Shan-Loong Transportation Co Ltd
TWSE:2616
Income Statement
Earnings Waterfall
Shan-Loong Transportation Co Ltd
Income Statement
Shan-Loong Transportation Co Ltd
| 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 |
16
|
15
|
14
|
14
|
13
|
11
|
9
|
6
|
4
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
2
|
4
|
5
|
6
|
9
|
13
|
16
|
19
|
19
|
19
|
19
|
18
|
17
|
16
|
15
|
15
|
15
|
14
|
14
|
13
|
12
|
16
|
21
|
26
|
32
|
33
|
33
|
33
|
33
|
31
|
31
|
31
|
31
|
33
|
33
|
34
|
37
|
38
|
43
|
48
|
52
|
56
|
58
|
62
|
65
|
67
|
71
|
73
|
|
| Revenue |
12 366
N/A
|
11 450
-7%
|
10 640
-7%
|
10 454
-2%
|
11 574
+11%
|
12 907
+12%
|
13 993
+8%
|
14 766
+6%
|
15 359
+4%
|
15 975
+4%
|
16 508
+3%
|
16 953
+3%
|
17 204
+1%
|
17 401
+1%
|
17 762
+2%
|
18 314
+3%
|
18 929
+3%
|
19 366
+2%
|
19 402
+0%
|
19 558
+1%
|
19 816
+1%
|
19 943
+1%
|
20 416
+2%
|
20 666
+1%
|
20 290
-2%
|
19 265
-5%
|
18 229
-5%
|
16 836
-8%
|
15 825
-6%
|
15 286
-3%
|
15 086
-1%
|
15 125
+0%
|
15 561
+3%
|
16 418
+6%
|
16 557
+1%
|
16 863
+2%
|
17 029
+1%
|
17 204
+1%
|
17 879
+4%
|
18 652
+4%
|
19 016
+2%
|
18 916
-1%
|
18 756
-1%
|
18 218
-3%
|
18 013
-1%
|
17 962
0%
|
16 798
-6%
|
16 460
-2%
|
15 956
-3%
|
16 107
+1%
|
17 218
+7%
|
17 805
+3%
|
18 812
+6%
|
19 249
+2%
|
19 435
+1%
|
19 193
-1%
|
18 519
-4%
|
17 686
-4%
|
16 977
-4%
|
16 589
-2%
|
16 424
-1%
|
16 083
-2%
|
14 986
-7%
|
13 003
-13%
|
10 842
-17%
|
9 242
-15%
|
8 264
-11%
|
8 157
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 411)
|
(10 532)
|
(9 736)
|
(9 541)
|
(10 587)
|
(11 861)
|
(12 915)
|
(13 662)
|
(14 240)
|
(14 820)
|
(15 334)
|
(15 787)
|
(16 057)
|
(16 261)
|
(16 611)
|
(17 127)
|
(17 734)
|
(18 147)
|
(18 199)
|
(18 364)
|
(18 623)
|
(18 770)
|
(19 237)
|
(19 493)
|
(19 075)
|
(18 022)
|
(16 969)
|
(15 572)
|
(14 580)
|
(14 003)
|
(13 740)
|
(13 726)
|
(14 082)
|
(14 916)
|
(15 056)
|
(15 345)
|
(15 540)
|
(15 728)
|
(16 397)
|
(17 159)
|
(17 552)
|
(17 432)
|
(17 278)
|
(16 789)
|
(16 532)
|
(16 454)
|
(15 259)
|
(14 777)
|
(14 212)
|
(14 291)
|
(15 396)
|
(15 992)
|
(17 026)
|
(17 531)
|
(17 741)
|
(17 643)
|
(17 100)
|
(16 345)
|
(15 745)
|
(15 361)
|
(15 205)
|
(14 909)
|
(13 839)
|
(12 056)
|
(10 074)
|
(8 622)
|
(7 770)
|
(7 646)
|
|
| Gross Profit |
955
N/A
|
919
-4%
|
904
-2%
|
913
+1%
|
987
+8%
|
1 047
+6%
|
1 077
+3%
|
1 104
+2%
|
1 119
+1%
|
1 155
+3%
|
1 174
+2%
|
1 167
-1%
|
1 147
-2%
|
1 140
-1%
|
1 151
+1%
|
1 188
+3%
|
1 196
+1%
|
1 219
+2%
|
1 203
-1%
|
1 194
-1%
|
1 192
0%
|
1 174
-2%
|
1 179
+0%
|
1 173
-1%
|
1 215
+4%
|
1 243
+2%
|
1 261
+1%
|
1 264
+0%
|
1 245
-2%
|
1 283
+3%
|
1 346
+5%
|
1 399
+4%
|
1 479
+6%
|
1 502
+2%
|
1 500
0%
|
1 518
+1%
|
1 489
-2%
|
1 476
-1%
|
1 482
+0%
|
1 493
+1%
|
1 464
-2%
|
1 485
+1%
|
1 479
0%
|
1 429
-3%
|
1 480
+4%
|
1 508
+2%
|
1 539
+2%
|
1 683
+9%
|
1 744
+4%
|
1 816
+4%
|
1 822
+0%
|
1 813
-1%
|
1 786
-2%
|
1 718
-4%
|
1 694
-1%
|
1 551
-8%
|
1 419
-8%
|
1 341
-5%
|
1 232
-8%
|
1 229
0%
|
1 219
-1%
|
1 174
-4%
|
1 147
-2%
|
948
-17%
|
768
-19%
|
620
-19%
|
494
-20%
|
510
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(801)
|
(784)
|
(779)
|
(773)
|
(802)
|
(831)
|
(848)
|
(872)
|
(876)
|
(892)
|
(900)
|
(899)
|
(912)
|
(903)
|
(904)
|
(904)
|
(921)
|
(936)
|
(943)
|
(948)
|
(936)
|
(946)
|
(951)
|
(972)
|
(987)
|
(993)
|
(1 017)
|
(1 024)
|
(1 015)
|
(1 034)
|
(1 043)
|
(1 061)
|
(1 106)
|
(1 121)
|
(1 140)
|
(1 162)
|
(1 193)
|
(1 211)
|
(1 244)
|
(1 269)
|
(1 248)
|
(1 267)
|
(1 253)
|
(1 286)
|
(1 307)
|
(1 314)
|
(1 330)
|
(1 318)
|
(1 357)
|
(1 399)
|
(1 413)
|
(1 414)
|
(1 410)
|
(1 390)
|
(1 405)
|
(1 375)
|
(1 310)
|
(1 253)
|
(1 228)
|
(1 218)
|
(1 255)
|
(1 234)
|
(1 222)
|
(1 276)
|
(1 305)
|
(1 360)
|
(1 365)
|
(1 344)
|
|
| Selling, General & Administrative |
(801)
|
(783)
|
(779)
|
(773)
|
(801)
|
(831)
|
(849)
|
(872)
|
(877)
|
(892)
|
(900)
|
(899)
|
(912)
|
(903)
|
(904)
|
(904)
|
(922)
|
(936)
|
(943)
|
(948)
|
(935)
|
(946)
|
(951)
|
(972)
|
(987)
|
(993)
|
(1 018)
|
(1 024)
|
(1 015)
|
(1 035)
|
(1 043)
|
(1 061)
|
(1 106)
|
(1 117)
|
(1 136)
|
(1 158)
|
(1 193)
|
(1 209)
|
(1 242)
|
(1 269)
|
(1 248)
|
(1 267)
|
(1 253)
|
(1 286)
|
(1 307)
|
(1 314)
|
(1 330)
|
(1 318)
|
(1 357)
|
(1 399)
|
(1 413)
|
(1 414)
|
(1 410)
|
(1 390)
|
(1 405)
|
(1 375)
|
(1 310)
|
(1 253)
|
(1 228)
|
(1 218)
|
(1 255)
|
(1 234)
|
(1 222)
|
(1 276)
|
(1 305)
|
(1 360)
|
(1 365)
|
(1 344)
|
|
| Other Operating Expenses |
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
|
(4)
|
(4)
|
(4)
|
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
|
|
| Operating Income |
154
N/A
|
135
-12%
|
125
-8%
|
140
+13%
|
185
+32%
|
215
+16%
|
229
+6%
|
232
+1%
|
243
+5%
|
263
+8%
|
274
+4%
|
267
-2%
|
235
-12%
|
237
+1%
|
247
+4%
|
284
+15%
|
274
-3%
|
283
+3%
|
260
-8%
|
246
-5%
|
257
+4%
|
228
-11%
|
228
+0%
|
201
-12%
|
229
+14%
|
250
+9%
|
243
-3%
|
240
-1%
|
229
-4%
|
249
+8%
|
303
+22%
|
338
+12%
|
373
+10%
|
381
+2%
|
361
-5%
|
356
-1%
|
296
-17%
|
265
-10%
|
238
-10%
|
224
-6%
|
216
-3%
|
218
+1%
|
226
+4%
|
143
-37%
|
174
+21%
|
194
+12%
|
210
+8%
|
365
+74%
|
387
+6%
|
417
+8%
|
410
-2%
|
400
-2%
|
376
-6%
|
328
-13%
|
289
-12%
|
176
-39%
|
109
-38%
|
88
-19%
|
5
-95%
|
10
+117%
|
(36)
N/A
|
(60)
-67%
|
(76)
-27%
|
(328)
-333%
|
(537)
-64%
|
(740)
-38%
|
(871)
-18%
|
(834)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(12)
|
(7)
|
(12)
|
0
|
0
|
5
|
19
|
9
|
10
|
10
|
13
|
12
|
0
|
0
|
13
|
14
|
11
|
10
|
27
|
28
|
26
|
26
|
24
|
20
|
17
|
13
|
1
|
1
|
1
|
1
|
17
|
18
|
20
|
21
|
15
|
15
|
15
|
16
|
29
|
29
|
25
|
21
|
225
|
217
|
216
|
217
|
37
|
42
|
43
|
43
|
81
|
81
|
79
|
200
|
94
|
158
|
163
|
107
|
108
|
65
|
61
|
51
|
46
|
8
|
5
|
(11)
|
(22)
|
|
| 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
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
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 |
14
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
6
|
13
|
15
|
15
|
15
|
10
|
17
|
8
|
11
|
9
|
5
|
0
|
(0)
|
2
|
6
|
0
|
0
|
3
|
8
|
4
|
5
|
5
|
3
|
310
|
309
|
307
|
310
|
6
|
8
|
8
|
3
|
7
|
9
|
6
|
5
|
(0)
|
(3)
|
(3)
|
(7)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
13
|
14
|
16
|
16
|
0
|
(0)
|
11
|
17
|
|
| Total Other Income |
27
|
42
|
43
|
50
|
38
|
48
|
40
|
33
|
59
|
3
|
(6)
|
(0)
|
19
|
50
|
51
|
30
|
25
|
35
|
35
|
31
|
40
|
52
|
57
|
76
|
50
|
47
|
41
|
31
|
36
|
41
|
40
|
39
|
53
|
50
|
47
|
41
|
24
|
29
|
36
|
49
|
65
|
66
|
64
|
59
|
59
|
59
|
55
|
52
|
41
|
35
|
38
|
44
|
57
|
54
|
47
|
60
|
80
|
71
|
73
|
59
|
46
|
43
|
54
|
24
|
68
|
63
|
(3)
|
32
|
|
| Pre-Tax Income |
186
N/A
|
166
-11%
|
161
-3%
|
179
+11%
|
226
+27%
|
263
+16%
|
275
+4%
|
284
+3%
|
311
+10%
|
276
-11%
|
285
+3%
|
294
+3%
|
281
-4%
|
301
+7%
|
313
+4%
|
337
+8%
|
330
-2%
|
336
+2%
|
316
-6%
|
312
-1%
|
330
+6%
|
306
-7%
|
310
+1%
|
303
-2%
|
305
+1%
|
313
+3%
|
299
-4%
|
275
-8%
|
274
0%
|
294
+7%
|
349
+19%
|
398
+14%
|
443
+11%
|
761
+72%
|
737
-3%
|
719
-2%
|
643
-11%
|
314
-51%
|
298
-5%
|
308
+3%
|
314
+2%
|
316
+1%
|
320
+1%
|
433
+35%
|
455
+5%
|
469
+3%
|
478
+2%
|
451
-6%
|
463
+3%
|
495
+7%
|
490
-1%
|
525
+7%
|
514
-2%
|
461
-10%
|
535
+16%
|
329
-39%
|
346
+5%
|
322
-7%
|
184
-43%
|
177
-4%
|
88
-50%
|
58
-35%
|
45
-22%
|
(243)
N/A
|
(461)
-90%
|
(674)
-46%
|
(876)
-30%
|
(808)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(43)
|
(43)
|
(47)
|
(60)
|
(67)
|
(70)
|
(69)
|
(63)
|
(61)
|
(61)
|
(66)
|
(69)
|
(69)
|
(48)
|
(49)
|
(45)
|
(46)
|
(70)
|
(72)
|
(71)
|
(66)
|
(71)
|
(65)
|
(68)
|
(70)
|
(52)
|
(49)
|
(52)
|
(55)
|
(68)
|
(72)
|
(79)
|
(106)
|
(106)
|
(107)
|
(92)
|
(67)
|
(77)
|
(76)
|
(78)
|
(75)
|
(61)
|
(101)
|
(107)
|
(110)
|
(110)
|
(82)
|
(83)
|
(91)
|
(93)
|
(100)
|
(90)
|
(78)
|
(66)
|
(40)
|
(49)
|
(38)
|
(27)
|
(23)
|
(5)
|
(4)
|
(16)
|
23
|
14
|
15
|
23
|
(13)
|
|
| Income from Continuing Operations |
136
|
123
|
118
|
131
|
166
|
196
|
205
|
215
|
247
|
215
|
223
|
228
|
212
|
232
|
265
|
288
|
285
|
290
|
246
|
241
|
259
|
239
|
239
|
238
|
237
|
243
|
248
|
226
|
223
|
239
|
281
|
326
|
364
|
654
|
631
|
612
|
551
|
247
|
221
|
232
|
236
|
241
|
259
|
332
|
348
|
359
|
368
|
369
|
380
|
404
|
398
|
426
|
425
|
383
|
469
|
288
|
297
|
284
|
157
|
154
|
83
|
53
|
29
|
(220)
|
(447)
|
(659)
|
(852)
|
(820)
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(9)
|
(4)
|
0
|
5
|
0
|
(2)
|
(5)
|
(56)
|
(57)
|
(57)
|
(58)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(15)
|
(11)
|
|
| Net Income (Common) |
128
N/A
|
113
-12%
|
107
-5%
|
119
+11%
|
153
+28%
|
182
+19%
|
191
+5%
|
203
+6%
|
235
+16%
|
205
-13%
|
213
+4%
|
219
+3%
|
203
-7%
|
223
+10%
|
255
+15%
|
278
+9%
|
273
-2%
|
277
+2%
|
234
-16%
|
229
-2%
|
249
+9%
|
230
-8%
|
229
0%
|
227
-1%
|
226
0%
|
232
+2%
|
236
+2%
|
216
-9%
|
212
-2%
|
232
+9%
|
274
+18%
|
319
+16%
|
355
+11%
|
643
+81%
|
617
-4%
|
596
-3%
|
542
-9%
|
243
-55%
|
221
-9%
|
237
+7%
|
236
0%
|
238
+1%
|
254
+7%
|
275
+8%
|
291
+6%
|
302
+4%
|
310
+3%
|
361
+16%
|
371
+3%
|
395
+6%
|
388
-2%
|
416
+7%
|
416
0%
|
375
-10%
|
461
+23%
|
280
-39%
|
288
+3%
|
273
-5%
|
145
-47%
|
139
-4%
|
65
-53%
|
35
-46%
|
11
-68%
|
(239)
N/A
|
(466)
-95%
|
(676)
-45%
|
(867)
-28%
|
(831)
+4%
|
|
| EPS (Diluted) |
1.1
N/A
|
1.02
-7%
|
0.94
-8%
|
1.02
+9%
|
1.35
+32%
|
1.62
+20%
|
1.7
+5%
|
1.82
+7%
|
2.1
+15%
|
1.83
-13%
|
1.91
+4%
|
1.95
+2%
|
1.81
-7%
|
1.96
+8%
|
2.28
+16%
|
2.48
+9%
|
2.43
-2%
|
2.47
+2%
|
2.08
-16%
|
2.04
-2%
|
2.22
+9%
|
2.05
-8%
|
2.04
0%
|
2.03
0%
|
1.96
-3%
|
1.73
-12%
|
1.77
+2%
|
1.61
-9%
|
1.57
-2%
|
1.71
+9%
|
2.04
+19%
|
2.36
+16%
|
2.62
+11%
|
4.72
+80%
|
4.54
-4%
|
4.37
-4%
|
3.97
-9%
|
1.78
-55%
|
1.64
-8%
|
1.75
+7%
|
1.74
-1%
|
1.75
+1%
|
1.86
+6%
|
2.02
+9%
|
2.13
+5%
|
2.21
+4%
|
2.27
+3%
|
2.64
+16%
|
2.72
+3%
|
2.9
+7%
|
2.85
-2%
|
3.05
+7%
|
3.04
0%
|
2.75
-10%
|
3.38
+23%
|
1.99
-41%
|
2.11
+6%
|
1.99
-6%
|
1.05
-47%
|
1.01
-4%
|
0.48
-52%
|
0.26
-46%
|
0.08
-69%
|
-1.76
N/A
|
-3.43
-95%
|
-4.98
-45%
|
-6.38
-28%
|
-6.11
+4%
|
|