Income Statement 2024Q2 (After adopting IFRSs)

Income Statement 2024Q2 (After adopting IFRSs) 2024-08-15
      Financial Statement ─ Income Statement        

 

Provided by: CHIN-POON INDUSTRIAL CO., LTD.
Finacial year: Yearly
Unit: NT$ thousand
Accounting Title 2024/2nd 2023/2nd 2024/01/01To2024/06/30 2023/01/01To2023/06/30
Income Statement
  Net sales revenue 4,168,378 4,014,165 8,269,956 7,984,509
 Total operating revenue 4,168,378 4,014,165 8,269,956 7,984,509
 Total operating costs 3,533,103 3,580,588 6,986,351 7,201,004
Gross profit (loss) from operations 635,275 433,577 1,283,605 783,505
Gross profit (loss) from operations 635,275 433,577 1,283,605 783,505
Operating expenses        
 Selling expenses 105,744 90,884 215,433 180,240
 Administrative expenses 139,942 113,543 271,675 250,760
 Research and development expenses 86,190 70,949 170,822 148,436
 Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 247 21,876 14,270 22,094
 Total operating expenses 332,123 297,252 672,200 601,530
Net operating income (loss) 303,152 136,325 611,405 181,975
Non-operating income and expenses        
  Total interest income 58,130 32,664 100,534 60,447
  Total other income 143,920 50,126 187,266 99,310
  Other gains and losses, net 28,243 35,672 108,118 6,529
  Finance costs, net 14,391 13,895 34,579 28,031
 Total non-operating income and expenses 215,902 104,567 361,339 138,255
Profit (loss) from continuing operations before tax 519,054 240,892 972,744 320,230
 Total tax expense (income) 179,204 78,203 308,898 115,621
Profit (loss) from continuing operations 339,850 162,689 663,846 204,609
Profit (loss) 339,850 162,689 663,846 204,609
Other comprehensive income        
  Gains (losses) on remeasurements of defined benefit plans 0 0 0 0
  Income tax related to components of other comprehensive income that will not be reclassified to profit or loss 0 0 0 0
  Components of other comprehensive income that will not be reclassified to profit or loss 0 0 0 0
  Exchange differences on translation 109,141 -241,784 236,849 -208,183
  Income tax related to components of other comprehensive income that will be reclassified to profit or loss 0 0 0 0
  Components of other comprehensive income that will be reclassified to profit or loss 109,141 -241,784 236,849 -208,183
 Other comprehensive income, net 109,141 -241,784 236,849 -208,183
Total comprehensive income 448,991 -79,095 900,695 -3,574
Profit (loss), attributable to:        
 Profit (loss), attributable to owners of parent 339,826 162,757 663,811 204,792
 Profit (loss), attributable to non-controlling interests 24 -68 35 -183
 Comprehensive income, attributable to owners of parent 448,955 -79,024 900,703 -3,399
 Comprehensive income, attributable to non-controlling interests 36 -71 -8 -175
Basic earnings per share        
 Total basic earnings per share 0.85 0.41 1.67 0.52
Diluted earnings per share        
 Total diluted earnings per share 0.85 0.41 1.67 0.51

 

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