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Company Selected - Cheer Time Enterprise Co Ltd - Income Statement















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Fiscal Year is From January To December - All Figures are in TWD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

976,587946,689950,730918,401

[-] Cost of Goods Sold (COGS) incl. D&A

927,102896,885881,065855,102

Hid COGS excluding D&A

899,552868,435851,687824,767

Hid Depreciation & Amortization Expense

27,55028,45029,37830,335

Gross Profit

49,48549,80469,66563,299

[-] Operating Expenses

71,14772,56169,00369,040

Hid Selling General Administrative (SG&A)

69,52671,09469,77169,887

Hid Research & Development

1,6211,4601,3861,371

Hid Other Operating Expenses

0.07-2,154-2,218

Operating Income

-21,662-22,757662-5,741

[-] Net Interest Income

1,3571,8272,1272,566

Hid Interest Expense

1,9892,2212,5792,980

Hid Interest Income

3,3464,0484,7065,546

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

- -1,892.00-3,220.008,366.00

Income Before Tax

-34,145-45,4277,7499,605

Tax Provision

-6-4,018-2,526871

[-] Net Income Applicable To Common Shares

-34,139-41,40910,2758,734

Hid [-] Net Income

-34,139-41,40910,2758,734

HidHid [-] Net Income Including Non-Controlling Interests

-34,139-41,40910,2758,734

HidHidHid Net Income From Continuing Ops

-34,139-41,40910,2758,734

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.53-0.640.160.14

Diluted Average Shares

64,26364,26364,26364,263

EBITDA

- -4,961.0018,272.0032,252.00

EBIT

- -12,314.003,199.009,170.00