Kung Sing Engineering Corp
TWSE:5521
Income Statement
Earnings Waterfall
Kung Sing Engineering Corp
Income Statement
Kung Sing Engineering Corp
| 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 |
29
|
24
|
34
|
34
|
33
|
31
|
21
|
20
|
18
|
16
|
16
|
16
|
28
|
28
|
33
|
36
|
88
|
114
|
132
|
149
|
48
|
64
|
51
|
40
|
59
|
41
|
40
|
36
|
45
|
42
|
37
|
33
|
31
|
28
|
27
|
27
|
26
|
27
|
30
|
32
|
34
|
38
|
39
|
38
|
38
|
32
|
49
|
46
|
42
|
35
|
11
|
6
|
7
|
8
|
9
|
10
|
10
|
11
|
12
|
14
|
16
|
19
|
22
|
25
|
27
|
27
|
28
|
27
|
|
| Revenue |
12 112
N/A
|
10 693
-12%
|
9 567
-11%
|
8 290
-13%
|
9 245
+12%
|
10 908
+18%
|
10 438
-4%
|
10 198
-2%
|
8 174
-20%
|
5 704
-30%
|
4 830
-15%
|
4 389
-9%
|
4 566
+4%
|
4 019
-12%
|
4 508
+12%
|
4 371
-3%
|
4 010
-8%
|
4 169
+4%
|
3 286
-21%
|
3 656
+11%
|
4 399
+20%
|
4 961
+13%
|
5 497
+11%
|
5 780
+5%
|
5 847
+1%
|
6 198
+6%
|
6 700
+8%
|
6 747
+1%
|
7 141
+6%
|
6 302
-12%
|
5 738
-9%
|
5 428
-5%
|
4 290
-21%
|
4 368
+2%
|
4 219
-3%
|
3 928
-7%
|
3 759
-4%
|
3 474
-8%
|
3 283
-6%
|
3 278
0%
|
3 844
+17%
|
3 967
+3%
|
4 183
+5%
|
4 417
+6%
|
4 283
-3%
|
4 457
+4%
|
8 220
+84%
|
7 683
-7%
|
7 160
-7%
|
6 704
-6%
|
2 702
-60%
|
3 279
+21%
|
3 607
+10%
|
3 966
+10%
|
4 228
+7%
|
4 601
+9%
|
4 626
+1%
|
4 754
+3%
|
4 977
+5%
|
4 952
-1%
|
5 346
+8%
|
5 831
+9%
|
6 118
+5%
|
6 622
+8%
|
7 099
+7%
|
7 751
+9%
|
8 757
+13%
|
8 982
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 143)
|
(10 760)
|
(9 552)
|
(8 113)
|
(8 887)
|
(10 464)
|
(9 967)
|
(9 728)
|
(7 734)
|
(5 322)
|
(4 472)
|
(4 059)
|
(4 077)
|
(3 544)
|
(4 009)
|
(3 862)
|
(3 676)
|
(3 834)
|
(3 008)
|
(3 378)
|
(4 085)
|
(4 629)
|
(5 394)
|
(5 772)
|
(5 832)
|
(6 185)
|
(6 407)
|
(6 420)
|
(6 856)
|
(6 040)
|
(5 516)
|
(5 144)
|
(3 990)
|
(4 064)
|
(3 920)
|
(3 668)
|
(4 003)
|
(3 749)
|
(3 612)
|
(3 700)
|
(3 812)
|
(3 936)
|
(4 123)
|
(4 239)
|
(4 110)
|
(4 269)
|
(5 991)
|
(5 643)
|
(5 268)
|
(4 780)
|
(2 784)
|
(3 145)
|
(3 299)
|
(3 690)
|
(3 986)
|
(4 403)
|
(4 406)
|
(4 534)
|
(4 674)
|
(4 613)
|
(5 029)
|
(5 486)
|
(5 837)
|
(6 317)
|
(6 792)
|
(7 410)
|
(8 319)
|
(8 454)
|
|
| Gross Profit |
(31)
N/A
|
(67)
-115%
|
16
N/A
|
177
+1 030%
|
358
+102%
|
444
+24%
|
470
+6%
|
471
+0%
|
440
-6%
|
383
-13%
|
358
-6%
|
330
-8%
|
490
+48%
|
474
-3%
|
499
+5%
|
509
+2%
|
334
-34%
|
335
+0%
|
278
-17%
|
278
+0%
|
314
+13%
|
332
+6%
|
103
-69%
|
8
-92%
|
15
+85%
|
13
-15%
|
293
+2 167%
|
326
+11%
|
285
-12%
|
262
-8%
|
223
-15%
|
284
+28%
|
300
+5%
|
303
+1%
|
300
-1%
|
260
-13%
|
(244)
N/A
|
(275)
-13%
|
(329)
-20%
|
(423)
-28%
|
32
N/A
|
31
-4%
|
59
+93%
|
177
+198%
|
173
-3%
|
188
+9%
|
2 228
+1 085%
|
2 040
-8%
|
1 892
-7%
|
1 924
+2%
|
(81)
N/A
|
135
N/A
|
308
+129%
|
275
-11%
|
242
-12%
|
197
-19%
|
220
+12%
|
220
+0%
|
303
+38%
|
338
+12%
|
317
-6%
|
345
+9%
|
281
-18%
|
305
+8%
|
308
+1%
|
341
+11%
|
438
+29%
|
528
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(183)
|
(303)
|
(310)
|
(310)
|
(198)
|
(197)
|
(213)
|
(218)
|
(225)
|
(235)
|
(233)
|
(245)
|
(219)
|
(216)
|
(207)
|
(185)
|
(202)
|
(120)
|
(115)
|
(91)
|
(117)
|
(205)
|
(214)
|
(230)
|
(202)
|
(240)
|
(239)
|
(232)
|
(155)
|
(154)
|
(147)
|
(144)
|
(178)
|
(178)
|
(185)
|
(191)
|
(155)
|
(167)
|
(162)
|
(167)
|
(166)
|
(160)
|
(165)
|
(166)
|
(166)
|
(151)
|
(209)
|
(615)
|
(743)
|
(744)
|
(681)
|
(298)
|
(237)
|
(257)
|
(266)
|
(253)
|
(190)
|
(256)
|
(254)
|
(269)
|
(272)
|
(319)
|
(340)
|
(351)
|
(380)
|
(331)
|
(344)
|
(366)
|
|
| Selling, General & Administrative |
(183)
|
(186)
|
(192)
|
(193)
|
(198)
|
(197)
|
(213)
|
(218)
|
(225)
|
(235)
|
(233)
|
(240)
|
(220)
|
(216)
|
(207)
|
(200)
|
(202)
|
(135)
|
(114)
|
(90)
|
(117)
|
(193)
|
(202)
|
(219)
|
(187)
|
(226)
|
(224)
|
(217)
|
(155)
|
(154)
|
(147)
|
(144)
|
(178)
|
(178)
|
(185)
|
(190)
|
(155)
|
(160)
|
(157)
|
(161)
|
(166)
|
(160)
|
(165)
|
(166)
|
(166)
|
(164)
|
(223)
|
(615)
|
(743)
|
(744)
|
(681)
|
(298)
|
(237)
|
(257)
|
(266)
|
(253)
|
(190)
|
(256)
|
(254)
|
(269)
|
(273)
|
(319)
|
(339)
|
(350)
|
(381)
|
(330)
|
(344)
|
(366)
|
|
| Other Operating Expenses |
0
|
(117)
|
(117)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
15
|
0
|
15
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(214)
N/A
|
(370)
-73%
|
(294)
+21%
|
(133)
+55%
|
161
N/A
|
248
+54%
|
258
+4%
|
253
-2%
|
215
-15%
|
148
-31%
|
125
-16%
|
85
-32%
|
270
+217%
|
258
-4%
|
292
+13%
|
324
+11%
|
132
-59%
|
215
+63%
|
163
-24%
|
187
+15%
|
197
+6%
|
127
-36%
|
(111)
N/A
|
(222)
-101%
|
(187)
+16%
|
(227)
-22%
|
53
N/A
|
94
+76%
|
130
+39%
|
107
-18%
|
76
-29%
|
140
+85%
|
121
-13%
|
126
+3%
|
115
-8%
|
69
-40%
|
(399)
N/A
|
(442)
-11%
|
(492)
-11%
|
(589)
-20%
|
(134)
+77%
|
(129)
+3%
|
(105)
+18%
|
12
N/A
|
7
-41%
|
37
+439%
|
2 019
+5 297%
|
1 425
-29%
|
1 149
-19%
|
1 180
+3%
|
(763)
N/A
|
(164)
+79%
|
71
N/A
|
18
-74%
|
(24)
N/A
|
(56)
-129%
|
30
N/A
|
(36)
N/A
|
49
N/A
|
69
+40%
|
45
-35%
|
26
-42%
|
(59)
N/A
|
(45)
+23%
|
(73)
-61%
|
10
N/A
|
94
+824%
|
163
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
17
|
(23)
|
(24)
|
(26)
|
(33)
|
(15)
|
(12)
|
(29)
|
(29)
|
(28)
|
(30)
|
(30)
|
(23)
|
(27)
|
(26)
|
(17)
|
(84)
|
(98)
|
(120)
|
(67)
|
(3)
|
7
|
54
|
(11)
|
33
|
36
|
12
|
(17)
|
(15)
|
(18)
|
(23)
|
(23)
|
(21)
|
(17)
|
(11)
|
(13)
|
(15)
|
(17)
|
(26)
|
(27)
|
(30)
|
(30)
|
(34)
|
(49)
|
(44)
|
(49)
|
(38)
|
(18)
|
(11)
|
0
|
2
|
(4)
|
(3)
|
13
|
12
|
21
|
20
|
11
|
19
|
16
|
13
|
19
|
38
|
41
|
49
|
41
|
0
|
|
| Non-Reccuring Items |
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(6)
|
15
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
14
|
(65)
|
(65)
|
(65)
|
(65)
|
(9)
|
(9)
|
(8)
|
(9)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
1
|
0
|
43
|
46
|
56
|
58
|
15
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
0
|
0
|
(2)
|
4
|
(0)
|
0
|
20
|
23
|
0
|
20
|
(0)
|
(3)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
66
|
90
|
189
|
59
|
38
|
34
|
39
|
26
|
66
|
61
|
22
|
38
|
12
|
24
|
40
|
34
|
50
|
38
|
25
|
27
|
2
|
3
|
10
|
36
|
13
|
18
|
19
|
(22)
|
(29)
|
(35)
|
(45)
|
(27)
|
10
|
14
|
10
|
5
|
3
|
45
|
49
|
53
|
50
|
12
|
11
|
7
|
3
|
26
|
3
|
(1)
|
2
|
(2)
|
2
|
13
|
19
|
20
|
21
|
13
|
9
|
8
|
8
|
12
|
12
|
12
|
12
|
8
|
7
|
7
|
8
|
28
|
|
| Pre-Tax Income |
(260)
N/A
|
(263)
-1%
|
(127)
+52%
|
(97)
+24%
|
173
N/A
|
251
+45%
|
283
+13%
|
268
-5%
|
253
-6%
|
182
-28%
|
114
-37%
|
94
-18%
|
253
+170%
|
254
+0%
|
321
+27%
|
333
+4%
|
167
-50%
|
169
+1%
|
90
-47%
|
94
+5%
|
120
+27%
|
127
+6%
|
(93)
N/A
|
(132)
-41%
|
(184)
-40%
|
(177)
+4%
|
108
N/A
|
84
-23%
|
83
-1%
|
55
-34%
|
11
-80%
|
89
+688%
|
103
+16%
|
115
+11%
|
104
-10%
|
63
-39%
|
(418)
N/A
|
(415)
+1%
|
(462)
-11%
|
(563)
-22%
|
(106)
+81%
|
(147)
-38%
|
(125)
+15%
|
5
N/A
|
(2)
N/A
|
19
N/A
|
1 994
+10 179%
|
1 399
-30%
|
1 065
-24%
|
1 103
+4%
|
(824)
N/A
|
(212)
+74%
|
78
N/A
|
27
-65%
|
1
-98%
|
(39)
N/A
|
58
N/A
|
(9)
N/A
|
68
N/A
|
100
+45%
|
70
-30%
|
52
-25%
|
(27)
N/A
|
43
N/A
|
21
-51%
|
122
+479%
|
201
+65%
|
206
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
8
|
8
|
(36)
|
(46)
|
(72)
|
(88)
|
(48)
|
(43)
|
(28)
|
(14)
|
(26)
|
(21)
|
(57)
|
(59)
|
(72)
|
(75)
|
(40)
|
(37)
|
(24)
|
(23)
|
(31)
|
(36)
|
1
|
11
|
26
|
28
|
(16)
|
(14)
|
(2)
|
2
|
5
|
(9)
|
(19)
|
(22)
|
(19)
|
(12)
|
62
|
76
|
89
|
108
|
36
|
31
|
22
|
0
|
(19)
|
(23)
|
(79)
|
(27)
|
(58)
|
(73)
|
(22)
|
(90)
|
(44)
|
(30)
|
(53)
|
(39)
|
(47)
|
(49)
|
(18)
|
(19)
|
(3)
|
(2)
|
(6)
|
(6)
|
(11)
|
(21)
|
(32)
|
(21)
|
|
| Income from Continuing Operations |
(252)
|
(255)
|
(163)
|
(142)
|
102
|
163
|
235
|
226
|
225
|
168
|
88
|
73
|
196
|
194
|
249
|
258
|
126
|
132
|
66
|
71
|
89
|
92
|
(92)
|
(121)
|
(159)
|
(149)
|
92
|
70
|
81
|
57
|
16
|
80
|
84
|
92
|
84
|
52
|
(355)
|
(339)
|
(374)
|
(456)
|
(70)
|
(117)
|
(102)
|
6
|
(21)
|
(4)
|
1 914
|
1 371
|
1 007
|
1 030
|
(846)
|
(302)
|
34
|
(3)
|
(53)
|
(78)
|
11
|
(58)
|
50
|
80
|
67
|
50
|
(33)
|
37
|
10
|
101
|
170
|
186
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
4
|
5
|
6
|
6
|
7
|
4
|
2
|
3
|
2
|
3
|
4
|
7
|
6
|
7
|
3
|
(0)
|
1
|
0
|
3
|
2
|
2
|
4
|
4
|
7
|
8
|
7
|
7
|
5
|
4
|
3
|
3
|
1
|
1
|
1
|
(5)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(254)
N/A
|
(257)
-1%
|
(165)
+36%
|
(144)
+13%
|
100
N/A
|
162
+62%
|
235
+45%
|
227
-3%
|
228
+0%
|
172
-25%
|
93
-46%
|
79
-15%
|
202
+157%
|
201
-1%
|
253
+26%
|
260
+3%
|
129
-50%
|
134
+4%
|
69
-48%
|
75
+8%
|
96
+28%
|
98
+2%
|
(86)
N/A
|
(118)
-38%
|
(159)
-35%
|
(149)
+6%
|
92
N/A
|
73
-22%
|
83
+15%
|
59
-29%
|
20
-67%
|
84
+330%
|
91
+8%
|
100
+10%
|
92
-9%
|
59
-36%
|
(350)
N/A
|
(335)
+4%
|
(370)
-11%
|
(452)
-22%
|
(69)
+85%
|
(116)
-68%
|
(101)
+13%
|
1
N/A
|
(24)
N/A
|
(7)
+72%
|
1 911
N/A
|
1 374
-28%
|
1 010
-27%
|
1 032
+2%
|
(844)
N/A
|
(301)
+64%
|
35
N/A
|
(2)
N/A
|
(53)
-2 732%
|
(78)
-48%
|
11
N/A
|
(58)
N/A
|
50
N/A
|
80
+60%
|
67
-16%
|
50
-25%
|
(33)
N/A
|
37
N/A
|
10
-73%
|
101
+948%
|
170
+67%
|
186
+9%
|
|
| EPS (Diluted) |
-0.72
N/A
|
-0.73
-1%
|
-0.47
+36%
|
-0.41
+13%
|
0.28
N/A
|
0.46
+64%
|
0.66
+43%
|
0.64
-3%
|
0.64
N/A
|
0.49
-23%
|
0.27
-45%
|
0.22
-19%
|
0.57
+159%
|
0.55
-4%
|
0.7
+27%
|
0.73
+4%
|
0.36
-51%
|
0.38
+6%
|
0.2
-47%
|
0.21
+5%
|
0.27
+29%
|
0.27
N/A
|
-0.25
N/A
|
-0.34
-36%
|
-0.45
-32%
|
-0.42
+7%
|
0.26
N/A
|
0.21
-19%
|
0.23
+10%
|
0.17
-26%
|
0.06
-65%
|
0.24
+300%
|
0.21
-13%
|
0.28
+33%
|
0.25
-11%
|
0.16
-36%
|
-0.82
N/A
|
-0.94
-15%
|
-1.04
-11%
|
-1.28
-23%
|
-0.16
+88%
|
-0.33
-106%
|
-0.28
+15%
|
0
N/A
|
-0.06
N/A
|
-0.02
+67%
|
3.83
N/A
|
2.79
-27%
|
1.85
-34%
|
2.08
+12%
|
-1.71
N/A
|
-0.61
+64%
|
0.07
N/A
|
0
N/A
|
-0.11
N/A
|
-0.16
-45%
|
0.02
N/A
|
-0.12
N/A
|
0.1
N/A
|
0.16
+60%
|
0.14
-12%
|
0.1
-29%
|
-0.07
N/A
|
0.07
N/A
|
0.02
-71%
|
0.2
+900%
|
0.34
+70%
|
0.37
+9%
|
|