
Asia Polymer Corp
TWSE:1308

Income Statement
Earnings Waterfall
Asia Polymer Corp
Revenue
|
6B
TWD
|
Cost of Revenue
|
-5.9B
TWD
|
Gross Profit
|
135m
TWD
|
Operating Expenses
|
-244.4m
TWD
|
Operating Income
|
-109.4m
TWD
|
Other Expenses
|
-641.1m
TWD
|
Net Income
|
-750.5m
TWD
|
Income Statement
Asia Polymer 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 |
5 566
N/A
|
5 453
-2%
|
5 142
-6%
|
4 904
-5%
|
5 187
+6%
|
5 319
+3%
|
5 380
+1%
|
5 590
+4%
|
5 893
+5%
|
6 165
+5%
|
6 413
+4%
|
6 679
+4%
|
6 404
-4%
|
6 200
-3%
|
6 269
+1%
|
6 085
-3%
|
6 375
+5%
|
6 759
+6%
|
6 809
+1%
|
6 927
+2%
|
6 791
-2%
|
6 395
-6%
|
6 068
-5%
|
5 736
-5%
|
5 704
-1%
|
6 242
+9%
|
7 220
+16%
|
8 370
+16%
|
9 566
+14%
|
9 855
+3%
|
9 867
+0%
|
10 226
+4%
|
9 815
-4%
|
9 243
-6%
|
8 554
-7%
|
7 544
-12%
|
6 717
-11%
|
6 709
0%
|
6 545
-2%
|
6 156
-6%
|
6 031
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 978)
|
(4 894)
|
(4 571)
|
(4 345)
|
(4 578)
|
(4 668)
|
(4 702)
|
(4 896)
|
(5 113)
|
(5 311)
|
(5 597)
|
(5 863)
|
(5 707)
|
(5 655)
|
(5 828)
|
(5 749)
|
(6 091)
|
(6 375)
|
(6 242)
|
(6 156)
|
(5 756)
|
(5 301)
|
(5 017)
|
(4 756)
|
(4 574)
|
(4 706)
|
(5 049)
|
(5 527)
|
(5 968)
|
(6 343)
|
(6 377)
|
(6 540)
|
(6 582)
|
(6 254)
|
(5 988)
|
(5 750)
|
(5 571)
|
(5 868)
|
(5 998)
|
(5 870)
|
(5 896)
|
|
Gross Profit |
588
N/A
|
559
-5%
|
570
+2%
|
559
-2%
|
609
+9%
|
651
+7%
|
678
+4%
|
695
+3%
|
780
+12%
|
854
+10%
|
816
-4%
|
816
N/A
|
697
-15%
|
544
-22%
|
440
-19%
|
336
-24%
|
284
-15%
|
384
+35%
|
567
+48%
|
771
+36%
|
1 035
+34%
|
1 094
+6%
|
1 051
-4%
|
980
-7%
|
1 129
+15%
|
1 536
+36%
|
2 170
+41%
|
2 842
+31%
|
3 598
+27%
|
3 512
-2%
|
3 491
-1%
|
3 686
+6%
|
3 233
-12%
|
2 989
-8%
|
2 566
-14%
|
1 794
-30%
|
1 146
-36%
|
841
-27%
|
547
-35%
|
286
-48%
|
135
-53%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(185)
|
(187)
|
(185)
|
(197)
|
(204)
|
(208)
|
(212)
|
(212)
|
(221)
|
(225)
|
(230)
|
(226)
|
(229)
|
(226)
|
(221)
|
(212)
|
(220)
|
(224)
|
(234)
|
(237)
|
(234)
|
(223)
|
(211)
|
(207)
|
(223)
|
(235)
|
(254)
|
(278)
|
(298)
|
(303)
|
(298)
|
(286)
|
(255)
|
(239)
|
(233)
|
(222)
|
(224)
|
(230)
|
(237)
|
(244)
|
|
Selling, General & Administrative |
(172)
|
(174)
|
(176)
|
(174)
|
(191)
|
(197)
|
(200)
|
(205)
|
(206)
|
(213)
|
(218)
|
(223)
|
(220)
|
(214)
|
(212)
|
(207)
|
(207)
|
(215)
|
(220)
|
(229)
|
(232)
|
(229)
|
(218)
|
(206)
|
(201)
|
(217)
|
(229)
|
(248)
|
(272)
|
(292)
|
(296)
|
(292)
|
(279)
|
(249)
|
(233)
|
(226)
|
(215)
|
(217)
|
(224)
|
(231)
|
(240)
|
|
Research & Development |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
408
N/A
|
374
-8%
|
383
+3%
|
374
-2%
|
412
+10%
|
447
+8%
|
470
+5%
|
482
+3%
|
568
+18%
|
633
+11%
|
591
-7%
|
586
-1%
|
471
-20%
|
315
-33%
|
214
-32%
|
115
-46%
|
72
-37%
|
164
+128%
|
342
+109%
|
537
+57%
|
798
+49%
|
861
+8%
|
828
-4%
|
769
-7%
|
922
+20%
|
1 313
+42%
|
1 935
+47%
|
2 588
+34%
|
3 319
+28%
|
3 214
-3%
|
3 188
-1%
|
3 387
+6%
|
2 947
-13%
|
2 734
-7%
|
2 327
-15%
|
1 561
-33%
|
924
-41%
|
617
-33%
|
316
-49%
|
49
-84%
|
(109)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
152
|
176
|
207
|
175
|
149
|
115
|
111
|
148
|
164
|
169
|
170
|
185
|
144
|
199
|
194
|
209
|
181
|
163
|
136
|
98
|
135
|
94
|
133
|
164
|
318
|
416
|
612
|
592
|
374
|
80
|
(378)
|
(848)
|
(1 180)
|
(1 272)
|
(1 271)
|
(882)
|
(817)
|
(707)
|
(678)
|
(862)
|
(830)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
(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
|
(10)
|
(10)
|
(10)
|
|
Total Other Income |
27
|
48
|
42
|
29
|
70
|
46
|
52
|
54
|
61
|
53
|
57
|
48
|
49
|
54
|
49
|
68
|
64
|
66
|
67
|
47
|
51
|
49
|
49
|
50
|
45
|
45
|
42
|
43
|
45
|
49
|
50
|
49
|
51
|
50
|
50
|
49
|
45
|
43
|
39
|
29
|
29
|
|
Pre-Tax Income |
584
N/A
|
598
+2%
|
632
+6%
|
578
-8%
|
637
+10%
|
614
-4%
|
639
+4%
|
691
+8%
|
793
+15%
|
856
+8%
|
818
-4%
|
819
+0%
|
656
-20%
|
568
-13%
|
457
-20%
|
392
-14%
|
317
-19%
|
393
+24%
|
546
+39%
|
681
+25%
|
985
+45%
|
1 004
+2%
|
1 010
+1%
|
984
-3%
|
1 285
+31%
|
1 774
+38%
|
2 589
+46%
|
3 223
+24%
|
3 738
+16%
|
3 343
-11%
|
2 859
-14%
|
2 589
-9%
|
1 818
-30%
|
1 511
-17%
|
1 105
-27%
|
728
-34%
|
151
-79%
|
(48)
N/A
|
(332)
-599%
|
(794)
-139%
|
(920)
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(82)
|
(99)
|
(91)
|
(98)
|
(99)
|
(102)
|
(108)
|
(122)
|
(128)
|
(117)
|
(118)
|
(90)
|
(69)
|
(55)
|
(38)
|
(30)
|
(52)
|
(79)
|
(111)
|
(164)
|
(173)
|
(163)
|
(150)
|
(182)
|
(262)
|
(375)
|
(520)
|
(637)
|
(566)
|
(543)
|
(501)
|
(370)
|
(319)
|
(248)
|
(158)
|
(35)
|
1
|
86
|
168
|
170
|
|
Income from Continuing Operations |
500
|
516
|
534
|
487
|
539
|
515
|
537
|
584
|
671
|
728
|
702
|
701
|
565
|
499
|
402
|
354
|
287
|
341
|
467
|
570
|
821
|
831
|
848
|
834
|
1 104
|
1 512
|
2 214
|
2 703
|
3 101
|
2 777
|
2 316
|
2 088
|
1 447
|
1 191
|
858
|
570
|
116
|
(46)
|
(247)
|
(626)
|
(751)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(11)
|
(13)
|
(5)
|
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
|
|
Net Income (Common) |
500
N/A
|
516
+3%
|
534
+3%
|
487
-9%
|
532
+9%
|
506
-5%
|
526
+4%
|
571
+8%
|
666
+17%
|
719
+8%
|
695
-3%
|
696
+0%
|
565
-19%
|
499
-12%
|
402
-19%
|
354
-12%
|
287
-19%
|
341
+19%
|
467
+37%
|
570
+22%
|
821
+44%
|
831
+1%
|
848
+2%
|
834
-2%
|
1 104
+32%
|
1 512
+37%
|
2 214
+46%
|
2 703
+22%
|
3 101
+15%
|
2 777
-10%
|
2 316
-17%
|
2 088
-10%
|
1 447
-31%
|
1 191
-18%
|
858
-28%
|
570
-34%
|
116
-80%
|
(46)
N/A
|
(247)
-433%
|
(626)
-154%
|
(751)
-20%
|
|
EPS (Diluted) |
0.9
N/A
|
0.93
+3%
|
0.96
+3%
|
0.88
-8%
|
0.91
+3%
|
0.91
N/A
|
0.95
+4%
|
1.03
+8%
|
1.12
+9%
|
1.3
+16%
|
1.26
-3%
|
1.26
N/A
|
0.95
-25%
|
0.9
-5%
|
0.72
-20%
|
0.63
-13%
|
0.48
-24%
|
0.6
+25%
|
0.81
+35%
|
0.98
+21%
|
1.38
+41%
|
1.43
+4%
|
1.35
-6%
|
1.4
+4%
|
1.86
+33%
|
2.52
+35%
|
3.72
+48%
|
4.54
+22%
|
5.21
+15%
|
4.67
-10%
|
3.9
-16%
|
3.51
-10%
|
2.43
-31%
|
2
-18%
|
1.44
-28%
|
0.96
-33%
|
0.2
-79%
|
-0.08
N/A
|
-0.42
-425%
|
-1.05
-150%
|
-1.26
-20%
|