
14
122
113
114
120
(52)
(63)
(67)
(81)
Pre-Tax Income
110
N/A
131
+19%
101
-23%
85
-16%
84
-1%
144
+72%
310
+115%
303
-2%
229
-24%
217
-5%
59
-73%
9
-84%
15
+61%
64
+324%
37
-42%
108
+194%
151
+39%
71
-53%
93
+31%
50
-46%
27
-47%
43
+63%
(20)
N/A
(8)
+62%
(6)
+23%
7
N/A
58
+675%
80
+39%
138
+73%
149
+8%
158
+6%
57
-64%
40
-30%
110
+174%
101
-8%
247
+146%
268
+8%
187
-30%
222
+19%
225
+1%
396
+76%
Net Income
Tax Provision
18
11
10
14
13
1
15
16
20
(10)
(44)
(47)
(29)
(6)
13
15
(7)
(6)
(13)
(15)
(13)
(10)
(7)
(5)
2
10
5
(2)
(8)
(15)
(10)
1
(6)
(2)
(1)
(18)
(35)
(31)
(40)
(40)
(54)
Income from Continuing Operations
128
142
110
98
96
144
325
319
249
208
14
(38)
(14)
58
50
124
144
66
80
35
14
33
(28)
(13)
(4)
17
62
78
131
134
147
58
34
108
100
229
233
156
182
185
342
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(0)
(100)
(100)
(100)
(99)
2
2
3
3
1
1
1
0
0
0
0
(0)
0
2
3
5
7
7
7
6
7
9
26
41
54
51
32
(7)
(38)
(49)
(62)
Net Income (Common)
127
N/A
142
+11%
110
-23%
98
-11%
96
-2%
144
+50%
226
+57%
219
-3%
149
-32%
108
-27%
16
-85%
(35)
N/A
(11)
+69%
61
N/A
52
-16%
125
+142%
145
+16%
66
-55%
80
+22%
35
-56%
14
-60%
33
+137%
(27)
N/A
(11)
+59%
(0)
+97%
22
N/A
69
+210%
85
+24%
138
+62%
140
+2%
154
+10%
67
-56%
60
-10%
149
+148%
154
+3%
280
+82%
265
-5%
150
-44%
144
-4%
136
-5%
280
+105%
EPS (Diluted)
0.22
N/A
0.25
+14%
0.18
-28%
0.16
-11%
0.16
N/A
0.25
+56%
0.4
+60%
0.39
-3%
0.26
-33%
0.19
-27%
0.02
-89%
-0.07
N/A
-0.02
+71%
0.11
N/A
0.09
-18%
0.22
+144%
0.25
+14%
0.12
-52%
0.14
+17%
0.06
-57%
0.02
-67%
0.06
+200%
-0.05
N/A
-0.02
+60%
0
N/A
0.04
N/A
0.12
+200%
0.15
+25%
0.24
+60%
0.25
+4%
0.27
+8%
0.12
-56%
0.11
-8%
0.26
+136%
0.27
+4%
0.49
+81%
0.46
-6%
0.26
-43%
0.25
-4%
0.24
-4%
0.49
+104%

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