Shinfox Energy Co Ltd
TWSE:6806
Income Statement
Earnings Waterfall
Shinfox Energy Co Ltd
Income Statement
Shinfox Energy Co Ltd
| 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 |
38
|
20
|
38
|
43
|
50
|
43
|
31
|
27
|
27
|
19
|
21
|
32
|
42
|
68
|
191
|
298
|
436
|
560
|
670
|
817
|
|
| Revenue |
524
N/A
|
1 136
+117%
|
1 467
+29%
|
2 222
+51%
|
4 334
+95%
|
4 542
+5%
|
5 420
+19%
|
5 237
-3%
|
4 301
-18%
|
4 871
+13%
|
5 484
+13%
|
7 606
+39%
|
11 250
+48%
|
12 192
+8%
|
14 542
+19%
|
15 190
+4%
|
19 645
+29%
|
23 007
+17%
|
25 573
+11%
|
31 107
+22%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(377)
|
(582)
|
(888)
|
(1 531)
|
(3 494)
|
(4 020)
|
(4 793)
|
(4 629)
|
(3 753)
|
(4 251)
|
(4 815)
|
(6 746)
|
(10 082)
|
(10 969)
|
(13 102)
|
(13 444)
|
(17 607)
|
(20 189)
|
(29 293)
|
(44 294)
|
|
| Gross Profit |
146
N/A
|
554
+279%
|
579
+5%
|
691
+19%
|
840
+22%
|
521
-38%
|
626
+20%
|
608
-3%
|
548
-10%
|
619
+13%
|
669
+8%
|
859
+28%
|
1 168
+36%
|
1 223
+5%
|
1 440
+18%
|
1 746
+21%
|
2 038
+17%
|
2 819
+38%
|
(3 720)
N/A
|
(13 186)
-254%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(135)
|
45
|
41
|
(13)
|
(231)
|
(230)
|
(285)
|
(299)
|
(296)
|
(306)
|
(302)
|
(330)
|
(378)
|
(450)
|
(548)
|
(612)
|
(844)
|
(1 030)
|
(1 040)
|
(1 107)
|
|
| Selling, General & Administrative |
(135)
|
(196)
|
(200)
|
(254)
|
(231)
|
(230)
|
(285)
|
(299)
|
(296)
|
(319)
|
(298)
|
(309)
|
(419)
|
(496)
|
(595)
|
(659)
|
(759)
|
(941)
|
(945)
|
(997)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(34)
|
(69)
|
(66)
|
(64)
|
(62)
|
(74)
|
(79)
|
(84)
|
(94)
|
|
| Other Operating Expenses |
0
|
241
|
241
|
241
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
118
|
111
|
111
|
119
|
0
|
(10)
|
(10)
|
0
|
|
| Operating Income |
11
N/A
|
599
+5 288%
|
620
+4%
|
678
+9%
|
609
-10%
|
291
-52%
|
341
+17%
|
310
-9%
|
252
-19%
|
313
+24%
|
368
+18%
|
529
+44%
|
789
+49%
|
773
-2%
|
892
+15%
|
1 134
+27%
|
1 194
+5%
|
1 789
+50%
|
(4 759)
N/A
|
(14 293)
-200%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(41)
|
(58)
|
(66)
|
(65)
|
(38)
|
(27)
|
(21)
|
3
|
4
|
6
|
5
|
(52)
|
(45)
|
2
|
(61)
|
(221)
|
(223)
|
(422)
|
(912)
|
(772)
|
|
| Non-Reccuring Items |
241
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(40)
|
(170)
|
(272)
|
(272)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
(1)
|
|
| Total Other Income |
53
|
53
|
53
|
54
|
2
|
38
|
40
|
39
|
37
|
3
|
1
|
2
|
27
|
37
|
38
|
31
|
11
|
(15)
|
(142)
|
(133)
|
|
| Pre-Tax Income |
264
N/A
|
593
+125%
|
607
+2%
|
667
+10%
|
573
-14%
|
305
-47%
|
361
+18%
|
353
-2%
|
309
-13%
|
321
+4%
|
374
+17%
|
479
+28%
|
772
+61%
|
811
+5%
|
868
+7%
|
942
+9%
|
940
0%
|
1 179
+25%
|
(6 087)
N/A
|
(15 472)
-154%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(20)
|
(87)
|
(83)
|
(98)
|
(116)
|
(62)
|
(81)
|
(76)
|
(67)
|
(69)
|
(87)
|
(113)
|
(149)
|
(160)
|
(193)
|
(206)
|
(279)
|
(350)
|
474
|
(28)
|
|
| Income from Continuing Operations |
244
|
507
|
524
|
569
|
457
|
242
|
280
|
277
|
243
|
252
|
288
|
366
|
624
|
651
|
675
|
737
|
660
|
828
|
(5 613)
|
(15 500)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
0
|
(1)
|
(7)
|
(8)
|
(14)
|
(17)
|
(14)
|
(13)
|
(4)
|
13
|
29
|
70
|
60
|
133
|
46
|
1 731
|
3 708
|
|
| Net Income (Common) |
245
N/A
|
508
+107%
|
525
+3%
|
569
+8%
|
456
-20%
|
235
-48%
|
272
+16%
|
263
-3%
|
225
-14%
|
238
+6%
|
275
+16%
|
361
+31%
|
636
+76%
|
680
+7%
|
745
+10%
|
797
+7%
|
793
0%
|
874
+10%
|
(3 883)
N/A
|
(11 792)
-204%
|
|
| EPS (Diluted) |
2.36
N/A
|
3.82
+62%
|
3.8
-1%
|
3.62
-5%
|
3.12
-14%
|
1.32
-58%
|
1.32
N/A
|
1.14
-14%
|
1.07
-6%
|
1.05
-2%
|
1.19
+13%
|
1.57
+32%
|
2.71
+73%
|
2.62
-3%
|
2.88
+10%
|
3.03
+5%
|
3.06
+1%
|
3.39
+11%
|
-14.13
N/A
|
-42.93
-204%
|
|