Tah Hsin Industrial Corporation (1315.TW) - Quarterly Income Statement

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1315.TW
Financials

66.7 (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	510.672	558.998	455.502	463.968	525	627.079	541.146	615.283	749.376	691.024	613.677	615.522	682.016	541.493	519.025	560.812	627.742	481.209	521.644	562.65	760.249	607.181	510.519	641.645	726.318	601.927	573.452	577.262	709.421	672.745	695.279	658.119	858.538	660.31	710.957	654.16	748.254	684.545	638.625	755.801	844.288	757.846	631.838	654.657	1,314.676	719.295	700.168	704.885	1,143.388	869.309	791.748	856.149	1,062.976	947.714	744.907	843.769	998.826	881.913	632.817
Cost of Revenue Numbers are in millions	450.8	479.845	407.436	414.416	442.538	510.425	448.325	486.3	597.061	571.388	509.296	521.45	583.806	467.254	440.003	505.063	507.375	405.467	433.435	486.292	625.255	494.557	428.578	554.699	595.432	519.869	491.263	514.069	580.969	560.56	555.452	531.124	686.408	531.007	568.373	526.256	609.578	557.503	520.722	607.18	682.946	611.66	527.01	555.277	1,079.616	595.863	580.096	633.629	934.847	696.998	634.202	663.573	871.819	782.594	633.532	729.305	807.304	708.252	514.532
Gross Profit Numbers are in millions	59.872	79.153	48.066	49.552	82.462	116.654	92.821	128.983	152.315	119.636	104.381	94.072	98.21	74.239	79.022	55.749	120.367	75.742	88.209	76.358	134.994	112.624	81.941	86.946	130.886	82.058	82.189	63.193	128.452	112.185	139.827	126.995	172.13	129.303	142.584	127.904	138.676	127.042	117.903	148.621	161.342	146.186	104.828	99.38	235.06	123.432	120.072	71.256	208.541	172.311	157.546	192.576	191.157	165.12	111.375	114.464	191.522	173.661	118.285
Gross Profit Ratio Numbers are in millions	0.117	0.142	0.106	0.107	0.157	0.186	0.172	0.21	0.203	0.173	0.17	0.153	0.144	0.137	0.152	0.099	0.192	0.157	0.169	0.136	0.178	0.185	0.161	0.136	0.18	0.136	0.143	0.109	0.181	0.167	0.201	0.193	0.2	0.196	0.201	0.196	0.185	0.186	0.185	0.197	0.191	0.193	0.166	0.152	0.179	0.172	0.171	0.101	0.182	0.198	0.199	0.225	0.18	0.174	0.15	0.136	0.192	0.197	0.187
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	0
General & Administrative Expenses Numbers are in millions	61.021	62.677	61.158	59.195	57.916	57.553	54.574	56.101	58.709	54.427	56.023	68.928	62.775	55.604	56.738	55.524	59.154	57.507	61.512	54.964	61.74	73.369	59.877	68.678	66.214	68.295	63.689	63.289	67.999	75.073	70.289	91.781	76.977	76.708	76.717	78.972	74.485	78.788	75.983	82.854	80.222	88.531	88.991	79.207	108.974	105.208	99.251	75.266	102.894	114.646	108.264	108.781	122.77	116.476	105.85	95.211	120.142	123.931	113.524
Selling & Marketing Expenses Numbers are in millions	31.471	31.73	31.453	25.288	30.194	29.429	27.964	22.217	29.906	26.161	30.157	25.895	32.003	27.789	27.682	21.345	31.295	26.6	29.011	21.573	33.236	31.712	31.95	24.084	33.481	32.105	31.262	25.39	32.55	36.694	32.978	29.516	37.501	34.587	33.08	30.039	33.602	31.392	31.284	34.709	29.09	34.908	29.528	32.361	32.216	33.832	28.976	33.74	31.548	34.128	32.228	33.925	32.642	33.217	30.239	41.607	39.96	34.935	32.649
SG&A Numbers are in millions	92.492	98.984	92.611	74.752	88.11	86.982	82.538	78.318	88.615	80.588	86.18	94.823	94.778	83.393	84.42	76.869	90.449	84.107	90.523	76.537	94.976	105.081	91.827	92.762	99.695	100.4	94.951	88.679	100.549	111.767	103.267	121.297	114.478	111.295	109.797	109.011	108.087	110.18	107.267	117.563	109.312	123.439	118.519	111.568	141.19	139.04	128.227	109.006	134.442	148.774	140.492	142.706	155.412	149.693	136.089	136.818	160.102	158.866	146.173
Other Expenses Numbers are in millions	-32.62	0	-90.701	10.744	9.531	10.275	10.101	10.467	10.782	9.701	9	11.431	11.204	7.435	3.631	-5,839.12	112.004	5,195.961	13.514	-45.681	238.073	485.87	10.205	-21.119	267.368	20.916	-10.462	1.915	150.996	14.069	-40.664	102.787	116.573	-2.067	4.856	37.674	148.929	17.565	-1.312	59.952	92.574	5.683	18.023	26.83	22.359	59.237	13.461	10.987	101.04	11.032	8.395	6.768	5.337	6.525	8.771	-11.457	13.865	14.025	-74.755
Operating Expenses Numbers are in millions	59.872	98.984	90.701	74.752	88.11	86.982	82.538	78.318	88.615	80.588	86.18	94.823	94.778	83.393	84.42	76.869	90.449	84.107	90.523	76.537	94.976	105.081	91.827	92.762	99.695	100.4	94.951	88.679	100.549	111.767	103.267	121.297	114.478	111.295	109.797	109.011	108.087	110.18	107.267	117.563	109.312	123.439	118.519	111.568	141.19	139.04	128.227	109.006	134.442	148.774	140.492	142.706	155.412	149.693	136.089	136.818	160.102	158.866	146.173
Operating Income Numbers are in millions	0	-19.831	-42.635	-25.2	143.137	250.326	30.563	25.309	544.326	135.036	88.866	8.356	3.432	-9.154	-5.398	-21.12	29.918	-8.365	-2.314	-0.179	40.018	7.543	-9.886	-5.816	31.191	-18.342	-12.762	-25.486	27.903	0.418	36.56	5.698	57.652	18.008	32.787	18.893	30.589	16.862	10.636	31.058	52.03	22.747	-13.691	-12.188	93.87	-15.608	-8.155	-37.75	74.099	23.537	17.054	49.87	35.745	15.427	-24.714	-22.354	31.42	14.795	-27.888
Operating Income Ratio Numbers are in millions	0	-0.035	-0.094	-0.054	0.273	0.399	0.056	0.041	0.726	0.195	0.145	0.014	0.005	-0.017	-0.01	-0.038	0.048	-0.017	-0.004	-0	0.053	0.012	-0.019	-0.009	0.043	-0.03	-0.022	-0.044	0.039	0.001	0.053	0.009	0.067	0.027	0.046	0.029	0.041	0.025	0.017	0.041	0.062	0.03	-0.022	-0.019	0.071	-0.022	-0.012	-0.054	0.065	0.027	0.022	0.058	0.034	0.016	-0.033	-0.026	0.031	0.017	-0.044
Total Other Income Expenses Net Numbers are in millions	41.383	87.803	96.697	-44.118	148.85	225.482	23.161	-31.093	479.775	95.598	71.92	9.363	237.595	5.231	15.827	67.388	118.441	5,196.209	14.168	-47.128	253.864	479.695	6.15	-31.384	279.362	14.1	-13.116	-3.591	161.594	12.064	-43.841	97.905	126.612	-3.898	1.893	33.242	161.96	14.382	-4.094	56.849	103.411	3.021	14.987	24.268	32.905	55.483	11.057	6.287	118.457	7.544	-2.18	327.141	215.483	10.944	26.476	59.589	120.623	27.831	37.017
Income Before Tax Numbers are in millions	41.383	67.972	54.062	-66.275	146.441	252.758	37.844	19.572	542.06	130.846	94.267	8.612	241.027	-3.923	34.997	46.268	148.359	5,225.355	11.854	-47.307	293.882	487.238	0.743	-37.2	310.553	-4.242	-25.878	-29.077	189.497	12.482	-7.281	103.603	184.264	14.11	34.68	52.135	192.549	31.244	6.542	87.907	155.441	25.768	1.296	12.08	126.775	39.875	2.902	-31.463	192.556	31.081	13.234	377.011	251.228	26.371	1.762	37.235	152.043	42.626	9.129
Income Before Tax Ratio Numbers are in millions	0.081	0.122	0.119	-0.143	0.279	0.403	0.07	0.032	0.723	0.189	0.154	0.014	0.353	-0.007	0.067	0.083	0.236	10.859	0.023	-0.084	0.387	0.802	0.001	-0.058	0.428	-0.007	-0.045	-0.05	0.267	0.019	-0.01	0.157	0.215	0.021	0.049	0.08	0.257	0.046	0.01	0.116	0.184	0.034	0.002	0.018	0.096	0.055	0.004	-0.045	0.168	0.036	0.017	0.44	0.236	0.028	0.002	0.044	0.152	0.048	0.014
Income Tax Expense Numbers are in millions	-4.681	7.63	13.826	-21.031	15.323	16.852	6.071	7.786	34.962	19.622	13.151	-0.261	6.773	263.936	3.833	2.52	-2.464	-1.632	3.201	7.915	26.005	6.545	-4.049	13.575	12.636	4.175	-17.024	-4.254	1.192	6.606	-6.174	14.802	11.745	2.807	4.122	12.643	13.032	8.457	3.461	20.327	11.508	8.62	4.387	-0.525	24.025	-10.61	-1.863	-2.548	6.352	27.313	2.511	15.557	12.16	5.576	0.98	-0.416	12.278	27.203	-1.278
Net Income Numbers are in millions	44.417	59.086	40.045	-47.624	130.703	234.568	31.752	11.783	505.321	110.597	80.473	8.259	233.727	-268.136	31.511	44.003	150.38	5,226.14	8.737	-55.47	267.251	479.803	4.666	-50.932	297.438	-9.007	-8.031	-23.119	189.383	5.908	-0.436	89.645	171.359	11.345	31.257	40.604	182.918	25.969	6.204	71.691	144.516	19.349	0.105	17.589	97.425	50.325	8.447	-23.479	183.505	5.087	13.603	362.449	239.817	20.044	3.428	43.648	140.929	13.62	12.165
Net Income Ratio Numbers are in millions	0.087	0.106	0.088	-0.103	0.249	0.374	0.059	0.019	0.674	0.16	0.131	0.013	0.343	-0.495	0.061	0.078	0.24	10.86	0.017	-0.099	0.352	0.79	0.009	-0.079	0.41	-0.015	-0.014	-0.04	0.267	0.009	-0.001	0.136	0.2	0.017	0.044	0.062	0.244	0.038	0.01	0.095	0.171	0.026	0	0.027	0.074	0.07	0.012	-0.033	0.16	0.006	0.017	0.423	0.226	0.021	0.005	0.052	0.141	0.015	0.019
EPS Numbers are in millions	0.46	0.62	0.42	-0.5	1.37	2.46	0.33	0.12	5.29	1.16	0.84	0.084	1.75	-2.81	0.24	0.53	1.27	38.29	0.07	-0.58	2.8	5.01	0.04	-0.54	3.12	-0.1	-0.084	-0.24	1.98	0.06	-0.005	0.94	1.8	0.12	0.32	0.43	1.92	0.28	0.06	0.79	1.44	0.18	0.001	0.18	1.02	0.53	0.089	-0.25	1.93	0.044	0.2	3.79	2.51	0.21	0.022	0.46	1.48	0.14	0.13
EPS Diluted Numbers are in millions	0.46	0.62	0.42	-0.5	1.37	2.46	0.33	0.12	5.29	1.16	0.84	0.083	1.75	-2.81	0.24	0.53	1.27	38.2	0.07	-0.58	2.8	5.01	0.04	-0.53	3.12	-0.1	-0.084	-0.24	1.98	0.06	-0.005	0.94	1.8	0.12	0.32	0.43	1.92	0.28	0.06	0.79	1.44	0.18	0.001	0.18	1.02	0.53	0.089	-0.25	1.93	0.044	0.2	3.79	2.51	0.21	0.022	0.46	1.48	0.14	0.13
EBITDA Numbers are in millions	67.06	5.563	82.038	-42.32	164.498	270.171	49.546	44.006	560.858	151.164	104.219	25.681	208.388	10.881	52.057	61.952	163.859	5,741.55	22.611	-33.361	308.024	502.149	12.39	-18.154	45.021	15.114	-9.182	-11.962	43.149	14.701	10.399	20.73	72.863	32.155	48.052	34.707	45.61	49.649	27.181	47.202	68.325	39.025	1.928	3.466	109.734	57.501	20.622	-20.49	212.43	49.268	32.784	397.343	271.046	47.136	20.07	-41.768	171.948	60.356	-87.239
EBITDA Ratio Numbers are in millions	0.131	0.01	0.172	0.002	0.313	0.431	0.092	0.072	0.748	0.219	0.17	0.045	0.375	0.016	0.085	-10.134	0.257	10.895	0.043	-0.058	0.401	0.832	0.024	-0.028	0.447	0.021	-0.023	-0.023	0.292	0.043	0.013	0.184	0.236	0.049	0.074	0.108	0.281	0.073	0.039	0.141	0.206	0.058	0.03	0.045	0.11	0.08	0.029	-0.015	0.187	0.058	0.041	0.102	0.255	0.042	0.017	-0.05	0.134	0.059	-0.138

Tah Hsin Industrial Corporation

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TWSE:1315.TW