
China General Plastics Corp
TWSE:1305

Income Statement
Earnings Waterfall
China General Plastics Corp
Revenue
|
11.1B
TWD
|
Cost of Revenue
|
-10.9B
TWD
|
Gross Profit
|
210.6m
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
-847.4m
TWD
|
Other Expenses
|
137.4m
TWD
|
Net Income
|
-710m
TWD
|
Income Statement
China General Plastics Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 560
N/A
|
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%
|
11 087
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(10 876)
|
|
Gross Profit |
1 137
N/A
|
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%
|
211
-55%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 058)
|
|
Selling, General & Administrative |
(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)
|
(1 003)
|
|
Research & Development |
(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)
|
(51)
|
|
Depreciation & Amortization |
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)
|
(5)
|
|
Other Operating Expenses |
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
|
0
|
|
Operating Income |
96
N/A
|
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
|
(847)
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
20
|
|
Gain/Loss on Disposition of Assets |
(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
|
(119)
|
|
Total Other Income |
(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
|
26
|
|
Pre-Tax Income |
155
N/A
|
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
|
(920)
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
169
|
|
Income from Continuing Operations |
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)
|
(751)
|
|
Income to Minority Interest |
(4)
|
(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
|
41
|
|
Net Income (Common) |
119
N/A
|
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
|
(710)
-83%
|
|
EPS (Diluted) |
0.22
N/A
|
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
|
-1.22
-82%
|