Y.C.C. Parts Mfg. Co., Ltd. (1339.TW) - Quarterly Income Statement

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1339.TW
Financials

56.5 (TWD) • At close November 4, 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
Revenue Numbers are in millions	441.967	512.319	546.004	546.909	485.688	472.608	502.072	513.461	493.64	511.585	474.389	462.34	464.729	516.642	590.962	607.721	422.106	500.112	723.688	633.722	654.877	642.499	763.572	659.285	709.067	722.81	803.636	670.548	680.626	682.47	744.911	591.995	556.936	581.58	686.404	549.719	540.043	377.677	398.323	308.123	372.719	360.719	343.559	257.9	306.572	314.755	329.414	282.367	274.781	271.218	322.25	246.73	282.703	269.276	291.827	241.886
Cost of Revenue Numbers are in millions	284.774	330.727	325.402	358.271	340.341	337.728	357.626	377.518	354.929	400.223	368.166	357.84	358.653	387.865	407.21	425.349	308.519	342.32	484.026	441.999	442.975	480.701	524.257	540.598	537.086	505.852	569.414	460.18	471.361	457.77	513.632	442.578	400.88	414.198	480.75	394.05	382.419	233.614	262.239	206.876	233.106	220.116	219.33	181.07	207.559	203	220.755	186.788	186.244	181.144	219.436	176.581	199.355	192.579	205.534	169.074
Gross Profit Numbers are in millions	157.193	181.592	220.602	188.638	145.347	134.88	144.446	135.943	138.711	111.362	106.223	104.5	106.076	128.777	183.752	182.372	113.587	157.792	239.662	191.723	211.902	161.798	239.315	118.687	171.981	216.958	234.222	210.368	209.265	224.7	231.279	149.417	156.056	167.382	205.654	155.669	157.624	144.063	136.084	101.247	139.613	140.603	124.229	76.83	99.013	111.755	108.659	95.579	88.537	90.074	102.814	70.149	83.348	76.697	86.293	72.812
Gross Profit Ratio Numbers are in millions	0.356	0.354	0.404	0.345	0.299	0.285	0.288	0.265	0.281	0.218	0.224	0.226	0.228	0.249	0.311	0.3	0.269	0.316	0.331	0.303	0.324	0.252	0.313	0.18	0.243	0.3	0.291	0.314	0.307	0.329	0.31	0.252	0.28	0.288	0.3	0.283	0.292	0.381	0.342	0.329	0.375	0.39	0.362	0.298	0.323	0.355	0.33	0.338	0.322	0.332	0.319	0.284	0.295	0.285	0.296	0.301
Reseach & Development Expenses Numbers are in millions	16.11	16.631	23.606	15.292	16.221	14.647	18.797	17.474	17.005	17.325	12.046	11.041	8.577	5.9	7.592	7.744	7.264	8.647	7.54	7.848	8.482	10.178	8.939	12.888	7.903	9.189	9.293	8.758	10.31	5.619	-5.104	9.966	10.639	9.947	10.075	13.021	8.883	5.156	5.661	8.413	6.486	7.05	7.246	9.081	7.191	8.891	5.983	6.055	12.007	8.772	5.042	4.452	5.339	3.603	6.709	7.847
General & Administrative Expenses Numbers are in millions	29.4	33.716	29.761	31.402	27.557	24.624	16.761	33.086	50.079	36.314	26.355	28.994	27.295	32.904	29.452	39.289	30.083	28.945	32.919	38.251	36.455	30.223	33.945	24.042	40.715	35.805	47.032	51.508	31.355	54.862	48.164	28.149	28.032	23.435	22.477	31.386	27.247	19.52	10.035	6.097	13.127	9.69	11.921	5.343	7.299	14.084	8.156	8.091	11.352	8.654	9.169	11.046	8.81	9.34	7.916	8.023
Selling & Marketing Expenses Numbers are in millions	36.199	40.773	33.404	43.195	37.764	31.842	23.573	40.48	32.722	29.333	23.779	25.477	29.192	35.046	35.177	31.915	25.347	35.297	38.833	36.975	38.262	37.473	44.041	34.582	37.348	58.515	40.445	37.787	33.806	39.724	39.032	31.027	36.96	37.584	40.539	37.424	35.359	27.794	26.109	24.283	20.835	34.561	28.556	24.467	25.835	26.891	26.316	24.695	23.324	21.135	21.525	20.337	22.313	22.002	22.525	19.165
SG&A Numbers are in millions	56.286	74.489	50.58	74.597	65.321	56.466	40.334	73.566	82.801	65.647	50.134	54.471	56.487	67.95	64.629	71.204	55.43	64.242	71.752	75.226	74.717	67.696	77.986	58.624	78.063	94.32	87.477	89.295	65.161	94.586	87.196	59.176	64.992	61.019	63.016	68.81	62.606	47.314	36.144	30.38	33.962	44.251	40.477	29.81	33.134	40.975	34.472	32.786	34.676	29.789	30.694	31.383	31.123	31.342	30.441	27.188
Other Expenses Numbers are in millions	22.577	-87.693	-28.976	87.727	66.493	-0.222	-87.084	174.969	144.612	122.3	30.693	1.958	-52.211	31.468	-64.888	-45.849	-54.544	5.121	3.423	1.901	48.236	1.696	2.415	1.339	9.316	-3.475	-7.665	15.176	2.762	17.33	35.431	3.26	2.958	3.538	6.466	4.466	2.215	1.104	0.591	1.321	2.985	0.983	0.761	2.765	0.894	0.871	0.778	2.83	0.05	2.564	1.101	0.843	0.703	1.454	1.001	0.614
Operating Expenses Numbers are in millions	72.396	87.693	74.186	89.889	81.542	71.113	59.131	91.04	99.806	82.972	62.18	65.512	65.064	73.85	72.221	78.948	62.694	72.889	79.292	83.074	83.199	77.874	86.925	71.512	85.966	103.509	96.77	98.053	75.471	100.205	82.092	69.142	75.631	70.966	73.091	81.831	71.489	52.47	41.805	38.793	40.448	51.301	47.723	38.891	40.325	49.866	40.455	38.841	46.683	38.561	35.736	35.835	36.462	34.945	37.15	35.035
Operating Income Numbers are in millions	84.797	93.899	146.416	195.995	139.833	72.23	11.463	223.745	184.652	151.201	74.8	38.988	41.012	54.927	111.531	103.424	50.893	84.903	160.37	108.649	128.703	83.924	152.39	47.175	86.015	113.449	137.452	112.315	133.794	124.495	149.187	80.275	80.425	96.416	132.563	73.838	86.135	91.593	94.279	62.454	99.165	89.302	76.506	37.939	58.688	61.889	68.204	56.738	41.854	51.513	67.078	34.314	46.886	41.752	49.143	37.777
Operating Income Ratio Numbers are in millions	0.192	0.183	0.268	0.358	0.288	0.153	0.023	0.436	0.374	0.296	0.158	0.084	0.088	0.106	0.189	0.17	0.121	0.17	0.222	0.171	0.197	0.131	0.2	0.072	0.121	0.157	0.171	0.167	0.197	0.182	0.2	0.136	0.144	0.166	0.193	0.134	0.159	0.243	0.237	0.203	0.266	0.248	0.223	0.147	0.191	0.197	0.207	0.201	0.152	0.19	0.208	0.139	0.166	0.155	0.168	0.156
Total Other Income Expenses Net Numbers are in millions	26.742	76.416	-25.948	-4.137	6.465	13.355	-21.087	-11.336	-7.414	-4.001	-6.781	-4.905	-46.795	19.16	-72.592	-41.05	-61.104	2.692	-128.38	-11.143	76.331	44.572	-114.84	-19.334	159.047	-49.698	-58.011	15.028	18.025	-139.498	84.473	-59.291	-4.676	-36.168	-1.539	65.62	-6.444	-2.94	14.181	12.969	-4.25	10.257	7.134	-0.489	6.439	22.703	-2.546	-6.745	6.782	-5.98	-5.744	16.355	-6.617	4.357	-45.523	-8.36
Income Before Tax Numbers are in millions	111.539	170.315	120.468	191.858	146.298	85.585	-9.624	212.409	177.238	147.2	68.019	34.083	-5.783	74.087	38.939	62.374	-10.211	87.595	31.99	97.506	205.034	128.496	37.55	27.841	245.062	63.751	79.441	127.343	151.819	-15.003	233.66	20.984	75.749	60.248	131.024	139.458	79.691	88.653	108.46	75.423	94.915	99.559	83.64	37.45	65.127	84.592	65.658	49.993	48.636	45.533	61.334	50.669	40.269	46.109	3.62	29.417
Income Before Tax Ratio Numbers are in millions	0.252	0.332	0.221	0.351	0.301	0.181	-0.019	0.414	0.359	0.288	0.143	0.074	-0.012	0.143	0.066	0.103	-0.024	0.175	0.044	0.154	0.313	0.2	0.049	0.042	0.346	0.088	0.099	0.19	0.223	-0.022	0.314	0.035	0.136	0.104	0.191	0.254	0.148	0.235	0.272	0.245	0.255	0.276	0.243	0.145	0.212	0.269	0.199	0.177	0.177	0.168	0.19	0.205	0.142	0.171	0.012	0.122
Income Tax Expense Numbers are in millions	25.711	35.438	21.752	42.649	28.177	19.167	5.31	45.419	38.172	37.329	12.285	12.104	-1.023	19.341	6.587	20.486	10.789	21.222	7.425	18.963	36.597	27.213	29.7	-0.005	48.505	11.444	14.273	25.224	38.588	1.595	46.621	2.933	27.406	9.171	23.94	24.503	26.457	15.295	21.166	12.935	25.998	16.926	14.221	6.367	16.351	14.382	11.163	8.499	13.875	7.756	7.699	7.049	5.327	7.204	-5.557	3.852
Net Income Numbers are in millions	90.887	133.192	98.789	150.709	122.023	64.14	-14.934	168.696	141	113.915	57.917	23.741	-3.733	57.828	29.48	38.635	-20.281	69.845	24.344	78.864	165.23	107.925	10.912	38.596	202.553	55.843	75.893	103.449	112.449	-16.052	181.052	19.024	53.49	52.369	104.533	115.503	50.253	73.358	87.294	62.488	68.917	82.633	69.419	31.083	48.776	70.21	54.495	41.494	34.761	37.777	53.635	43.62	34.942	38.905	9.177	25.565
Net Income Ratio Numbers are in millions	0.206	0.26	0.181	0.276	0.251	0.136	-0.03	0.329	0.286	0.223	0.122	0.051	-0.008	0.112	0.05	0.064	-0.048	0.14	0.034	0.124	0.252	0.168	0.014	0.059	0.286	0.077	0.094	0.154	0.165	-0.024	0.243	0.032	0.096	0.09	0.152	0.21	0.093	0.194	0.219	0.203	0.185	0.229	0.202	0.121	0.159	0.223	0.165	0.147	0.127	0.139	0.166	0.177	0.124	0.144	0.031	0.106
EPS Numbers are in millions	1.23	1.8	1.33	2.03	1.65	0.87	-0.2	2.28	1.9	1.54	0.75	0.32	-0.05	0.78	0.4	0.52	-0.27	0.94	0.33	1.06	2.23	1.46	0.15	0.52	2.74	0.75	1.03	1.4	1.52	-0.22	2.47	0.26	0.72	0.71	1.4	1.55	0.68	1.02	1.33	0.95	1.05	1.25	1.05	0.47	0.74	1.06	0.85	0.65	0.56	0.63	0.89	0.72	0.61	0.68	0.16	0.45
EPS Diluted Numbers are in millions	1.22	1.79	1.33	2.03	1.64	0.86	-0.2	2.27	1.9	1.53	0.75	0.32	-0.05	0.78	0.4	0.52	-0.27	0.94	0.33	1.06	2.23	1.45	0.15	0.52	2.73	0.75	1.03	1.39	1.51	-0.22	2.47	0.26	0.72	0.71	1.4	1.54	0.68	1.02	1.33	0.95	1.04	1.25	1.05	0.47	0.74	1.06	0.85	0.65	0.56	0.63	0.89	0.72	0.61	0.68	0.16	0.45
EBITDA Numbers are in millions	182.957	188.659	240.656	289.561	234.477	166.268	104.189	319.223	278.799	244.928	166.775	130.284	74.221	169.411	123.945	141.69	75.781	167.315	202.584	187.855	299.256	210.27	280.161	200.374	295.714	155.101	199.137	218.178	227.384	105.541	322.75	121.345	140.225	180.837	227.585	211.752	151	153.625	170.935	132.964	157.146	156.386	134.525	92.374	123.367	134.257	127.901	111.325	104.806	101.31	135.276	95.031	95.359	102.465	94.893	95.569
EBITDA Ratio Numbers are in millions	0.414	0.368	0.441	0.529	0.483	0.352	0.208	0.622	0.565	0.479	0.352	0.282	0.16	0.328	0.21	0.233	0.18	0.335	0.28	0.296	0.457	0.327	0.367	0.304	0.417	0.215	0.248	0.325	0.334	0.155	0.433	0.205	0.252	0.311	0.332	0.385	0.28	0.407	0.429	0.432	0.422	0.434	0.392	0.358	0.402	0.427	0.388	0.394	0.381	0.374	0.42	0.385	0.337	0.381	0.325	0.395

Y.C.C. Parts Mfg. Co., Ltd.

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