Hsin Kuang Steel Co Ltd
TWSE:2031
Income Statement
Earnings Waterfall
Hsin Kuang Steel Co Ltd
Revenue
|
14.6B
TWD
|
Cost of Revenue
|
-13.4B
TWD
|
Gross Profit
|
1.2B
TWD
|
Operating Expenses
|
-577.4m
TWD
|
Operating Income
|
592.6m
TWD
|
Other Expenses
|
851.7m
TWD
|
Net Income
|
1.4B
TWD
|
Income Statement
Hsin Kuang Steel Co Ltd
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 |
8 654
N/A
|
8 306
-4%
|
7 646
-8%
|
6 850
-10%
|
6 450
-6%
|
6 043
-6%
|
5 737
-5%
|
5 805
+1%
|
6 412
+10%
|
7 216
+13%
|
7 916
+10%
|
8 445
+7%
|
8 352
-1%
|
8 299
-1%
|
8 302
+0%
|
8 586
+3%
|
8 694
+1%
|
8 536
-2%
|
8 268
-3%
|
8 139
-2%
|
8 478
+4%
|
8 636
+2%
|
8 852
+3%
|
9 507
+7%
|
9 852
+4%
|
10 940
+11%
|
15 854
+45%
|
16 829
+6%
|
14 103
-16%
|
18 722
+33%
|
15 737
-16%
|
16 205
+3%
|
17 156
+6%
|
16 171
-6%
|
15 919
-2%
|
16 099
+1%
|
16 075
0%
|
15 907
-1%
|
15 709
-1%
|
14 628
-7%
|
14 592
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 155)
|
(7 920)
|
(7 490)
|
(7 064)
|
(7 018)
|
(6 424)
|
(5 865)
|
(5 506)
|
(5 495)
|
(6 108)
|
(6 751)
|
(7 282)
|
(7 238)
|
(7 349)
|
(7 351)
|
(7 632)
|
(7 965)
|
(7 983)
|
(7 918)
|
(7 931)
|
(8 301)
|
(8 445)
|
(8 641)
|
(9 097)
|
(9 040)
|
(9 617)
|
(13 081)
|
(13 308)
|
(10 986)
|
(15 200)
|
(13 244)
|
(14 584)
|
(15 967)
|
(14 853)
|
(14 882)
|
(14 875)
|
(14 629)
|
(14 636)
|
(14 368)
|
(13 436)
|
(13 422)
|
|
Gross Profit |
498
N/A
|
387
-22%
|
155
-60%
|
(215)
N/A
|
(568)
-165%
|
(381)
+33%
|
(127)
+67%
|
300
N/A
|
917
+206%
|
1 108
+21%
|
1 165
+5%
|
1 164
0%
|
1 114
-4%
|
950
-15%
|
951
+0%
|
954
+0%
|
730
-24%
|
553
-24%
|
350
-37%
|
209
-40%
|
177
-15%
|
190
+8%
|
211
+11%
|
409
+94%
|
813
+99%
|
1 323
+63%
|
2 774
+110%
|
3 522
+27%
|
3 117
-11%
|
3 522
+13%
|
2 493
-29%
|
1 621
-35%
|
1 189
-27%
|
1 318
+11%
|
1 037
-21%
|
1 223
+18%
|
1 446
+18%
|
1 271
-12%
|
1 341
+6%
|
1 192
-11%
|
1 170
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(229)
|
(249)
|
(226)
|
(204)
|
(193)
|
(185)
|
(192)
|
(223)
|
(244)
|
(267)
|
(268)
|
(280)
|
(345)
|
37
|
(26)
|
(433)
|
(301)
|
(248)
|
(251)
|
(230)
|
(274)
|
(272)
|
(283)
|
(310)
|
(343)
|
(388)
|
(585)
|
(604)
|
(480)
|
(459)
|
(307)
|
(265)
|
(424)
|
(446)
|
(462)
|
(515)
|
(587)
|
(637)
|
(719)
|
(620)
|
(577)
|
|
Selling, General & Administrative |
(229)
|
(249)
|
(226)
|
(204)
|
(193)
|
(185)
|
(192)
|
(223)
|
(244)
|
(253)
|
(274)
|
(288)
|
(345)
|
(401)
|
(389)
|
(415)
|
(300)
|
(237)
|
(239)
|
(218)
|
(275)
|
(273)
|
(284)
|
(311)
|
(342)
|
(386)
|
(582)
|
(601)
|
(479)
|
(594)
|
(443)
|
(401)
|
(424)
|
(446)
|
(462)
|
(515)
|
(587)
|
(637)
|
(719)
|
(620)
|
(577)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
6
|
8
|
0
|
437
|
363
|
(18)
|
(1)
|
(12)
|
(12)
|
(12)
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
135
|
136
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
269
N/A
|
137
-49%
|
(71)
N/A
|
(419)
-491%
|
(761)
-82%
|
(566)
+26%
|
(320)
+43%
|
77
N/A
|
673
+779%
|
841
+25%
|
897
+7%
|
884
-1%
|
769
-13%
|
987
+28%
|
926
-6%
|
521
-44%
|
429
-18%
|
305
-29%
|
99
-68%
|
(22)
N/A
|
(98)
-354%
|
(82)
+17%
|
(72)
+11%
|
99
N/A
|
470
+375%
|
935
+99%
|
2 189
+134%
|
2 918
+33%
|
2 637
-10%
|
3 063
+16%
|
2 186
-29%
|
1 356
-38%
|
765
-44%
|
872
+14%
|
575
-34%
|
708
+23%
|
858
+21%
|
634
-26%
|
623
-2%
|
571
-8%
|
593
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(53)
|
(97)
|
(34)
|
(64)
|
16
|
34
|
87
|
31
|
89
|
143
|
189
|
231
|
795
|
722
|
1 155
|
719
|
(6)
|
(16)
|
(240)
|
220
|
(74)
|
247
|
547
|
436
|
821
|
1 208
|
643
|
511
|
526
|
(158)
|
(233)
|
(136)
|
(21)
|
460
|
914
|
982
|
1 490
|
2 503
|
1 428
|
981
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
115
|
95
|
92
|
101
|
0
|
0
|
0
|
197
|
0
|
0
|
197
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
387
|
387
|
391
|
391
|
5
|
4
|
3
|
(4)
|
(5)
|
(3)
|
(3)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(5)
|
(5)
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
9
|
9
|
7
|
12
|
13
|
15
|
12
|
11
|
11
|
10
|
14
|
(2)
|
12
|
12
|
9
|
20
|
6
|
5
|
5
|
3
|
3
|
4
|
4
|
9
|
11
|
16
|
24
|
26
|
26
|
33
|
27
|
24
|
31
|
28
|
33
|
33
|
22
|
17
|
13
|
20
|
20
|
|
Pre-Tax Income |
268
N/A
|
480
+79%
|
226
-53%
|
(49)
N/A
|
(422)
-756%
|
(415)
+2%
|
(174)
+58%
|
270
N/A
|
811
+200%
|
936
+15%
|
1 051
+12%
|
1 068
+2%
|
1 209
+13%
|
1 794
+48%
|
1 656
-8%
|
1 892
+14%
|
1 142
-40%
|
301
-74%
|
85
-72%
|
(260)
N/A
|
124
N/A
|
(152)
N/A
|
180
N/A
|
652
+262%
|
913
+40%
|
1 766
+93%
|
3 417
+93%
|
3 584
+5%
|
3 308
-8%
|
3 619
+9%
|
2 053
-43%
|
1 147
-44%
|
660
-42%
|
879
+33%
|
1 067
+21%
|
1 650
+55%
|
1 858
+13%
|
2 141
+15%
|
3 139
+47%
|
2 020
-36%
|
1 594
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(32)
|
(19)
|
(4)
|
13
|
(30)
|
(27)
|
(29)
|
(61)
|
(69)
|
(125)
|
(139)
|
(136)
|
(115)
|
(162)
|
(175)
|
(142)
|
(111)
|
(11)
|
19
|
(6)
|
(3)
|
13
|
(20)
|
(67)
|
(189)
|
(474)
|
(636)
|
(538)
|
(617)
|
(478)
|
(319)
|
(242)
|
(234)
|
(111)
|
(91)
|
(126)
|
(107)
|
(93)
|
(100)
|
(117)
|
|
Income from Continuing Operations |
222
|
448
|
207
|
(54)
|
(409)
|
(446)
|
(202)
|
241
|
750
|
867
|
926
|
929
|
1 074
|
1 679
|
1 495
|
1 717
|
1 000
|
190
|
74
|
(242)
|
118
|
(155)
|
193
|
631
|
846
|
1 577
|
2 943
|
2 948
|
2 771
|
3 002
|
1 575
|
827
|
418
|
645
|
957
|
1 559
|
1 732
|
2 035
|
3 046
|
1 920
|
1 476
|
|
Income to Minority Interest |
9
|
9
|
8
|
9
|
7
|
5
|
4
|
0
|
(2)
|
(3)
|
(4)
|
(9)
|
(7)
|
(32)
|
(25)
|
(28)
|
(21)
|
(3)
|
(6)
|
3
|
3
|
12
|
5
|
(6)
|
(17)
|
(23)
|
(30)
|
(33)
|
(51)
|
(48)
|
(48)
|
(37)
|
(24)
|
(43)
|
(54)
|
(72)
|
(77)
|
(81)
|
(76)
|
(48)
|
(32)
|
|
Net Income (Common) |
231
N/A
|
457
+97%
|
215
-53%
|
(45)
N/A
|
(402)
-803%
|
(441)
-10%
|
(197)
+55%
|
241
N/A
|
748
+210%
|
864
+16%
|
921
+7%
|
921
0%
|
1 066
+16%
|
1 647
+55%
|
1 470
-11%
|
1 689
+15%
|
979
-42%
|
187
-81%
|
68
-64%
|
(238)
N/A
|
121
N/A
|
(143)
N/A
|
198
N/A
|
626
+215%
|
829
+33%
|
1 555
+88%
|
2 913
+87%
|
2 914
+0%
|
2 720
-7%
|
2 954
+9%
|
1 527
-48%
|
790
-48%
|
394
-50%
|
602
+53%
|
903
+50%
|
1 487
+65%
|
1 655
+11%
|
1 954
+18%
|
2 970
+52%
|
1 872
-37%
|
1 444
-23%
|
|
EPS (Diluted) |
0.75
N/A
|
1.48
+97%
|
0.77
-48%
|
-0.15
N/A
|
-1.45
-867%
|
-1.45
N/A
|
-0.64
+56%
|
0.78
N/A
|
2.59
+232%
|
2.83
+9%
|
3.01
+6%
|
3.01
N/A
|
3.3
+10%
|
5.09
+54%
|
4.74
-7%
|
5.21
+10%
|
3.02
-42%
|
0.57
-81%
|
0.21
-63%
|
-0.73
N/A
|
0.39
N/A
|
-0.47
N/A
|
0.61
N/A
|
1.94
+218%
|
2.57
+32%
|
4.83
+88%
|
9.13
+89%
|
9.06
-1%
|
8.57
-5%
|
9.19
+7%
|
4.73
-49%
|
2.44
-48%
|
1.22
-50%
|
1.87
+53%
|
2.81
+50%
|
4.63
+65%
|
5.14
+11%
|
6.07
+18%
|
9.23
+52%
|
5.81
-37%
|
4.48
-23%
|