China Petrochemical Development Corp
TWSE:1314

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China Petrochemical Development Corp Logo
China Petrochemical Development Corp
TWSE:1314
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Price: 7.61 TWD 1.33% Market Closed
Market Cap: 28.8B TWD
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Income Statement

Earnings Waterfall
China Petrochemical Development Corp

Revenue
31.4B TWD
Cost of Revenue
-30.8B TWD
Gross Profit
628.8m TWD
Operating Expenses
-2.6B TWD
Operating Income
-2B TWD
Other Expenses
3.2B TWD
Net Income
1.2B TWD

Income Statement
China Petrochemical Development 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
34 837
N/A
33 249
-5%
31 525
-5%
31 150
-1%
28 847
-7%
26 156
-9%
24 068
-8%
22 586
-6%
23 760
+5%
25 377
+7%
29 083
+15%
30 396
+5%
30 681
+1%
33 336
+9%
33 813
+1%
35 777
+6%
38 857
+9%
38 503
-1%
37 147
-4%
35 996
-3%
33 076
-8%
29 624
-10%
26 787
-10%
22 574
-16%
18 159
-20%
17 583
-3%
19 719
+12%
24 876
+26%
30 636
+23%
35 163
+15%
35 109
0%
34 006
-3%
30 236
-11%
25 028
-17%
22 791
-9%
21 615
-5%
22 924
+6%
26 414
+15%
29 461
+12%
30 990
+5%
31 385
+1%
Gross Profit
Cost of Revenue
(35 220)
(34 012)
(32 237)
(31 310)
(29 094)
(26 599)
(25 136)
(24 201)
(24 853)
(25 467)
(26 732)
(27 094)
(26 519)
(27 965)
(29 170)
(30 400)
(32 790)
(33 327)
(32 920)
(32 239)
(30 606)
(27 997)
(25 221)
(22 212)
(18 562)
(17 545)
(18 876)
(21 888)
(26 292)
(30 179)
(31 118)
(31 636)
(29 673)
(26 261)
(24 639)
(23 930)
(24 725)
(27 503)
(29 737)
(30 516)
(30 756)
Gross Profit
(382)
N/A
(763)
-100%
(711)
+7%
(159)
+78%
(247)
-55%
(443)
-79%
(1 069)
-141%
(1 616)
-51%
(1 094)
+32%
(90)
+92%
2 350
N/A
3 301
+40%
4 161
+26%
5 371
+29%
4 644
-14%
5 378
+16%
6 068
+13%
5 176
-15%
4 226
-18%
3 757
-11%
2 470
-34%
1 628
-34%
1 566
-4%
361
-77%
(404)
N/A
38
N/A
843
+2 104%
2 988
+255%
4 344
+45%
4 985
+15%
3 991
-20%
2 370
-41%
563
-76%
(1 233)
N/A
(1 848)
-50%
(2 315)
-25%
(1 801)
+22%
(1 088)
+40%
(276)
+75%
474
N/A
629
+33%
Operating Income
Operating Expenses
(1 247)
(2 603)
(2 656)
(1 448)
(1 476)
(1 351)
(1 371)
(1 363)
(1 343)
(1 305)
(1 423)
(1 588)
(1 695)
(1 787)
(1 841)
(1 857)
(1 933)
(2 101)
(2 098)
(2 136)
(2 128)
(2 037)
(4 922)
(4 769)
(4 766)
(1 851)
(1 978)
(2 237)
(2 426)
(2 582)
(3 480)
(3 541)
(2 603)
(2 612)
313
425
(2 179)
(1 962)
(2 636)
(2 594)
(2 621)
Selling, General & Administrative
(1 070)
(1 215)
(1 246)
(1 253)
(1 271)
(1 134)
(1 120)
(1 105)
(1 088)
(1 107)
(1 192)
(1 355)
(1 457)
(1 551)
(1 609)
(1 593)
(1 647)
(1 766)
(1 753)
(1 778)
(1 742)
(1 635)
(1 594)
(1 447)
(1 428)
(1 409)
(1 524)
(1 759)
(1 953)
(2 120)
(2 125)
(2 202)
(2 182)
(2 200)
(2 029)
(1 941)
(1 843)
(1 655)
(1 784)
(1 730)
(1 754)
Research & Development
(178)
(196)
(196)
(196)
(206)
(217)
(224)
(227)
(223)
(198)
(202)
(204)
(209)
(236)
(241)
(273)
(295)
(335)
(346)
(359)
(386)
(402)
(426)
(420)
(437)
(442)
(311)
(336)
(329)
(462)
(439)
(423)
(421)
(412)
(398)
(374)
(335)
(307)
(310)
(321)
(324)
Other Operating Expenses
0
(1 192)
(1 214)
(1)
(1)
0
(27)
(31)
(32)
0
(29)
(29)
(29)
1
9
9
10
(0)
0
0
0
0
(2 901)
(2 901)
(2 901)
0
(143)
(143)
(143)
0
(916)
(916)
0
0
2 739
2 739
0
0
(543)
(543)
(543)
Operating Income
(1 629)
N/A
(3 366)
-107%
(3 368)
0%
(1 608)
+52%
(1 724)
-7%
(1 794)
-4%
(2 439)
-36%
(2 977)
-22%
(2 434)
+18%
(1 395)
+43%
929
N/A
1 714
+84%
2 467
+44%
3 584
+45%
2 803
-22%
3 521
+26%
4 135
+17%
3 075
-26%
2 128
-31%
1 620
-24%
342
-79%
(409)
N/A
(3 356)
-720%
(4 407)
-31%
(5 170)
-17%
(1 813)
+65%
(1 135)
+37%
751
N/A
1 919
+155%
2 403
+25%
512
-79%
(1 170)
N/A
(2 040)
-74%
(3 846)
-89%
(1 535)
+60%
(1 891)
-23%
(3 980)
-111%
(3 051)
+23%
(2 913)
+5%
(2 121)
+27%
(1 992)
+6%
Pre-Tax Income
Interest Income Expense
9 681
5 339
7 985
5 995
5 984
2 120
1 878
1 404
1 276
(194)
(507)
2 493
2 355
2 856
3 412
782
1 100
2 021
2 106
1 928
1 751
5 007
4 637
4 934
5 115
1 995
2 089
2 191
2 657
4 343
4 372
3 778
3 223
1 856
1 617
1 657
1 607
3 102
3 600
3 637
3 467
Non-Reccuring Items
(23)
(23)
0
(1 211)
(1 211)
(27)
0
0
0
(29)
0
0
0
9
0
0
0
0
0
0
0
(2 901)
0
0
0
0
0
0
0
(916)
0
0
1 824
2 739
0
0
0
(543)
0
0
0
Gain/Loss on Disposition of Assets
(11)
(5)
(5)
(4)
(3)
(5)
(5)
(5)
(5)
0
0
3
3
(1)
0
0
(0)
(7)
(7)
(7)
(7)
(3)
(3)
(3)
(3)
(1)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
17
169
168
Total Other Income
(155)
(1 592)
(1 537)
(1 582)
(1 583)
(152)
(197)
(222)
(262)
(186)
(178)
(123)
(104)
(151)
(137)
(156)
(61)
(412)
(329)
(209)
(231)
169
249
217
200
(77)
(244)
(362)
(430)
(1 952)
(1 924)
(1 857)
(1 784)
(25)
(36)
(81)
(118)
(93)
(52)
(17)
5
Pre-Tax Income
7 863
N/A
353
-96%
3 073
+772%
1 590
-48%
1 462
-8%
142
-90%
(763)
N/A
(1 802)
-136%
(1 427)
+21%
(1 804)
-26%
246
N/A
4 088
+1 562%
4 722
+16%
6 298
+33%
6 077
-4%
4 147
-32%
5 174
+25%
4 677
-10%
3 899
-17%
3 332
-15%
1 856
-44%
1 863
+0%
1 527
-18%
741
-51%
142
-81%
104
-27%
709
+583%
2 579
+264%
4 145
+61%
3 878
-6%
2 960
-24%
750
-75%
1 222
+63%
723
-41%
44
-94%
(316)
N/A
(2 492)
-689%
(585)
+77%
652
N/A
1 669
+156%
1 647
-1%
Net Income
Tax Provision
(81)
(58)
(50)
(51)
(43)
(59)
(60)
(68)
(66)
(74)
(77)
(230)
(230)
(210)
(212)
(55)
(54)
(396)
(413)
(420)
(416)
(130)
(101)
505
508
571
559
(256)
(231)
(393)
(384)
(155)
(180)
(518)
(515)
(517)
(529)
(496)
(486)
(470)
(460)
Income from Continuing Operations
7 782
295
3 022
1 538
1 418
83
(822)
(1 869)
(1 492)
(1 878)
168
3 857
4 491
6 087
5 866
4 093
5 121
4 281
3 486
2 912
1 440
1 734
1 426
1 246
651
675
1 268
2 323
3 913
3 485
2 575
596
1 042
205
(471)
(832)
(3 022)
(1 081)
167
1 199
1 187
Income to Minority Interest
16
10
10
15
16
13
14
10
10
8
7
6
5
4
5
5
5
9
9
9
10
5
5
5
5
6
7
7
7
7
7
13
23
28
31
30
23
21
21
25
26
Net Income (Common)
7 798
N/A
304
-96%
3 032
+896%
1 553
-49%
1 434
-8%
96
-93%
(808)
N/A
(1 860)
-130%
(1 483)
+20%
(1 870)
-26%
174
N/A
3 863
+2 120%
4 496
+16%
6 092
+35%
5 870
-4%
4 097
-30%
5 125
+25%
4 290
-16%
3 495
-19%
2 921
-16%
1 449
-50%
1 738
+20%
1 432
-18%
1 251
-13%
656
-48%
681
+4%
1 275
+87%
2 330
+83%
3 920
+68%
3 492
-11%
2 582
-26%
609
-76%
1 065
+75%
233
-78%
(440)
N/A
(803)
-82%
(2 998)
-274%
(1 060)
+65%
188
N/A
1 224
+553%
1 213
-1%
EPS (Diluted)
3.2
N/A
0.12
-96%
1.06
+783%
0.54
-49%
0.58
+7%
0.03
-95%
-0.33
N/A
-0.77
-133%
-0.61
+21%
-0.75
-23%
0.07
N/A
1.36
+1 843%
1.82
+34%
2.37
+30%
2.06
-13%
1.44
-30%
1.8
+25%
1.48
-18%
1.23
-17%
1.03
-16%
0.51
-50%
0.6
+18%
0.44
-27%
0.38
-14%
0.19
-50%
0.2
+5%
0.33
+65%
0.61
+85%
1.16
+90%
1.06
-9%
0.68
-36%
0.16
-76%
0.29
+81%
0.06
-79%
-0.12
N/A
-0.21
-75%
-0.79
-276%
-0.28
+65%
0.05
N/A
0.32
+540%
0.32
N/A

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