Chlitina Holding Ltd
TWSE:4137

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Chlitina Holding Ltd
TWSE:4137
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Price: 109 TWD -0.46%
Market Cap: 9B TWD
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Income Statement

Earnings Waterfall
Chlitina Holding Ltd

Revenue
4.3B TWD
Cost of Revenue
-701.1m TWD
Gross Profit
3.6B TWD
Operating Expenses
-2.7B TWD
Operating Income
819.2m TWD
Other Expenses
-104.7m TWD
Net Income
714.5m TWD

Income Statement
Chlitina Holding 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
3 033
N/A
3 071
+1%
3 174
+3%
3 454
+9%
3 872
+12%
4 394
+13%
4 673
+6%
4 411
-6%
3 987
-10%
3 361
-16%
2 976
-11%
3 011
+1%
3 076
+2%
3 291
+7%
3 586
+9%
3 908
+9%
4 268
+9%
4 579
+7%
4 731
+3%
4 933
+4%
5 061
+3%
5 139
+2%
4 628
-10%
4 257
-8%
4 022
-6%
4 056
+1%
4 509
+11%
4 857
+8%
5 217
+7%
5 271
+1%
5 196
-1%
4 695
-10%
4 520
-4%
4 069
-10%
3 983
-2%
4 347
+9%
4 360
+0%
4 535
+4%
4 587
+1%
4 477
-2%
4 268
-5%
Gross Profit
Cost of Revenue
(674)
(592)
(669)
(760)
(930)
(1 056)
(1 117)
(992)
(814)
(662)
(517)
(552)
(594)
(624)
(690)
(745)
(785)
(800)
(801)
(800)
(776)
(818)
(746)
(691)
(680)
(605)
(659)
(753)
(831)
(894)
(886)
(803)
(754)
(711)
(702)
(762)
(759)
(748)
(754)
(731)
(701)
Gross Profit
2 359
N/A
2 480
+5%
2 505
+1%
2 695
+8%
2 941
+9%
3 339
+14%
3 556
+7%
3 419
-4%
3 173
-7%
2 698
-15%
2 459
-9%
2 459
+0%
2 482
+1%
2 667
+7%
2 896
+9%
3 163
+9%
3 483
+10%
3 779
+8%
3 930
+4%
4 133
+5%
4 285
+4%
4 320
+1%
3 882
-10%
3 566
-8%
3 343
-6%
3 451
+3%
3 850
+12%
4 103
+7%
4 386
+7%
4 378
0%
4 310
-2%
3 893
-10%
3 767
-3%
3 358
-11%
3 280
-2%
3 585
+9%
3 601
+0%
3 787
+5%
3 833
+1%
3 746
-2%
3 567
-5%
Operating Income
Operating Expenses
(1 527)
(1 602)
(1 658)
(1 751)
(1 854)
(1 967)
(1 963)
(1 923)
(1 831)
(1 695)
(1 705)
(1 693)
(1 723)
(1 863)
(1 964)
(2 038)
(2 124)
(2 216)
(2 269)
(2 420)
(2 553)
(2 531)
(2 393)
(2 214)
(2 109)
(2 331)
(2 470)
(2 587)
(2 736)
(2 606)
(2 613)
(2 497)
(2 314)
(2 178)
(2 180)
(2 257)
(2 402)
(2 589)
(2 692)
(2 720)
(2 748)
Selling, General & Administrative
(1 526)
(1 602)
(1 658)
(1 750)
(1 854)
(1 967)
(1 963)
(1 923)
(1 831)
(1 695)
(1 705)
(1 693)
(1 723)
(1 863)
(1 957)
(2 031)
(2 123)
(2 216)
(2 251)
(2 402)
(2 534)
(2 531)
(2 393)
(2 214)
(2 109)
(2 331)
(2 470)
(2 587)
(2 736)
(2 606)
(2 604)
(2 479)
(2 290)
(2 147)
(2 122)
(2 233)
(2 381)
(2 569)
(2 673)
(2 701)
(2 730)
Research & Development
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
(9)
(18)
(24)
(31)
(27)
(23)
(21)
(20)
(19)
(20)
(18)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
0
0
(18)
(18)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
0
0
0
Operating Income
833
N/A
878
+5%
847
-3%
944
+11%
1 087
+15%
1 371
+26%
1 593
+16%
1 496
-6%
1 341
-10%
1 004
-25%
754
-25%
766
+2%
759
-1%
803
+6%
932
+16%
1 125
+21%
1 360
+21%
1 563
+15%
1 661
+6%
1 713
+3%
1 732
+1%
1 789
+3%
1 489
-17%
1 352
-9%
1 234
-9%
1 120
-9%
1 380
+23%
1 516
+10%
1 650
+9%
1 772
+7%
1 697
-4%
1 396
-18%
1 452
+4%
1 180
-19%
1 101
-7%
1 328
+21%
1 199
-10%
1 198
0%
1 141
-5%
1 025
-10%
819
-20%
Pre-Tax Income
Interest Income Expense
13
37
49
69
78
33
23
4
(33)
(12)
(49)
(37)
(12)
(0)
63
55
54
34
16
20
28
89
58
90
141
141
182
224
181
150
91
(4)
(143)
(132)
(39)
(100)
(67)
39
(90)
(23)
73
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
(7)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
(31)
(31)
0
0
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
(0)
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(5)
(5)
(5)
(5)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(3)
(2)
(2)
(2)
(3)
(5)
(5)
(5)
Total Other Income
87
83
69
8
38
37
37
70
35
34
34
27
28
30
107
85
93
90
117
116
108
105
116
115
117
133
85
94
133
133
164
154
124
143
248
244
218
212
25
133
146
Pre-Tax Income
932
N/A
997
+7%
965
-3%
1 021
+6%
1 202
+18%
1 442
+20%
1 653
+15%
1 570
-5%
1 344
-14%
1 025
-24%
738
-28%
756
+2%
775
+3%
821
+6%
1 097
+34%
1 260
+15%
1 494
+19%
1 669
+12%
1 794
+7%
1 848
+3%
1 867
+1%
1 982
+6%
1 662
-16%
1 557
-6%
1 491
-4%
1 394
-7%
1 645
+18%
1 833
+11%
1 963
+7%
2 053
+5%
1 951
-5%
1 513
-22%
1 401
-7%
1 157
-17%
1 307
+13%
1 470
+12%
1 348
-8%
1 445
+7%
1 070
-26%
1 131
+6%
1 034
-9%
Net Income
Tax Provision
(213)
(241)
(217)
(212)
(242)
(275)
(337)
(337)
(307)
(294)
(238)
(251)
(249)
(238)
(295)
(342)
(414)
(450)
(507)
(504)
(493)
(550)
(513)
(493)
(477)
(434)
(472)
(579)
(625)
(698)
(604)
(457)
(575)
(467)
(523)
(565)
(410)
(412)
(362)
(363)
(319)
Income from Continuing Operations
719
756
749
809
960
1 167
1 316
1 233
1 036
731
500
505
526
583
802
918
1 080
1 219
1 286
1 344
1 374
1 432
1 149
1 064
1 014
960
1 174
1 254
1 338
1 355
1 348
1 056
825
690
784
905
938
1 034
709
767
714
Net Income (Common)
719
N/A
756
+5%
749
-1%
809
+8%
960
+19%
1 167
+22%
1 316
+13%
1 233
-6%
1 036
-16%
731
-29%
500
-32%
505
+1%
526
+4%
583
+11%
802
+38%
918
+14%
1 080
+18%
1 219
+13%
1 286
+6%
1 344
+4%
1 374
+2%
1 432
+4%
1 149
-20%
1 064
-7%
1 014
-5%
960
-5%
1 174
+22%
1 254
+7%
1 338
+7%
1 355
+1%
1 348
-1%
1 056
-22%
825
-22%
690
-16%
784
+14%
905
+15%
938
+4%
1 034
+10%
709
-31%
767
+8%
714
-7%
EPS (Diluted)
9.04
N/A
9.5
+5%
9.4
-1%
10.16
+8%
12.05
+19%
14.63
+21%
16.53
+13%
15.48
-6%
13.01
-16%
8.81
-32%
6.33
-28%
6.15
-3%
6.38
+4%
7.12
+12%
10.17
+43%
11.6
+14%
13.59
+17%
15.38
+13%
16.15
+5%
16.89
+5%
17.27
+2%
17.98
+4%
14.43
-20%
13.42
-7%
12.78
-5%
12.07
-6%
14.74
+22%
15.76
+7%
16.81
+7%
16.91
+1%
16.93
+0%
13.26
-22%
10.37
-22%
8.61
-17%
9.91
+15%
11.32
+14%
11.7
+3%
12.92
+10%
8.85
-32%
9.46
+7%
8.26
-13%

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