Ching Feng Home Fashions Co Ltd
TWSE:9935
Income Statement
Earnings Waterfall
Ching Feng Home Fashions Co Ltd
Revenue
|
5.4B
TWD
|
Cost of Revenue
|
-4.1B
TWD
|
Gross Profit
|
1.3B
TWD
|
Operating Expenses
|
-747m
TWD
|
Operating Income
|
566.9m
TWD
|
Other Expenses
|
-151.5m
TWD
|
Net Income
|
415.5m
TWD
|
Income Statement
Ching Feng Home Fashions Co 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 |
2 849
N/A
|
3 012
+6%
|
3 072
+2%
|
3 152
+3%
|
3 274
+4%
|
3 275
+0%
|
3 309
+1%
|
3 453
+4%
|
3 508
+2%
|
3 572
+2%
|
3 724
+4%
|
3 979
+7%
|
4 112
+3%
|
4 074
-1%
|
4 206
+3%
|
4 259
+1%
|
4 455
+5%
|
4 742
+6%
|
5 116
+8%
|
5 322
+4%
|
5 665
+6%
|
5 464
-4%
|
5 285
-3%
|
5 919
+12%
|
6 023
+2%
|
6 317
+5%
|
6 179
-2%
|
5 263
-15%
|
4 967
-6%
|
4 950
0%
|
5 235
+6%
|
5 402
+3%
|
5 287
-2%
|
5 028
-5%
|
4 479
-11%
|
4 471
0%
|
4 547
+2%
|
4 745
+4%
|
5 016
+6%
|
5 256
+5%
|
5 399
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 546)
|
(2 641)
|
(2 681)
|
(2 707)
|
(2 737)
|
(2 714)
|
(2 724)
|
(2 830)
|
(2 878)
|
(2 929)
|
(3 014)
|
(3 195)
|
(3 277)
|
(3 230)
|
(3 364)
|
(3 441)
|
(3 635)
|
(3 872)
|
(4 164)
|
(4 333)
|
(4 665)
|
(4 543)
|
(4 389)
|
(4 820)
|
(4 768)
|
(4 956)
|
(4 885)
|
(4 323)
|
(4 188)
|
(4 260)
|
(4 524)
|
(4 565)
|
(4 366)
|
(4 108)
|
(3 599)
|
(3 549)
|
(3 637)
|
(3 737)
|
(3 887)
|
(4 019)
|
(4 085)
|
|
Gross Profit |
302
N/A
|
371
+23%
|
391
+5%
|
445
+14%
|
537
+21%
|
561
+4%
|
585
+4%
|
623
+7%
|
630
+1%
|
643
+2%
|
710
+10%
|
783
+10%
|
835
+7%
|
844
+1%
|
841
0%
|
818
-3%
|
820
+0%
|
870
+6%
|
952
+9%
|
989
+4%
|
1 000
+1%
|
921
-8%
|
896
-3%
|
1 099
+23%
|
1 255
+14%
|
1 361
+8%
|
1 295
-5%
|
940
-27%
|
779
-17%
|
691
-11%
|
711
+3%
|
836
+18%
|
921
+10%
|
920
0%
|
880
-4%
|
922
+5%
|
910
-1%
|
1 009
+11%
|
1 129
+12%
|
1 238
+10%
|
1 314
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(474)
|
(429)
|
(438)
|
(433)
|
(456)
|
(453)
|
(472)
|
(512)
|
(508)
|
(507)
|
(505)
|
(513)
|
(581)
|
(573)
|
(570)
|
(554)
|
(514)
|
(543)
|
(585)
|
(607)
|
(608)
|
(634)
|
(607)
|
(651)
|
(656)
|
(682)
|
(666)
|
(608)
|
(595)
|
(607)
|
(637)
|
(685)
|
(659)
|
(635)
|
(649)
|
(661)
|
(666)
|
(694)
|
(715)
|
(692)
|
(747)
|
|
Selling, General & Administrative |
(436)
|
(394)
|
(402)
|
(410)
|
(436)
|
(451)
|
(450)
|
(475)
|
(454)
|
(450)
|
(455)
|
(458)
|
(518)
|
(511)
|
(511)
|
(513)
|
(473)
|
(499)
|
(538)
|
(548)
|
(568)
|
(574)
|
(563)
|
(606)
|
(611)
|
(612)
|
(589)
|
(528)
|
(512)
|
(517)
|
(543)
|
(582)
|
(564)
|
(546)
|
(559)
|
(574)
|
(592)
|
(612)
|
(632)
|
(609)
|
(661)
|
|
Research & Development |
(38)
|
(35)
|
(36)
|
(23)
|
(20)
|
(24)
|
(39)
|
(52)
|
(54)
|
(57)
|
(50)
|
(56)
|
(63)
|
(58)
|
(55)
|
(41)
|
(41)
|
(43)
|
(47)
|
(47)
|
(41)
|
(43)
|
(38)
|
(40)
|
(45)
|
(38)
|
(45)
|
(48)
|
(83)
|
(90)
|
(94)
|
(102)
|
(95)
|
(90)
|
(90)
|
(87)
|
(75)
|
(82)
|
(83)
|
(83)
|
(86)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
21
|
17
|
14
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(17)
|
(5)
|
(5)
|
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(172)
N/A
|
(58)
+66%
|
(47)
+19%
|
12
N/A
|
81
+577%
|
108
+33%
|
113
+5%
|
111
-2%
|
122
+10%
|
137
+12%
|
205
+50%
|
270
+32%
|
254
-6%
|
270
+6%
|
272
+1%
|
264
-3%
|
305
+16%
|
327
+7%
|
367
+12%
|
382
+4%
|
392
+3%
|
286
-27%
|
289
+1%
|
448
+55%
|
599
+34%
|
679
+13%
|
629
-7%
|
332
-47%
|
184
-45%
|
84
-54%
|
74
-12%
|
152
+106%
|
262
+72%
|
284
+9%
|
231
-19%
|
262
+13%
|
244
-7%
|
314
+29%
|
414
+32%
|
546
+32%
|
567
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(84)
|
(51)
|
(51)
|
(60)
|
(66)
|
(61)
|
(58)
|
(45)
|
(46)
|
(72)
|
(72)
|
(71)
|
(71)
|
(63)
|
(33)
|
(40)
|
(26)
|
(12)
|
(38)
|
(35)
|
(53)
|
(34)
|
(58)
|
(93)
|
(115)
|
(130)
|
(142)
|
(109)
|
(72)
|
(50)
|
30
|
130
|
8
|
(46)
|
(68)
|
(128)
|
(77)
|
1
|
(10)
|
(89)
|
15
|
|
Non-Reccuring Items |
0
|
16
|
20
|
23
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(4)
|
(1)
|
0
|
(12)
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
334
|
(52)
|
(43)
|
(50)
|
5
|
6
|
(2)
|
6
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
(5)
|
(3)
|
(4)
|
0
|
0
|
(3)
|
(8)
|
0
|
(8)
|
(8)
|
(4)
|
(3)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(8)
|
(27)
|
|
Total Other Income |
1
|
14
|
34
|
40
|
14
|
12
|
3
|
1
|
16
|
14
|
10
|
8
|
54
|
52
|
59
|
54
|
2
|
(2)
|
(2)
|
(1)
|
2
|
(2)
|
4
|
10
|
19
|
18
|
22
|
22
|
15
|
12
|
14
|
15
|
11
|
(6)
|
(9)
|
(11)
|
(12)
|
4
|
5
|
(11)
|
(9)
|
|
Pre-Tax Income |
79
N/A
|
(131)
N/A
|
(87)
+33%
|
(35)
+61%
|
72
N/A
|
64
-10%
|
56
-12%
|
73
+30%
|
91
+25%
|
79
-13%
|
143
+80%
|
205
+44%
|
232
+13%
|
259
+11%
|
293
+13%
|
272
-7%
|
277
+2%
|
313
+13%
|
314
+0%
|
340
+8%
|
315
-7%
|
250
-21%
|
227
-9%
|
357
+57%
|
479
+34%
|
563
+17%
|
505
-10%
|
245
-51%
|
124
-50%
|
43
-65%
|
116
+168%
|
295
+154%
|
281
-5%
|
232
-17%
|
154
-34%
|
123
-20%
|
154
+25%
|
318
+106%
|
407
+28%
|
437
+7%
|
546
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(26)
|
(10)
|
(18)
|
(2)
|
(3)
|
(11)
|
(13)
|
(28)
|
(24)
|
(32)
|
(47)
|
(38)
|
(42)
|
(62)
|
(40)
|
(51)
|
(59)
|
(49)
|
(65)
|
(61)
|
(47)
|
(45)
|
(71)
|
(116)
|
(129)
|
(113)
|
(74)
|
(46)
|
(50)
|
(64)
|
(94)
|
(60)
|
(35)
|
(28)
|
(16)
|
(50)
|
(97)
|
(110)
|
(112)
|
(131)
|
|
Income from Continuing Operations |
66
|
(157)
|
(98)
|
(52)
|
70
|
61
|
45
|
60
|
64
|
55
|
111
|
158
|
194
|
217
|
231
|
232
|
226
|
254
|
265
|
275
|
254
|
203
|
182
|
285
|
364
|
434
|
392
|
171
|
78
|
(7)
|
52
|
201
|
221
|
197
|
126
|
107
|
104
|
221
|
297
|
326
|
415
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
66
N/A
|
(157)
N/A
|
(98)
+38%
|
(52)
+47%
|
70
N/A
|
62
-12%
|
46
-26%
|
61
+33%
|
64
+5%
|
56
-13%
|
111
+101%
|
159
+42%
|
194
+22%
|
217
+12%
|
231
+7%
|
232
+0%
|
226
-3%
|
254
+13%
|
265
+4%
|
275
+4%
|
254
-8%
|
203
-20%
|
182
-11%
|
285
+57%
|
364
+27%
|
434
+19%
|
392
-10%
|
171
-56%
|
78
-54%
|
(7)
N/A
|
52
N/A
|
201
+283%
|
221
+10%
|
197
-10%
|
126
-36%
|
107
-15%
|
104
-3%
|
221
+113%
|
297
+34%
|
326
+10%
|
415
+28%
|
|
EPS (Diluted) |
0.51
N/A
|
-1.14
N/A
|
-0.7
+39%
|
-0.37
+47%
|
0.5
N/A
|
0.4
-20%
|
0.31
-23%
|
0.41
+32%
|
0.42
+2%
|
0.37
-12%
|
0.73
+97%
|
1.03
+41%
|
1.26
+22%
|
1.41
+12%
|
1.5
+6%
|
1.5
N/A
|
1.43
-5%
|
1.49
+4%
|
1.56
+5%
|
1.62
+4%
|
1.49
-8%
|
1.2
-19%
|
1.07
-11%
|
1.68
+57%
|
2.09
+24%
|
2.55
+22%
|
2.31
-9%
|
1
-57%
|
0.45
-55%
|
-0.04
N/A
|
0.31
N/A
|
1.19
+284%
|
1.27
+7%
|
1.14
-10%
|
0.74
-35%
|
0.62
-16%
|
0.6
-3%
|
1.28
+113%
|
1.71
+34%
|
1.87
+9%
|
2.36
+26%
|