
Jinan Acetate Chemical Co Ltd
TWSE:4763

Income Statement
Earnings Waterfall
Jinan Acetate Chemical Co Ltd
Revenue
|
15B
TWD
|
Cost of Revenue
|
-5.3B
TWD
|
Gross Profit
|
9.7B
TWD
|
Operating Expenses
|
-962.1m
TWD
|
Operating Income
|
8.7B
TWD
|
Other Expenses
|
-1.1B
TWD
|
Net Income
|
7.6B
TWD
|
Income Statement
Jinan Acetate Chemical Co Ltd
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 |
1 439
N/A
|
1 501
+4%
|
1 520
+1%
|
1 553
+2%
|
1 586
+2%
|
1 573
-1%
|
1 513
-4%
|
1 552
+3%
|
1 748
+13%
|
1 790
+2%
|
1 861
+4%
|
1 856
0%
|
1 739
-6%
|
1 762
+1%
|
1 896
+8%
|
2 034
+7%
|
2 175
+7%
|
2 242
+3%
|
2 236
0%
|
2 295
+3%
|
2 353
+3%
|
2 460
+5%
|
2 592
+5%
|
2 610
+1%
|
2 715
+4%
|
2 887
+6%
|
3 253
+13%
|
3 809
+17%
|
4 269
+12%
|
5 027
+18%
|
6 353
+26%
|
8 419
+33%
|
11 026
+31%
|
13 078
+19%
|
13 907
+6%
|
15 017
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 043)
|
(1 082)
|
(1 090)
|
(1 119)
|
(1 149)
|
(1 148)
|
(1 101)
|
(1 143)
|
(1 322)
|
(1 375)
|
(1 463)
|
(1 447)
|
(1 318)
|
(1 315)
|
(1 361)
|
(1 441)
|
(1 502)
|
(1 515)
|
(1 487)
|
(1 518)
|
(1 565)
|
(1 645)
|
(1 765)
|
(1 793)
|
(1 900)
|
(2 019)
|
(2 211)
|
(2 495)
|
(2 586)
|
(2 748)
|
(3 017)
|
(3 520)
|
(4 137)
|
(4 607)
|
(4 911)
|
(5 327)
|
|
Gross Profit |
396
N/A
|
420
+6%
|
430
+2%
|
434
+1%
|
437
+1%
|
425
-3%
|
412
-3%
|
410
-1%
|
426
+4%
|
415
-3%
|
398
-4%
|
408
+3%
|
421
+3%
|
447
+6%
|
535
+20%
|
593
+11%
|
673
+14%
|
727
+8%
|
749
+3%
|
777
+4%
|
789
+1%
|
815
+3%
|
827
+1%
|
817
-1%
|
815
0%
|
868
+6%
|
1 042
+20%
|
1 314
+26%
|
1 684
+28%
|
2 278
+35%
|
3 336
+46%
|
4 899
+47%
|
6 889
+41%
|
8 471
+23%
|
8 996
+6%
|
9 690
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(154)
|
(157)
|
(173)
|
(178)
|
(176)
|
(177)
|
(174)
|
(195)
|
(219)
|
(240)
|
(261)
|
(257)
|
(259)
|
(269)
|
(265)
|
(276)
|
(282)
|
(283)
|
(290)
|
(288)
|
(289)
|
(329)
|
(362)
|
(387)
|
(463)
|
(490)
|
(519)
|
(598)
|
(607)
|
(676)
|
(716)
|
(757)
|
(840)
|
(839)
|
(874)
|
(962)
|
|
Selling, General & Administrative |
(135)
|
(138)
|
(144)
|
(141)
|
(131)
|
(128)
|
(124)
|
(117)
|
(121)
|
(127)
|
(130)
|
(139)
|
(149)
|
(154)
|
(163)
|
(178)
|
(185)
|
(198)
|
(202)
|
(191)
|
(192)
|
(211)
|
(234)
|
(259)
|
(272)
|
(296)
|
(320)
|
(386)
|
(435)
|
(512)
|
(565)
|
(617)
|
(653)
|
(626)
|
(609)
|
(656)
|
|
Research & Development |
(18)
|
(19)
|
(29)
|
(37)
|
(45)
|
(50)
|
(50)
|
(79)
|
(97)
|
(113)
|
(131)
|
(118)
|
(110)
|
(115)
|
(102)
|
(98)
|
(97)
|
(85)
|
(88)
|
(97)
|
(97)
|
(93)
|
(103)
|
(103)
|
(190)
|
(193)
|
(199)
|
(212)
|
(171)
|
(164)
|
(151)
|
(140)
|
(187)
|
(213)
|
(265)
|
(306)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
242
N/A
|
262
+8%
|
257
-2%
|
256
0%
|
261
+2%
|
248
-5%
|
238
-4%
|
214
-10%
|
207
-3%
|
175
-15%
|
137
-22%
|
151
+11%
|
162
+7%
|
178
+10%
|
271
+52%
|
317
+17%
|
391
+24%
|
444
+13%
|
459
+3%
|
489
+7%
|
499
+2%
|
486
-3%
|
465
-4%
|
430
-7%
|
352
-18%
|
378
+7%
|
523
+38%
|
716
+37%
|
1 077
+50%
|
1 602
+49%
|
2 620
+64%
|
4 142
+58%
|
6 049
+46%
|
7 633
+26%
|
8 122
+6%
|
8 728
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
39
|
21
|
40
|
22
|
52
|
59
|
21
|
(17)
|
(48)
|
(8)
|
25
|
54
|
41
|
15
|
(40)
|
(30)
|
(37)
|
(26)
|
(4)
|
(68)
|
5
|
(50)
|
(25)
|
54
|
(15)
|
59
|
14
|
49
|
39
|
(11)
|
111
|
112
|
72
|
267
|
429
|
364
|
|
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)
|
284
|
284
|
284
|
284
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
21
|
19
|
21
|
23
|
5
|
8
|
10
|
9
|
9
|
7
|
5
|
4
|
7
|
8
|
9
|
19
|
24
|
36
|
36
|
53
|
48
|
62
|
60
|
33
|
28
|
1
|
2
|
11
|
14
|
17
|
24
|
19
|
15
|
40
|
70
|
94
|
|
Pre-Tax Income |
303
N/A
|
303
0%
|
318
+5%
|
301
-5%
|
319
+6%
|
314
-2%
|
270
-14%
|
206
-24%
|
169
-18%
|
174
+3%
|
167
-4%
|
209
+25%
|
210
+0%
|
201
-4%
|
239
+19%
|
305
+28%
|
378
+24%
|
454
+20%
|
491
+8%
|
475
-3%
|
553
+16%
|
498
-10%
|
500
+0%
|
517
+3%
|
365
-29%
|
722
+98%
|
824
+14%
|
1 060
+29%
|
1 414
+33%
|
1 608
+14%
|
2 754
+71%
|
4 273
+55%
|
6 136
+44%
|
7 939
+29%
|
8 620
+9%
|
9 186
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(37)
|
(30)
|
(25)
|
(32)
|
(29)
|
(29)
|
(20)
|
(2)
|
8
|
13
|
22
|
14
|
12
|
(1)
|
(14)
|
(47)
|
(59)
|
(58)
|
(63)
|
(43)
|
(35)
|
(23)
|
(18)
|
(5)
|
(54)
|
(55)
|
(86)
|
(139)
|
(190)
|
(458)
|
(632)
|
(913)
|
(1 138)
|
(1 125)
|
(1 530)
|
|
Income from Continuing Operations |
265
|
266
|
287
|
276
|
287
|
285
|
241
|
186
|
166
|
182
|
180
|
231
|
224
|
213
|
238
|
291
|
331
|
394
|
433
|
412
|
510
|
463
|
476
|
499
|
360
|
668
|
769
|
974
|
1 274
|
1 418
|
2 297
|
3 640
|
5 223
|
6 802
|
7 495
|
7 656
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
7
|
6
|
6
|
5
|
(4)
|
1
|
5
|
2
|
2
|
(2)
|
(8)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(10)
|
(14)
|
(25)
|
(36)
|
(38)
|
(49)
|
(47)
|
(45)
|
(63)
|
(53)
|
|
Net Income (Common) |
265
N/A
|
266
+0%
|
287
+8%
|
276
-4%
|
287
+4%
|
286
0%
|
244
-15%
|
194
-21%
|
172
-11%
|
189
+10%
|
185
-2%
|
228
+23%
|
225
-1%
|
217
-3%
|
240
+10%
|
293
+22%
|
330
+12%
|
386
+17%
|
428
+11%
|
407
-5%
|
505
+24%
|
459
-9%
|
471
+3%
|
496
+5%
|
358
-28%
|
666
+86%
|
758
+14%
|
959
+27%
|
1 250
+30%
|
1 383
+11%
|
2 259
+63%
|
3 592
+59%
|
5 176
+44%
|
6 757
+31%
|
7 431
+10%
|
7 603
+2%
|
|
EPS (Diluted) |
5.75
N/A
|
5.18
-10%
|
5.61
+8%
|
5.39
-4%
|
4.86
-10%
|
5.6
+15%
|
4.77
-15%
|
3.78
-21%
|
2.92
-23%
|
3.46
+18%
|
3.61
+4%
|
4.45
+23%
|
3.58
-20%
|
4.02
+12%
|
4.73
+18%
|
5.79
+22%
|
5.28
-9%
|
6.2
+17%
|
7.43
+20%
|
7.08
-5%
|
6.85
-3%
|
7.98
+16%
|
7.02
-12%
|
7.84
+12%
|
3.96
-49%
|
10.09
+155%
|
12.43
+23%
|
14.48
+16%
|
12.87
-11%
|
16.69
+30%
|
27.2
+63%
|
37.67
+38%
|
54.01
+43%
|
68.35
+27%
|
75.2
+10%
|
76.87
+2%
|