Southeast Cement Corporation (1110.TW) - Quarterly Income Statement

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1110.TW
Financials

21.75 (TWD) • At close November 8, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	604.62	576.896	631.995	498.086	615.383	528.054	563.002	478.502	309.29	443.221	503.126	408.54	547.777	387.342	453.963	366.532	382.547	387.944	446.124	357.219	364.558	417.039	500.023	383.97	379.704	412.49	575.111	457.098	331.849	352.667	390.803	300.124	403.918	383.67	485.438	413.01	483.408	475.433	592.467	481.447	508.589	495.721	575.731	500.996	487.65	460.227	509.787	398.777	342.389	382.475	417.868	302.28	368.846	352.847	413.266	339.243	352.801	341.97
Cost of Revenue Numbers are in millions	508.951	478.917	546.562	530.758	517.239	479.145	540.411	425.431	314.752	392.142	452.044	404.668	493.492	362.013	425.713	347.877	370.915	379.109	415.181	340.057	365.307	382.106	449.679	357.841	346.18	378.033	577.493	470.051	349.594	362.792	390.716	345.881	384.5	347.147	458.867	386.05	444.616	428.669	534.024	453.29	454.883	423.693	516.857	436.469	419.977	393.63	453.015	368.187	311.638	346.35	364.331	308.436	329.542	323.375	383.549	324.488	315.937	306.231
Gross Profit Numbers are in millions	95.669	97.979	85.433	-32.672	98.144	48.909	22.591	53.071	-5.462	51.079	51.082	3.872	54.285	25.329	28.25	18.655	11.632	8.835	30.943	17.162	-0.749	34.933	50.344	26.129	33.524	34.457	-2.382	-12.953	-17.745	-10.125	0.087	-45.757	19.418	36.523	26.571	26.96	38.792	46.764	58.443	28.157	53.706	72.028	58.874	64.527	67.673	66.597	56.772	30.59	30.751	36.125	53.537	-6.156	39.304	29.472	29.717	14.755	36.864	35.739
Gross Profit Ratio Numbers are in millions	0.158	0.17	0.135	-0.066	0.159	0.093	0.04	0.111	-0.018	0.115	0.102	0.009	0.099	0.065	0.062	0.051	0.03	0.023	0.069	0.048	-0.002	0.084	0.101	0.068	0.088	0.084	-0.004	-0.028	-0.053	-0.029	0	-0.152	0.048	0.095	0.055	0.065	0.08	0.098	0.099	0.058	0.106	0.145	0.102	0.129	0.139	0.145	0.111	0.077	0.09	0.094	0.128	-0.02	0.107	0.084	0.072	0.043	0.104	0.105
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	23.686	23.766	31.278	30.794	33.801	30.714	40.629	30.765	26.951	26.514	23.595	23.589	23.25	20.018	23.605	20.951	20.301	17.779	20.445	20.506	16.087	18.177	20.329	20.017	20.551	19.872	26.464	12.29	10.74	18.385	27.578	16.724	12.362	17.332	22.012	13.427	13.365	11.69	20.086	24.935	13.865	14.846	19.382	12.096	10.825	12.301	12.506	6.442	16.491	11.123	12.457	10.707	11.372	12.532	11.753	12.734	11.867	13.907
Selling & Marketing Expenses Numbers are in millions	5.734	4.872	5.91	5.365	5.303	4.301	5.055	6.538	9.193	7.472	13.854	9.23	8.985	3	3.889	3.661	3.033	4.49	4.062	4.76	3.551	3.767	6.19	5.603	3.545	5.64	10.846	6.784	5.818	2.643	3.216	2.608	2.347	3.407	2.412	1.307	1.258	2.334	1.792	1.351	1.259	2.26	2.165	1.605	2.366	2.501	2.284	1.949	2.655	1.843	1.731	1.884	2.304	2.183	2.464	1.816	0.992	2.012
SG&A Numbers are in millions	27.969	28.638	30.227	36.159	39.104	35.015	45.684	37.303	36.144	33.986	37.449	32.819	32.235	23.018	27.494	24.612	23.334	22.269	24.507	25.266	19.638	21.944	26.519	25.62	24.096	25.512	37.31	19.074	16.558	21.028	30.794	19.332	14.709	20.739	24.424	14.734	14.623	14.024	21.878	26.286	15.124	17.106	21.547	13.701	13.191	14.802	14.79	8.391	19.146	12.966	14.188	12.591	13.676	14.715	14.217	14.55	12.859	15.919
Other Expenses Numbers are in millions	21.13	-28.602	-51.016	151.702	27.751	11.696	114.157	42.002	-23.087	12.574	3.021	89.307	9.169	15.721	9.152	17.573	17.583	-17.108	2.751	21.292	15.75	18.179	-5.64	35.445	27.462	3.799	97.743	28.975	2.291	65.809	38.305	52.317	13.62	180.782	23.642	50.73	2.987	2.146	-90.767	65.201	9.697	10.531	-99.02	54.33	-47.981	9.584	4.341	41.986	-1.586	59.016	-2.6	-4.712	-0.01	0.571	26.684	0.685	-2.059	0.577
Operating Expenses Numbers are in millions	27.969	28.602	30.227	36.159	39.104	35.015	45.684	37.303	36.144	33.986	37.449	32.819	32.235	23.018	27.494	24.612	23.334	22.269	24.507	25.266	19.638	21.944	26.519	25.62	24.096	25.512	37.31	19.074	16.558	21.028	30.794	19.332	14.709	20.739	24.424	14.734	14.623	14.024	21.878	26.286	15.124	17.106	21.547	13.701	13.191	14.802	14.79	8.391	19.146	12.966	14.188	12.591	13.676	14.715	14.217	14.55	12.859	15.919
Operating Income Numbers are in millions	67.7	69.377	55.206	87.173	90.747	30.617	95.771	63.786	-64.433	32.224	24.617	-28.947	22.05	2.311	0.756	-5.957	-11.702	-13.434	6.436	-8.104	-20.387	12.989	23.825	0.509	9.428	8.945	-39.692	-32.027	-34.303	-31.153	-30.707	-65.089	4.709	15.784	2.147	12.226	24.169	32.74	36.565	1.871	38.582	54.922	37.327	50.826	54.482	51.795	41.982	22.199	11.605	23.159	39.349	-18.747	25.628	14.757	15.5	0.205	24.005	19.82
Operating Income Ratio Numbers are in millions	0.112	0.12	0.087	0.175	0.147	0.058	0.17	0.133	-0.208	0.073	0.049	-0.071	0.04	0.006	0.002	-0.016	-0.031	-0.035	0.014	-0.023	-0.056	0.031	0.048	0.001	0.025	0.022	-0.069	-0.07	-0.103	-0.088	-0.079	-0.217	0.012	0.041	0.004	0.03	0.05	0.069	0.062	0.004	0.076	0.111	0.065	0.101	0.112	0.113	0.082	0.056	0.034	0.061	0.094	-0.062	0.069	0.042	0.038	0.001	0.068	0.058
Total Other Income Expenses Net Numbers are in millions	12.939	-15.137	-49.513	-8.523	-11.077	-11.103	-5.576	-6.001	-2.458	-3.636	-4.013	104.117	11.313	17.68	8.904	22.798	22.78	-16.715	-10.196	23.185	18.96	20.261	-44.193	37.922	32.322	2.483	98.672	28.269	4.653	69.596	40.874	55.582	14.695	181.488	19.4	52.269	2.307	-1.299	-75.35	63.715	3.832	6.768	-97.18	54.486	-47.512	7.706	-114.919	44.105	-0.583	81.8	-87.145	19.48	17.363	11.167	-64.876	63.84	-5.806	2.683
Income Before Tax Numbers are in millions	80.639	54.24	5.693	78.65	79.67	19.514	90.195	57.785	-66.891	28.588	20.604	75.17	33.363	19.991	9.66	16.841	11.078	-30.149	-3.76	15.081	-1.427	33.25	-20.368	38.431	41.75	11.428	58.98	-3.758	-29.65	38.443	10.167	-9.507	19.404	197.272	21.547	64.495	26.476	31.441	-38.785	65.586	42.414	61.69	-59.853	105.312	6.97	59.501	-72.937	66.304	11.022	104.959	-47.796	0.733	42.991	25.924	-49.376	64.045	18.199	22.503
Income Before Tax Ratio Numbers are in millions	0.133	0.094	0.009	0.158	0.129	0.037	0.16	0.121	-0.216	0.065	0.041	0.184	0.061	0.052	0.021	0.046	0.029	-0.078	-0.008	0.042	-0.004	0.08	-0.041	0.1	0.11	0.028	0.103	-0.008	-0.089	0.109	0.026	-0.032	0.048	0.514	0.044	0.156	0.055	0.066	-0.065	0.136	0.083	0.124	-0.104	0.21	0.014	0.129	-0.143	0.166	0.032	0.274	-0.114	0.002	0.117	0.073	-0.119	0.189	0.052	0.066
Income Tax Expense Numbers are in millions	13.654	9.006	-5.608	22.542	14.176	0.213	-2.036	5.655	-3.03	0.964	2.442	-0.927	8.018	5.784	-5.221	-6.394	1.304	0.792	2.044	1.07	3.357	3.43	4.847	3.049	1.677	-3.921	5.996	-19.113	3.709	15.116	29.157	-0.78	0.697	-19.341	-0.631	3.104	1.566	-4.546	-12.877	2.139	5.825	-6.483	-19.433	-3.72	-10.181	-1.596	20.98	2.174	1.904	15.313	-5.227	-3.856	4.796	2.651	4.936	-1.76	-2.45	4.007
Net Income Numbers are in millions	59.306	45.234	-7.712	56.203	66.944	19.301	107.899	52.13	-63.861	29.516	19.012	77.675	27.538	15.759	16.776	24.94	11.192	-30.75	-5.757	14.029	-4.887	29.748	-24.911	35.303	39.984	15.304	54.088	15.369	-33.296	25.243	-18.273	-8.98	18.208	117.463	22.097	61.269	24.796	35.833	-25.961	63.25	36.509	67.967	-40.573	108.815	16.99	60.801	-93.372	63.947	9.004	89.398	-42.674	4.652	38.15	23.241	-54.376	65.68	20.62	18.483
Net Income Ratio Numbers are in millions	0.098	0.078	-0.012	0.113	0.109	0.037	0.192	0.109	-0.206	0.067	0.038	0.19	0.05	0.041	0.037	0.068	0.029	-0.079	-0.013	0.039	-0.013	0.071	-0.05	0.092	0.105	0.037	0.094	0.034	-0.1	0.072	-0.047	-0.03	0.045	0.306	0.046	0.148	0.051	0.075	-0.044	0.131	0.072	0.137	-0.07	0.217	0.035	0.132	-0.183	0.16	0.026	0.234	-0.102	0.015	0.103	0.066	-0.132	0.194	0.058	0.054
EPS Numbers are in millions	0.1	0.079	-0.014	0.099	0.12	0.034	0.19	0.092	-0.11	0.052	0.033	0.14	0.05	0.03	0.027	0.04	0.02	-0.054	-0.008	0.02	-0.01	0.05	-0.044	0.06	0.07	0.03	0.11	0.03	-0.05	0.04	-0.041	-0.02	0.03	0.21	0.036	0.1	0.04	0.06	-0.046	0.11	0.06	0.12	-0.071	0.19	0.03	0.11	-0.16	0.11	0.02	0.15	-0.075	0.008	0.067	0.04	-0.095	0.11	0.036	0.03
EPS Diluted Numbers are in millions	0.1	0.079	-0.014	0.099	0.12	0.034	0.19	0.088	-0.11	0.052	0.033	0.14	0.05	0.03	0.027	0.04	0.02	-0.054	-0.008	0.02	-0.01	0.05	-0.042	0.06	0.07	0.03	0.11	0.03	-0.05	0.04	-0.041	-0.02	0.03	0.21	0.036	0.1	0.04	0.06	-0.045	0.11	0.06	0.12	-0.071	0.19	0.03	0.11	-0.16	0.11	0.02	0.15	-0.075	0.008	0.067	0.04	-0.095	0.11	0.036	0.03
EBITDA Numbers are in millions	94.139	89.245	81.183	113.567	116.513	56.156	121.579	89.615	-37.317	56.338	44.025	95.722	52.161	39.841	31.776	39.079	30.879	-12.584	15.375	33.653	17.891	50.04	-15.273	41.575	46.335	16.948	63.663	1.914	-24.272	43.482	15.787	-3.73	25.19	202.877	27.507	70.344	32.552	38.086	-29.542	74.598	51.984	71.059	-47.865	117.367	19.22	77.292	84.382	87.074	31.1	106.488	65.24	22.188	51.274	34.995	53.774	72.449	31.646	38.534
EBITDA Ratio Numbers are in millions	0.156	0.155	0.128	0.228	0.189	0.106	0.216	0.187	-0.121	0.127	0.088	0.234	0.095	0.103	0.07	0.107	0.081	-0.032	0.034	0.094	0.049	0.12	-0.031	0.108	0.122	0.041	0.111	0.004	-0.073	0.123	0.04	-0.012	0.062	0.529	0.057	0.17	0.067	0.08	-0.05	0.155	0.102	0.143	-0.083	0.234	0.039	0.168	0.166	0.218	0.091	0.278	0.156	0.073	0.139	0.099	0.13	0.214	0.09	0.113

Southeast Cement Corporation

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TWSE:1110.TW