Continental Holdings Corp
TWSE:3703

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Continental Holdings Corp
TWSE:3703
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Price: 23.3 TWD
Market Cap: NT$19.2B

Income Statement

Earnings Waterfall
Continental Holdings Corp

Income Statement
Continental Holdings Corp

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Income Statement
Currency: TWD
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
279
278
277
263
252
256
274
294
321
332
327
318
298
255
228
208
199
210
207
193
175
161
168
174
179
183
174
175
181
188
194
215
230
243
246
239
227
217
211
210
206
206
243
283
328
405
455
549
619
771
720
716
700
757
781
0
Revenue
27 308
N/A
26 599
-3%
26 861
+1%
28 653
+7%
30 021
+5%
28 545
-5%
28 497
0%
22 009
-23%
18 923
-14%
18 437
-3%
17 982
-2%
19 487
+8%
22 591
+16%
23 347
+3%
22 445
-4%
25 754
+15%
23 104
-10%
21 921
-5%
21 777
-1%
19 055
-12%
19 934
+5%
21 867
+10%
24 537
+12%
25 031
+2%
25 724
+3%
26 772
+4%
28 385
+6%
29 196
+3%
28 930
-1%
28 440
-2%
25 154
-12%
23 511
-7%
24 816
+6%
23 523
-5%
22 665
-4%
22 037
-3%
19 626
-11%
20 239
+3%
21 689
+7%
23 702
+9%
24 695
+4%
24 339
-1%
26 844
+10%
30 515
+14%
33 164
+9%
34 025
+3%
21 124
-38%
20 983
-1%
22 563
+8%
30 607
+36%
30 099
-2%
30 682
+2%
31 078
+1%
30 701
-1%
31 943
+4%
30 980
-3%
Gross Profit
Cost of Revenue
(23 833)
(23 136)
(23 528)
(24 781)
(25 173)
(24 061)
(24 882)
(18 901)
(17 100)
(16 681)
(16 035)
(17 594)
(19 473)
(20 065)
(19 799)
(22 529)
(20 940)
(20 059)
(20 712)
(18 547)
(19 931)
(21 737)
(22 943)
(23 366)
(23 704)
(24 625)
(26 036)
(26 300)
(25 640)
(24 686)
(21 430)
(20 026)
(21 031)
(20 279)
(20 047)
(19 369)
(17 102)
(17 400)
(18 470)
(20 221)
(21 126)
(20 978)
(22 955)
(25 750)
(27 703)
(28 344)
(17 996)
(18 068)
(19 439)
(26 331)
(26 110)
(26 619)
(27 040)
(26 974)
(28 027)
(27 579)
Gross Profit
3 476
N/A
3 463
0%
3 333
-4%
3 871
+16%
4 848
+25%
4 484
-8%
3 615
-19%
3 108
-14%
1 823
-41%
1 756
-4%
1 948
+11%
1 893
-3%
3 118
+65%
3 282
+5%
2 646
-19%
3 226
+22%
2 164
-33%
1 861
-14%
1 065
-43%
508
-52%
3
-99%
130
+3 953%
1 594
+1 129%
1 666
+4%
2 019
+21%
2 147
+6%
2 349
+9%
2 896
+23%
3 290
+14%
3 754
+14%
3 724
-1%
3 485
-6%
3 785
+9%
3 244
-14%
2 619
-19%
2 667
+2%
2 523
-5%
2 839
+13%
3 219
+13%
3 481
+8%
3 569
+3%
3 361
-6%
3 890
+16%
4 764
+22%
5 461
+15%
5 681
+4%
3 128
-45%
2 915
-7%
3 125
+7%
4 276
+37%
3 988
-7%
4 063
+2%
4 039
-1%
3 728
-8%
3 917
+5%
3 401
-13%
Operating Income
Operating Expenses
(2 001)
(1 945)
(1 925)
(2 040)
(2 117)
(1 999)
(1 872)
(1 603)
(1 420)
(1 216)
(1 025)
(1 036)
(1 215)
(1 411)
(3 850)
(3 862)
(3 762)
(1 453)
(1 292)
(1 324)
(1 325)
(1 143)
(1 274)
(1 232)
(1 225)
(1 206)
(1 182)
(1 633)
(1 221)
(1 279)
(1 374)
(1 341)
(1 425)
(1 435)
(1 408)
(1 483)
(1 398)
(1 400)
(1 530)
(1 525)
(1 522)
(1 512)
(1 586)
(1 698)
(1 807)
(1 816)
(1 222)
(1 297)
(1 500)
(2 103)
(2 155)
(2 214)
(2 317)
(2 479)
(2 525)
(2 466)
Selling, General & Administrative
(2 001)
(1 945)
(1 925)
(1 949)
(2 026)
(1 999)
(1 872)
(1 602)
(1 420)
(1 216)
(1 025)
(1 056)
(1 234)
(1 411)
(1 591)
(1 603)
(1 503)
(1 453)
(1 292)
(1 324)
(1 325)
(1 291)
(1 274)
(1 232)
(1 224)
(1 206)
(1 182)
(1 211)
(1 221)
(1 280)
(1 374)
(1 379)
(1 459)
(1 469)
(1 408)
(1 386)
(1 398)
(1 400)
(1 530)
(1 598)
(1 545)
(1 530)
(1 586)
(1 698)
(1 807)
(1 816)
(1 222)
(1 297)
(1 500)
(2 103)
(2 155)
(2 214)
(2 317)
(2 479)
(2 525)
(2 466)
Other Operating Expenses
0
0
0
(91)
(91)
0
0
0
0
0
0
20
19
0
(2 259)
(2 259)
(2 259)
0
0
0
0
148
0
0
0
0
0
(421)
0
0
0
39
34
34
0
(96)
0
0
0
73
23
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 474
N/A
1 518
+3%
1 407
-7%
1 832
+30%
2 731
+49%
2 485
-9%
1 743
-30%
1 505
-14%
403
-73%
541
+34%
923
+71%
856
-7%
1 903
+122%
1 871
-2%
(1 203)
N/A
(636)
+47%
(1 598)
-151%
408
N/A
(227)
N/A
(816)
-259%
(1 322)
-62%
(1 014)
+23%
320
N/A
434
+36%
795
+83%
941
+18%
1 167
+24%
1 264
+8%
2 069
+64%
2 475
+20%
2 350
-5%
2 144
-9%
2 360
+10%
1 809
-23%
1 211
-33%
1 185
-2%
1 125
-5%
1 439
+28%
1 689
+17%
1 956
+16%
2 047
+5%
1 849
-10%
2 303
+25%
3 067
+33%
3 654
+19%
3 865
+6%
1 906
-51%
1 618
-15%
1 625
+0%
2 173
+34%
1 833
-16%
1 849
+1%
1 722
-7%
1 249
-27%
1 391
+11%
934
-33%
Pre-Tax Income
Interest Income Expense
263
207
(20)
(3)
(97)
(120)
(105)
(146)
(62)
55
178
161
128
135
135
181
86
49
(407)
(349)
(327)
(297)
(44)
159
647
968
88
(274)
(637)
(708)
(259)
196
(66)
(798)
(424)
(813)
(657)
(250)
(133)
(126)
(203)
(184)
(172)
(145)
(166)
(189)
(303)
(419)
(400)
(540)
(420)
(338)
(49)
(208)
(261)
(441)
Non-Reccuring Items
0
0
(91)
0
0
(91)
188
0
0
0
20
0
0
20
0
0
0
(2 407)
0
0
0
0
0
0
0
0
(421)
0
(417)
(417)
39
0
65
(146)
(96)
0
(111)
105
73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299
Gain/Loss on Disposition of Assets
1 084
(12)
(3)
4
(1)
(7)
(12)
(12)
(16)
(12)
0
(13)
5
15
15
15
20
9
15
23
14
33
28
24
21
6
30
26
27
25
3
3
5
3
1
0
0
0
1
0
0
4
4
3
4
(0)
(0)
0
0
1
1
1
0
(0)
0
(0)
Total Other Income
(88)
(96)
8
34
36
39
29
118
132
147
4
35
23
17
228
232
225
216
1 305
1 300
1 521
1 545
234
232
16
44
28
32
44
13
30
42
30
11
(68)
(30)
(36)
(29)
90
44
63
65
51
52
47
46
30
44
48
77
65
58
(14)
(27)
(26)
(32)
Pre-Tax Income
2 733
N/A
1 617
-41%
1 301
-20%
1 868
+44%
2 670
+43%
2 306
-14%
1 842
-20%
1 465
-20%
456
-69%
731
+60%
1 125
+54%
1 039
-8%
2 058
+98%
2 058
0%
(824)
N/A
(208)
+75%
(1 266)
-510%
(1 724)
-36%
686
N/A
158
-77%
(114)
N/A
267
N/A
539
+102%
848
+58%
1 479
+74%
1 959
+32%
892
-54%
1 049
+18%
1 086
+4%
1 387
+28%
2 162
+56%
2 385
+10%
2 394
+0%
878
-63%
623
-29%
342
-45%
321
-6%
1 265
+295%
1 721
+36%
1 874
+9%
1 909
+2%
1 735
-9%
2 186
+26%
2 977
+36%
3 539
+19%
3 721
+5%
1 633
-56%
1 243
-24%
1 273
+2%
1 710
+34%
1 479
-13%
1 570
+6%
1 660
+6%
1 013
-39%
1 104
+9%
761
-31%
Net Income
Tax Provision
(512)
(474)
(227)
(227)
(368)
(386)
(418)
(393)
(235)
(209)
(186)
(191)
(267)
(268)
(151)
(221)
(73)
(66)
(118)
(48)
(139)
(162)
(42)
(48)
82
59
(84)
(91)
(157)
(110)
(144)
(151)
(355)
(373)
(471)
(482)
(183)
(196)
(88)
(107)
(224)
(275)
(319)
(390)
(381)
(346)
(185)
(218)
(270)
(380)
(389)
(403)
(415)
(343)
(309)
(256)
Income from Continuing Operations
2 221
1 143
1 074
1 640
2 302
1 920
1 424
1 072
222
522
939
849
1 791
1 790
(975)
(428)
(1 339)
(1 791)
568
111
(253)
105
496
800
1 562
2 018
808
957
929
1 277
2 018
2 234
2 038
505
152
(140)
138
1 069
1 633
1 767
1 685
1 460
1 867
2 586
3 158
3 375
1 447
1 025
1 003
1 330
1 090
1 167
1 244
670
795
504
Income to Minority Interest
(1 272)
(249)
(90)
(89)
(171)
(183)
(277)
(216)
(113)
(101)
(18)
(23)
(23)
(10)
(4)
5
2
14
5
(8)
34
25
33
39
8
(9)
(20)
(36)
(49)
(62)
(77)
(82)
(84)
(68)
(55)
(46)
(69)
(88)
(94)
(102)
(85)
(64)
(41)
(2)
45
106
173
231
261
386
509
510
520
505
323
251
Net Income (Common)
949
N/A
894
-6%
984
+10%
1 552
+58%
2 131
+37%
1 738
-18%
1 147
-34%
856
-25%
109
-87%
421
+287%
920
+119%
826
-10%
1 768
+114%
1 780
+1%
(979)
N/A
(423)
+57%
(1 337)
-216%
(1 777)
-33%
573
N/A
102
-82%
(220)
N/A
130
N/A
529
+308%
839
+59%
1 569
+87%
2 009
+28%
788
-61%
921
+17%
880
-4%
1 215
+38%
1 942
+60%
2 152
+11%
1 954
-9%
437
-78%
97
-78%
(186)
N/A
69
N/A
981
+1 332%
1 539
+57%
1 665
+8%
1 599
-4%
1 396
-13%
1 826
+31%
2 584
+41%
3 203
+24%
3 481
+9%
1 620
-53%
1 255
-23%
1 264
+1%
1 717
+36%
1 599
-7%
1 677
+5%
1 765
+5%
1 175
-33%
1 118
-5%
755
-32%
EPS (Diluted)
1.08
N/A
1.02
-6%
1.11
+9%
1.76
+59%
2.41
+37%
1.97
-18%
1.3
-34%
0.97
-25%
0.13
-87%
0.48
+269%
1.04
+117%
0.93
-11%
1.99
+114%
2
+1%
-1.11
N/A
-0.49
+56%
-1.52
-210%
-2.01
-32%
0.65
N/A
0.13
-80%
-0.27
N/A
0.14
N/A
0.64
+357%
1.02
+59%
1.91
+87%
2.44
+28%
0.96
-61%
1.12
+17%
1.07
-4%
1.48
+38%
2.36
+59%
2.61
+11%
2.37
-9%
0.53
-78%
0.12
-77%
-0.23
N/A
0.08
N/A
1.19
+1 387%
1.87
+57%
2.02
+8%
1.94
-4%
1.7
-12%
2.22
+31%
3.14
+41%
3.89
+24%
4.22
+8%
1.97
-53%
1.52
-23%
1.54
+1%
2.08
+35%
1.94
-7%
2.03
+5%
2.14
+5%
1.43
-33%
1.35
-6%
0.92
-32%