Lian Hwa Foods Corporation (1231.TW) - Quarterly Income Statement

Home
1231.TW
Financials

137.5 (TWD) • At close January 15, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	3,184.22	2,650.34	2,905.46	2,863.798	2,795.238	2,420.438	2,773.782	3,009.883	2,789.762	2,448.862	2,524.332	2,563.72	2,423.412	2,157.207	2,373.553	2,331.677	2,381.9	2,005.698	2,098.046	2,272.78	2,166.897	2,031.156	2,118.07	2,123.328	2,225.671	1,750.931	2,016.95	1,718.381	1,920.596	1,629.15	1,762.896	1,762.489	1,751.85	1,511.49	1,691.729	1,563.44	1,750.957	1,464.398	1,677.67	1,513.064	1,710.202	1,379.86	1,290.135	1,367.682	1,364.611	1,172.043	1,482.501	1,271.221	1,418.859	1,187.257	1,338.844	1,425.133	1,319.251	1,246.511	1,339.595	1,171.918	1,220.127	916.339	1,137.677
Cost of Revenue Numbers are in millions	2,513.603	2,160.069	2,306.975	2,286.935	2,197.581	1,926.537	2,172.918	2,298.448	2,163.408	1,890.014	1,919.109	1,973.684	1,841.424	1,684.909	1,815.609	1,797.212	1,862.381	1,602.435	1,668.237	1,709.248	1,721.644	1,624.443	1,674.529	1,628.016	1,714.703	1,438.225	1,557.862	1,361.532	1,510.781	1,310.648	1,402.573	1,358.427	1,399.218	1,215.217	1,307.441	1,232.597	1,379.087	1,230.885	1,310.156	1,156.818	1,366.704	1,118.142	1,013.125	999.833	1,027.56	906.757	1,077.644	918.43	1,015.991	873.783	965.487	1,001.667	948.24	868.712	915.136	833.712	843.581	670.162	806.296
Gross Profit Numbers are in millions	670.617	490.271	598.485	576.863	597.657	493.901	600.864	711.435	626.354	558.848	605.223	590.036	581.988	472.298	557.944	534.465	519.519	403.263	429.809	563.532	445.253	406.713	443.541	495.312	510.968	312.706	459.088	356.849	409.815	318.502	360.323	404.062	352.632	296.273	384.288	330.843	371.87	233.513	367.514	356.246	343.498	261.718	277.01	367.849	337.051	265.286	404.857	352.791	402.868	313.474	373.357	423.466	371.011	377.799	424.459	338.206	376.546	246.177	331.381
Gross Profit Ratio Numbers are in millions	0.211	0.185	0.206	0.201	0.214	0.204	0.217	0.236	0.225	0.228	0.24	0.23	0.24	0.219	0.235	0.229	0.218	0.201	0.205	0.248	0.205	0.2	0.209	0.233	0.23	0.179	0.228	0.208	0.213	0.196	0.204	0.229	0.201	0.196	0.227	0.212	0.212	0.159	0.219	0.235	0.201	0.19	0.215	0.269	0.247	0.226	0.273	0.278	0.284	0.264	0.279	0.297	0.281	0.303	0.317	0.289	0.309	0.269	0.291
Reseach & Development Expenses Numbers are in millions	30.397	31.753	30.912	31.305	31.594	25.134	27.265	27.107	24.681	22.645	21.755	23.342	21.898	22.156	21.382	20.966	21.031	19.772	20.797	21.72	20.8	20.553	23.114	21.623	25.367	22.728	22.647	20.811	23.127	26.292	15.324	3.44	19.749	18.164	18.945	18.633	17.56	20.655	16.837	16.936	17.507	16.435	23.073	15.261	17.869	16.529	15.232	18.224	15.364	15.091	11.896	15.197	11.749	9.751	10.144	10.082	9.557	9.901	7.685
General & Administrative Expenses Numbers are in millions	98.002	98.311	101.179	99.087	87.281	79.52	82.4	87.502	86.426	73.818	75.44	84.327	65.353	70.506	69.728	67.606	64.898	61.367	62.024	67.671	58.569	64.598	64.294	64.226	59.33	56.575	57.825	49.894	47.546	60.863	51.502	53.607	53.268	49.744	49.701	52.487	61.013	49.436	54.194	49.87	54.821	48.872	50.843	49.193	64.823	61.358	55.728	52.719	53.256	47.536	47.528	45.968	47.539	34.991	49.816	38.971	43.841	31.206	43.673
Selling & Marketing Expenses Numbers are in millions	252.615	213.062	242.525	213.461	232.824	222.586	239.882	223.202	232.153	217.149	232.382	181.213	236.064	214.7	245.344	185.43	222.458	186.646	214.811	219.502	243.852	209.301	254.781	212.342	221.905	165.292	227.863	155.488	196.17	163.127	199.777	186.306	177.541	130.532	190.121	137.23	199.674	140.649	182.364	152.967	215.413	172.822	192.579	166.506	203.859	166.44	216.63	216.619	194.318	126.061	226.038	289.359	220.848	202.336	250.314	196.023	227.329	153.895	200.422
SG&A Numbers are in millions	350.617	311.373	327.057	301.309	320.105	302.106	322.282	310.704	318.579	290.967	307.822	265.54	301.417	285.206	315.072	253.036	287.356	248.013	276.835	287.173	302.421	273.899	319.075	276.568	281.235	221.867	285.688	205.382	243.716	223.99	251.279	239.913	230.809	180.276	239.822	189.717	260.687	190.085	236.558	202.837	270.234	221.694	243.422	215.699	268.682	227.798	272.358	269.338	247.574	173.597	273.566	335.327	268.387	237.327	300.13	234.994	271.17	185.101	244.095
Other Expenses Numbers are in millions	289.603	0	121.06	338.261	-17.249	-29.222	43.393	-30.167	13.086	-33.52	6.967	41.293	0.504	34.953	18.945	54.447	43.536	43.438	2.209	19.694	11.684	19.056	43.433	27.453	10.953	31.272	17.967	34.097	24.838	26.889	2.487	31.218	57.412	7.488	33.561	17.408	58.278	29.912	12.376	21.357	17.436	12.027	20.552	14.266	25.089	49.475	21.967	7.47	6.418	15.527	8.5	7.952	12.41	19.888	17.763	17.165	11.03	11.152	10.567
Operating Expenses Numbers are in millions	670.617	343.126	357.969	332.614	351.699	327.24	349.547	337.811	343.26	313.612	329.577	288.882	323.315	307.362	336.454	274.002	308.387	267.785	297.632	308.893	323.221	294.452	342.189	298.191	306.602	244.595	308.335	226.193	266.843	250.282	266.603	243.353	250.558	198.44	258.767	208.35	278.247	210.74	253.395	219.773	287.741	238.129	266.495	230.96	286.551	244.327	287.59	287.562	262.938	188.688	285.462	350.524	280.136	247.078	310.274	245.076	280.727	195.002	251.78
Operating Income Numbers are in millions	0	161.261	240.516	244.249	228.831	138.44	294.711	342.992	296.4	211.791	282.646	342.299	258.981	199.701	240.344	315.018	254.297	179.205	134.36	274.463	134.058	131.099	144.593	225.573	215.101	99.155	168.697	164.408	167.606	94.625	95.901	191.576	159.42	105.029	158.959	139.727	151.901	52.685	126.495	158.436	70.309	35.616	31.067	151.155	75.589	70.434	139.234	80.755	146.348	140.313	105.511	91.128	93.377	154.404	124.312	118.472	118.436	57.669	92.743
Operating Income Ratio Numbers are in millions	0	0.061	0.083	0.085	0.082	0.057	0.106	0.114	0.106	0.086	0.112	0.134	0.107	0.093	0.101	0.135	0.107	0.089	0.064	0.121	0.062	0.065	0.068	0.106	0.097	0.057	0.084	0.096	0.087	0.058	0.054	0.109	0.091	0.069	0.094	0.089	0.087	0.036	0.075	0.105	0.041	0.026	0.024	0.111	0.055	0.06	0.094	0.064	0.103	0.118	0.079	0.064	0.071	0.124	0.093	0.101	0.097	0.063	0.082
Total Other Income Expenses Net Numbers are in millions	288.047	94.333	107.034	325.87	-25.894	-37.775	31.551	-41.638	-1.163	-41.675	-0.143	33.09	-6.399	27.234	11.468	44.21	35.277	36.5	-8.364	-7.314	3.762	7.623	32.063	16.681	0.721	19.174	7.215	-6.711	-7.333	15.528	-4.362	22.873	50.617	-0.241	-7.994	-7.993	-8.351	-8.31	-8.385	-8.235	-8.309	-8.03	-7.426	8.536	-3.87	-5.136	-5.062	28.074	-5.483	-5.732	-11	-4.563	-3.755	-4.756	10.687	-7.337	-0.55	-3.218	-1.286
Income Before Tax Numbers are in millions	288.047	255.594	347.55	570.119	220.064	128.886	282.868	331.986	285.242	203.561	275.503	334.034	252.274	191.933	232.51	306.969	246.637	171.978	125.996	267.149	127.767	123.262	136.784	218.497	207.084	90.671	161.284	157.697	160.273	87.391	89.358	185.356	152.691	97.592	150.965	131.734	143.55	44.375	118.11	150.201	62	27.586	23.534	159.691	71.719	65.298	134.172	93.303	140.865	134.581	94.511	86.565	89.622	149.648	124.872	111.135	117.886	54.451	91.457
Income Before Tax Ratio Numbers are in millions	0.09	0.096	0.12	0.199	0.079	0.053	0.102	0.11	0.102	0.083	0.109	0.13	0.104	0.089	0.098	0.132	0.104	0.086	0.06	0.118	0.059	0.061	0.065	0.103	0.093	0.052	0.08	0.092	0.083	0.054	0.051	0.105	0.087	0.065	0.089	0.084	0.082	0.03	0.07	0.099	0.036	0.02	0.018	0.117	0.053	0.056	0.091	0.073	0.099	0.113	0.071	0.061	0.068	0.12	0.093	0.095	0.097	0.059	0.08
Income Tax Expense Numbers are in millions	58.181	39.529	57.721	96.109	54.278	31.447	50.453	67.189	53.759	48.749	55.609	64.695	51.35	35.723	45.302	56.965	49.844	30.858	28.215	51.205	23.035	29.834	26.208	44.977	41.356	23.01	26.492	25.515	27.21	16.679	18.224	31.738	34.531	22.41	25.064	21.743	24.098	13.107	20.127	23.867	8.726	11.733	-3.079	39.406	12.388	17.228	22.676	15.757	23.814	37.426	16.037	13.711	21.743	35.646	22.136	18.911	20.471	13.847	17.924
Net Income Numbers are in millions	229.894	216.098	289.867	474.022	165.713	97.354	232.487	264.533	232.286	154.645	220.35	268.82	201.513	155.933	187.735	249.291	196.509	140.76	98.208	215.768	104.618	93.385	109.862	173.284	166.07	67.42	134.929	131.135	132.964	70.643	71.353	153.932	115.823	75.632	124.278	110.384	117.741	30.869	98.452	125.992	53.25	17.917	25.917	121.552	59.706	49.394	111.987	76.457	117.667	97.733	80.992	72.367	68.445	114.415	103.28	92.539	97.933	41.095	74.024
Net Income Ratio Numbers are in millions	0.072	0.082	0.1	0.166	0.059	0.04	0.084	0.088	0.083	0.063	0.087	0.105	0.083	0.072	0.079	0.107	0.083	0.07	0.047	0.095	0.048	0.046	0.052	0.082	0.075	0.039	0.067	0.076	0.069	0.043	0.04	0.087	0.066	0.05	0.073	0.071	0.067	0.021	0.059	0.083	0.031	0.013	0.02	0.089	0.044	0.042	0.076	0.06	0.083	0.082	0.06	0.051	0.052	0.092	0.077	0.079	0.08	0.045	0.065
EPS Numbers are in millions	0.85	0.8	1.18	1.92	0.67	0.36	0.94	1.07	0.95	0.57	0.99	1.09	0.82	0.57	0.76	1.01	0.79	0.57	0.4	0.88	0.42	0.36	0.45	0.7	0.67	0.28	0.55	0.53	0.54	0.29	0.29	0.63	0.47	0.3	0.5	0.45	0.48	0.13	0.4	0.51	0.22	0.072	0.1	0.49	0.24	0.2	0.46	0	0.48	0.4	0.33	0	0	0	0.42	0	0	0	0.3
EPS Diluted Numbers are in millions	0.85	0.8	1.17	1.92	0.67	0.36	0.94	1.07	0.95	0.57	0.99	1.09	0.82	0.57	0.76	1.01	0.79	0.57	0.39	0.87	0.42	0.36	0.45	0.7	0.67	0.28	0.55	0.53	0.54	0.29	0.29	0.62	0.47	0.3	0.5	0.45	0.48	0.13	0.4	0.51	0.22	0.072	0.1	0.49	0.24	0.2	0.46	0	0.48	0.4	0.33	0	0	0	0.42	0	0	0	0.3
EBITDA Numbers are in millions	401.983	232.951	302.641	313.072	304.174	224.251	305.573	428.163	338.596	301.931	335.463	362.389	318.682	225.104	282.186	321.264	271.425	241.983	205.058	316.055	179.409	169.632	158.569	284.721	269.674	153.963	221.409	219.044	219.926	147.587	149.113	246.013	159.233	162.551	216.509	198.686	209.378	108.719	180.694	211.908	122.47	83.841	67.392	184.265	108.223	54.042	149.589	130.946	178.407	170.042	130.772	116.447	120.158	180.055	155.109	139.476	146.575	82.642	120.18
EBITDA Ratio Numbers are in millions	0.126	0.088	0.112	0.114	0.108	0.085	0.129	0.135	0.129	0.113	0.138	0.16	0.134	0.123	0.129	0.164	0.135	0.122	0.098	0.154	0.098	0.105	0.107	0.134	0.122	0.09	0.111	0.129	0.116	0.093	0.086	0.14	0.124	0.108	0.128	0.127	0.12	0.074	0.108	0.14	0.072	0.061	0.052	0.135	0.079	0.088	0.116	0.089	0.126	0.143	0.101	0.084	0.092	0.146	0.114	0.124	0.119	0.091	0.105

Lian Hwa Foods Corporation

TWSE:1231.TW Add to watchlist

TWSE:1231.TW