Taihan Electric Wire Co., Ltd. (001440.KS) - Quarterly Income Statement

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001440.KS
Financials

13350 (KRW) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	804,432.926	864,348.923	788,528.283	755,635.256	630,042.028	754,392.026	703,910.702	653,930.934	568,769.028	638,432.002	589,414.011	630,641.872	477,326.884	445,486.016	444,254.784	475,826.68	326,899.478	436,886.829	357,228.762	487,337.72	367,464.651	362,959.203	336,978.407	477,925.578	399,334.05	430,817.958	340,737.426	457,833.642	369,570.898	416,303.003	343,894.642	399,956.729	320,600.552	325,066.242	328,387.077	381,631.079	379,601.437	488,837.719	438,642.351	553,086.646	488,144.443	543,002.317	533,667.767	624,163.699	583,357.5	676,637.98	629,372.49	634,301.088	637,824.137	670,887.731	586,842.065	805,025.778	715,580.235	813,457.289	777,471.837	0	625,601.869	689,680.091	615,873.221	0	584,358.669	572,152.931	474,496.005	0	635,519.643	607,824.023	562,667.017	0	529,593.072	548,684.147	442,113.525
Cost of Revenue Numbers are in millions	747,830.123	796,544.837	730,217.323	704,767.304	590,841.314	699,825.772	657,360.472	612,036.23	538,853.813	605,808.392	555,468.455	585,933.591	442,677.846	422,590.769	421,730.373	438,744.871	305,792.803	392,089.801	330,807.598	445,182.881	345,230.606	343,397.004	321,842.011	424,602.792	375,791.432	399,214.903	324,836.98	415,921.067	345,276.398	372,461.035	319,926.875	339,104.943	289,159.455	296,561.151	296,247.294	337,106.768	335,616.572	443,433.941	408,790.453	501,895.303	456,389.53	494,430.483	489,964.611	581,127.143	544,068.68	635,065.041	597,353.327	588,971.065	617,163.837	666,925.923	538,281.833	755,818.57	696,792.401	757,376.414	732,962.341	0	591,577.896	643,404.498	586,199.921	0	550,787.612	539,904.745	439,621.69	0	596,855.63	577,063.313	531,805.252	0	500,881.612	520,217.481	420,395.031
Gross Profit Numbers are in millions	56,602.803	67,804.086	58,310.96	50,867.952	39,200.714	54,566.254	46,550.23	41,894.704	29,915.215	32,623.61	33,945.556	44,708.281	34,649.038	22,895.247	22,524.411	37,081.809	21,106.675	44,797.028	26,421.164	42,154.839	22,234.045	19,562.199	15,136.396	53,322.786	23,542.618	31,603.055	15,900.446	41,912.575	24,294.5	43,841.968	23,967.767	60,851.786	31,441.097	28,505.091	32,139.783	44,524.311	43,984.865	45,403.778	29,851.898	51,191.343	31,754.913	48,571.834	43,703.156	43,036.556	39,288.82	41,572.939	32,019.163	45,330.023	20,660.3	3,961.808	48,560.232	49,207.208	18,787.834	56,080.875	44,509.496	0	34,023.973	46,275.593	29,673.3	0	33,571.057	32,248.186	34,874.315	0	38,664.013	30,760.71	30,861.765	0	28,711.46	28,466.666	21,718.494
Gross Profit Ratio Numbers are in millions	0.07	0.078	0.074	0.067	0.062	0.072	0.066	0.064	0.053	0.051	0.058	0.071	0.073	0.051	0.051	0.078	0.065	0.103	0.074	0.087	0.061	0.054	0.045	0.112	0.059	0.073	0.047	0.092	0.066	0.105	0.07	0.152	0.098	0.088	0.098	0.117	0.116	0.093	0.068	0.093	0.065	0.089	0.082	0.069	0.067	0.061	0.051	0.071	0.032	0.006	0.083	0.061	0.026	0.069	0.057	0	0.054	0.067	0.048	0	0.057	0.056	0.073	0	0.061	0.051	0.055	0	0.054	0.052	0.049
Reseach & Development Expenses Numbers are in millions	0	0	1,799.093	844.546	2,571.034	2,143.398	1,289.49	1,538.185	297.254	1,041.002	813.941	685.34	563.077	1,105.374	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	29,391.485	31,521.068	30,529.762	3,700.822	21,790.73	3,837.574	9,614.136	3,433.271	5,010.473	2,982.963	3,475.644	4,294.062	2,261.915	3,635.373	2,435.504	1,861.574	2,631.131	5,159.668	5,602.402	220.221	4,362.654	3,960.205	3,445.948	2,825.292	4,126.679	4,108	2,476.426	3,345.265	1,158.178	5,422	3,926.63	11,371.303	19,923.795	24,811.629	6,445.043	8,234.182	8,387	6,682	5,611.02	3,825.372	5,648.666	6,732.682	6,831.677	6,788.042	5,085.286	621	7,993.448	51,972.029	5,287	5,179.696	6,175	8,804.547	11,810.342	6,432.6	8,799.691	0	20,920.869	21,349.024	18,250.269	0	18,340.859	17,323.279	16,773.409	0	14,803.391	11,780.045	15,855.856	0	12,913.438	10,660.495	13,753.338
Selling & Marketing Expenses Numbers are in millions	0	0	-4,326.093	11,692	8,556	12,189	9,762	8,300	11,551	6,673	9,591	10,980	8,861	6,721	5,715	10,415	5,084	5,640	6,496	12,539	2,668	4,746	3,591	8,237	6,080	5,647	4,596	9,073	5,747	9,793	6,352	14,561	0	0	8,329	11,894	9,960	17,494.712	11,741	17,243	11,396	12,371	12,442	17,952	12,415	10,763	9,416	15,614	11,815	12,924	13,277	18,310	14,839	18,184	11,659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	29,391.485	31,521.068	26,203.669	28,988.276	21,790.73	16,026.574	19,376.136	11,733.271	16,561.473	9,655.963	13,066.644	15,274.062	11,122.915	10,356.373	8,150.504	12,276.574	7,715.131	10,799.668	12,098.402	12,759.221	7,030.654	8,706.205	7,036.948	11,062.292	10,206.679	9,755	7,072.426	12,418.265	6,905.178	15,215	10,278.63	25,932.303	19,923.795	24,811.629	14,774.043	20,128.182	18,347	24,176.712	17,352.02	21,068.372	17,044.666	19,103.682	19,273.677	24,740.042	17,500.286	11,384	17,409.448	67,586.029	17,102	18,103.696	19,452	27,114.547	26,649.342	24,616.6	20,458.691	0	20,920.869	21,349.024	18,250.269	0	18,340.859	17,323.279	16,773.409	0	14,803.391	11,780.045	15,855.856	0	12,913.438	10,660.495	13,753.338
Other Expenses Numbers are in millions	0	0	-453	44	-43,581.46	122.806	11,815	12,470	14,550	8,964	9,052	-1,943.089	-30.741	-1,197.718	-184.729	5,105.141	1,682.222	1,114.773	574.181	10,766.679	281.996	573.112	185.697	2,310.117	-270.056	-1,769	-585.974	-5,518.811	1,057.563	-8,577.023	795.042	-3,459.719	2,749.336	-9,694.957	1,139.258	5,575.287	107,853	24,751	2,314.746	12,358.689	-2,695.325	-17,227.245	-17,104.737	-32,057.227	-1,997.975	-7,486	1,791.098	-33,158.515	6,032.321	-1,724.896	-557.404	1,017.771	-822.684	-645.588	847.328	0	-126,107.109	766.506	-24,330.93	0	-75,681.861	-4,942.3	-724.966	0	-71,064.458	-3,135.067	-2,958.875	0	135.599	8,405.3	-651.375
Operating Expenses Numbers are in millions	29,391.485	24,817.068	28,455.762	29,788.822	-21,790.73	30,565.574	31,191.136	24,203.271	31,111.473	18,619.963	22,118.644	20,462.062	20,278.915	24,125.373	17,612.504	23,548.574	15,506.131	18,819.668	19,482.402	19,268.221	13,900.654	16,151.205	15,183.948	26,031.292	17,264.679	18,408.933	14,634.426	21,424.265	13,375.178	26,346.627	18,163.63	35,851.303	19,923.795	24,811.629	23,672.043	39,188.084	30,106.366	38,058.712	28,341.02	54,329.372	30,253.666	45,070.682	33,675.677	61,757.042	230,729.286	29,842.407	32,542.448	102,158.528	30,331.933	27,813.959	29,124.195	90,062.649	36,471.256	43,321.372	23,301.065	0	20,920.869	22,115.53	-6,080.661	0	-57,341.002	12,380.979	16,048.443	0	-56,261.067	8,644.978	12,896.981	0	13,049.037	19,065.795	13,101.963
Operating Income Numbers are in millions	27,211.318	37,389.018	29,855.198	21,079.13	17,409.984	23,989.68	17,677.094	19,638.433	2,754.742	9,227.176	11,780.912	20,169.219	15,143.123	-1,382.126	5,531.907	19,500.235	5,603.544	25,632.36	5,908.762	21,219.618	8,296.391	3,412.994	293.448	28,722.494	6,277.939	13,194.122	1,266.02	20,488.31	10,919.322	17,495.341	5,804.137	25,000.483	11,517.302	3,693.462	8,467.74	5,336.227	13,878.499	7,345.066	1,510.878	529.971	1,501.247	3,501.152	10,027.479	-18,720.486	-191,440.466	11,730.532	-523.285	-63,275.702	-3,946.854	-21,803.151	22,284.04	-61,185.441	-6,980.422	13,487.226	23,886.431	0	13,103.104	24,926.569	11,423.031	0	15,230.198	14,924.907	18,100.906	0	23,860.622	18,980.665	15,005.909	0	15,798.022	17,806.171	7,965.156
Operating Income Ratio Numbers are in millions	0.034	0.043	0.038	0.028	0.028	0.032	0.025	0.03	0.005	0.014	0.02	0.032	0.032	-0.003	0.012	0.041	0.017	0.059	0.017	0.044	0.023	0.009	0.001	0.06	0.016	0.031	0.004	0.045	0.03	0.042	0.017	0.063	0.036	0.011	0.026	0.014	0.037	0.015	0.003	0.001	0.003	0.006	0.019	-0.03	-0.328	0.017	-0.001	-0.1	-0.006	-0.032	0.038	-0.076	-0.01	0.017	0.031	0	0.021	0.036	0.019	0	0.026	0.026	0.038	0	0.038	0.031	0.027	0	0.03	0.032	0.018
Total Other Income Expenses Net Numbers are in millions	-555.424	-8,752.85	-7,490.159	-336.303	-1,365.873	-8,860.073	-3,776.793	-2,913.979	4,258.003	-22,785.471	1,163.165	-7,860.27	2,417.751	-9,626.582	-5,641.151	-6,668.354	-35,373.68	-2,123.326	-18,677.661	2,574.889	-9,902.697	-14,032.12	-7,236.266	-17,515.692	-12,027.77	-8,936.34	-11,083.813	-52,506.907	-22,639.117	-20,602.945	-5,255.403	-16,778.369	-2,930.345	-35,556.029	-5,854.543	-95,807.591	7,063.346	-5,970.981	-3,816.697	-61,807.738	-30,860.54	-25,118.576	-41,933.453	-62,068.659	-165,897.103	-40,440.046	-57,855.63	-211,758.236	-17,524.372	-64,038.994	-92,647.565	-128,081.402	-97,918.54	-41,470.462	-28,171.538	0	-204,127.158	-79,400.286	-355,620.171	0	67,733.228	60,636.648	-439,690.461	0	140,688.977	35,950.072	12,937.869	0	2,930.362	24,233.113	20,353.576
Income Before Tax Numbers are in millions	26,655.894	28,636.168	21,874.843	20,493.757	16,044.111	15,129.607	13,900.301	18,677.454	8,542.745	-8,785.824	12,944.077	13,840.949	19,404.874	-11,008.708	364.756	14,043.881	-29,770.136	23,509.034	-12,768.899	23,794.507	-1,606.306	-10,619.126	-5,297.818	11,206.802	-5,666.025	4,536.623	-11,467.235	-32,018.597	-11,719.795	-3,598.949	654.319	8,222.114	8,586.957	-31,862.567	2,613.197	-90,471.364	20,941.845	7,954.28	-2,305.819	-61,277.767	-29,359.293	-21,617.424	-31,905.974	-80,789.145	-357,337.569	-29,069.586	-58,432.761	-275,033.938	-20,978.253	-89,300.276	-70,363.525	-189,266.843	-104,898.962	-27,983.236	-4,285.107	0	-191,024.054	-54,473.717	-344,197.14	0	82,963.426	75,561.555	-421,589.555	0	164,549.599	54,930.737	27,943.778	0	18,728.384	42,039.284	28,318.732
Income Before Tax Ratio Numbers are in millions	0.033	0.033	0.028	0.027	0.025	0.02	0.02	0.029	0.015	-0.014	0.022	0.022	0.041	-0.025	0.001	0.03	-0.091	0.054	-0.036	0.049	-0.004	-0.029	-0.016	0.023	-0.014	0.011	-0.034	-0.07	-0.032	-0.009	0.002	0.021	0.027	-0.098	0.008	-0.237	0.055	0.016	-0.005	-0.111	-0.06	-0.04	-0.06	-0.129	-0.613	-0.043	-0.093	-0.434	-0.033	-0.133	-0.12	-0.235	-0.147	-0.034	-0.006	0	-0.305	-0.079	-0.559	0	0.142	0.132	-0.888	0	0.259	0.09	0.05	0	0.035	0.077	0.064
Income Tax Expense Numbers are in millions	980.724	2,796.487	700.385	-17,135.66	3,830.027	1,857.436	5,060.045	6,522.883	262.23	-809.307	3,571.941	-5,950.307	409.856	-1,603.11	4,586.98	-11,355.689	258.162	2,125.109	994.374	17,251.202	737.598	-10.052	645.661	-201.455	408.126	414.214	307.88	670.615	505.001	-248.055	1,159.398	1,063.345	2,754.215	-1,741.614	1,366.575	-3,374.826	7,560.093	373.469	-93.846	38,177.303	-678.34	34,109.212	5,320.624	175.97	1,699.288	62,414.832	4,572.656	58,507.154	17,202.881	20,992.019	32,915.839	2,853.092	-31,581.03	15,703.592	200.548	0	-23,740.241	-11,885.974	-84,576.683	0	18,543.955	19,651.704	-95,166.747	0	69,304.031	13,009.985	4,822.191	0	8,541.799	22,338.711	5,446.277
Net Income Numbers are in millions	24,089.402	24,879.919	20,343.573	37,284.339	11,840.326	12,815.699	8,675.665	12,176.244	7,899.135	-7,976.517	8,977.242	19,623.392	19,008.374	-6,293.734	-4,408.466	25,058.477	-30,227.9	21,654.382	-13,527.764	6,542.29	-2,172.602	-10,574.892	-5,793.924	11,038.662	-9,151.495	4,279.448	-9,119.199	-27,385.99	-12,497.241	-3,607.817	104.743	6,224.788	6,569.094	-30,119.783	-652.001	-72,427.676	11,350.926	13,798.632	2,594.489	-111,769.358	-24,793.192	-48,583.614	-31,912.783	-77,603.086	-354,702.719	-92,438.272	-57,782.074	-312,226.254	-18,610.572	-51,994.159	-98,458.075	-156,855.61	-67,039.75	-31,366.283	-2,668.845	0	-167,283.813	-42,587.743	-259,620.457	0	64,419.471	55,909.851	-326,422.808	0	95,245.568	41,920.752	23,121.587	0	10,186.585	19,700.573	22,872.455
Net Income Ratio Numbers are in millions	0.03	0.029	0.026	0.049	0.019	0.017	0.012	0.019	0.014	-0.012	0.015	0.031	0.04	-0.014	-0.01	0.053	-0.092	0.05	-0.038	0.013	-0.006	-0.029	-0.017	0.023	-0.023	0.01	-0.027	-0.06	-0.034	-0.009	0	0.016	0.02	-0.093	-0.002	-0.19	0.03	0.028	0.006	-0.202	-0.051	-0.089	-0.06	-0.124	-0.608	-0.137	-0.092	-0.492	-0.029	-0.078	-0.168	-0.195	-0.094	-0.039	-0.003	0	-0.267	-0.062	-0.422	0	0.11	0.098	-0.688	0	0.15	0.069	0.041	0	0.019	0.036	0.052
EPS Numbers are in millions	129.68	134	155.08	273.62	86.9	94.02	63.62	89.3	6.38	-6.44	10.14	22.91	201.78	-73.37	-45.86	29.58	-321.01	238.46	-146.75	7.73	-27.52	-110.06	-64.2	13.05	-94.14	36.69	-99.72	-32.37	-137.58	-36.69	9.17	7.36	73.37	-330.18	-0.78	-835.7	1,201.49	3,641.16	733.74	-3,423.08	-34,806.6	-68,237.43	-47,876.26	-3,700.37	-155,124.43	-40,172.02	-25,268.02	-63,844.54	-244,297.35	-692,978.26	-198,152.22	-36,705.57	-143,884.66	-68,089.88	-5,793.52	-34,954.51	-860,048.91	-213,251.13	-1,423,357.77	-43,787.06	346,765	308,088	-1,825,222.59	-52,971.95	525,049	228,881	126,096	15,338	55,849	110,202	129,832
EPS Diluted Numbers are in millions	129.68	133.93	155.03	273.62	86.85	93.96	63.58	89.3	6.38	-6.44	10.14	22.91	201.78	-73.37	-45.86	29.58	-321.01	229.29	-146.75	7.73	-27.52	-110.06	-64.2	13.05	-94.14	36.69	-99.72	-32.37	-137.58	-36.69	9.17	7.36	73.37	-330.18	-0.78	-835.7	1,201.49	3,641.16	733.74	-3,423.08	-34,806.6	-68,237.43	-47,876.26	-3,700.37	-155,124.43	-40,172.02	-25,268.02	-63,844.54	-244,297.35	-692,978.26	-198,152.22	-36,705.57	-143,884.66	-68,089.88	-5,793.52	-34,954.51	-860,048.91	-213,251.13	-1,423,357.77	-43,787.06	344,911	304,645	-1,825,222.59	-52,971.95	519,485	228,086	123,712	15,338	55,849	109,937	129,832
EBITDA Numbers are in millions	56,602.803	49,494.018	36,097.198	26,199.13	23,354.984	29,886.68	23,906.094	26,773.433	9,936.742	2,415.912	25,120.773	27,111.219	22,257.123	741.292	10,889.907	26,578.235	-13,414.136	32,858.36	3,998.323	28,826.618	15,531.391	6,637.874	11,233.182	29,624.564	9,758.07	20,287.963	3,688.307	6,862.403	3,908.205	21,901.996	10,788.722	32,543.146	16,132.302	11,223.462	16,285.844	21,017.169	21,935.499	16,014.066	18,659.148	9,073.233	-732.293	1,615.309	-3,317.974	-43,473.145	-315,838.569	11,108.225	-15,737.634	-241,179.708	26,934.774	-34,767.289	-17,195.983	-59,929.843	-56,863.962	30,187.302	43,973.355	0	-151,312.676	-8,488.449	-297,556.21	0	127,100.373	115,570.922	-384,143.819	0	-165,713.565	86,525.864	57,073.028	0	32,074.42	52,612.319	-21,925.662
EBITDA Ratio Numbers are in millions	0.07	0.057	0.046	0.035	0.062	0.043	0.042	0.036	0.017	0.026	0.035	0.04	0.047	0.009	0.03	0.054	-0.041	0.078	0.035	0.08	0.044	0.028	0.026	0.075	0.028	0.035	0.012	0.005	0.004	0.028	0.045	0.055	0.057	0.035	0.057	0.055	0.325	0.078	0.044	0.016	-0.002	0.009	-0.001	-0.07	-0.505	0.017	-0.017	-0.309	0.039	-0.055	-0.029	-0.074	-0.071	0.051	0.052	0	-0.137	0.01	-0.473	0	0.058	0.225	-0.783	0	-0.261	0.13	0.047	0	0.064	0.092	-0.05

Taihan Electric Wire Co., Ltd.

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