Globe Industries Corporation (1324.TW) - Quarterly Income Statement

Home
1324.TW
Financials

12.95 (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	205.605	199.156	223.17	237.046	229.852	231.342	243.947	222.362	260.678	256.03	281.337	276.821	266.793	251.889	261.836	260.976	250.15	282.796	279.818	272.645	292.939	290.939	290.004	279.875	306.53	261.06	340.845	308.083	291.938	286.287	326.287	295.765	329.987	284.076	303.023	325.927	329.249	315.831	351.237	368.756	350.84	376.564	399.99	341.525	360.272	386.514	360.672	370.921	322.645	310.287	345.401	425.809	414.187	377.087	372.315	384.494	329.066	333.975
Cost of Revenue Numbers are in millions	168.459	163.631	173.496	186.328	179.741	184.8	196.855	191.639	223.377	217.358	235.866	239.789	223.581	212.498	218.638	212.947	206.568	234.291	234.199	229.421	239.205	248.289	250.61	234.72	251.968	221.932	288.196	263.901	246.936	241.311	257.13	235.706	247.614	220.552	236.219	258.466	263.258	257.059	298.759	308.326	293.912	312.815	339.828	284.089	292.707	331.832	288.805	306.282	264.937	258.006	283.268	347.256	337.981	308.177	299.694	304.362	267.459	262.156
Gross Profit Numbers are in millions	37.146	35.525	49.674	50.718	50.111	46.542	47.092	30.723	37.301	38.672	45.471	37.032	43.212	39.391	43.198	48.029	43.582	48.505	45.619	43.224	53.734	42.65	39.394	45.155	54.562	39.128	52.649	44.182	45.002	44.976	69.157	60.059	82.373	63.524	66.804	67.461	65.991	58.772	52.478	60.43	56.928	63.749	60.162	57.436	67.565	54.682	71.867	64.639	57.708	52.281	62.133	78.553	76.206	68.91	72.621	80.132	61.607	71.819
Gross Profit Ratio Numbers are in millions	0.181	0.178	0.223	0.214	0.218	0.201	0.193	0.138	0.143	0.151	0.162	0.134	0.162	0.156	0.165	0.184	0.174	0.172	0.163	0.159	0.183	0.147	0.136	0.161	0.178	0.15	0.154	0.143	0.154	0.157	0.212	0.203	0.25	0.224	0.22	0.207	0.2	0.186	0.149	0.164	0.162	0.169	0.15	0.168	0.188	0.141	0.199	0.174	0.179	0.168	0.18	0.184	0.184	0.183	0.195	0.208	0.187	0.215
Reseach & Development Expenses Numbers are in millions	3.126	3.608	3.662	3.574	3.803	3.678	3.093	4.113	3.556	3.877	3.393	4.357	4.419	4.293	4.674	5.92	5.777	6.31	4.672	6.121	6.471	6.603	4.773	5.631	5.639	6.047	5.96	5.534	6.899	5.685	6.076	6.029	6.173	6.158	6.065	5.637	5.681	6.976	6.077	5.751	5.801	6.774	6.066	4.733	6.023	6.803	5.84	6.06	6.334	6.139	7.335	6.576	7.593	6.851	10.96	6.186	6.983	5.722
General & Administrative Expenses Numbers are in millions	22.649	21.72	22.974	22.112	22.438	21.297	20.632	20.06	20.707	21.673	17.609	20.752	19.647	20.531	20.508	20.019	20.212	22.863	17.95	20.502	22.077	23.232	18.161	22.118	23.941	23.87	27.72	27.927	33.338	23.154	24.715	25.599	27.055	28.234	26.659	25.734	25.948	24.944	24.624	24.149	25.841	24.952	25.518	19.854	24.29	24.245	22.548	23.567	28.937	25.624	21.178	32.619	25.211	27.553	20.829	27.278	24.132	24.552
Selling & Marketing Expenses Numbers are in millions	11.841	12.476	13.227	12.706	13.731	12.948	12.501	12.537	13.851	15.865	12.862	14.556	15.312	16.08	15.847	14.54	15.212	16.054	15.583	18.009	17.788	16.924	16.619	16.794	17.199	16.32	17.449	16.762	17.626	15.465	21.501	16.78	17.748	16.088	16.682	16.845	16.608	16.273	17.468	17.607	18.126	17.745	23.935	15.455	17.309	16.737	21.465	16.08	14.976	14.403	21.291	15.262	19.031	15.427	22.227	16.416	19.754	16.871
SG&A Numbers are in millions	33.257	32.791	36.201	34.818	36.169	34.245	33.133	32.597	34.558	37.538	30.471	35.308	34.959	36.611	36.355	34.559	35.424	38.917	33.533	38.511	39.865	40.156	34.78	38.912	41.14	40.19	45.169	44.689	50.964	38.619	46.216	42.379	44.803	44.322	43.341	42.579	42.556	41.217	42.092	41.756	43.967	42.697	49.453	35.309	41.599	40.982	44.013	39.647	43.913	40.027	42.469	47.881	44.242	42.98	43.056	43.694	43.886	41.423
Other Expenses Numbers are in millions	0.132	0.39	-40.082	0.064	-0.055	0.076	4.776	-0.258	0.147	-0.197	0.161	0.085	0.02	0.015	2.048	0.199	1.219	5.615	0.801	0.33	-0.071	0.039	0.681	0.253	0.306	0.519	-0.317	0.745	2.191	101.849	1.565	0.082	-0.19	-0.353	1.835	-1.65	0.643	-0.694	1.036	0.211	0.901	0.795	0.053	-0.119	0.15	0.083	-0.024	-0.561	0.19	2.084	1.215	-0.44	0.585	0.239	0.701	-0.511	-0.453	0.724
Operating Expenses Numbers are in millions	36.383	36.399	40.082	38.392	39.972	37.923	36.226	36.71	38.114	41.415	33.864	39.665	39.378	40.904	41.029	40.479	41.201	45.227	38.205	44.632	46.336	46.759	39.553	44.543	46.779	46.237	51.129	50.223	57.863	44.304	52.292	48.408	50.976	50.48	49.406	48.216	48.237	48.193	48.169	47.507	49.768	49.471	55.519	40.042	47.622	47.785	49.853	45.707	50.247	46.166	49.804	54.457	51.835	49.831	54.016	49.88	50.869	47.145
Operating Income Numbers are in millions	0.763	-0.874	9.592	16.278	10.856	8.615	12.965	-1.782	1.917	-0.441	10.844	-2.633	3.834	-1.513	2.169	7.55	2.381	3.278	7.414	-1.408	7.398	-4.109	-0.159	0.612	7.783	-7.109	1.52	-6.041	-12.861	0.672	16.865	11.651	31.397	13.044	17.398	19.245	17.754	10.579	4.309	12.923	7.16	14.278	4.643	17.394	19.943	6.897	22.014	18.932	7.461	6.115	12.329	24.096	24.371	19.079	18.605	30.252	10.738	24.674
Operating Income Ratio Numbers are in millions	0.004	-0.004	0.043	0.069	0.047	0.037	0.053	-0.008	0.007	-0.002	0.039	-0.01	0.014	-0.006	0.008	0.029	0.01	0.012	0.026	-0.005	0.025	-0.014	-0.001	0.002	0.025	-0.027	0.004	-0.02	-0.044	0.002	0.052	0.039	0.095	0.046	0.057	0.059	0.054	0.033	0.012	0.035	0.02	0.038	0.012	0.051	0.055	0.018	0.061	0.051	0.023	0.02	0.036	0.057	0.059	0.051	0.05	0.079	0.033	0.074
Total Other Income Expenses Net Numbers are in millions	1.227	2.292	-2.428	0.494	0.555	0.425	-1.219	2.32	-1.334	0.344	-0.014	0.138	-1.483	-0.364	4.912	-0.945	-2.574	5.972	0.135	0.012	-1.439	2.282	-1.214	2.234	6.17	-0.043	-0.108	1.554	0.077	101.697	2.471	0.382	-3.587	8.421	2.381	6.386	-0.088	0.995	4.819	0.108	4.213	4.237	7.993	-7.814	-4.72	9.797	-3.643	-0.014	-4.888	0.113	-4.809	14.123	-0.696	1.245	-8.376	1.876	2.844	-2.069
Income Before Tax Numbers are in millions	1.99	1.418	7.164	16.772	11.411	9.04	11.746	0.538	0.583	-0.097	10.83	-2.495	2.351	-1.877	7.081	6.605	-0.193	9.25	7.549	-1.396	5.959	-1.827	-1.373	2.846	13.953	-7.152	1.412	-4.487	-12.784	102.369	19.336	12.033	27.81	21.465	19.779	25.631	17.666	11.574	9.128	13.031	11.373	18.515	12.636	9.58	15.223	16.694	18.371	18.918	2.573	6.228	7.52	38.219	23.675	20.324	10.229	32.128	13.582	22.605
Income Before Tax Ratio Numbers are in millions	0.01	0.007	0.032	0.071	0.05	0.039	0.048	0.002	0.002	-0	0.038	-0.009	0.009	-0.007	0.027	0.025	-0.001	0.033	0.027	-0.005	0.02	-0.006	-0.005	0.01	0.046	-0.027	0.004	-0.015	-0.044	0.358	0.059	0.041	0.084	0.076	0.065	0.079	0.054	0.037	0.026	0.035	0.032	0.049	0.032	0.028	0.042	0.043	0.051	0.051	0.008	0.02	0.022	0.09	0.057	0.054	0.027	0.084	0.041	0.068
Income Tax Expense Numbers are in millions	0.851	1.173	1.344	-1.247	2.504	2.329	2.318	1.51	1.924	2.215	3.569	1.013	2.405	1.187	2.503	2.612	0.414	0.85	2.569	0.882	1.742	1.898	1.281	0.085	7.478	-1.765	0.518	-1.964	2.049	25.621	3.959	1.406	6.272	4.061	4.915	4.449	2.774	4.672	2.235	1.897	1.497	3.365	3.402	1.984	2.627	2.615	1.904	3.272	1.742	2.228	3.243	6.405	4.481	4.021	1.87	6.403	4.537	5.42
Net Income Numbers are in millions	1.139	0.245	5.82	18.019	8.907	6.711	9.428	-0.972	-1.341	-2.312	7.261	-3.508	-0.054	-3.064	4.578	3.993	-0.607	8.4	4.98	-2.278	4.217	-3.725	-2.654	2.761	6.475	-5.387	0.894	-2.523	-14.833	76.748	15.377	10.627	21.538	17.404	14.864	21.182	14.892	6.902	6.893	11.134	9.876	15.15	9.234	7.596	12.596	14.079	16.467	15.646	0.831	4	4.277	31.814	19.194	16.303	8.359	25.725	9.045	17.185
Net Income Ratio Numbers are in millions	0.006	0.001	0.026	0.076	0.039	0.029	0.039	-0.004	-0.005	-0.009	0.026	-0.013	-0	-0.012	0.017	0.015	-0.002	0.03	0.018	-0.008	0.014	-0.013	-0.009	0.01	0.021	-0.021	0.003	-0.008	-0.051	0.268	0.047	0.036	0.065	0.061	0.049	0.065	0.045	0.022	0.02	0.03	0.028	0.04	0.023	0.022	0.035	0.036	0.046	0.042	0.003	0.013	0.012	0.075	0.046	0.043	0.022	0.067	0.027	0.051
EPS Numbers are in millions	0.015	0.003	0.078	0.24	0.12	0.089	0.13	-0.01	-0.02	-0.031	0.09	-0.05	-0.001	-0.041	0.057	0.05	-0.01	0.11	0.066	-0.03	0.06	-0.05	-0.038	0.04	0.09	-0.072	0.011	-0.03	-0.2	1.02	0.2	0.14	0.29	0.23	0.2	0.28	0.2	0.09	0.093	0.15	0.13	0.2	0.12	0.1	0.17	0.19	0.21	0.2	0.02	0.04	0.057	0.42	0.26	0.22	0.11	0.34	0.12	0.23
EPS Diluted Numbers are in millions	0.015	0.003	0.077	0.24	0.12	0.089	0.13	-0.01	-0.02	-0.031	0.09	-0.05	-0.001	-0.041	0.057	0.05	-0.01	0.11	0.066	-0.03	0.06	-0.05	-0.038	0.04	0.09	-0.072	0.011	-0.03	-0.2	1.02	0.2	0.14	0.29	0.23	0.2	0.28	0.2	0.09	0.093	0.15	0.13	0.2	0.12	0.1	0.17	0.19	0.21	0.2	0.02	0.04	0.057	0.42	0.26	0.22	0.11	0.34	0.12	0.23
EBITDA Numbers are in millions	10.623	8.779	16.312	25.676	20.413	17.809	22.895	7.959	12.065	9.704	22.191	7.905	12.676	8.593	12.87	18.891	13.017	18.763	17.817	7.205	15.942	7.052	6.501	9.477	21.828	0.223	9.239	4.003	-5.171	110.727	26.811	19.391	35.541	24.347	27.769	34.939	27.569	21.359	19.515	23.487	21.601	28.96	23.681	20.726	26.087	28.153	30.104	29.516	13.766	17.222	18.81	49.212	33.496	31.362	22.793	38.87	25.769	33.012
EBITDA Ratio Numbers are in millions	0.052	0.044	0.073	0.108	0.089	0.077	0.094	0.036	0.046	0.038	0.079	0.029	0.048	0.034	0.049	0.072	0.052	0.066	0.064	0.026	0.054	0.024	0.022	0.034	0.071	0.001	0.027	0.013	-0.018	0.387	0.082	0.066	0.108	0.086	0.092	0.107	0.084	0.068	0.056	0.064	0.062	0.077	0.059	0.061	0.072	0.073	0.083	0.08	0.043	0.056	0.054	0.116	0.081	0.083	0.061	0.101	0.078	0.099

Globe Industries Corporation

TWSE:1324.TW Add to watchlist

TWSE:1324.TW