Shinkong Synthetic Fiber Corp
TWSE:1409
Income Statement
Earnings Waterfall
Shinkong Synthetic Fiber Corp
Revenue
|
42.8B
TWD
|
Cost of Revenue
|
-34.4B
TWD
|
Gross Profit
|
8.4B
TWD
|
Operating Expenses
|
-4.5B
TWD
|
Operating Income
|
3.9B
TWD
|
Other Expenses
|
-2.4B
TWD
|
Net Income
|
1.4B
TWD
|
Income Statement
Shinkong Synthetic Fiber Corp
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 |
42 697
N/A
|
44 346
+4%
|
41 859
-6%
|
40 623
-3%
|
39 341
-3%
|
36 965
-6%
|
36 376
-2%
|
35 199
-3%
|
34 435
-2%
|
33 614
-2%
|
34 575
+3%
|
34 932
+1%
|
35 825
+3%
|
35 855
+0%
|
36 910
+3%
|
39 600
+7%
|
41 650
+5%
|
41 604
0%
|
42 598
+2%
|
40 734
-4%
|
37 935
-7%
|
34 030
-10%
|
33 080
-3%
|
37 954
+15%
|
36 534
-4%
|
31 154
-15%
|
41 016
+32%
|
37 516
-9%
|
41 081
+10%
|
43 264
+5%
|
45 530
+5%
|
46 353
+2%
|
46 498
+0%
|
44 206
-5%
|
41 072
-7%
|
38 647
-6%
|
37 882
-2%
|
38 534
+2%
|
40 005
+4%
|
41 941
+5%
|
42 758
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 658)
|
(36 334)
|
(35 978)
|
(35 172)
|
(33 762)
|
(31 403)
|
(30 803)
|
(29 576)
|
(29 065)
|
(29 186)
|
(29 570)
|
(29 744)
|
(30 472)
|
(30 755)
|
(31 005)
|
(32 752)
|
(33 973)
|
(34 592)
|
(34 572)
|
(33 220)
|
(30 803)
|
(28 107)
|
(26 627)
|
(30 528)
|
(29 392)
|
(24 346)
|
(31 764)
|
(27 960)
|
(30 534)
|
(32 053)
|
(34 026)
|
(35 456)
|
(36 121)
|
(35 204)
|
(33 130)
|
(31 599)
|
(31 504)
|
(31 976)
|
(33 099)
|
(34 337)
|
(34 373)
|
|
Gross Profit |
8 038
N/A
|
8 012
0%
|
5 880
-27%
|
5 449
-7%
|
5 579
+2%
|
5 563
0%
|
5 572
+0%
|
5 624
+1%
|
5 370
-5%
|
4 428
-18%
|
5 006
+13%
|
5 188
+4%
|
5 353
+3%
|
5 100
-5%
|
5 905
+16%
|
6 848
+16%
|
7 677
+12%
|
7 012
-9%
|
8 026
+14%
|
7 514
-6%
|
7 132
-5%
|
5 923
-17%
|
6 453
+9%
|
7 426
+15%
|
7 143
-4%
|
6 809
-5%
|
9 253
+36%
|
9 556
+3%
|
10 547
+10%
|
11 211
+6%
|
11 504
+3%
|
10 897
-5%
|
10 377
-5%
|
9 003
-13%
|
7 943
-12%
|
7 047
-11%
|
6 378
-9%
|
6 557
+3%
|
6 906
+5%
|
7 604
+10%
|
8 385
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 154)
|
(3 154)
|
(3 180)
|
(3 166)
|
(3 014)
|
(2 978)
|
(3 328)
|
(3 259)
|
(3 307)
|
(2 674)
|
(2 892)
|
(2 982)
|
(3 067)
|
(2 935)
|
(3 043)
|
(3 052)
|
(3 181)
|
(3 203)
|
(3 227)
|
(3 192)
|
(3 065)
|
(2 904)
|
(2 897)
|
(3 788)
|
(3 837)
|
(3 332)
|
(4 393)
|
(4 026)
|
(4 476)
|
(4 838)
|
(5 024)
|
(5 075)
|
(5 007)
|
(4 724)
|
(4 364)
|
(4 175)
|
(4 024)
|
(3 968)
|
(4 115)
|
(4 324)
|
(4 527)
|
|
Selling, General & Administrative |
(2 891)
|
(2 871)
|
(2 911)
|
(2 911)
|
(2 790)
|
(2 775)
|
(2 688)
|
(2 630)
|
(2 682)
|
(2 435)
|
(2 415)
|
(2 408)
|
(2 455)
|
(2 564)
|
(2 654)
|
(2 740)
|
(2 821)
|
(2 848)
|
(2 854)
|
(2 806)
|
(2 721)
|
(2 589)
|
(2 646)
|
(3 410)
|
(3 467)
|
(3 022)
|
(4 029)
|
(3 699)
|
(4 131)
|
(4 459)
|
(4 684)
|
(4 686)
|
(4 592)
|
(4 319)
|
(3 931)
|
(3 712)
|
(3 567)
|
(3 493)
|
(3 629)
|
(3 820)
|
(3 986)
|
|
Research & Development |
(263)
|
(283)
|
(269)
|
(253)
|
(224)
|
(203)
|
(220)
|
(210)
|
(204)
|
(239)
|
(236)
|
(333)
|
(372)
|
(371)
|
(389)
|
(312)
|
(360)
|
(356)
|
(371)
|
(386)
|
(344)
|
(314)
|
(309)
|
(378)
|
(370)
|
(310)
|
(313)
|
(246)
|
(265)
|
(379)
|
(382)
|
(389)
|
(415)
|
(396)
|
(424)
|
(454)
|
(451)
|
(478)
|
(491)
|
(509)
|
(544)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
(419)
|
(421)
|
0
|
(241)
|
(241)
|
(240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(50)
|
(81)
|
(81)
|
0
|
42
|
0
|
0
|
(9)
|
(8)
|
(8)
|
(6)
|
3
|
5
|
5
|
3
|
|
Operating Income |
4 884
N/A
|
4 859
-1%
|
2 699
-44%
|
2 284
-15%
|
2 564
+12%
|
2 585
+1%
|
2 244
-13%
|
2 363
+5%
|
2 062
-13%
|
1 754
-15%
|
2 112
+20%
|
2 205
+4%
|
2 285
+4%
|
2 165
-5%
|
2 862
+32%
|
3 795
+33%
|
4 495
+18%
|
3 809
-15%
|
4 797
+26%
|
4 323
-10%
|
4 066
-6%
|
3 019
-26%
|
3 556
+18%
|
3 638
+2%
|
3 306
-9%
|
3 476
+5%
|
4 860
+40%
|
5 530
+14%
|
6 071
+10%
|
6 373
+5%
|
6 479
+2%
|
5 821
-10%
|
5 369
-8%
|
4 279
-20%
|
3 578
-16%
|
2 872
-20%
|
2 354
-18%
|
2 589
+10%
|
2 791
+8%
|
3 280
+17%
|
3 858
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(796)
|
(771)
|
(932)
|
(918)
|
(930)
|
(809)
|
(903)
|
(825)
|
(847)
|
(405)
|
(650)
|
(668)
|
(591)
|
(820)
|
(798)
|
(833)
|
(818)
|
(514)
|
(754)
|
(769)
|
(791)
|
(770)
|
(921)
|
(1 066)
|
(1 153)
|
(1 034)
|
(1 244)
|
(1 100)
|
(870)
|
(713)
|
(525)
|
(120)
|
259
|
(107)
|
(589)
|
(878)
|
(1 402)
|
(1 570)
|
(1 363)
|
(1 562)
|
(1 989)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(28)
|
(26)
|
(39)
|
(38)
|
0
|
0
|
9
|
6
|
(3)
|
(5)
|
(712)
|
(711)
|
(665)
|
(666)
|
41
|
41
|
(3)
|
(3)
|
(3)
|
(3)
|
52
|
52
|
52
|
52
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
0
|
(45)
|
(39)
|
(39)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(4)
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
14
|
0
|
25
|
23
|
37
|
27
|
(13)
|
(13)
|
(9)
|
(13)
|
3
|
6
|
13
|
15
|
16
|
19
|
9
|
7
|
7
|
5
|
|
Total Other Income |
(2 007)
|
(2 052)
|
(201)
|
(149)
|
(225)
|
(275)
|
(273)
|
(355)
|
(405)
|
158
|
(352)
|
(270)
|
(189)
|
249
|
(196)
|
(232)
|
(246)
|
340
|
(289)
|
(284)
|
(297)
|
305
|
(101)
|
75
|
527
|
503
|
427
|
356
|
238
|
200
|
252
|
273
|
315
|
457
|
475
|
537
|
528
|
480
|
498
|
506
|
569
|
|
Pre-Tax Income |
2 075
N/A
|
2 036
-2%
|
1 523
-25%
|
1 180
-23%
|
1 372
+16%
|
1 077
-21%
|
1 064
-1%
|
1 178
+11%
|
805
-32%
|
1 259
+56%
|
1 103
-12%
|
1 261
+14%
|
1 501
+19%
|
1 575
+5%
|
1 841
+17%
|
2 691
+46%
|
3 393
+26%
|
3 636
+7%
|
3 754
+3%
|
3 279
-13%
|
2 985
-9%
|
2 565
-14%
|
2 530
-1%
|
1 961
-22%
|
1 992
+2%
|
2 317
+16%
|
3 404
+47%
|
4 813
+41%
|
5 466
+14%
|
5 848
+7%
|
6 190
+6%
|
5 973
-4%
|
5 947
0%
|
4 694
-21%
|
3 531
-25%
|
2 600
-26%
|
1 552
-40%
|
1 501
-3%
|
1 926
+28%
|
2 223
+15%
|
2 436
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(247)
|
(313)
|
(273)
|
(222)
|
(231)
|
(263)
|
(279)
|
(295)
|
(301)
|
(304)
|
(285)
|
(361)
|
(362)
|
(445)
|
(518)
|
(626)
|
(788)
|
(774)
|
(761)
|
(731)
|
(606)
|
(491)
|
(490)
|
(625)
|
(623)
|
(719)
|
(895)
|
(880)
|
(997)
|
(1 072)
|
(1 200)
|
(1 244)
|
(1 303)
|
(1 074)
|
(906)
|
(679)
|
(403)
|
(331)
|
(364)
|
(386)
|
(479)
|
|
Income from Continuing Operations |
1 830
|
1 723
|
1 252
|
958
|
1 140
|
814
|
784
|
884
|
505
|
955
|
820
|
901
|
1 140
|
1 130
|
1 323
|
2 066
|
2 606
|
2 862
|
2 995
|
2 549
|
2 379
|
2 074
|
2 040
|
1 336
|
1 369
|
1 598
|
2 509
|
3 933
|
4 469
|
4 776
|
4 990
|
4 729
|
4 644
|
3 620
|
2 625
|
1 921
|
1 149
|
1 170
|
1 562
|
1 838
|
1 957
|
|
Income to Minority Interest |
(436)
|
(358)
|
(297)
|
(226)
|
(226)
|
(65)
|
(74)
|
(69)
|
10
|
(206)
|
(163)
|
(176)
|
(215)
|
(165)
|
(207)
|
(317)
|
(350)
|
(404)
|
(437)
|
(421)
|
(469)
|
(459)
|
(461)
|
(703)
|
(718)
|
(756)
|
(948)
|
(800)
|
(870)
|
(916)
|
(972)
|
(990)
|
(981)
|
(797)
|
(654)
|
(551)
|
(460)
|
(405)
|
(468)
|
(518)
|
(519)
|
|
Net Income (Common) |
1 394
N/A
|
1 365
-2%
|
954
-30%
|
731
-23%
|
913
+25%
|
749
-18%
|
709
-5%
|
814
+15%
|
514
-37%
|
748
+46%
|
658
-12%
|
726
+10%
|
925
+27%
|
965
+4%
|
1 117
+16%
|
1 750
+57%
|
2 257
+29%
|
2 458
+9%
|
2 572
+5%
|
2 196
-15%
|
2 014
-8%
|
1 793
-11%
|
1 559
-13%
|
2 528
+62%
|
2 520
0%
|
2 884
+14%
|
3 599
+25%
|
3 190
-11%
|
3 670
+15%
|
3 888
+6%
|
4 052
+4%
|
3 784
-7%
|
3 684
-3%
|
2 824
-23%
|
1 970
-30%
|
1 370
-30%
|
689
-50%
|
764
+11%
|
1 094
+43%
|
1 319
+21%
|
1 438
+9%
|
|
EPS (Diluted) |
0.82
N/A
|
0.81
-1%
|
0.57
-30%
|
0.44
-23%
|
0.55
+25%
|
0.46
-16%
|
0.43
-7%
|
0.49
+14%
|
0.31
-37%
|
0.46
+48%
|
0.4
-13%
|
0.45
+13%
|
0.57
+27%
|
0.6
+5%
|
0.69
+15%
|
1.08
+57%
|
1.4
+30%
|
1.52
+9%
|
1.58
+4%
|
1.36
-14%
|
1.24
-9%
|
1.1
-11%
|
0.98
-11%
|
1.56
+59%
|
1.55
-1%
|
1.78
+15%
|
2.22
+25%
|
1.97
-11%
|
2.27
+15%
|
2.39
+5%
|
2.5
+5%
|
2.34
-6%
|
2.27
-3%
|
1.75
-23%
|
1.22
-30%
|
0.85
-30%
|
0.43
-49%
|
0.47
+9%
|
0.68
+45%
|
0.82
+21%
|
0.89
+9%
|