Income Statement

Revenue

+38%

+111%

10Y

Currency: TWD

	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	31	35	35	31	26	21	19	17	17	18	19	21	22	22	22	22	22	22	22	33	34	35	36	27	29	31	32	32	32	31	31	30	30	30	30	31	30	28	26	23	23	25	26	28	28	28	28	28	27	27	27	28	29	30	32	36	43	48	51	53	54	52	52	51	50	55	60
Revenue	693 N/A	708 +2%	731 +3%	729 0%	778 +7%	808 +4%	820 +2%	841 +3%	889 +6%	914 +3%	955 +4%	1 043 +9%	1 059 +1%	1 103 +4%	1 062 -4%	987 -7%	937 -5%	905 -3%	961 +6%	1 011 +5%	1 006 -1%	1 056 +5%	1 085 +3%	1 107 +2%	1 176 +6%	1 169 -1%	1 137 -3%	1 133 0%	1 113 -2%	1 152 +3%	1 217 +6%	1 279 +5%	1 340 +5%	1 387 +4%	1 384 0%	1 416 +2%	1 488 +5%	1 482 0%	1 553 +5%	1 602 +3%	1 606 +0%	1 665 +4%	1 752 +5%	1 851 +6%	2 084 +13%	2 246 +8%	2 211 -2%	2 174 -2%	2 149 -1%	2 132 -1%	2 337 +10%	2 514 +8%	2 749 +9%	2 948 +7%	3 028 +3%	3 312 +9%	3 349 +1%	3 429 +2%	3 398 -1%	3 282 -3%	3 383 +3%	3 416 +1%	3 621 +6%	3 940 +9%	4 214 +7%	4 417 +5%	4 465 +1%	4 583 +3%
Gross Profit
Cost of Revenue	(537)	(549)	(556)	(532)	(539)	(562)	(575)	(591)	(633)	(650)	(682)	(743)	(747)	(774)	(739)	(702)	(671)	(668)	(716)	(752)	(759)	(793)	(813)	(837)	(888)	(899)	(890)	(888)	(904)	(914)	(966)	(1 026)	(1 034)	(1 105)	(1 101)	(1 127)	(1 202)	(1 195)	(1 239)	(1 238)	(1 196)	(1 214)	(1 241)	(1 317)	(1 489)	(1 607)	(1 603)	(1 557)	(1 526)	(1 487)	(1 617)	(1 786)	(2 020)	(2 194)	(2 266)	(2 458)	(2 431)	(2 465)	(2 433)	(2 329)	(2 390)	(2 429)	(2 565)	(2 785)	(2 981)	(3 117)	(3 173)	(3 329)
Gross Profit	156 N/A	157 +1%	175 +11%	198 +13%	239 +21%	245 +3%	245 +0%	249 +2%	256 +3%	264 +3%	273 +3%	300 +10%	312 +4%	329 +6%	324 -2%	274 -15%	265 -3%	237 -11%	244 +3%	259 +6%	247 -5%	263 +7%	272 +3%	270 -1%	289 +7%	270 -7%	247 -8%	245 -1%	209 -15%	237 +13%	252 +6%	254 +1%	305 +20%	282 -8%	283 +0%	288 +2%	286 -1%	287 +1%	314 +9%	365 +16%	410 +12%	451 +10%	511 +13%	534 +4%	595 +11%	639 +7%	608 -5%	616 +1%	623 +1%	645 +4%	720 +12%	729 +1%	729 +0%	754 +3%	762 +1%	854 +12%	918 +8%	964 +5%	965 +0%	953 -1%	993 +4%	986 -1%	1 056 +7%	1 156 +9%	1 233 +7%	1 300 +5%	1 293 -1%	1 254 -3%
Operating Income
Operating Expenses	(230)	(228)	(231)	(229)	(221)	(215)	(316)	(214)	(217)	(227)	(126)	(241)	(257)	(260)	(264)	(265)	(254)	(255)	(261)	(260)	(280)	(295)	(308)	(317)	(312)	(307)	(303)	(308)	(305)	(309)	(314)	(320)	(344)	(358)	(368)	(380)	(412)	(479)	(490)	(507)	(434)	(441)	(457)	(462)	(481)	(486)	(485)	(472)	(460)	(464)	(473)	(497)	(529)	(581)	(593)	(603)	(618)	(595)	(607)	(620)	(634)	(658)	(703)	(730)	(775)	(789)	(794)	(808)
Selling, General & Administrative	(230)	(228)	(231)	(228)	(221)	(215)	(316)	(214)	(217)	(227)	(126)	(241)	(257)	(260)	(264)	(261)	(254)	(247)	(252)	(252)	(267)	(279)	(287)	(293)	(285)	(283)	(282)	(288)	(289)	(293)	(299)	(304)	(327)	(338)	(346)	(355)	(383)	(391)	(398)	(415)	(397)	(398)	(417)	(424)	(454)	(458)	(455)	(442)	(436)	(441)	(452)	(476)	(503)	(555)	(567)	(575)	(589)	(563)	(574)	(586)	(599)	(624)	(668)	(695)	(738)	(751)	(752)	(763)
Research & Development	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	0	(6)	(13)	(28)	(28)	(30)	(30)	(24)	(22)	(20)	(19)	(26)	(26)	(27)	(28)	(30)	(32)	(33)	(34)	(35)	(34)	(35)	(36)	(37)	(39)	(42)	(45)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(10)	(9)	(13)	(17)	(22)	(24)	(26)	(24)	(21)	(20)	(16)	(15)	(16)	(16)	(17)	(20)	(22)	(25)	(29)	(33)	(37)	(29)	(36)	(27)	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
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	(55)	(64)	0	(17)	(34)	(25)	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(75) N/A	(69) +8%	(56) +18%	(31) +45%	18 N/A	30 +67%	(71) N/A	36 N/A	39 +10%	37 -7%	147 +302%	59 -60%	55 -7%	70 +26%	59 -15%	20 -66%	11 -45%	(17) N/A	(17) +3%	(1) +92%	(33) -2 264%	(32) +4%	(36) -14%	(47) -29%	(23) +51%	(37) -61%	(56) -52%	(62) -11%	(96) -54%	(71) +26%	(63) +12%	(66) -6%	(39) +42%	(76) -96%	(85) -12%	(92) -9%	(126) -37%	(192) -52%	(176) +8%	(143) +19%	(24) +83%	9 N/A	54 +486%	72 +32%	113 +59%	153 +35%	122 -20%	144 +18%	163 +14%	181 +11%	247 +37%	232 -6%	200 -14%	173 -13%	169 -2%	251 +48%	300 +20%	369 +23%	358 -3%	333 -7%	360 +8%	328 -9%	352 +7%	424 +20%	458 +8%	510 +11%	498 -2%	446 -10%
Pre-Tax Income
Interest Income Expense	90	96	167	79	90	101	98	266	223	221	169	162	188	176	162	168	165	173	249	156	167	166	160	180	190	182	105	211	181	174	173	159	183	180	184	201	1 561	1 568	1 608	1 663	304	307	274	286	263	249	236	182	227	265	238	307	300	300	548	532	2 035	512	486	454	416	463	559	433	658	631	570	974
Non-Reccuring Items	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	(51)	(51)	(53)	(53)	(2)	(2)	0	0	(55)	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
Gain/Loss on Disposition of Assets	1	0	4	3	3	0	1	1	(31)	0	(31)	(31)	4	4	3	3	0	0	41	41	41	41	0	0	(48)	(48)	0	(48)	(1)	(1)	(1)	(1)	1	(2)	(2)	(2)	(2)	0	17	17	0	17	0	0	(1)	(1)	(1)	(1)	0	0	0	0	(5)	1 506	1 506	0	(1)	0	0	(0)	(0)	0	(0)	0	5	5	0	0
Total Other Income	(5)	(6)	(8)	(9)	(8)	(3)	(4)	7	6	(24)	5	4	5	6	7	1	1	(0)	(0)	(7)	(6)	(7)	(8)	1	(11)	(4)	(53)	(4)	79	72	73	71	3	3	8	6	4	4	2	2	(1)	1	1	2	2	1	3	6	5	5	(7)	(11)	(10)	(10)	(2)	1 437	(71)	(70)	(79)	(10)	(2)	(6)	3	1	(9)	(8)	1	(0)
Pre-Tax Income	11 N/A	22 +97%	107 +395%	42 -61%	102 +144%	127 +24%	25 -80%	309 +1 126%	237 -23%	233 -2%	290 +25%	195 -33%	251 +29%	256 +2%	231 -10%	192 -17%	177 -8%	155 -12%	273 +76%	188 -31%	168 -11%	168 N/A	116 -31%	134 +16%	108 -19%	93 -14%	(4) N/A	96 N/A	113 +18%	123 +9%	130 +6%	110 -16%	146 +34%	104 -29%	106 +2%	114 +8%	1 382 +1 112%	1 381 0%	1 452 +5%	1 539 +6%	279 -82%	334 +19%	329 -1%	359 +9%	378 +5%	402 +6%	361 -10%	331 -8%	396 +19%	451 +14%	478 +6%	528 +10%	485 -8%	1 969 +306%	2 221 +13%	2 219 0%	2 264 +2%	811 -64%	765 -6%	776 +2%	773 0%	784 +1%	914 +17%	860 -6%	1 112 +29%	1 139 +2%	1 069 -6%	1 420 +33%
Net Income
Tax Provision	(3)	(4)	(3)	(1)	0	(0)	(3)	(10)	(8)	(7)	(5)	0	(4)	(5)	(4)	(4)	(1)	(1)	(3)	(4)	(4)	(3)	(2)	(2)	(4)	(3)	(2)	(4)	(2)	(2)	1	6	4	9	4	2	(149)	(152)	(158)	(158)	(1)	(3)	3	4	1	(3)	(4)	(8)	(31)	(36)	(43)	(41)	(34)	(158)	(157)	(196)	(193)	(76)	(143)	(129)	(124)	(136)	(220)	(216)	(243)	(261)	(80)	(85)
Income from Continuing Operations	8	18	104	41	103	127	22	299	230	226	285	195	248	251	227	188	176	154	269	184	164	166	114	132	104	91	(6)	92	111	121	132	116	151	112	110	116	1 232	1 229	1 294	1 380	279	331	333	363	379	399	357	323	364	416	435	487	451	1 812	2 063	2 023	2 071	735	621	647	649	648	694	644	869	878	990	1 335
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	4	4	4	8	5	6	7	5	6	6	10	9	9	9	4	4	4	4	9	7	5	3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	8 N/A	18 +127%	104 +485%	41 -60%	103 +149%	127 +24%	22 -83%	299 +1 260%	230 -23%	226 -2%	285 +26%	195 -32%	248 +27%	251 +1%	227 -10%	188 -17%	176 -6%	154 -12%	269 +75%	184 -32%	164 -11%	166 +1%	114 -31%	132 +17%	104 -21%	91 -13%	(2) N/A	97 N/A	116 +20%	129 +11%	136 +6%	122 -11%	157 +29%	117 -25%	116 -1%	122 +6%	1 242 +916%	1 238 0%	1 303 +5%	1 390 +7%	283 -80%	335 +18%	337 +1%	367 +9%	387 +5%	406 +5%	362 -11%	326 -10%	365 +12%	416 +14%	435 +5%	487 +12%	451 -7%	1 812 +302%	2 063 +14%	2 023 -2%	2 071 +2%	735 -64%	621 -16%	647 +4%	649 +0%	648 0%	694 +7%	644 -7%	869 +35%	878 +1%	990 +13%	1 335 +35%
EPS (Diluted)	0.03 N/A	0.06 +100%	0.35 +483%	0.14 -60%	0.34 +143%	0.42 +24%	0.07 -83%	0.99 +1 314%	0.77 -22%	0.75 -3%	0.95 +27%	0.65 -32%	0.83 +28%	0.84 +1%	0.76 -10%	0.63 -17%	0.59 -6%	0.52 -12%	0.9 +73%	0.62 -31%	0.55 -11%	0.55 N/A	0.38 -31%	0.44 +16%	0.35 -20%	0.3 -14%	-0.01 N/A	0.32 N/A	0.39 +22%	0.43 +10%	0.45 +5%	0.4 -11%	0.53 +33%	0.39 -26%	0.39 N/A	0.41 +5%	4.15 +912%	4.13 0%	4.35 +5%	4.64 +7%	0.94 -80%	1.12 +19%	1.13 +1%	1.23 +9%	1.29 +5%	1.36 +5%	1.21 -11%	1.09 -10%	1.22 +12%	1.39 +14%	1.45 +4%	1.63 +12%	1.51 -7%	6.04 +300%	6.89 +14%	6.75 -2%	6.91 +2%	2.45 -65%	2.07 -16%	2.16 +4%	2.17 +0%	2.16 0%	2.32 +7%	2.15 -7%	2.9 +35%	2.93 +1%	3.3 +13%	4.46 +35%

Income Statement Balance Sheet Cash Flow Statement

Shinkong Textile Co Ltd
TWSE:1419

Income Statement

Earnings Waterfall
Shinkong Textile Co Ltd

Income Statement
Shinkong Textile Co Ltd

See Also

Company

Help

Tools

Stocks

Shinkong Textile Co Ltd TWSE:1419

Income Statement

Earnings Waterfall Shinkong Textile Co Ltd

Income Statement Shinkong Textile Co Ltd

See Also

Company

Help

Tools

Stocks

Shinkong Textile Co Ltd
TWSE:1419

Earnings Waterfall
Shinkong Textile Co Ltd

Income Statement
Shinkong Textile Co Ltd