Goldsun Building Materials Co Ltd
TWSE:2504

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Goldsun Building Materials Co Ltd Logo
Goldsun Building Materials Co Ltd
TWSE:2504
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Price: 50 TWD 0.4% Market Closed
Market Cap: 59B TWD
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Income Statement

Earnings Waterfall
Goldsun Building Materials Co Ltd

Revenue
21.7B TWD
Cost of Revenue
-16.2B TWD
Gross Profit
5.5B TWD
Operating Expenses
-1.1B TWD
Operating Income
4.5B TWD
Other Expenses
351.5m TWD
Net Income
4.8B TWD

Income Statement
Goldsun Building Materials Co Ltd

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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
34 720
N/A
35 078
+1%
34 777
-1%
32 918
-5%
30 920
-6%
28 848
-7%
28 446
-1%
28 748
+1%
28 161
-2%
25 999
-8%
22 655
-13%
19 393
-14%
17 142
-12%
16 414
-4%
16 846
+3%
17 583
+4%
17 923
+2%
18 645
+4%
18 853
+1%
19 012
+1%
19 201
+1%
19 005
-1%
18 628
-2%
18 326
-2%
18 375
+0%
18 878
+3%
20 036
+6%
20 959
+5%
21 529
+3%
21 802
+1%
21 562
-1%
21 330
-1%
21 456
+1%
21 279
-1%
21 456
+1%
21 390
0%
21 122
-1%
21 041
0%
21 160
+1%
21 476
+1%
21 709
+1%
Gross Profit
Cost of Revenue
(31 257)
(31 693)
(31 626)
(30 688)
(29 654)
(28 610)
(28 899)
(29 467)
(29 194)
(27 877)
(24 086)
(20 265)
(17 364)
(15 361)
(15 765)
(16 402)
(16 685)
(17 237)
(17 569)
(17 735)
(17 882)
(17 715)
(17 076)
(16 369)
(15 906)
(15 744)
(16 418)
(17 210)
(17 594)
(17 696)
(17 466)
(17 127)
(17 177)
(16 977)
(16 944)
(16 717)
(16 355)
(16 055)
(15 980)
(16 055)
(16 184)
Gross Profit
3 462
N/A
3 385
-2%
3 150
-7%
2 229
-29%
1 267
-43%
238
-81%
(453)
N/A
(719)
-59%
(1 033)
-44%
(1 877)
-82%
(1 431)
+24%
(871)
+39%
(222)
+75%
1 053
N/A
1 081
+3%
1 181
+9%
1 238
+5%
1 408
+14%
1 284
-9%
1 276
-1%
1 318
+3%
1 290
-2%
1 551
+20%
1 957
+26%
2 469
+26%
3 133
+27%
3 618
+15%
3 750
+4%
3 935
+5%
4 106
+4%
4 096
0%
4 203
+3%
4 279
+2%
4 302
+1%
4 512
+5%
4 673
+4%
4 768
+2%
4 986
+5%
5 179
+4%
5 421
+5%
5 526
+2%
Operating Income
Operating Expenses
(2 409)
(2 756)
(2 604)
(2 470)
(2 460)
(2 246)
(2 227)
(2 263)
(2 249)
(2 818)
(4 343)
(3 996)
(3 670)
(1 050)
(1 001)
(1 014)
(974)
(958)
(944)
(939)
(930)
(926)
(365)
(310)
(290)
(810)
(826)
(851)
(859)
(862)
(924)
(933)
(942)
(953)
(526)
(915)
(915)
(949)
(958)
(1 027)
(1 053)
Selling, General & Administrative
(2 402)
(2 491)
(2 541)
(2 464)
(2 452)
(2 238)
(2 219)
(2 255)
(2 242)
(2 809)
(2 551)
(2 205)
(1 879)
(1 042)
(962)
(975)
(966)
(950)
(940)
(935)
(924)
(916)
(864)
(810)
(790)
(801)
(840)
(865)
(873)
(853)
(914)
(925)
(929)
(934)
(892)
(887)
(886)
(907)
(904)
(967)
(985)
Research & Development
(6)
(5)
(6)
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(6)
(7)
(6)
(9)
(9)
(7)
(13)
(18)
(22)
(29)
(29)
(43)
(49)
(61)
(67)
Other Operating Expenses
0
(260)
(58)
0
0
0
0
0
0
0
(1 784)
(1 783)
(1 784)
0
(31)
(31)
0
0
4
5
5
0
509
509
509
0
21
21
21
0
0
0
0
0
388
0
0
0
(6)
0
0
Operating Income
1 054
N/A
629
-40%
546
-13%
(241)
N/A
(1 193)
-395%
(2 008)
-68%
(2 679)
-33%
(2 983)
-11%
(3 283)
-10%
(4 695)
-43%
(5 774)
-23%
(4 868)
+16%
(3 892)
+20%
3
N/A
81
+2 531%
167
+107%
264
+58%
450
+71%
340
-24%
337
-1%
389
+15%
364
-6%
1 187
+226%
1 647
+39%
2 179
+32%
2 324
+7%
2 792
+20%
2 899
+4%
3 077
+6%
3 244
+5%
3 172
-2%
3 270
+3%
3 337
+2%
3 349
+0%
3 986
+19%
3 757
-6%
3 853
+3%
4 037
+5%
4 221
+5%
4 393
+4%
4 473
+2%
Pre-Tax Income
Interest Income Expense
346
476
377
296
262
(87)
161
107
96
(265)
2 231
2 343
2 392
2 792
107
94
138
89
367
357
341
357
31
73
101
166
158
333
319
155
149
(26)
(137)
(18)
176
147
119
(77)
(72)
1 040
1 103
Non-Reccuring Items
(486)
0
0
(0)
(0)
0
0
0
0
(1 784)
0
0
0
(31)
0
0
(31)
5
0
0
0
509
0
0
0
23
0
0
0
175
171
165
160
384
0
395
403
202
0
(7)
(95)
Gain/Loss on Disposition of Assets
10
(46)
(504)
(241)
(102)
(63)
324
78
31
(1 025)
(994)
(1 000)
(1 008)
(31)
(65)
(56)
(50)
44
44
40
39
17
19
0
15
4
1
0
27
29
1 773
1 831
1 804
1 393
(349)
(405)
(405)
366
365
360
353
Total Other Income
805
231
779
1 036
1 339
1 296
791
562
217
(1 063)
(957)
(999)
(1 039)
205
68
89
59
(48)
(58)
(71)
(67)
23
44
213
190
189
198
48
72
43
57
41
23
19
10
27
29
59
67
96
103
Pre-Tax Income
1 727
N/A
1 290
-25%
1 198
-7%
849
-29%
306
-64%
(863)
N/A
(1 403)
-63%
(2 235)
-59%
(2 939)
-32%
(8 831)
-200%
(5 493)
+38%
(4 524)
+18%
(3 547)
+22%
2 939
N/A
191
-93%
293
+53%
380
+30%
540
+42%
693
+28%
663
-4%
702
+6%
1 271
+81%
1 280
+1%
1 933
+51%
2 486
+29%
2 706
+9%
3 151
+16%
3 282
+4%
3 496
+7%
3 646
+4%
5 323
+46%
5 282
-1%
5 187
-2%
5 128
-1%
3 823
-25%
3 921
+3%
3 998
+2%
4 586
+15%
4 581
0%
5 882
+28%
5 938
+1%
Net Income
Tax Provision
(255)
(222)
(192)
(122)
39
249
377
417
314
(581)
(744)
(794)
(808)
(71)
(48)
(47)
(60)
52
28
(1)
59
(85)
(65)
(56)
(123)
(155)
(330)
(455)
(627)
(713)
(833)
(852)
(842)
(892)
(819)
(870)
(878)
(965)
(980)
(1 069)
(1 059)
Income from Continuing Operations
1 472
1 068
1 005
727
346
(613)
(1 027)
(1 818)
(2 625)
(9 412)
(6 237)
(5 318)
(4 355)
2 869
143
247
321
591
721
662
761
1 186
1 216
1 877
2 362
2 551
2 821
2 827
2 869
2 933
4 490
4 429
4 346
4 236
3 004
3 051
3 119
3 621
3 601
4 813
4 879
Income to Minority Interest
(412)
(260)
(195)
5
210
632
866
1 243
1 709
4 722
4 455
3 948
3 357
(58)
(63)
(68)
(67)
(76)
(79)
(82)
(86)
(84)
(77)
(76)
(73)
(78)
(86)
(86)
(87)
(84)
(88)
(94)
(102)
(104)
(108)
(103)
(95)
(90)
(91)
(103)
(55)
Net Income (Common)
1 060
N/A
808
-24%
811
+0%
732
-10%
556
-24%
19
-97%
(160)
N/A
(575)
-258%
(916)
-59%
(4 690)
-412%
(1 782)
+62%
(1 370)
+23%
(998)
+27%
2 811
N/A
81
-97%
178
+121%
253
+42%
515
+103%
642
+25%
579
-10%
675
+17%
1 102
+63%
1 138
+3%
1 801
+58%
2 289
+27%
2 473
+8%
2 735
+11%
2 741
+0%
2 782
+2%
2 849
+2%
4 402
+55%
4 335
-2%
4 243
-2%
4 132
-3%
2 896
-30%
2 948
+2%
3 024
+3%
3 531
+17%
3 510
-1%
4 711
+34%
4 824
+2%
EPS (Diluted)
0.71
N/A
0.53
-25%
0.54
+2%
0.49
-9%
0.37
-24%
0.01
-97%
-0.11
N/A
-0.4
-264%
-0.64
-60%
-3.82
-497%
-1.26
+67%
-0.97
+23%
-0.71
+27%
2.34
N/A
0.06
-97%
0.13
+117%
0.19
+46%
0.43
+126%
0.47
+9%
0.48
+2%
0.57
+19%
0.93
+63%
0.96
+3%
1.52
+58%
2.11
+39%
1.9
-10%
2.32
+22%
2.32
N/A
2.35
+1%
1.57
-33%
3.72
+137%
3.67
-1%
3.58
-2%
3.49
-3%
2.45
-30%
2.49
+2%
2.56
+3%
2.99
+17%
2.97
-1%
3.98
+34%
4.08
+3%

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