China Bills Finance Corp
TWSE:2820
Income Statement
Earnings Waterfall
China Bills Finance Corp
Income Statement
China Bills Finance Corp
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
2 890
|
0
|
0
|
1 046
|
3 854
|
3 084
|
4 073
|
4 012
|
|
| Revenue |
2 883
N/A
|
2 799
-3%
|
2 760
-1%
|
2 613
-5%
|
2 373
-9%
|
2 061
-13%
|
1 481
-28%
|
1 468
-1%
|
1 385
-6%
|
1 321
-5%
|
1 465
+11%
|
1 020
-30%
|
972
-5%
|
1 132
+16%
|
1 233
+9%
|
1 604
+30%
|
2 037
+27%
|
2 490
+22%
|
2 982
+20%
|
3 232
+8%
|
3 092
-4%
|
2 682
-13%
|
2 352
-12%
|
2 250
-4%
|
1 942
-14%
|
1 880
-3%
|
1 736
-8%
|
1 478
-15%
|
1 389
-6%
|
1 295
-7%
|
1 314
+1%
|
1 341
+2%
|
1 384
+3%
|
1 386
+0%
|
1 414
+2%
|
1 484
+5%
|
1 616
+9%
|
1 764
+9%
|
1 860
+5%
|
1 885
+1%
|
1 875
-1%
|
1 878
+0%
|
1 980
+5%
|
2 064
+4%
|
2 225
+8%
|
2 354
+6%
|
2 396
+2%
|
2 423
+1%
|
2 313
-5%
|
2 139
-8%
|
2 073
-3%
|
2 067
0%
|
2 099
+2%
|
2 120
+1%
|
2 073
-2%
|
2 028
-2%
|
1 971
-3%
|
1 984
+1%
|
2 000
+1%
|
1 995
0%
|
2 027
+2%
|
2 089
+3%
|
2 183
+5%
|
2 361
+8%
|
2 509
+6%
|
2 725
+9%
|
2 820
+4%
|
2 833
+0%
|
2 839
+0%
|
2 651
-7%
|
2 280
-14%
|
2 051
-10%
|
1 637
-20%
|
1 770
+8%
|
1 892
+7%
|
1 905
+1%
|
2 015
+6%
|
1 961
-3%
|
1 935
-1%
|
2 097
+8%
|
2 244
+7%
|
2 151
-4%
|
2 560
+19%
|
2 743
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(525)
|
(466)
|
(433)
|
(13)
|
270
|
334
|
369
|
226
|
(991)
|
(1 043)
|
(1 371)
|
(1 360)
|
216
|
196
|
110
|
(216)
|
(751)
|
(827)
|
(838)
|
(864)
|
(1 106)
|
(1 060)
|
(995)
|
(907)
|
(33)
|
(20)
|
86
|
244
|
(282)
|
(256)
|
3 548
|
3 372
|
142
|
726
|
188
|
136
|
68
|
(526)
|
(519)
|
(345)
|
(217)
|
(218)
|
(218)
|
(287)
|
(307)
|
(328)
|
(247)
|
(302)
|
(312)
|
(332)
|
(442)
|
(451)
|
(469)
|
(473)
|
(369)
|
(361)
|
(347)
|
(348)
|
(448)
|
(451)
|
(461)
|
(466)
|
(470)
|
(476)
|
(515)
|
(521)
|
(531)
|
(540)
|
(524)
|
(493)
|
(475)
|
(458)
|
(444)
|
(471)
|
(491)
|
(491)
|
(497)
|
(505)
|
(503)
|
(580)
|
(585)
|
(536)
|
(536)
|
(599)
|
|
| Selling, General & Administrative |
(272)
|
(253)
|
(236)
|
72
|
298
|
104
|
297
|
184
|
284
|
280
|
12
|
(129)
|
170
|
163
|
85
|
(79)
|
(425)
|
(426)
|
(404)
|
(400)
|
(364)
|
(408)
|
(388)
|
(338)
|
46
|
57
|
151
|
260
|
(219)
|
(203)
|
231
|
84
|
302
|
737
|
198
|
146
|
78
|
(516)
|
(508)
|
(333)
|
(205)
|
(205)
|
(205)
|
(274)
|
(295)
|
(316)
|
(237)
|
(292)
|
(303)
|
(322)
|
(433)
|
(442)
|
(460)
|
(464)
|
(360)
|
(353)
|
(339)
|
(335)
|
(432)
|
(430)
|
(437)
|
(445)
|
(451)
|
(461)
|
(502)
|
(507)
|
(518)
|
(527)
|
(503)
|
(478)
|
(457)
|
(437)
|
(419)
|
(445)
|
(466)
|
(465)
|
(471)
|
(484)
|
(481)
|
(559)
|
(560)
|
(511)
|
(510)
|
(573)
|
|
| Depreciation & Amortization |
0
|
(5)
|
(12)
|
(16)
|
0
|
(21)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(17)
|
(13)
|
(11)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(14)
|
(18)
|
(22)
|
(19)
|
(16)
|
(13)
|
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(12)
|
(15)
|
(18)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
|
| Other Operating Expenses |
(253)
|
(208)
|
(185)
|
(69)
|
(28)
|
251
|
91
|
61
|
(1 256)
|
(1 304)
|
(1 364)
|
(1 212)
|
63
|
49
|
42
|
(119)
|
(306)
|
(382)
|
(414)
|
(444)
|
(724)
|
(633)
|
(589)
|
(551)
|
(60)
|
(56)
|
(46)
|
0
|
(49)
|
(43)
|
3 326
|
3 298
|
(149)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(11)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
0
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
2 359
N/A
|
2 333
-1%
|
2 328
0%
|
2 600
+12%
|
2 643
+2%
|
2 395
-9%
|
1 850
-23%
|
1 695
-8%
|
394
-77%
|
278
-29%
|
94
-66%
|
(340)
N/A
|
1 188
N/A
|
1 328
+12%
|
1 342
+1%
|
1 389
+3%
|
1 286
-7%
|
1 663
+29%
|
2 144
+29%
|
2 369
+10%
|
1 986
-16%
|
1 622
-18%
|
1 357
-16%
|
1 343
-1%
|
1 909
+42%
|
1 860
-3%
|
1 822
-2%
|
1 722
-5%
|
1 107
-36%
|
1 038
-6%
|
4 861
+368%
|
4 713
-3%
|
1 526
-68%
|
2 113
+38%
|
1 602
-24%
|
1 620
+1%
|
1 684
+4%
|
1 237
-27%
|
1 340
+8%
|
1 539
+15%
|
1 658
+8%
|
1 661
+0%
|
1 763
+6%
|
1 777
+1%
|
1 917
+8%
|
2 026
+6%
|
2 149
+6%
|
2 122
-1%
|
2 001
-6%
|
1 807
-10%
|
1 630
-10%
|
1 616
-1%
|
1 631
+1%
|
1 648
+1%
|
1 705
+3%
|
1 666
-2%
|
1 624
-3%
|
1 636
+1%
|
1 551
-5%
|
1 544
0%
|
1 566
+1%
|
1 623
+4%
|
1 713
+6%
|
1 884
+10%
|
1 993
+6%
|
2 204
+11%
|
2 289
+4%
|
2 293
+0%
|
2 315
+1%
|
2 158
-7%
|
1 805
-16%
|
1 592
-12%
|
1 193
-25%
|
1 299
+9%
|
1 401
+8%
|
1 415
+1%
|
1 519
+7%
|
1 456
-4%
|
1 432
-2%
|
1 517
+6%
|
1 659
+9%
|
1 614
-3%
|
2 023
+25%
|
2 144
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
214
|
214
|
(26)
|
0
|
373
|
373
|
(4)
|
0
|
(381)
|
(381)
|
(4)
|
(9)
|
(5)
|
(46)
|
(51)
|
(52)
|
(52)
|
(13)
|
(7)
|
0
|
(3)
|
(3)
|
3 364
|
3 362
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(5)
|
(4)
|
(5)
|
(0)
|
5
|
7
|
(3)
|
(3)
|
(8)
|
(12)
|
(2)
|
(9)
|
(7)
|
(1)
|
1
|
8
|
7
|
8
|
7
|
7
|
7
|
8
|
6
|
5
|
7
|
4
|
0
|
(4)
|
(5)
|
(6)
|
(1)
|
6
|
5
|
|
| Total Other Income |
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
|
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
|
0
|
0
|
|
| Pre-Tax Income |
2 359
N/A
|
2 333
-1%
|
2 328
0%
|
2 600
+12%
|
2 643
+2%
|
2 395
-9%
|
2 064
-14%
|
1 908
-8%
|
368
-81%
|
278
-24%
|
468
+68%
|
34
-93%
|
1 184
+3 402%
|
1 328
+12%
|
961
-28%
|
1 008
+5%
|
1 283
+27%
|
1 654
+29%
|
2 139
+29%
|
2 323
+9%
|
1 935
-17%
|
1 570
-19%
|
1 306
-17%
|
1 331
+2%
|
1 901
+43%
|
1 860
-2%
|
1 818
-2%
|
1 719
-5%
|
4 471
+160%
|
4 401
-2%
|
4 861
+10%
|
4 713
-3%
|
1 523
-68%
|
2 113
+39%
|
1 602
-24%
|
1 620
+1%
|
1 684
+4%
|
1 237
-27%
|
1 340
+8%
|
1 539
+15%
|
1 658
+8%
|
1 661
+0%
|
1 763
+6%
|
1 777
+1%
|
1 917
+8%
|
2 026
+6%
|
2 149
+6%
|
2 121
-1%
|
2 000
-6%
|
1 807
-10%
|
1 627
-10%
|
1 611
-1%
|
1 626
+1%
|
1 643
+1%
|
1 705
+4%
|
1 671
-2%
|
1 630
-2%
|
1 633
+0%
|
1 548
-5%
|
1 536
-1%
|
1 553
+1%
|
1 621
+4%
|
1 704
+5%
|
1 878
+10%
|
1 992
+6%
|
2 204
+11%
|
2 297
+4%
|
2 300
+0%
|
2 324
+1%
|
2 165
-7%
|
1 813
-16%
|
1 599
-12%
|
1 201
-25%
|
1 306
+9%
|
1 405
+8%
|
1 421
+1%
|
1 523
+7%
|
1 456
-4%
|
1 428
-2%
|
1 512
+6%
|
1 653
+9%
|
1 612
-2%
|
2 029
+26%
|
2 149
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
326
|
300
|
261
|
(377)
|
(383)
|
(397)
|
(458)
|
(555)
|
(823)
|
(810)
|
(759)
|
(457)
|
(199)
|
(187)
|
(193)
|
(193)
|
(133)
|
(199)
|
(279)
|
(314)
|
(285)
|
(285)
|
(218)
|
(195)
|
(346)
|
(303)
|
(283)
|
(305)
|
(226)
|
(221)
|
(398)
|
(357)
|
(361)
|
(467)
|
(280)
|
(281)
|
(283)
|
(193)
|
(211)
|
(244)
|
(273)
|
(280)
|
(284)
|
(291)
|
(308)
|
(331)
|
(374)
|
(378)
|
(366)
|
(339)
|
(295)
|
(281)
|
(275)
|
(260)
|
(289)
|
(295)
|
(295)
|
(319)
|
(304)
|
(300)
|
(309)
|
(333)
|
(353)
|
(388)
|
(413)
|
(452)
|
(468)
|
(472)
|
(474)
|
(411)
|
(343)
|
(260)
|
(161)
|
(187)
|
(192)
|
(218)
|
(234)
|
(236)
|
(233)
|
(220)
|
(279)
|
(277)
|
(366)
|
(452)
|
|
| Income from Continuing Operations |
2 684
|
2 632
|
2 589
|
2 222
|
2 260
|
1 998
|
1 605
|
1 354
|
(455)
|
(532)
|
(291)
|
(423)
|
985
|
1 141
|
769
|
815
|
1 150
|
1 454
|
1 860
|
2 009
|
1 650
|
1 286
|
1 087
|
1 136
|
1 555
|
1 557
|
1 536
|
1 414
|
4 245
|
4 179
|
4 463
|
4 356
|
1 163
|
1 645
|
1 322
|
1 339
|
1 401
|
1 044
|
1 129
|
1 295
|
1 385
|
1 381
|
1 479
|
1 487
|
1 610
|
1 695
|
1 775
|
1 743
|
1 634
|
1 469
|
1 332
|
1 330
|
1 351
|
1 383
|
1 415
|
1 376
|
1 335
|
1 315
|
1 245
|
1 236
|
1 245
|
1 288
|
1 351
|
1 489
|
1 578
|
1 752
|
1 829
|
1 828
|
1 849
|
1 754
|
1 470
|
1 339
|
1 040
|
1 119
|
1 214
|
1 204
|
1 289
|
1 221
|
1 195
|
1 293
|
1 374
|
1 337
|
1 664
|
1 697
|
|
| Net Income (Common) |
2 684
N/A
|
2 632
-2%
|
2 589
-2%
|
2 222
-14%
|
2 260
+2%
|
2 044
-10%
|
1 652
-19%
|
1 400
-15%
|
(409)
N/A
|
(532)
-30%
|
(291)
+45%
|
(423)
-45%
|
985
N/A
|
1 141
+16%
|
769
-33%
|
815
+6%
|
1 150
+41%
|
1 454
+26%
|
1 860
+28%
|
2 009
+8%
|
1 650
-18%
|
1 286
-22%
|
1 087
-15%
|
1 136
+4%
|
1 555
+37%
|
1 557
+0%
|
1 536
-1%
|
1 414
-8%
|
4 245
+200%
|
4 179
-2%
|
4 463
+7%
|
4 356
-2%
|
1 163
-73%
|
1 645
+42%
|
1 322
-20%
|
1 339
+1%
|
1 401
+5%
|
1 044
-25%
|
1 129
+8%
|
1 295
+15%
|
1 385
+7%
|
1 381
0%
|
1 479
+7%
|
1 487
+1%
|
1 610
+8%
|
1 695
+5%
|
1 775
+5%
|
1 743
-2%
|
1 634
-6%
|
1 469
-10%
|
1 332
-9%
|
1 330
0%
|
1 351
+2%
|
1 383
+2%
|
1 415
+2%
|
1 376
-3%
|
1 335
-3%
|
1 315
-2%
|
1 245
-5%
|
1 236
-1%
|
1 245
+1%
|
1 288
+3%
|
1 351
+5%
|
1 489
+10%
|
1 578
+6%
|
1 752
+11%
|
1 829
+4%
|
1 828
0%
|
1 849
+1%
|
1 754
-5%
|
1 470
-16%
|
1 339
-9%
|
1 040
-22%
|
1 119
+8%
|
1 214
+8%
|
1 204
-1%
|
1 289
+7%
|
1 221
-5%
|
1 195
-2%
|
1 293
+8%
|
1 374
+6%
|
1 337
-3%
|
1 664
+25%
|
1 697
+2%
|
|
| EPS (Diluted) |
2
N/A
|
1.95
-3%
|
1.92
-2%
|
1.65
-14%
|
1.68
+2%
|
1.52
-10%
|
1.22
-20%
|
1.04
-15%
|
-0.3
N/A
|
-0.4
-33%
|
-0.22
+45%
|
-0.31
-41%
|
0.73
N/A
|
0.86
+18%
|
0.58
-33%
|
0.61
+5%
|
0.86
+41%
|
1.08
+26%
|
1.38
+28%
|
1.49
+8%
|
1.23
-17%
|
0.9
-27%
|
0.8
-11%
|
0.84
+5%
|
1.14
+36%
|
1.16
+2%
|
1.14
-2%
|
1.05
-8%
|
3.16
+201%
|
3.11
-2%
|
3.32
+7%
|
3.24
-2%
|
0.87
-73%
|
1.22
+40%
|
0.98
-20%
|
0.99
+1%
|
1.04
+5%
|
0.78
-25%
|
0.84
+8%
|
0.96
+14%
|
1.03
+7%
|
1.02
-1%
|
1.1
+8%
|
1.11
+1%
|
1.2
+8%
|
1.27
+6%
|
1.33
+5%
|
1.3
-2%
|
1.22
-6%
|
1.1
-10%
|
0.99
-10%
|
0.99
N/A
|
1.01
+2%
|
1.02
+1%
|
1.05
+3%
|
1.02
-3%
|
0.99
-3%
|
0.98
-1%
|
0.93
-5%
|
0.92
-1%
|
0.93
+1%
|
0.96
+3%
|
1.01
+5%
|
1.11
+10%
|
1.17
+5%
|
1.3
+11%
|
1.36
+5%
|
1.36
N/A
|
1.38
+1%
|
1.31
-5%
|
1.09
-17%
|
1
-8%
|
0.77
-23%
|
0.83
+8%
|
0.9
+8%
|
0.9
N/A
|
0.96
+7%
|
0.91
-5%
|
0.89
-2%
|
0.97
+9%
|
1.02
+5%
|
1
-2%
|
1.24
+24%
|
1.26
+2%
|
|