China General Plastics Corp
TWSE:1305

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China General Plastics Corp
TWSE:1305
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Price: 12.3 TWD 0.41% Market Closed
Market Cap: 7.1B TWD
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Income Statement

Earnings Waterfall
China General Plastics Corp

Revenue
11.8B TWD
Cost of Revenue
-11.3B TWD
Gross Profit
465.7m TWD
Operating Expenses
-1.1B TWD
Operating Income
-643.8m TWD
Other Expenses
256.5m TWD
Net Income
-387.3m TWD

Income Statement
China General Plastics Corp

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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
14 815
N/A
14 560
-2%
14 692
+1%
14 200
-3%
13 530
-5%
13 842
+2%
13 947
+1%
13 790
-1%
14 186
+3%
14 157
0%
14 083
-1%
14 179
+1%
14 432
+2%
14 702
+2%
15 155
+3%
15 210
+0%
15 072
-1%
15 193
+1%
14 276
-6%
14 952
+5%
15 301
+2%
15 118
-1%
15 481
+2%
13 414
-13%
12 851
-4%
13 733
+7%
15 121
+10%
17 409
+15%
19 692
+13%
20 222
+3%
20 550
+2%
20 814
+1%
19 252
-8%
17 637
-8%
16 110
-9%
14 611
-9%
13 992
-4%
13 707
-2%
12 832
-6%
12 568
-2%
11 765
-6%
Gross Profit
Cost of Revenue
(13 358)
(13 423)
(13 488)
(12 696)
(12 015)
(11 894)
(11 935)
(11 597)
(11 657)
(11 217)
(10 856)
(11 127)
(11 452)
(11 925)
(12 261)
(12 118)
(12 016)
(12 490)
(12 095)
(13 215)
(13 576)
(13 148)
(13 240)
(11 415)
(10 625)
(10 374)
(10 885)
(12 101)
(14 082)
(15 181)
(16 356)
(17 556)
(17 632)
(16 959)
(15 483)
(13 959)
(12 285)
(12 031)
(11 682)
(11 371)
(11 299)
Gross Profit
1 456
N/A
1 137
-22%
1 205
+6%
1 504
+25%
1 515
+1%
1 948
+29%
2 012
+3%
2 193
+9%
2 529
+15%
2 940
+16%
3 227
+10%
3 052
-5%
2 980
-2%
2 777
-7%
2 894
+4%
3 092
+7%
3 056
-1%
2 703
-12%
2 181
-19%
1 737
-20%
1 725
-1%
1 969
+14%
2 241
+14%
1 999
-11%
2 226
+11%
3 359
+51%
4 236
+26%
5 308
+25%
5 610
+6%
5 040
-10%
4 194
-17%
3 258
-22%
1 621
-50%
678
-58%
627
-8%
652
+4%
1 707
+162%
1 677
-2%
1 150
-31%
1 197
+4%
466
-61%
Operating Income
Operating Expenses
(1 040)
(1 041)
(1 068)
(1 043)
(1 031)
(1 032)
(1 028)
(1 050)
(1 062)
(1 066)
(1 059)
(1 073)
(1 078)
(1 126)
(1 166)
(1 152)
(1 146)
(1 130)
(1 081)
(1 130)
(1 165)
(1 196)
(1 228)
(1 119)
(1 115)
(1 215)
(1 410)
(1 547)
(1 710)
(1 723)
(1 740)
(1 815)
(1 748)
(1 665)
(1 478)
(1 321)
(1 260)
(1 221)
(1 172)
(1 177)
(1 109)
Selling, General & Administrative
(980)
(993)
(1 020)
(995)
(982)
(984)
(979)
(1 000)
(1 012)
(1 011)
(1 006)
(1 020)
(1 024)
(1 073)
(1 111)
(1 095)
(1 089)
(1 073)
(1 025)
(1 074)
(1 108)
(1 134)
(1 163)
(1 056)
(1 049)
(1 146)
(1 340)
(1 471)
(1 632)
(1 646)
(1 663)
(1 740)
(1 676)
(1 590)
(1 401)
(1 240)
(1 177)
(1 144)
(1 097)
(1 106)
(1 047)
Research & Development
(60)
(47)
(48)
(49)
(48)
(49)
(48)
(47)
(47)
(49)
(51)
(50)
(50)
(48)
(50)
(52)
(54)
(53)
(53)
(53)
(55)
(60)
(63)
(63)
(66)
(69)
(50)
(56)
(58)
(77)
(77)
(76)
(73)
(72)
(75)
(77)
(79)
(73)
(71)
(67)
(58)
Depreciation & Amortization
0
0
0
0
0
0
(1)
(3)
0
(6)
(3)
(2)
(3)
(5)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
Other Operating Expenses
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
416
N/A
96
-77%
136
+42%
460
+238%
484
+5%
916
+89%
985
+7%
1 143
+16%
1 467
+28%
1 874
+28%
2 168
+16%
1 979
-9%
1 902
-4%
1 651
-13%
1 729
+5%
1 940
+12%
1 910
-2%
1 573
-18%
1 100
-30%
607
-45%
560
-8%
774
+38%
1 014
+31%
880
-13%
1 111
+26%
2 144
+93%
2 826
+32%
3 762
+33%
3 901
+4%
3 317
-15%
2 454
-26%
1 442
-41%
(128)
N/A
(986)
-673%
(851)
+14%
(669)
+21%
447
N/A
456
+2%
(22)
N/A
21
N/A
(644)
N/A
Pre-Tax Income
Interest Income Expense
21
61
34
57
83
36
11
21
(74)
(53)
(85)
(73)
(43)
(62)
16
2
24
30
56
79
64
44
31
(1)
(14)
(27)
(52)
(73)
(60)
1
77
157
221
166
73
41
8
(30)
28
29
(43)
Gain/Loss on Disposition of Assets
3
(2)
(1)
(3)
(2)
(2)
(19)
(18)
(20)
(23)
(5)
(5)
(5)
(1)
(1)
(4)
11
6
6
8
(7)
(0)
(1)
(1)
2
1
0
(71)
(70)
(70)
(69)
3
1
1
(2)
4
3
5
1
(4)
1
Total Other Income
13
(1)
(4)
(4)
(4)
5
4
4
(6)
2
2
(3)
15
27
45
58
55
46
36
33
31
36
31
35
38
47
50
56
81
59
302
300
287
303
58
46
40
35
39
53
66
Pre-Tax Income
453
N/A
154
-66%
165
+7%
512
+209%
562
+10%
955
+70%
981
+3%
1 150
+17%
1 368
+19%
1 801
+32%
2 080
+15%
1 897
-9%
1 870
-1%
1 616
-14%
1 789
+11%
1 996
+12%
2 000
+0%
1 654
-17%
1 198
-28%
727
-39%
648
-11%
854
+32%
1 074
+26%
913
-15%
1 137
+25%
2 165
+90%
2 826
+30%
3 674
+30%
3 852
+5%
3 307
-14%
2 765
-16%
1 903
-31%
382
-80%
(517)
N/A
(722)
-40%
(577)
+20%
498
N/A
467
-6%
47
-90%
99
+111%
(620)
N/A
Net Income
Tax Provision
(89)
(6)
(10)
(61)
(64)
(111)
(117)
(141)
(170)
(280)
(336)
(314)
(304)
(275)
(282)
(336)
(367)
(306)
(243)
(142)
(119)
(160)
(222)
(170)
(194)
(374)
(496)
(687)
(732)
(676)
(521)
(340)
(51)
179
139
101
(110)
(73)
51
72
208
Income from Continuing Operations
364
149
156
450
498
844
864
1 009
1 197
1 521
1 744
1 584
1 566
1 341
1 507
1 660
1 632
1 349
955
585
529
694
852
743
942
1 792
2 330
2 988
3 120
2 631
2 244
1 564
331
(338)
(583)
(476)
389
394
97
171
(412)
Income to Minority Interest
(20)
(3)
(4)
(23)
(20)
(45)
(52)
(59)
(71)
(100)
(127)
(110)
(96)
(69)
(70)
(99)
(109)
(80)
(45)
(7)
(16)
(55)
(86)
(79)
(91)
(158)
(180)
(236)
(231)
(163)
(151)
(105)
(48)
(33)
(6)
(24)
(61)
(52)
(19)
1
25
Net Income (Common)
320
N/A
119
-63%
127
+6%
401
+217%
439
+10%
768
+75%
783
+2%
931
+19%
1 137
+22%
1 443
+27%
1 644
+14%
1 495
-9%
1 481
-1%
1 270
-14%
1 433
+13%
1 564
+9%
1 528
-2%
1 276
-16%
919
-28%
586
-36%
517
-12%
643
+24%
770
+20%
665
-14%
852
+28%
1 634
+92%
2 150
+32%
2 752
+28%
2 889
+5%
2 469
-15%
2 093
-15%
1 458
-30%
283
-81%
(370)
N/A
(589)
-59%
(500)
+15%
328
N/A
342
+4%
78
-77%
172
+120%
(387)
N/A
EPS (Diluted)
0.6
N/A
0.22
-63%
0.23
+5%
0.76
+230%
0.83
+9%
1.38
+66%
1.48
+7%
1.76
+19%
2.15
+22%
2.47
+15%
3.11
+26%
2.83
-9%
2.8
-1%
2.19
-22%
2.72
+24%
2.96
+9%
2.89
-2%
2.19
-24%
1.65
-25%
1.01
-39%
0.92
-9%
1.09
+18%
1.37
+26%
1.14
-17%
1.46
+28%
2.81
+92%
3.69
+31%
4.5
+22%
4.96
+10%
4.24
-15%
3.59
-15%
2.51
-30%
0.48
-81%
-0.64
N/A
-1.01
-58%
-0.86
+15%
0.56
N/A
0.59
+5%
0.13
-78%
0.3
+131%
-0.67
N/A

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