Income Statement 2024Q1 (After adopting IFRSs)

Income Statement 2024Q1 (After adopting IFRSs) 2024-05-17
      Financial Statement ─ Income Statement        

 

Provided by: CHIN-POON INDUSTRIAL CO., LTD.
Finacial year: Yearly
Unit: NT$ thousand
Accounting Title 2024/01/01To2024/03/31 2023/01/01To2023/03/31
Income Statement
  Net sales revenue 4,101,578 3,970,344
 Total operating revenue 4,101,578 3,970,344
 Total operating costs 3,453,248 3,620,416
Gross profit (loss) from operations 648,330 349,928
Gross profit (loss) from operations 648,330 349,928
Operating expenses    
 Selling expenses 109,689 89,356
 Administrative expenses 131,733 137,217
 Research and development expenses 84,632 77,487
 Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 14,023 218
 Total operating expenses 340,077 304,278
Net operating income (loss) 308,253 45,650
Non-operating income and expenses    
  Total interest income 42,404 27,783
  Total other income 43,346 49,184
  Other gains and losses, net 79,875 -29,143
  Finance costs, net 20,188 14,136
 Total non-operating income and expenses 145,437 33,688
Profit (loss) from continuing operations before tax 453,690 79,338
 Total tax expense (income) 129,694 37,418
Profit (loss) from continuing operations 323,996 41,920
Profit (loss) 323,996 41,920
Other comprehensive income    
  Gains (losses) on remeasurements of defined benefit plans 0 0
  Income tax related to components of other comprehensive income that will not be reclassified to profit or loss 0 0
  Components of other comprehensive income that will not be reclassified to profit or loss 0 0
  Exchange differences on translation 127,708 33,601
  Income tax related to components of other comprehensive income that will be reclassified to profit or loss 0 0
  Components of other comprehensive income that will be reclassified to profit or loss 127,708 33,601
 Other comprehensive income, net 127,708 33,601
Total comprehensive income 451,704 75,521
Profit (loss), attributable to:    
 Profit (loss), attributable to owners of parent 323,985 42,035
 Profit (loss), attributable to non-controlling interests 11 -115
 Comprehensive income, attributable to owners of parent 451,748 75,625
 Comprehensive income, attributable to non-controlling interests -44 -104
Basic earnings per share    
 Total basic earnings per share 0.82 0.11
Diluted earnings per share    
 Total diluted earnings per share 0.81 0.11

 

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