All Cosmos Bio-Tech Holding Corp
TWSE:4148

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All Cosmos Bio-Tech Holding Corp
TWSE:4148
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Price: 38.65 TWD -0.13% Market Closed
Market Cap: 2.6B TWD

Income Statement

Earnings Waterfall
All Cosmos Bio-Tech Holding Corp

Income Statement
All Cosmos Bio-Tech Holding Corp

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Income Statement
Currency: TWD
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
24
20
15
13
14
16
19
17
19
16
12
12
9
7
6
4
4
4
3
3
5
5
7
15
19
18
16
8
4
4
4
4
6
8
12
14
Revenue
2 066
N/A
2 023
-2%
1 993
-1%
2 121
+6%
2 264
+7%
2 502
+11%
2 690
+8%
2 759
+3%
2 688
-3%
2 341
-13%
2 174
-7%
1 866
-14%
1 768
-5%
1 628
-8%
1 437
-12%
1 459
+2%
1 643
+13%
1 838
+12%
2 006
+9%
2 080
+4%
2 197
+6%
2 453
+12%
2 800
+14%
3 494
+25%
3 702
+6%
3 815
+3%
3 689
-3%
3 134
-15%
2 827
-10%
2 572
-9%
2 264
-12%
2 321
+3%
2 459
+6%
2 483
+1%
3 292
+33%
3 376
+3%
Gross Profit
Cost of Revenue
(1 410)
(1 354)
(1 329)
(1 414)
(1 512)
(1 715)
(1 862)
(1 926)
(1 913)
(1 699)
(1 617)
(1 441)
(1 374)
(1 277)
(1 116)
(1 123)
(1 271)
(1 411)
(1 559)
(1 585)
(1 603)
(1 724)
(1 948)
(2 392)
(2 565)
(2 741)
(2 784)
(2 438)
(2 239)
(1 997)
(1 667)
(1 700)
(1 790)
(1 792)
(2 347)
(2 428)
Gross Profit
655
N/A
670
+2%
665
-1%
706
+6%
752
+6%
787
+5%
828
+5%
833
+1%
775
-7%
643
-17%
558
-13%
425
-24%
393
-8%
352
-11%
321
-9%
336
+5%
372
+11%
427
+15%
447
+5%
494
+11%
594
+20%
729
+23%
852
+17%
1 102
+29%
1 138
+3%
1 073
-6%
905
-16%
696
-23%
588
-16%
575
-2%
596
+4%
507
-15%
669
+32%
575
-14%
945
+64%
947
+0%
Operating Income
Operating Expenses
(331)
(315)
(288)
(305)
(345)
(385)
(388)
(423)
(418)
(372)
(403)
(344)
(320)
(323)
(280)
(263)
(269)
(262)
(264)
(288)
(321)
(369)
(396)
(465)
(471)
(459)
(443)
(404)
(398)
(424)
(443)
(470)
(513)
(515)
(656)
(646)
Selling, General & Administrative
(324)
(309)
(282)
(299)
(339)
(379)
(382)
(417)
(410)
(366)
(395)
(335)
(314)
(313)
(271)
(255)
(266)
(259)
(261)
(284)
(317)
(365)
(392)
(462)
(468)
(457)
(441)
(400)
(394)
(418)
(437)
(466)
(507)
(514)
(649)
(638)
Research & Development
(6)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(7)
(4)
(4)
(5)
(5)
(4)
(3)
(2)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
(3)
(4)
(5)
0
(3)
(4)
(3)
(4)
(4)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
0
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
4
0
0
Operating Income
325
N/A
355
+9%
377
+6%
401
+6%
407
+1%
402
-1%
440
+10%
410
-7%
357
-13%
270
-24%
155
-43%
82
-47%
73
-11%
28
-61%
41
+44%
73
+79%
103
+41%
165
+61%
183
+11%
206
+12%
273
+33%
359
+32%
455
+27%
637
+40%
667
+5%
614
-8%
461
-25%
292
-37%
190
-35%
151
-20%
154
+2%
151
-2%
156
+3%
176
+13%
289
+64%
302
+4%
Pre-Tax Income
Interest Income Expense
5
5
16
10
(2)
(10)
1
21
34
37
28
16
19
30
32
33
35
33
33
33
35
34
20
24
(50)
(38)
(3)
18
63
68
0
31
76
29
20
4
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
5
0
5
(1)
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(0)
1
1
(1)
(1)
0
(0)
1
1
0
1
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
0
1
1
(2)
(2)
Total Other Income
2
2
1
5
2
2
4
2
8
9
12
19
17
16
14
10
12
18
17
15
14
10
12
12
17
15
13
11
5
13
71
35
15
27
7
6
Pre-Tax Income
331
N/A
360
+9%
393
+9%
416
+6%
407
-2%
395
-3%
444
+12%
432
-3%
399
-8%
316
-21%
196
-38%
119
-40%
104
-13%
75
-28%
88
+17%
117
+33%
150
+28%
216
+45%
233
+8%
253
+9%
322
+27%
404
+26%
487
+21%
673
+38%
634
-6%
592
-7%
472
-20%
320
-32%
258
-20%
232
-10%
225
-3%
223
-1%
253
+13%
233
-8%
320
+37%
309
-3%
Net Income
Tax Provision
(38)
(48)
(49)
(52)
(11)
(5)
(28)
(30)
(50)
(48)
(34)
(51)
(65)
(65)
(66)
(51)
(52)
(63)
(68)
(75)
(85)
(108)
(129)
(183)
(178)
(163)
(130)
(81)
(68)
(63)
(68)
(73)
(78)
(78)
(112)
(108)
Income from Continuing Operations
292
313
344
365
396
390
415
402
349
268
162
68
39
10
22
66
98
153
165
179
237
296
358
490
456
429
342
240
189
169
158
150
174
156
208
201
Income to Minority Interest
(49)
(50)
(52)
(55)
(74)
(67)
(74)
(60)
(44)
(32)
(15)
(5)
(3)
(1)
(2)
(18)
(16)
(18)
(26)
(25)
(39)
(56)
(66)
(89)
(88)
(89)
(57)
(45)
(50)
(42)
(61)
(50)
(46)
(42)
(54)
(50)
Net Income (Common)
243
N/A
263
+8%
293
+11%
309
+6%
323
+4%
323
+0%
342
+6%
343
+0%
305
-11%
236
-23%
148
-37%
63
-57%
36
-43%
9
-75%
20
+121%
48
+142%
82
+72%
136
+65%
139
+3%
153
+10%
198
+29%
240
+21%
292
+22%
402
+38%
368
-8%
340
-8%
285
-16%
195
-32%
139
-28%
128
-8%
97
-24%
100
+3%
129
+29%
113
-12%
154
+36%
151
-2%
EPS (Diluted)
4.04
N/A
4.37
+8%
4.75
+9%
4.59
-3%
5.04
+10%
4.79
-5%
5.07
+6%
5.08
+0%
4.52
-11%
3.49
-23%
2.19
-37%
0.93
-58%
0.53
-43%
0.14
-74%
0.31
+121%
0.71
+129%
1.22
+72%
2.01
+65%
2.06
+2%
2.27
+10%
2.93
+29%
3.55
+21%
4.33
+22%
5.89
+36%
5.3
-10%
5.04
-5%
3.84
-24%
2.61
-32%
1.87
-28%
1.69
-10%
1.43
-15%
1.47
+3%
1.89
+29%
1.65
-13%
2.26
+37%
2.23
-1%