
China Petrochemical Development Corp
TWSE:1314

Income Statement
Earnings Waterfall
China Petrochemical Development Corp
Revenue
|
29.4B
TWD
|
Cost of Revenue
|
-29.2B
TWD
|
Gross Profit
|
201.8m
TWD
|
Operating Expenses
|
-2.1B
TWD
|
Operating Income
|
-1.9B
TWD
|
Other Expenses
|
2.2B
TWD
|
Net Income
|
247.7m
TWD
|
Income Statement
China Petrochemical Development 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 |
33 249
N/A
|
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%
|
25 443
+11%
|
29 461
+16%
|
30 990
+5%
|
31 385
+1%
|
29 442
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 013)
|
(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)
|
(26 570)
|
(29 737)
|
(30 516)
|
(30 756)
|
(29 240)
|
|
Gross Profit |
(763)
N/A
|
(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%
|
(1 127)
+37%
|
(276)
+75%
|
474
N/A
|
629
+33%
|
202
-68%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 410)
|
(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)
|
(1 786)
|
(2 636)
|
(2 594)
|
(2 621)
|
(2 109)
|
|
Selling, General & Administrative |
(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)
|
(1 522)
|
(1 784)
|
(1 730)
|
(1 754)
|
(1 823)
|
|
Research & Development |
(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)
|
(264)
|
(310)
|
(321)
|
(324)
|
(285)
|
|
Other Operating Expenses |
(1)
|
(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)
|
0
|
|
Operating Income |
(2 173)
N/A
|
(3 368)
-55%
|
(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%
|
(2 913)
+27%
|
(2 913)
+0%
|
(2 121)
+27%
|
(1 992)
+6%
|
(1 907)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7 673
|
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
|
2 937
|
3 600
|
3 637
|
3 467
|
4 434
|
|
Non-Reccuring Items |
(1 215)
|
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
|
(729)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
|
Total Other Income |
(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)
|
127
|
(52)
|
(17)
|
5
|
(1 094)
|
|
Pre-Tax Income |
2 686
N/A
|
3 073
+14%
|
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%
|
(393)
+84%
|
652
N/A
|
1 669
+156%
|
1 647
-1%
|
703
-57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(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)
|
(161)
|
|
Income from Continuing Operations |
2 628
|
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)
|
(889)
|
167
|
1 199
|
1 187
|
543
|
|
Income to Minority Interest |
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
|
28
|
|
Net Income (Common) |
2 638
N/A
|
3 032
+15%
|
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%
|
248
-80%
|
|
EPS (Diluted) |
1.08
N/A
|
1.06
-2%
|
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
|
0.06
-81%
|