
Chailease Holding Company Ltd
TWSE:5871

Income Statement
Earnings Waterfall
Chailease Holding Company Ltd
Revenue
|
102.3B
TWD
|
Cost of Revenue
|
-34.2B
TWD
|
Gross Profit
|
68B
TWD
|
Operating Expenses
|
-36.9B
TWD
|
Operating Income
|
31.2B
TWD
|
Other Expenses
|
-9.1B
TWD
|
Net Income
|
22B
TWD
|
Income Statement
Chailease Holding Company Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
34 552
N/A
|
34 608
+0%
|
35 285
+2%
|
35 570
+1%
|
36 828
+4%
|
37 097
+1%
|
37 564
+1%
|
37 893
+1%
|
38 008
+0%
|
38 608
+2%
|
38 905
+1%
|
39 848
+2%
|
41 455
+4%
|
43 622
+5%
|
46 529
+7%
|
48 620
+4%
|
50 473
+4%
|
51 830
+3%
|
53 640
+3%
|
56 248
+5%
|
59 132
+5%
|
60 179
+2%
|
59 904
0%
|
59 978
+0%
|
59 478
-1%
|
62 294
+5%
|
65 694
+5%
|
68 647
+4%
|
72 160
+5%
|
75 327
+4%
|
78 794
+5%
|
82 792
+5%
|
86 608
+5%
|
89 822
+4%
|
92 792
+3%
|
95 669
+3%
|
97 526
+2%
|
99 396
+2%
|
100 995
+2%
|
102 040
+1%
|
102 292
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 478)
|
(13 987)
|
(14 216)
|
(14 201)
|
(14 883)
|
(14 904)
|
(14 792)
|
(14 727)
|
(14 332)
|
(14 549)
|
(14 604)
|
(14 959)
|
(15 745)
|
(16 735)
|
(18 098)
|
(18 773)
|
(18 493)
|
(19 690)
|
(20 508)
|
(21 805)
|
(23 488)
|
(22 453)
|
(20 637)
|
(18 957)
|
(16 767)
|
(17 427)
|
(18 043)
|
(18 587)
|
(19 488)
|
(20 398)
|
(21 790)
|
(23 359)
|
(25 517)
|
(27 525)
|
(29 372)
|
(31 398)
|
(32 410)
|
(33 330)
|
(33 953)
|
(34 047)
|
(34 249)
|
|
Gross Profit |
20 074
N/A
|
20 622
+3%
|
21 070
+2%
|
21 369
+1%
|
21 945
+3%
|
22 192
+1%
|
22 771
+3%
|
23 165
+2%
|
23 676
+2%
|
24 058
+2%
|
24 300
+1%
|
24 888
+2%
|
25 709
+3%
|
26 887
+5%
|
28 432
+6%
|
29 848
+5%
|
31 980
+7%
|
32 141
+1%
|
33 133
+3%
|
34 444
+4%
|
35 644
+3%
|
37 726
+6%
|
39 267
+4%
|
41 021
+4%
|
42 711
+4%
|
44 867
+5%
|
47 651
+6%
|
50 060
+5%
|
52 671
+5%
|
54 928
+4%
|
57 004
+4%
|
59 433
+4%
|
61 091
+3%
|
62 297
+2%
|
63 420
+2%
|
64 270
+1%
|
65 116
+1%
|
66 066
+1%
|
67 041
+1%
|
67 994
+1%
|
68 043
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 296)
|
(11 712)
|
(12 232)
|
(12 534)
|
(13 089)
|
(13 455)
|
(14 046)
|
(14 409)
|
(14 841)
|
(14 746)
|
(14 048)
|
(13 370)
|
(12 825)
|
(11 644)
|
(10 685)
|
(10 020)
|
(13 883)
|
(9 850)
|
(10 198)
|
(10 472)
|
(14 902)
|
(13 946)
|
(15 821)
|
(17 962)
|
(18 839)
|
(19 099)
|
(19 179)
|
(19 288)
|
(19 042)
|
(19 595)
|
(20 528)
|
(21 762)
|
(23 849)
|
(25 933)
|
(28 391)
|
(30 280)
|
(31 650)
|
(33 000)
|
(33 845)
|
(35 007)
|
(36 880)
|
|
Selling, General & Administrative |
(11 153)
|
(11 548)
|
(11 999)
|
(12 260)
|
(12 717)
|
(13 056)
|
(13 678)
|
(14 046)
|
(14 459)
|
(14 379)
|
(13 691)
|
(13 013)
|
(12 453)
|
(11 267)
|
(10 293)
|
(9 608)
|
(13 462)
|
(9 326)
|
(9 523)
|
(9 684)
|
(13 995)
|
(12 977)
|
(14 817)
|
(16 917)
|
(17 964)
|
(18 033)
|
(18 126)
|
(18 262)
|
(18 171)
|
(18 589)
|
(19 513)
|
(20 767)
|
(22 930)
|
(24 938)
|
(27 359)
|
(29 172)
|
(30 484)
|
(30 343)
|
(29 622)
|
(30 684)
|
(35 481)
|
|
Depreciation & Amortization |
(212)
|
(234)
|
(257)
|
(278)
|
(292)
|
(298)
|
(297)
|
(297)
|
(315)
|
(296)
|
(286)
|
(279)
|
(273)
|
(268)
|
(270)
|
(278)
|
(279)
|
(385)
|
(517)
|
(627)
|
(754)
|
(800)
|
(824)
|
(854)
|
(875)
|
(869)
|
(876)
|
(865)
|
(874)
|
(876)
|
(884)
|
(896)
|
(919)
|
(955)
|
(1 033)
|
(1 108)
|
(1 166)
|
(2 657)
|
(4 223)
|
(4 322)
|
(1 399)
|
|
Other Operating Expenses |
71
|
71
|
24
|
6
|
(80)
|
(101)
|
(70)
|
(65)
|
(68)
|
(70)
|
(70)
|
(77)
|
(99)
|
(109)
|
(123)
|
(135)
|
(142)
|
(140)
|
(158)
|
(161)
|
(153)
|
(169)
|
(180)
|
(191)
|
0
|
(198)
|
(177)
|
(161)
|
2
|
(130)
|
(131)
|
(100)
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
8 779
N/A
|
8 910
+1%
|
8 838
-1%
|
8 835
0%
|
8 857
+0%
|
8 738
-1%
|
8 726
0%
|
8 756
+0%
|
8 835
+1%
|
9 312
+5%
|
10 252
+10%
|
11 519
+12%
|
12 885
+12%
|
15 243
+18%
|
17 746
+16%
|
19 827
+12%
|
18 097
-9%
|
22 290
+23%
|
22 935
+3%
|
23 972
+5%
|
20 742
-13%
|
23 781
+15%
|
23 447
-1%
|
23 059
-2%
|
23 872
+4%
|
25 768
+8%
|
28 473
+10%
|
30 773
+8%
|
33 629
+9%
|
35 333
+5%
|
36 476
+3%
|
37 671
+3%
|
37 242
-1%
|
36 364
-2%
|
35 029
-4%
|
33 991
-3%
|
33 466
-2%
|
33 066
-1%
|
33 197
+0%
|
32 987
-1%
|
31 163
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
31
|
108
|
76
|
261
|
269
|
424
|
516
|
500
|
461
|
342
|
280
|
274
|
265
|
227
|
151
|
109
|
126
|
221
|
130
|
255
|
175
|
(65)
|
29
|
196
|
305
|
450
|
467
|
257
|
335
|
358
|
427
|
776
|
889
|
972
|
1 182
|
1 061
|
955
|
1 039
|
838
|
741
|
|
Non-Reccuring Items |
(24)
|
(6)
|
4
|
3
|
21
|
(3)
|
(11)
|
(6)
|
(0)
|
5
|
1
|
(9)
|
(28)
|
(859)
|
(1 768)
|
(2 816)
|
(28)
|
(3 863)
|
(3 919)
|
(4 058)
|
20
|
(2 168)
|
(1 197)
|
12
|
(196)
|
19
|
22
|
8
|
(144)
|
(23)
|
(19)
|
(129)
|
(271)
|
(280)
|
(372)
|
(458)
|
(536)
|
(672)
|
(841)
|
(1 047)
|
(1 196)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
8
|
1
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
4
|
|
Total Other Income |
916
|
918
|
903
|
696
|
495
|
539
|
692
|
721
|
721
|
958
|
478
|
441
|
421
|
186
|
549
|
592
|
664
|
812
|
774
|
785
|
733
|
940
|
731
|
741
|
795
|
823
|
905
|
969
|
909
|
1 307
|
1 352
|
1 324
|
1 577
|
1 923
|
2 384
|
2 359
|
2 220
|
1 205
|
1 231
|
1 481
|
1 538
|
|
Pre-Tax Income |
9 677
N/A
|
9 856
+2%
|
9 856
N/A
|
9 612
-2%
|
9 635
+0%
|
9 547
-1%
|
9 833
+3%
|
9 988
+2%
|
10 057
+1%
|
10 738
+7%
|
11 075
+3%
|
12 232
+10%
|
13 553
+11%
|
14 836
+9%
|
16 756
+13%
|
17 756
+6%
|
18 850
+6%
|
19 367
+3%
|
20 010
+3%
|
20 830
+4%
|
21 747
+4%
|
22 725
+4%
|
22 914
+1%
|
23 839
+4%
|
24 665
+3%
|
26 913
+9%
|
29 851
+11%
|
32 217
+8%
|
34 654
+8%
|
36 955
+7%
|
38 170
+3%
|
39 296
+3%
|
39 326
+0%
|
38 897
-1%
|
38 013
-2%
|
37 074
-2%
|
36 213
-2%
|
34 555
-5%
|
34 626
+0%
|
34 259
-1%
|
32 251
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 522)
|
(2 544)
|
(2 493)
|
(2 421)
|
(2 441)
|
(2 443)
|
(2 525)
|
(2 485)
|
(2 472)
|
(2 619)
|
(2 673)
|
(3 066)
|
(3 550)
|
(3 922)
|
(4 407)
|
(4 674)
|
(4 958)
|
(4 928)
|
(5 124)
|
(5 415)
|
(5 650)
|
(6 223)
|
(6 436)
|
(6 760)
|
(7 127)
|
(8 262)
|
(9 560)
|
(10 757)
|
(11 960)
|
(11 967)
|
(11 729)
|
(11 371)
|
(10 861)
|
(10 729)
|
(10 630)
|
(10 481)
|
(10 168)
|
(9 717)
|
(9 619)
|
(9 353)
|
(8 815)
|
|
Income from Continuing Operations |
7 154
|
7 311
|
7 362
|
7 189
|
7 194
|
7 102
|
7 306
|
7 502
|
7 584
|
8 118
|
8 401
|
9 166
|
10 003
|
10 915
|
12 350
|
13 082
|
13 892
|
14 438
|
14 887
|
15 415
|
16 098
|
16 502
|
16 478
|
17 079
|
17 538
|
18 651
|
20 291
|
21 460
|
22 695
|
24 989
|
26 441
|
27 925
|
28 464
|
28 168
|
27 383
|
26 594
|
26 045
|
24 838
|
25 007
|
24 906
|
23 436
|
|
Income to Minority Interest |
(330)
|
(340)
|
(340)
|
(342)
|
(331)
|
(327)
|
(331)
|
(336)
|
(341)
|
(341)
|
(339)
|
(344)
|
(347)
|
(381)
|
(404)
|
(420)
|
(523)
|
(525)
|
(537)
|
(599)
|
(629)
|
(689)
|
(739)
|
(716)
|
(681)
|
(746)
|
(823)
|
(951)
|
(1 051)
|
(1 145)
|
(1 213)
|
(1 216)
|
(1 242)
|
(1 226)
|
(1 181)
|
(1 169)
|
(1 011)
|
(878)
|
(812)
|
(765)
|
(850)
|
|
Net Income (Common) |
6 826
N/A
|
6 973
+2%
|
7 023
+1%
|
6 849
-2%
|
6 863
+0%
|
6 775
-1%
|
6 975
+3%
|
7 165
+3%
|
7 243
+1%
|
7 777
+7%
|
8 062
+4%
|
8 822
+9%
|
9 657
+9%
|
10 534
+9%
|
11 946
+13%
|
12 661
+6%
|
13 369
+6%
|
13 914
+4%
|
14 350
+3%
|
14 816
+3%
|
15 469
+4%
|
15 813
+2%
|
15 739
0%
|
16 363
+4%
|
16 857
+3%
|
17 905
+6%
|
19 468
+9%
|
20 509
+5%
|
21 463
+5%
|
23 662
+10%
|
24 476
+3%
|
25 958
+6%
|
26 652
+3%
|
26 371
-1%
|
25 632
-3%
|
24 854
-3%
|
24 464
-2%
|
23 389
-4%
|
23 624
+1%
|
23 571
0%
|
22 016
-7%
|
|
EPS (Diluted) |
5.7
N/A
|
5.82
+2%
|
5.87
+1%
|
5.73
-2%
|
5.51
-4%
|
5.66
+3%
|
5.82
+3%
|
5.98
+3%
|
5.28
-12%
|
6.5
+23%
|
6.74
+4%
|
7.37
+9%
|
6.88
-7%
|
7.7
+12%
|
8.73
+13%
|
9.53
+9%
|
8.78
-8%
|
10.07
+15%
|
10.08
+0%
|
10.74
+7%
|
10.16
-5%
|
11.44
+13%
|
10.85
-5%
|
11.28
+4%
|
10.85
-4%
|
11.75
+8%
|
12.17
+4%
|
13.46
+11%
|
13.51
+0%
|
15.53
+15%
|
16.07
+3%
|
15.9
-1%
|
16.23
+2%
|
16.11
-1%
|
15.65
-3%
|
14.88
-5%
|
14.61
-2%
|
13.97
-4%
|
13.82
-1%
|
14.1
+2%
|
13.12
-7%
|