Chailease Holding Company Ltd
TWSE:5871

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Chailease Holding Company Ltd Logo
Chailease Holding Company Ltd
TWSE:5871
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Price: 122 TWD Market Closed
Market Cap: 204.7B TWD
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Income Statement

Earnings Waterfall
Chailease Holding Company Ltd

Revenue
101B TWD
Cost of Revenue
-34B TWD
Gross Profit
67B TWD
Operating Expenses
-33.8B TWD
Operating Income
33.2B TWD
Other Expenses
-9.6B TWD
Net Income
23.6B TWD

Income Statement
Chailease Holding Company Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
33 786
N/A
35 383
+5%
34 553
-2%
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%
Gross Profit
Cost of Revenue
(15 057)
(15 647)
(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)
Gross Profit
18 729
N/A
19 736
+5%
20 074
+2%
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%
Operating Income
Operating Expenses
(10 405)
(11 141)
(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)
Selling, General & Administrative
(10 176)
(10 908)
(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)
Depreciation & Amortization
(230)
(233)
(213)
(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)
Other Operating Expenses
0
1
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
Operating Income
8 324
N/A
8 595
+3%
8 779
+2%
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%
Pre-Tax Income
Interest Income Expense
15
103
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
Non-Reccuring Items
(9)
(13)
(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)
Gain/Loss on Disposition of Assets
3
2
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
Total Other Income
670
933
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
Pre-Tax Income
9 002
N/A
9 620
+7%
9 677
+1%
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%
Net Income
Tax Provision
(2 449)
(2 568)
(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)
Income from Continuing Operations
6 553
7 052
7 155
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
Income to Minority Interest
(320)
(322)
(329)
(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)
Net Income (Common)
6 234
N/A
6 731
+8%
6 825
+1%
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%
EPS (Diluted)
4.73
N/A
5.62
+19%
5.7
+1%
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%

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