Chateau International Development Co Ltd
TWSE:2722

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Chateau International Development Co Ltd Logo
Chateau International Development Co Ltd
TWSE:2722
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Price: 38 TWD -1.43% Market Closed
Market Cap: 5.2B TWD
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Income Statement

Earnings Waterfall
Chateau International Development Co Ltd

Revenue
702.5m TWD
Cost of Revenue
-414m TWD
Gross Profit
288.5m TWD
Operating Expenses
-238.2m TWD
Operating Income
50.2m TWD
Other Expenses
8.8m TWD
Net Income
59m TWD

Income Statement
Chateau International Development Co Ltd

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Income Statement
Currency: TWD
Jun-2014 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
Revenue
Revenue
679
N/A
695
+2%
714
+3%
727
+2%
732
+1%
726
-1%
738
+2%
749
+1%
756
+1%
734
-3%
728
-1%
714
-2%
691
-3%
669
-3%
656
-2%
639
-3%
631
-1%
634
+0%
670
+6%
725
+8%
743
+3%
755
+1%
753
0%
730
-3%
676
-7%
723
+7%
737
+2%
763
+4%
730
-4%
568
-22%
588
+4%
592
+1%
648
+9%
843
+30%
836
-1%
847
+1%
887
+5%
813
-8%
765
-6%
732
-4%
702
-4%
Gross Profit
Cost of Revenue
(304)
(309)
(297)
(306)
(310)
(311)
(316)
(320)
(327)
(326)
(328)
(331)
(326)
(323)
(318)
(327)
(356)
(397)
(440)
(472)
(477)
(463)
(453)
(438)
(419)
(415)
(409)
(410)
(397)
(366)
(368)
(366)
(370)
(397)
(401)
(407)
(423)
(426)
(418)
(417)
(414)
Gross Profit
375
N/A
386
+3%
417
+8%
421
+1%
421
+0%
415
-2%
422
+2%
429
+2%
429
0%
409
-5%
400
-2%
383
-4%
365
-5%
346
-5%
338
-2%
312
-8%
275
-12%
236
-14%
231
-2%
253
+10%
267
+6%
292
+9%
300
+3%
292
-3%
257
-12%
308
+20%
327
+6%
353
+8%
333
-6%
202
-39%
220
+9%
226
+3%
277
+23%
446
+61%
435
-2%
440
+1%
464
+6%
387
-17%
347
-10%
315
-9%
288
-8%
Operating Income
Operating Expenses
(198)
(202)
(207)
(209)
(212)
(216)
(223)
(227)
(232)
(233)
(231)
(234)
(234)
(229)
(224)
(224)
(232)
(236)
(242)
(252)
(254)
(262)
(269)
(262)
(249)
(248)
(244)
(246)
(242)
(225)
(224)
(207)
(231)
(250)
(255)
(258)
(266)
(269)
(270)
(268)
(238)
Selling, General & Administrative
(198)
(202)
(207)
(209)
(212)
(216)
(222)
(227)
(231)
(233)
(230)
(233)
(234)
(229)
(223)
(224)
(231)
(236)
(241)
(251)
(254)
(262)
(269)
(262)
(248)
(246)
(243)
(244)
(241)
(223)
(222)
(224)
(229)
(248)
(253)
(256)
(264)
(267)
(269)
(267)
(273)
Depreciation & Amortization
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
0
37
Operating Income
178
N/A
184
+3%
209
+14%
212
+1%
210
-1%
198
-5%
200
+1%
202
+1%
197
-2%
176
-11%
169
-4%
149
-12%
132
-12%
117
-11%
114
-3%
88
-23%
44
-51%
0
-100%
(11)
N/A
1
N/A
13
+979%
30
+135%
31
+3%
30
-4%
8
-74%
60
+673%
83
+39%
108
+30%
90
-16%
(23)
N/A
(4)
+83%
19
N/A
46
+139%
195
+322%
180
-8%
183
+1%
199
+9%
118
-40%
76
-35%
47
-39%
50
+7%
Pre-Tax Income
Interest Income Expense
2
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
5
4
3
1
(1)
(1)
(1)
(2)
(6)
(6)
(6)
(6)
(6)
(2)
(2)
(3)
(4)
(0)
(0)
14
18
15
16
1
(2)
Non-Reccuring Items
(0)
(0)
(0)
(0)
0
(1)
(1)
(2)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
17
17
34
36
19
2
2
18
18
19
18
5
19
19
0
15
(0)
(0)
0
0
0
0
37
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
Total Other Income
2
1
1
(0)
(0)
1
2
3
5
3
2
3
2
2
2
2
2
3
17
17
17
17
9
10
9
10
8
7
8
8
5
7
7
7
6
6
5
5
5
4
5
Pre-Tax Income
181
N/A
186
+3%
211
+13%
212
+1%
210
-1%
199
-6%
202
+2%
204
+1%
201
-1%
180
-11%
172
-4%
152
-12%
135
-11%
121
-11%
117
-3%
92
-22%
51
-44%
24
-53%
26
+6%
54
+111%
65
+21%
65
-1%
40
-38%
39
-2%
29
-26%
82
+182%
103
+26%
127
+23%
97
-24%
3
-97%
18
+575%
24
+30%
64
+171%
202
+214%
186
-8%
203
+9%
222
+9%
138
-38%
98
-29%
89
-9%
53
-40%
Net Income
Tax Provision
(34)
(34)
(38)
(39)
(41)
(39)
(39)
(39)
(37)
(33)
(32)
(29)
(27)
(24)
(23)
(23)
(13)
(1)
(5)
(6)
(1)
(9)
(4)
(5)
(9)
(14)
(18)
(20)
(19)
(5)
(3)
(4)
(8)
(35)
(37)
(38)
(42)
(26)
(19)
(16)
(10)
Income from Continuing Operations
148
152
172
174
170
160
163
165
164
147
140
124
108
97
94
69
38
22
20
48
64
56
36
35
20
68
85
108
78
(3)
16
20
56
167
149
165
181
112
79
73
43
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
4
4
4
4
4
3
3
2
3
5
5
6
6
5
6
(2)
(2)
(0)
2
11
16
Net Income (Common)
148
N/A
152
+3%
172
+14%
174
+1%
170
-2%
160
-6%
163
+2%
165
+1%
164
0%
147
-11%
140
-4%
124
-12%
108
-12%
97
-11%
94
-3%
69
-27%
38
-44%
24
-38%
21
-11%
50
+138%
68
+35%
60
-12%
40
-33%
39
-3%
24
-39%
71
+199%
88
+24%
109
+25%
81
-26%
2
-97%
20
+755%
26
+25%
62
+144%
172
+176%
154
-10%
164
+6%
179
+9%
112
-37%
81
-28%
84
+3%
59
-30%
EPS (Diluted)
1.33
N/A
1.36
+2%
1.54
+13%
1.55
+1%
1.52
-2%
1.43
-6%
1.46
+2%
1.47
+1%
1.47
N/A
1.31
-11%
1.26
-4%
1.11
-12%
0.97
-13%
0.87
-10%
0.84
-3%
0.62
-26%
0.35
-44%
0.22
-37%
0.19
-14%
0.46
+142%
0.61
+33%
0.53
-13%
0.36
-32%
0.35
-3%
0.21
-40%
0.63
+200%
0.74
+17%
0.98
+32%
0.72
-27%
0.02
-97%
0.17
+750%
0.23
+35%
0.56
+143%
1.54
+175%
1.27
-18%
1.38
+9%
1.51
+9%
0.95
-37%
0.67
-29%
0.71
+6%
0.5
-30%

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