Asia Polymer Corporation (1308.TW) - Quarterly Income Statement

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1308.TW
Financials

16.9 (TWD) • At close November 14, 2024

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	1,422.227	1,494.815	1,561.353	1,677.114	1,811.511	1,659.326	1,569.177	2,503.866	2,821.671	2,348.179	2,141.616	2,914.58	2,462.953	2,335.675	1,852.605	1,718.294	1,313.19	1,358.049	1,314.013	1,750.48	1,645.365	1,685.601	1,709.711	1,886.181	1,527.557	1,635.182	1,326.214	1,596.35	1,710.974	1,566.014	1,531.129	1,870.752	1,404.126	1,284.548	1,333.909	1,323.741	1,234.632	1,256.818	1,230.665	1,182.297	1,471.854	1,567.774	1,344.36	1,679.041	1,548.361	1,349.596	1,227.231	961.496	1,344.625	1,145.921	1,338.468	1,176.58	1,509.178	1,745.653	1,863.277	1,647.019	1,535.115	1,670.746	1,483.878
Cost of Revenue Numbers are in millions	1,414.73	1,395.316	1,553.851	1,506.34	1,543.14	1,265.196	1,256.455	1,685.213	1,780.916	1,531.421	1,584.91	1,642.98	1,617.428	1,497.991	1,209.746	1,202.017	1,139.529	1,154.776	1,078.072	1,383.727	1,400.473	1,438.691	1,532.818	1,783.967	1,486.751	1,571.534	1,248.416	1,442.727	1,565.806	1,398.52	1,300.338	1,598.002	1,262.134	1,083.314	1,170.026	1,162.9	1,106.383	1,078.411	1,104.824	1,055.644	1,332.531	1,401.05	1,189.248	1,499.651	1,420.402	1,264.712	1,128.105	970.865	1,245.471	969.915	1,106.027	891.759	1,060.3	1,175.657	1,158.499	1,100.405	1,116.791	1,253.685	1,135.2
Gross Profit Numbers are in millions	7.497	99.499	7.502	170.774	268.371	394.13	312.722	818.653	1,040.755	816.758	556.706	1,271.6	845.525	837.684	642.859	516.277	173.661	203.273	235.941	366.753	244.892	246.91	176.893	102.214	40.806	63.648	77.798	153.623	145.168	167.494	230.791	272.75	141.992	201.234	163.883	160.841	128.249	178.407	125.841	126.653	139.323	166.724	155.112	179.39	127.959	84.884	99.126	-9.369	99.154	176.006	232.441	284.821	448.878	569.996	704.778	546.614	418.324	417.061	348.678
Gross Profit Ratio Numbers are in millions	0.005	0.067	0.005	0.102	0.148	0.238	0.199	0.327	0.369	0.348	0.26	0.436	0.343	0.359	0.347	0.3	0.132	0.15	0.18	0.21	0.149	0.146	0.103	0.054	0.027	0.039	0.059	0.096	0.085	0.107	0.151	0.146	0.101	0.157	0.123	0.122	0.104	0.142	0.102	0.107	0.095	0.106	0.115	0.107	0.083	0.063	0.081	-0.01	0.074	0.154	0.174	0.242	0.297	0.327	0.378	0.332	0.273	0.25	0.235
Reseach & Development Expenses Numbers are in millions	0	1.449	1.465	1.374	1.807	1.612	1.56	1.714	1.567	1.571	1.616	1.543	1.496	1.241	1.874	1.683	1.216	1.222	1.302	1.113	1.447	1.328	1.238	1.172	1.058	1.355	1.447	1.538	1.479	1.486	1.723	1.591	1.585	1.72	1.687	1.376	1.555	1.665	1.908	1.87	2.089	1.995	2.042	2.132	1.865	1.904	1.823	1.896	1.934	1.866	2.012	1.963	2.765	3.034	3.322	3.027	3.686	3.947	3.708
General & Administrative Expenses Numbers are in millions	0	27.948	32.99	28.578	27.228	25.986	31.638	34.94	27.123	28.372	37.423	29.605	27.607	26.324	37.482	27.241	25.634	26.632	32.166	30.716	31.342	29.5	28.783	26.57	24.855	27.783	26.722	28.979	24.238	28.879	30.208	30.46	23.612	27.86	26.01	21.64	22.518	23.634	20.174	17.646	23.048	23.012	20.735	22.729	20.402	19.768	22.223	21.421	19.879	19.238	18.19	65.68	18.965	35.224	24.291	17.933	18.922	18.663	17.185
Selling & Marketing Expenses Numbers are in millions	0	26.766	26.989	26.72	26.864	22.421	26.373	31.134	33.364	35.969	51.171	49.006	37.187	33.535	31.513	26.936	20.693	20.987	21.137	27.699	27.325	28.641	27.909	29.089	24.316	25.554	22.563	27.062	29.213	27.457	23.924	29.198	23.341	21.845	23.281	23.576	21.878	24.572	23.916	20.449	22.904	22.745	21.51	31.098	32.721	29.858	25.579	22.469	31.793	23.417	28.815	23.019	30.015	30.487	33.237	31.154	46.664	38.822	34.258
SG&A Numbers are in millions	0	54.427	59.849	55.298	54.092	48.407	58.011	66.074	60.487	64.341	88.594	78.611	64.794	59.859	68.995	54.177	46.327	47.619	53.303	58.415	58.667	58.141	56.692	55.659	49.171	53.337	49.285	56.041	53.451	56.336	54.132	59.658	46.953	49.705	49.291	45.216	44.396	48.206	44.09	38.095	45.952	45.757	42.245	53.827	53.123	49.626	47.802	43.89	51.672	42.655	47.005	88.699	48.98	65.711	57.528	49.087	65.586	57.485	51.443
Other Expenses Numbers are in millions	62.327	49.238	28.385	0.051	70.312	92.159	12.193	15.393	74.492	216.792	34.742	59.923	31.036	250.28	32.103	101.685	71.149	103.551	-1.497	23.913	70.467	58.201	36.899	8.362	104.824	55.496	21.207	13.322	60.282	74.089	-24.435	37.431	59.428	64.651	-11.835	23.906	42.558	73.487	54.459	20.703	69.907	67.92	7.053	10.047	59.408	123.715	67.218	15.591	159.486	86.74	10.322	13.831	12.224	11.437	8.369	10.726	12.873	13.573	10.053
Operating Expenses Numbers are in millions	62.327	55.876	61.314	56.672	55.899	50.019	59.571	67.788	62.054	65.912	90.21	80.154	66.29	61.1	70.869	55.86	47.543	48.841	54.605	59.528	60.114	59.469	57.93	56.831	50.229	54.692	50.732	57.579	54.93	57.822	55.855	61.249	48.538	51.425	50.978	46.592	45.951	49.871	45.998	39.965	48.041	47.752	44.287	55.959	54.988	51.53	49.625	45.786	53.606	44.521	49.017	90.662	51.745	68.745	60.85	52.114	69.272	61.432	55.151
Operating Income Numbers are in millions	-54.83	43.623	-53.812	170.774	200.437	186.423	-31.116	381.332	578.254	591.872	276.624	1,154.331	850.899	1,079.42	676.299	643.197	221.71	268.733	194.308	347.522	253.813	265.373	174.296	39.354	113.922	107.959	95.77	114.687	180.187	218.857	183.784	277.782	175.576	245.383	116.28	148.877	117.516	221.338	141.316	99.894	169.947	186.875	127.298	147.564	141.323	174.858	142.45	-29.665	222.433	230.833	220.994	203.434	475.306	593.294	680.14	584.008	428.18	411.143	318.012
Operating Income Ratio Numbers are in millions	-0.039	0.029	-0.034	0.102	0.111	0.112	-0.02	0.152	0.205	0.252	0.129	0.396	0.345	0.462	0.365	0.374	0.169	0.198	0.148	0.199	0.154	0.157	0.102	0.021	0.075	0.066	0.072	0.072	0.105	0.14	0.12	0.148	0.125	0.191	0.087	0.112	0.095	0.176	0.115	0.084	0.115	0.119	0.095	0.088	0.091	0.13	0.116	-0.031	0.165	0.201	0.165	0.173	0.315	0.34	0.365	0.355	0.279	0.246	0.214
Total Other Income Expenses Net Numbers are in millions	-208.555	-144.498	-178.209	-311.785	-14.369	-160.042	-286.508	-371.974	-403.105	-161.055	-193.003	-41.33	66.675	296.674	96.932	174.055	-9.273	-18.125	-0.813	25.453	54.51	63.798	42.673	-16.209	113.278	89.069	58.743	8.428	78.153	99.345	-1.063	-39.266	-32.273	-1.041	0.137	-0.318	-1.313	-0.337	-0.061	-0.067	-0.011	-0.011	-0.012	-0.114	-0.076	-0.037	-0.011	25.337	-0.017	-0.179	96.79	28.895	-52.214	7.9	-3.781	106.172	110.451	-19.702	-13.149
Income Before Tax Numbers are in millions	-263.385	99.197	-23.542	-197.683	198.103	184.069	-33.357	378.891	575.596	589.791	273.493	1,150.116	845.91	1,073.258	668.922	634.472	212.437	257.979	180.523	332.678	239.288	251.239	161.636	29.174	103.855	98.025	85.809	104.472	168.391	209.017	173.873	267.366	165.997	243.848	115.717	148.559	116.203	221.001	141.255	99.827	169.936	186.864	127.286	147.45	141.247	174.821	142.439	-29.818	222.416	230.654	280.426	223.054	423.092	601.194	676.359	600.672	459.503	391.441	304.863
Income Before Tax Ratio Numbers are in millions	-0.185	0.066	-0.015	-0.118	0.109	0.111	-0.021	0.151	0.204	0.251	0.128	0.395	0.343	0.46	0.361	0.369	0.162	0.19	0.137	0.19	0.145	0.149	0.095	0.015	0.068	0.06	0.065	0.065	0.098	0.133	0.114	0.143	0.118	0.19	0.087	0.112	0.094	0.176	0.115	0.084	0.115	0.119	0.095	0.088	0.091	0.13	0.116	-0.031	0.165	0.201	0.21	0.19	0.28	0.344	0.363	0.365	0.299	0.234	0.205
Income Tax Expense Numbers are in millions	-48.717	-28.936	-44.313	-46.268	33.6	55.746	-8.23	76.967	123.203	127.559	42.673	207.816	165.051	150.406	113.806	90.513	20.429	36.754	34.128	58.458	33.497	46.93	24.935	5.884	1.637	19.448	3.068	13.902	18.361	33.666	24.47	41.164	17.119	44.003	19.703	22.447	11.957	41.113	19.944	18.356	19.155	24.359	22.11	26.008	14.603	16.764	11.727	-9.502	9.739	52.104	32.332	36.332	64.832	90.978	111.823	93.604	65.474	85.637	58.948
Net Income Numbers are in millions	-214.668	-71.939	-187.708	-151.415	164.503	128.323	-25.127	301.924	452.393	462.232	230.82	942.3	680.859	922.852	555.116	543.959	192.008	221.225	146.395	274.22	205.791	204.309	136.701	23.29	102.218	78.577	82.741	90.57	150.03	175.351	149.403	221.088	148.878	199.845	96.014	126.112	104.246	179.888	121.311	81.471	150.781	162.505	105.176	121.442	126.644	158.057	130.712	-20.316	212.677	178.55	248.194	186.722	358.26	510.216	564.536	507.068	394.029	305.804	245.915
Net Income Ratio Numbers are in millions	-0.151	-0.048	-0.12	-0.09	0.091	0.077	-0.016	0.121	0.16	0.197	0.108	0.323	0.276	0.395	0.3	0.317	0.146	0.163	0.111	0.157	0.125	0.121	0.08	0.012	0.067	0.048	0.062	0.057	0.088	0.112	0.098	0.118	0.106	0.156	0.072	0.095	0.084	0.143	0.099	0.069	0.102	0.104	0.078	0.072	0.082	0.117	0.107	-0.021	0.158	0.156	0.185	0.159	0.237	0.292	0.303	0.308	0.257	0.183	0.166
EPS Numbers are in millions	-0.36	-0.12	-0.32	-0.26	0.28	0.22	-0.042	0.51	0.76	0.78	0.39	1.59	1.15	1.55	0.93	0.92	0.32	0.37	0.25	0.46	0.34	0.33	0.23	0.039	0.17	0.13	0.14	0.15	0.25	0.28	0.25	0.37	0.25	0.33	0.16	0.21	0.18	0.3	0.21	0.14	0.26	0.26	0.17	0.2	0.21	0.27	0.22	0	0.36	0.3	0.42	0	0	0	0.95	0	0	0	0.42
EPS Diluted Numbers are in millions	-0.36	-0.12	-0.32	-0.26	0.28	0.22	-0.042	0.5	0.76	0.78	0.39	1.58	1.15	1.55	0.93	0.92	0.32	0.37	0.25	0.46	0.34	0.33	0.23	0.037	0.17	0.13	0.14	0.15	0.25	0.28	0.25	0.37	0.25	0.33	0.16	0.21	0.18	0.3	0.21	0.13	0.26	0.26	0.17	0.2	0.21	0.27	0.22	0	0.36	0.3	0.42	0	0	0	0.95	0	0	0	0.41
EBITDA Numbers are in millions	-54.83	-13.841	-145.412	199.372	364.807	520.92	344.437	845.109	1,129.064	1,045.766	575.019	1,327.593	886.681	1,104.869	680.606	722.059	300.712	347.417	272.396	424.646	330.157	340.881	249.455	118.391	64.199	82.151	99.647	186.77	252.541	292.159	256.807	346.771	243.168	268.451	139.385	172.494	141.107	245.33	165.114	123.22	192.468	209.479	149.613	171.204	164.892	199.389	166.645	-7.416	244.697	251.929	301.307	242.487	442.781	621.243	696.144	620.744	479.269	413.138	326.037
EBITDA Ratio Numbers are in millions	-0.039	0.084	0.018	-0.068	0.155	0.16	0.03	0.183	0.232	0.284	0.164	0.423	0.377	0.496	0.407	0.42	0.229	0.256	0.207	0.243	0.201	0.202	0.146	0.06	0.123	0.111	0.127	0.117	0.148	0.187	0.168	0.185	0.173	0.209	0.104	0.13	0.114	0.195	0.134	0.104	0.131	0.134	0.111	0.102	0.106	0.148	0.136	-0.008	0.182	0.22	0.18	0.189	0.328	0.351	0.376	0.367	0.292	0.258	0.229

Asia Polymer Corporation

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