Income Statement

Revenue

-5%

+19%

10Y

Currency: TWD

	Dec-2004	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	5	0	0	0	0	0	3	5	6	6	4	2	1	0	1	1	1	1	0	0	0	0	1	1	1	1	2	4	7	10	12	13	13	14	14	15	16	15	15	14	13	11	9	7	5	2	1	1	1	11	20	29	41	45	49	50	48	45	41	41	40	40	39	35	33	30	28	27	26	27	27	28	30	30	29	29
Revenue	15 706 N/A	4 859 -69%	10 183 +110%	15 693 +54%	21 156 +35%	21 727 +3%	19 320 -11%	19 343 +0%	17 918 -7%	16 650 -7%	18 703 +12%	19 283 +3%	21 792 +13%	23 911 +10%	25 763 +8%	26 890 +4%	27 774 +3%	29 068 +5%	30 222 +4%	30 916 +2%	31 426 +2%	31 534 +0%	31 183 -1%	31 387 +1%	31 157 -1%	31 171 +0%	30 957 -1%	30 585 -1%	30 486 0%	30 096 -1%	30 154 +0%	29 735 -1%	28 295 -5%	26 094 -8%	24 145 -7%	22 020 -9%	20 560 -7%	19 591 -5%	18 779 -4%	18 108 -4%	18 075 0%	18 743 +4%	18 778 +0%	19 204 +2%	19 755 +3%	20 262 +3%	21 255 +5%	22 306 +5%	22 759 +2%	22 904 +1%	23 146 +1%	22 951 -1%	22 932 0%	22 536 -2%	20 356 -10%	19 364 -5%	18 358 -5%	18 413 +0%	19 353 +5%	19 837 +2%	21 199 +7%	22 139 +4%	23 159 +5%	24 138 +4%	24 165 +0%	24 052 0%	24 301 +1%	24 462 +1%	24 535 +0%	24 534 0%	24 556 +0%	24 277 -1%	24 033 -1%	23 966 0%	23 526 -2%	22 948 -2%
Gross Profit
Cost of Revenue	(13 132)	(4 332)	(9 123)	(14 066)	(18 941)	(19 486)	(17 230)	(17 361)	(16 038)	(14 783)	(16 652)	(17 184)	(19 591)	(21 694)	(23 585)	(24 671)	(25 524)	(26 793)	(27 915)	(28 646)	(29 144)	(29 418)	(29 159)	(29 391)	(29 166)	(29 314)	(29 151)	(28 827)	(28 739)	(28 363)	(28 442)	(28 057)	(26 619)	(24 448)	(22 471)	(20 344)	(18 910)	(17 827)	(16 891)	(16 135)	(16 017)	(16 726)	(16 796)	(17 136)	(17 590)	(18 007)	(18 913)	(19 959)	(20 445)	(20 536)	(20 747)	(20 517)	(20 433)	(20 093)	(17 974)	(16 979)	(15 915)	(15 835)	(16 772)	(17 250)	(18 633)	(19 589)	(20 604)	(21 546)	(21 585)	(21 500)	(21 668)	(21 774)	(21 807)	(21 766)	(21 767)	(21 505)	(21 261)	(21 195)	(20 765)	(20 197)
Gross Profit	2 574 N/A	527 -80%	1 060 +101%	1 627 +54%	2 215 +36%	2 242 +1%	2 090 -7%	1 983 -5%	1 880 -5%	1 868 -1%	2 051 +10%	2 100 +2%	2 201 +5%	2 216 +1%	2 178 -2%	2 219 +2%	2 250 +1%	2 275 +1%	2 307 +1%	2 270 -2%	2 282 +1%	2 116 -7%	2 024 -4%	1 996 -1%	1 991 0%	1 857 -7%	1 805 -3%	1 758 -3%	1 747 -1%	1 733 -1%	1 713 -1%	1 679 -2%	1 676 0%	1 646 -2%	1 674 +2%	1 676 +0%	1 649 -2%	1 764 +7%	1 888 +7%	1 973 +4%	2 058 +4%	2 017 -2%	1 982 -2%	2 068 +4%	2 165 +5%	2 256 +4%	2 342 +4%	2 347 +0%	2 314 -1%	2 368 +2%	2 399 +1%	2 433 +1%	2 500 +3%	2 443 -2%	2 383 -2%	2 385 +0%	2 443 +2%	2 578 +6%	2 580 +0%	2 586 +0%	2 566 -1%	2 550 -1%	2 555 +0%	2 593 +1%	2 579 -1%	2 551 -1%	2 633 +3%	2 688 +2%	2 728 +1%	2 768 +1%	2 789 +1%	2 772 -1%	2 772 +0%	2 771 0%	2 760 0%	2 751 0%
Operating Income
Operating Expenses	(2 252)	(496)	(967)	(1 430)	(1 902)	(1 870)	(1 794)	(1 768)	(1 730)	(1 694)	(1 735)	(1 731)	(1 754)	(1 759)	(1 753)	(1 783)	(1 975)	(1 972)	(1 987)	(2 031)	(1 964)	(1 832)	(1 785)	(1 681)	(1 717)	(1 563)	(1 531)	(1 505)	(1 503)	(1 499)	(1 485)	(1 473)	(1 453)	(1 435)	(1 434)	(1 414)	(1 423)	(1 422)	(1 400)	(1 426)	(1 415)	(1 419)	(1 436)	(1 453)	(1 483)	(1 541)	(1 561)	(1 573)	(1 557)	(1 587)	(1 644)	(1 692)	(1 755)	(1 756)	(1 745)	(1 733)	(1 734)	(1 759)	(1 761)	(1 758)	(1 743)	(1 771)	(1 792)	(1 820)	(1 843)	(1 863)	(1 883)	(1 900)	(1 912)	(1 934)	(1 962)	(1 992)	(1 992)	(2 010)	(2 003)	(1 980)
Selling, General & Administrative	(2 252)	(496)	(967)	(1 430)	(1 902)	(1 870)	(1 794)	(1 768)	(1 730)	(1 694)	(1 735)	(1 731)	(1 754)	(1 759)	(1 752)	(1 783)	(1 975)	(1 972)	(1 987)	(2 031)	(1 964)	(1 832)	(1 785)	(1 681)	(1 716)	(1 564)	(1 531)	(1 505)	(1 504)	(1 499)	(1 483)	(1 472)	(1 436)	(1 415)	(1 431)	(1 409)	(1 417)	(1 417)	(1 394)	(1 421)	(1 410)	(1 413)	(1 430)	(1 447)	(1 477)	(1 512)	(1 532)	(1 544)	(1 549)	(1 577)	(1 632)	(1 679)	(1 743)	(1 744)	(1 733)	(1 721)	(1 722)	(1 746)	(1 747)	(1 742)	(1 727)	(1 755)	(1 777)	(1 804)	(1 827)	(1 833)	(1 853)	(1 882)	(1 893)	(1 915)	(1 943)	(1 972)	(1 973)	(1 990)	(1 982)	(1 962)
Depreciation & Amortization	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	(1)	0	0	(3)	(3)	(4)	(5)	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(7)	(6)	(7)	(9)	(10)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(14)	(15)	(16)	(16)	(16)	(16)	(16)	(17)	(17)	(18)	(19)	(19)	(19)	(19)	(19)	(19)	(19)	(18)
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	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	(22)	(22)	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(13)	0	0	0	0	0	0	0	0	0
Operating Income	322 N/A	31 -90%	93 +195%	197 +113%	313 +59%	372 +19%	296 -20%	215 -27%	150 -30%	174 +16%	317 +82%	369 +17%	446 +21%	457 +3%	425 -7%	436 +3%	275 -37%	303 +10%	321 +6%	239 -25%	318 +33%	284 -11%	239 -16%	315 +32%	274 -13%	294 +7%	275 -6%	253 -8%	244 -4%	234 -4%	228 -3%	206 -10%	222 +8%	211 -5%	240 +14%	263 +9%	227 -14%	341 +51%	489 +43%	547 +12%	643 +18%	598 -7%	546 -9%	615 +13%	682 +11%	715 +5%	781 +9%	774 -1%	756 -2%	781 +3%	755 -3%	742 -2%	744 +0%	686 -8%	638 -7%	652 +2%	709 +9%	819 +16%	819 +0%	829 +1%	823 -1%	779 -5%	763 -2%	773 +1%	736 -5%	688 -7%	749 +9%	788 +5%	816 +4%	834 +2%	827 -1%	781 -5%	780 0%	761 -2%	758 0%	771 +2%
Pre-Tax Income
Interest Income Expense	55	101	156	204	217	133	47	22	(6)	(1)	33	31	28	29	29	17	21	26	35	45	43	47	47	37	42	36	31	38	34	32	40	46	45	42	30	22	209	206	206	206	20	22	21	20	20	23	22	23	25	13	3	(3)	(21)	(25)	(25)	(39)	(40)	(38)	(41)	(21)	(20)	(25)	(23)	(28)	(21)	(12)	(3)	(9)	(1)	(1)	(2)	(7)	(15)	(15)	(18)	(13)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(10)	(20)	(20)	(20)	(10)	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	(27)	(32)	(19)	(25)	(20)	(21)	(22)	(16)	(11)	(6)	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(12)	0	0	7	1	0	0	(3)	9	9	9	5
Gain/Loss on Disposition of Assets	0	(0)	(0)	(5)	(7)	(7)	(10)	(9)	(8)	(8)	(5)	(2)	(18)	(18)	(18)	(19)	1 691	1 689	1 684	1 661	(32)	(35)	(32)	(14)	(15)	(11)	(9)	(4)	(14)	(12)	(13)	(22)	(11)	(10)	145	153	(0)	1	(155)	(153)	36	35	36	35	(2)	(2)	(3)	(3)	(7)	(7)	(7)	(8)	(4)	(7)	(9)	(9)	(11)	(5)	(2)	(4)	(4)	(4)	(4)	(2)	(2)	(5)	(6)	(4)	(5)	(1)	(3)	(6)	(7)	(6)	(5)	(1)
Total Other Income	284	132	176	232	275	174	280	333	399	383	266	220	175	163	163	159	162	153	142	305	307	335	344	190	202	185	182	182	189	152	147	151	136	140	144	130	143	133	125	163	164	172	182	138	147	146	147	151	121	152	164	182	202	190	251	312	310	311	258	213	216	207	219	196	206	210	180	178	162	150	154	155	155	155	162	157
Pre-Tax Income	661 N/A	264 -60%	425 +61%	629 +48%	798 +27%	672 -16%	612 -9%	561 -8%	535 -5%	548 +2%	611 +11%	608 -1%	611 +0%	611 0%	579 -5%	583 +1%	2 149 +269%	2 170 +1%	2 181 +1%	2 251 +3%	636 -72%	630 -1%	599 -5%	527 -12%	502 -5%	504 +0%	478 -5%	468 -2%	452 -3%	406 -10%	402 -1%	380 -5%	393 +3%	382 -3%	532 +39%	535 +1%	560 +5%	656 +17%	645 -2%	742 +15%	840 +13%	812 -3%	774 -5%	802 +4%	825 +3%	882 +7%	947 +7%	944 0%	896 -5%	939 +5%	915 -3%	913 0%	922 +1%	845 -8%	854 +1%	916 +7%	969 +6%	1 087 +12%	1 034 -5%	1 016 -2%	1 015 0%	957 -6%	955 0%	926 -3%	907 -2%	880 -3%	921 +5%	960 +4%	973 +1%	982 +1%	976 -1%	920 -6%	922 +0%	904 -2%	907 +0%	920 +1%
Net Income
Tax Provision	(155)	(41)	(72)	(116)	(156)	(154)	(166)	(153)	(149)	(145)	(154)	(160)	(165)	(159)	(134)	(124)	(81)	(81)	(142)	(153)	(170)	(170)	(103)	(93)	(89)	(88)	(82)	(79)	(77)	(69)	(66)	(61)	(64)	(62)	(71)	(74)	(68)	(85)	(102)	(119)	(134)	(128)	(117)	(121)	(138)	(143)	(164)	(171)	(160)	(180)	(177)	(176)	(184)	(170)	(171)	(187)	(194)	(217)	(204)	(208)	(211)	(201)	(205)	(190)	(186)	(178)	(186)	(197)	(190)	(192)	(188)	(174)	(184)	(181)	(184)	(186)
Income from Continuing Operations	506	223	353	513	643	518	446	408	386	403	457	449	446	451	445	459	2 068	2 090	2 040	2 098	466	461	495	435	414	416	396	390	375	337	336	319	329	320	461	461	493	571	543	624	706	684	657	681	687	739	782	773	735	758	737	737	738	675	683	729	775	870	830	808	803	755	750	736	721	702	735	763	783	790	788	746	738	724	724	735
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	0	0	0	0	0	0	0	0	0	0	0	0	6	10	15	18	14	11	9	7	8	8	5	4	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	506 N/A	223 -56%	353 +58%	513 +45%	643 +25%	518 -20%	446 -14%	408 -9%	386 -5%	403 +4%	457 +13%	449 -2%	446 -1%	451 +1%	445 -1%	459 +3%	2 068 +351%	2 090 +1%	2 040 -2%	2 098 +3%	466 -78%	461 -1%	495 +8%	435 -12%	414 -5%	416 +1%	396 -5%	390 -1%	375 -4%	337 -10%	336 0%	319 -5%	329 +3%	320 -3%	461 +44%	461 +0%	493 +7%	571 +16%	543 -5%	624 +15%	706 +13%	684 -3%	657 -4%	681 +4%	687 +1%	739 +8%	782 +6%	773 -1%	735 -5%	758 +3%	737 -3%	737 0%	738 +0%	680 -8%	693 +2%	744 +7%	793 +7%	884 +12%	842 -5%	817 -3%	811 -1%	763 -6%	758 -1%	740 -2%	725 -2%	704 -3%	735 +4%	763 +4%	783 +3%	790 +1%	788 0%	746 -5%	738 -1%	724 -2%	724 0%	735 +2%
EPS (Diluted)	1.64 N/A	0.72 -56%	1.14 +58%	1.66 +46%	2.08 +25%	1.68 -19%	1.45 -14%	1.32 -9%	1.25 -5%	1.3 +4%	1.47 +13%	1.45 -1%	1.44 -1%	1.46 +1%	1.44 -1%	1.48 +3%	6.69 +352%	6.75 +1%	6.59 -2%	6.78 +3%	1.51 -78%	1.48 -2%	1.59 +7%	1.39 -13%	1.34 -4%	1.33 -1%	1.27 -5%	1.26 -1%	1.21 -4%	1.1 -9%	1.09 -1%	1.03 -6%	1.06 +3%	1.03 -3%	1.49 +45%	1.49 N/A	1.59 +7%	1.83 +15%	1.74 -5%	2 +15%	2.27 +14%	2.19 -4%	2.12 -3%	2.18 +3%	2.21 +1%	2.38 +8%	2.52 +6%	2.49 -1%	2.37 -5%	2.44 +3%	2.38 -2%	2.38 N/A	2.37 0%	2.19 -8%	2.23 +2%	2.39 +7%	2.56 +7%	2.85 +11%	2.71 -5%	2.64 -3%	2.61 -1%	2.46 -6%	2.44 -1%	2.39 -2%	2.34 -2%	2.27 -3%	2.37 +4%	2.46 +4%	2.53 +3%	2.55 +1%	2.54 0%	2.41 -5%	2.38 -1%	2.33 -2%	2.33 N/A	2.37 +2%

Income Statement Balance Sheet Cash Flow Statement

National Petroleum Co Ltd
TWSE:9937

Income Statement

Earnings Waterfall
National Petroleum Co Ltd

Income Statement
National Petroleum Co Ltd

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National Petroleum Co Ltd TWSE:9937

Income Statement

Earnings Waterfall National Petroleum Co Ltd

Income Statement National Petroleum Co Ltd

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National Petroleum Co Ltd
TWSE:9937

Earnings Waterfall
National Petroleum Co Ltd

Income Statement
National Petroleum Co Ltd