CHT Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.90B

+11.79%

2.12B

+4.77%

1.94B

+12.29%

1.84B

+9.82%

1.70B

-2.93%

2.02B

+3.8%

1.72B

+1.72%

1.67B

-3.93%

1.75B

-1.91%

1.95B

+2.42%

1.70B

-3.82%

1.74B

-2.31%

1.78B

-2.77%

1.90B

-11.79%

1.76B

-3.58%

1.78B

+0.58%

1.83B

+2.74%

2.15B

+3.08%

1.83B

+2.74%

1.77B

+10.85%

1.78B

Revenue from Goods & Services

1.89B

+11.95%

2.10B

+5.14%

1.92B

+12.2%

1.83B

+9.76%

1.69B

-3.11%

2.00B

+3.73%

1.71B

+1.62%

1.66B

-4.01%

1.74B

-1.01%

1.93B

+2.12%

1.69B

-3.36%

1.73B

-2.47%

1.76B

-3.88%

1.89B

-10.79%

1.75B

-4.38%

1.78B

+0.36%

1.83B

+2.51%

2.12B

+1.5%

1.82B

+2.79%

1.77B

+10.97%

1.78B

Other Revenue

11.95M

-8.82%

12.33M

-34.18%

12.68M

+27.94%

12.49M

+18.85%

13.11M

+27.79%

18.74M

+11.81%

9.91M

+21.15%

10.51M

+12.18%

10.26M

-61.51%

16.76M

+56.59%

8.18M

-51.39%

9.37M

+41.69%

26.65M

+316.45%

10.70M

-70.42%

16.82M

+658.73%

6.61M

+147.18%

6.40M

+204%

36.19M

+1132.79%

2.22M

-27.8%

2.67M

-34.73%

2.10M

Cost of Goods Sold

1.18B

+13.23%

1.40B

+4.06%

1.22B

+11.5%

1.13B

+10.01%

1.04B

-5.13%

1.35B

+4.11%

1.09B

+2.1%

1.03B

-4.48%

1.10B

-0.85%

1.30B

+2.78%

1.07B

-2.16%

1.08B

-2.02%

1.11B

-2.37%

1.26B

-12.56%

1.09B

-5.07%

1.10B

-0.91%

1.13B

-0.28%

1.44B

-2.98%

1.15B

-2.17%

1.11B

+11.35%

1.14B

Gross Profit

719.73M

+9.51%

711.47M

+6.21%

718.81M

+13.66%

705.59M

+9.52%

657.24M

+0.77%

669.88M

+3.17%

632.43M

+1.06%

644.28M

-3.02%

652.24M

-3.65%

649.31M

+1.73%

625.78M

-6.53%

664.38M

-2.77%

676.95M

-3.41%

638.30M

-10.23%

669.51M

-1.03%

683.28M

+3.08%

700.85M

+8.05%

711.06M

+18.07%

676.50M

+12.34%

662.88M

+10.03%

648.65M

Selling General & Administrative Expenses

305.20M

+10.45%

340.86M

+8.62%

314.56M

+12.51%

299.26M

+8.72%

276.33M

+1.32%

313.82M

+4.42%

279.57M

+6.01%

275.25M

+3.91%

272.73M

-1.37%

300.53M

+3.04%

263.73M

-1.72%

264.89M

-3.38%

276.53M

-2.61%

291.68M

-2.35%

268.34M

+1.08%

274.16M

+5.63%

283.95M

+12.16%

298.71M

+6.69%

265.47M

+7.73%

259.55M

+5.05%

253.17M

Research & Development Expense

34.98M

+12.66%

36.40M

+3.01%

36.49M

+11.3%

35.46M

+15.25%

31.05M

+4.76%

35.34M

+9.57%

32.78M

+10.25%

30.77M

+3.61%

29.64M

-6.68%

32.25M

+3.49%

29.73M

-6.92%

29.70M

-7.2%

31.76M

+6.11%

31.16M

-10.86%

31.94M

-3.77%

32.00M

+1.53%

29.93M

-2.93%

34.96M

+3.48%

33.20M

+0.41%

31.52M

-0.84%

30.84M

Operating Profit

414.52M

+8.82%

370.61M

+4.09%

404.26M

+14.56%

406.33M

+10.11%

380.92M

+0.37%

356.07M

+2.09%

352.86M

-2.54%

369.03M

-7.62%

379.51M

-5.22%

348.78M

+0.62%

362.05M

-9.75%

399.49M

-2.35%

400.42M

-3.95%

346.62M

-15.94%

401.17M

-2.4%

409.13M

+1.44%

416.89M

+5.42%

412.35M

+27.94%

411.04M

+15.53%

403.33M

+13.49%

395.48M

Financing Income- Net

2.84M

+12.35%

26.62M

+377.72%

1.25M

-1.61%

19.85M

+72.19%

2.52M

+18.45%

5.57M

+107.87%

1.27M

-1157.33%

11.53M

+26.05%

2.13M

-610.46%

2.68M

-179.79%

-120.44K

-92.86%

9.15M

+53.15%

-417.46K

-80.47%

-3.36M

-293.33%

-1.69M

-121.79%

5.97M

-2951.04%

-2.14M

-1182.35%

1.74M

-160.52%

7.74M

-416.52%

-209.49K

-102.97%

197.50K

Interest Expense

-3.02M

-18.83%

-3.60M

-7.35%

-3.00M

+10.29%

-6.81M

+41.3%

-3.72M

+60.99%

-3.88M

+61.05%

-2.72M

+52.98%

-4.82M

+20.05%

-2.31M

+65.91%

-2.41M

+148.81%

-1.78M

-577.79%

-4.01M

-11265.1%

-1.39M

-223.1%

-969.21K

-175.45%

372.04K

-63.48%

35.95K

-96.21%

1.13M

-3.41%

1.28M

+3.04%

1.02M

-17.95%

948.84K

+86.34%

1.17M

Non-Interest Financial Income

-180.58K

-84.85%

23.02M

+1263.23%

-1.75M

+20.76%

13.04M

+94.37%

-1.19M

+572.19%

1.69M

+527.33%

-1.45M

-23.83%

6.71M

+30.74%

-177.34K

-90.2%

269.21K

-106.22%

-1.90M

+44.36%

5.13M

-14.57%

-1.81M

+79.54%

-4.33M

-243.23%

-1.31M

-115.01%

6.01M

+712.67%

-1.01M

-173.66%

3.02M

-286%

8.76M

-827.48%

739.35K

-90.22%

1.37M

Sale of Tangible & Intangible Fixed Assets

60.96K

+96.86%

-1.18M

-128.91%

67.00K

-123.95%

168.37K

-269.63%

30.97K

-61.4%

4.07M

-138.29%

-279.74K

+5268.66%

-99.26K

-282.28%

80.22K

-5642.94%

-10.63M

-406.61%

-5.21K

-89.93%

54.45K

-151.9%

-1.45K

-97.02%

3.47M

+17.28%

-51.73K

-70.62%

-104.92K

-1428.1%

-48.51K

-153.01%

2.96M

-93.68%

-176.09K

-101.81%

7.90K

-102.12%

91.52K

Equity Earnings/(Loss) before Taxes

-473.76K

-138.14%

-1.03M

-136.64%

1.96M

+56.02%

-117.36K

-143.65%

1.24M

+169.09%

2.80M

-192.64%

1.25M

-65.72%

268.88K

-93.15%

461.65K

-86.39%

-3.02M

-281.97%

3.66M

+30.49%

3.93M

-43.86%

3.39M

-13.81%

1.66M

-81.33%

2.80M

+18.32%

7.00M

+200.47%

3.94M

+155.74%

8.89M

-998.32%

2.37M

-34.42%

2.33M

-45.57%

1.54M

Other Non-Operating Income

1.05M

-6.62%

789.62K

-28.76%

1.74M

-33.63%

1.99M

+32.64%

1.13M

-19.08%

1.11M

+463.5%

2.62M

+45.72%

1.50M

+14.98%

1.39M

+1.02%

196.70K

-8.04%

1.79M

-19.55%

1.31M

-40.77%

1.38M

-33.89%

213.88K

-91.1%

2.23M

-16.68%

2.21M

+87.58%

2.08M

+72.82%

2.40M

+59.26%

2.68M

-1.3%

1.18M

-28.66%

1.21M

Income before Taxes

417.00M

+7.94%

392.60M

+6.41%

409.60M

+15.03%

425.46M

+11.41%

386.31M

+1.23%

368.95M

+12.43%

356.08M

-3.11%

381.90M

-7.43%

381.61M

-5.37%

328.16M

-5.22%

367.51M

-8.56%

412.55M

-2.98%

403.25M

-3.38%

346.22M

-13.87%

401.92M

-7.51%

425.24M

+3.75%

417.37M

+3.49%

401.97M

+9.94%

434.55M

+17.76%

409.85M

+11.94%

403.28M

Income Taxes

81.40M

+6.9%

74.78M

+1.03%

80.30M

+17.57%

81.84M

+18.35%

76.15M

+0.36%

74.02M

+23.61%

68.30M

-4.21%

69.15M

-13.5%

75.88M

-3.36%

59.88M

-8.41%

71.31M

-10.88%

79.94M

-4.75%

78.51M

-3.82%

65.38M

-13.78%

80.02M

-5.93%

83.92M

+6.92%

81.63M

+4.22%

75.82M

+18.52%

85.06M

+18.28%

78.48M

+12.23%

78.33M

Net Income after Tax

335.60M

+8.2%

317.82M

+7.76%

329.30M

+14.43%

343.62M

+9.87%

310.16M

+1.45%

294.94M

+9.94%

287.78M

-2.84%

312.75M

-5.97%

305.73M

-5.85%

268.28M

-4.47%

296.20M

-7.98%

332.61M

-2.55%

324.74M

-3.27%

280.84M

-13.89%

321.90M

-7.89%

341.32M

+3%

335.73M

+3.32%

326.14M

+8.12%

349.49M

+17.63%

331.37M

+11.87%

324.95M

Minority Interest

15.75M

+30.53%

17.91M

+8.75%

13.86M

+59.54%

14.18M

+57.3%

12.06M

+78.14%

16.47M

+91.36%

8.69M

-3.44%

9.01M

-3.11%

6.77M

-10.39%

8.61M

-31.89%

9.00M

-34.46%

9.30M

-27.78%

7.56M

-36.2%

12.64M

-19.5%

13.73M

+4.45%

12.88M

+11.9%

11.85M

+5.02%

15.70M

+18.43%

13.14M

+1.74%

11.51M

+23.31%

11.28M

Income Available to Common Shares

319.85M

+7.3%

299.90M

+7.7%

315.44M

+13.02%

329.45M

+8.46%

298.10M

-0.29%

278.46M

+7.24%

279.09M

-2.82%

303.74M

-6.05%

298.96M

-5.75%

259.67M

-3.18%

287.21M

-6.8%

323.31M

-1.56%

317.19M

-2.07%

268.20M

-13.61%

308.17M

-8.38%

328.44M

+2.68%

323.88M

+3.26%

310.44M

+7.64%

336.35M

+18.35%

319.86M

+11.5%

313.67M

EPS - Basic

0.04

+33.33%

0.04

0.03

0.04

0.03

-25%

0.04

EPS - Diluted

0.04

+33.33%

0.04

0.03

0.04

0.03

-25%

0.04

EBIT

414.52M

+8.82%

370.61M

+4.09%

404.26M

+14.56%

406.33M

+10.11%

380.92M

+0.37%

356.07M

+2.09%

352.86M

-2.54%

369.03M

-7.62%

379.51M

-5.22%

348.78M

+0.62%

362.05M

-9.75%

399.49M

-2.35%

400.42M

-3.95%

346.62M

-15.94%

401.17M

-2.4%

409.13M

+1.44%

416.89M

+5.42%

412.35M

+27.94%

411.04M

+15.53%

403.33M

+13.49%

395.48M

EBITDA

744.06M

+7.48%

705.35M

+4.09%

746.26M

+12.03%

738.70M

+8.42%

692.31M

-1.3%

677.63M

+1.52%

666.12M

-2.26%

681.35M

-6.62%

701.42M

-4.19%

667.49M

-0.16%

681.50M

-7.18%

729.66M

-3.23%

732.12M

-4.96%

668.54M

-13.11%

734.23M

-3.88%

753.98M

+0.31%

770.33M

+4.09%

769.42M

+16.74%

763.84M

+11.98%

751.67M

+14.83%

740.09M

Depreciation Depletion & Amortization

329.53M

+5.83%

334.74M

+4.1%

342.00M

+9.18%

332.36M

+6.42%

311.39M

-3.27%

321.57M

+0.9%

313.25M

-1.94%

312.32M

-5.41%

321.91M

-2.95%

318.71M

-1%

319.45M

-4.09%

330.17M

-4.26%

331.70M

-6.15%

321.92M

-9.85%

333.06M

-5.6%

344.86M

-1%

353.44M

+2.56%

357.07M

+6.03%

352.80M

+8.1%

348.34M

+16.42%

344.61M

CHT Financials

CHT Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow