Victory New Materials Limited Company
TWSE:1340.TW
10.35 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.958 | 76.198 | 137.65 | 145.864 | 165.973 | 112.59 | 139.207 | 119.859 | 115.25 | 124.914 | 187.479 | 178.783 | 164.908 | 119.459 | 181.901 | 214.924 | 165.21 | 94.371 | 278.134 | 230.74 | 328.83 | 319.319 | 330.744 | 501.627 | 748.824 | 490.794 | 873.138 | 1,025.422 | 988.448 | 519.496 | 855.071 | 864.278 | 916.238 | 666.825 | 919.918 | 852.023 | 834.023 | 592.056 | 928.67 | 840.208 | 807.863 | 517.764 | 799.603 | 721.971 | 632.358 | 519.725 | 1,342.385 | 588.133 |
| Cost of Revenue
| 201.132 | 127.171 | 206.995 | 207.664 | 223.912 | 155.297 | 190.645 | 175.821 | 185.471 | 200.347 | 316.037 | 280.165 | 256.346 | 176.95 | 250.807 | 284.872 | 219.477 | 160.949 | 359.342 | 302.286 | 372.17 | 337.08 | 338.228 | 427.976 | 605.946 | 350.479 | 560.89 | 648.187 | 647.522 | 378.453 | 583.679 | 553.3 | 591.534 | 446.205 | 621.879 | 573.376 | 549.54 | 387.515 | 573.803 | 520.072 | 504.497 | 337.07 | 511.343 | 446.344 | 402.423 | 341.04 | 865.27 | 394.549 |
| Gross Profit
| -67.174 | -50.973 | -69.345 | -61.8 | -57.939 | -42.707 | -51.438 | -55.962 | -70.221 | -75.433 | -128.558 | -101.382 | -91.438 | -57.491 | -68.906 | -69.948 | -54.267 | -66.578 | -81.208 | -71.546 | -43.34 | -17.761 | -7.484 | 73.651 | 142.878 | 140.315 | 312.248 | 377.235 | 340.926 | 141.043 | 271.392 | 310.978 | 324.704 | 220.62 | 298.039 | 278.647 | 284.483 | 204.541 | 354.867 | 320.136 | 303.366 | 180.694 | 288.26 | 275.627 | 229.935 | 178.685 | 477.115 | 193.584 |
| Gross Profit Ratio
| -0.501 | -0.669 | -0.504 | -0.424 | -0.349 | -0.379 | -0.37 | -0.467 | -0.609 | -0.604 | -0.686 | -0.567 | -0.554 | -0.481 | -0.379 | -0.325 | -0.328 | -0.705 | -0.292 | -0.31 | -0.132 | -0.056 | -0.023 | 0.147 | 0.191 | 0.286 | 0.358 | 0.368 | 0.345 | 0.271 | 0.317 | 0.36 | 0.354 | 0.331 | 0.324 | 0.327 | 0.341 | 0.345 | 0.382 | 0.381 | 0.376 | 0.349 | 0.361 | 0.382 | 0.364 | 0.344 | 0.355 | 0.329 |
| Reseach & Development Expenses
| 5.9 | 8.995 | 7.813 | 10.418 | 11.657 | 8.301 | 10.796 | 10.054 | 10.118 | 11.532 | 15.835 | 14.761 | 10.932 | 13.646 | 14.528 | 14.582 | 12.202 | 11.288 | 22.925 | 23.289 | 24.869 | 10.417 | 44.445 | 35.319 | 20.487 | 44.109 | 34.297 | 24.596 | 39.146 | 17.525 | 10.855 | 6.126 | 5.285 | 6.039 | 5.551 | 6.263 | 5.508 | 5.612 | 4.962 | 4.174 | 4.089 | 5.29 | 4.223 | 4.644 | 3.773 | 2.831 | 7.27 | 2.377 |
| General & Administrative Expenses
| 70.507 | 41.361 | 38.3 | 35.469 | 34.095 | 40.011 | 40.005 | 43.608 | 26.027 | 16.537 | 21.908 | 15.144 | 25.373 | 15.021 | 37.491 | 12.893 | 16.252 | 13.935 | 16.082 | 13.447 | 14.611 | 18.268 | 14.095 | 13.473 | 15.229 | 11.736 | 15.304 | 11.539 | 13.007 | 10.685 | 29.778 | 12.327 | 12.485 | 12.851 | 12.453 | 13.983 | 18.839 | 18.569 | 21.401 | 18.879 | 19.812 | 23.649 | 26.956 | 21.247 | 19.406 | 14.834 | 35.182 | 10.687 |
| Selling & Marketing Expenses
| 1.68 | 1.284 | 2.246 | 2.006 | 1.762 | 1.4 | 1.968 | 1.572 | 1.797 | 2.052 | 3.534 | 3.373 | 3.366 | 1.925 | 1.729 | 2.356 | 2.096 | 1.86 | 1.289 | 3.497 | 3.89 | 3.556 | 8.183 | 4.089 | 5.849 | 5.188 | 10.871 | 7.65 | 6.793 | 4.103 | 12.672 | 5.969 | 6.538 | 4.899 | 11.119 | 5.701 | 6.926 | 4.725 | 12.523 | 5.824 | 5.917 | 3.637 | 8.218 | 4.291 | 6.987 | 1.389 | 12.09 | 4.47 |
| SG&A
| 45.913 | 42.645 | 19.073 | 37.475 | 35.857 | 41.411 | 41.973 | 45.18 | 27.824 | 18.589 | 25.442 | 18.517 | 3.366 | 16.946 | 39.22 | 15.249 | 18.348 | 15.795 | 17.371 | 16.944 | 18.501 | 21.824 | 22.278 | 17.562 | 21.078 | 16.924 | 26.175 | 19.189 | 19.8 | 14.788 | 42.45 | 18.296 | 19.023 | 17.75 | 23.572 | 19.684 | 25.765 | 23.294 | 33.924 | 24.703 | 25.729 | 27.286 | 35.174 | 25.538 | 26.393 | 16.223 | 47.272 | 15.157 |
| Other Expenses
| -0.183 | -51.64 | -0.015 | -0.01 | 0.191 | -0.012 | -0.013 | -0.006 | -0.022 | 1.933 | 0.093 | -0.014 | 8.249 | 4.075 | -7.501 | -6.235 | -1.125 | 6.838 | -102.999 | 10.201 | 16.515 | 15.975 | -4.947 | 18.864 | 21.707 | 10.026 | 8.88 | 4.778 | 6.311 | 5.868 | -3.623 | 10.834 | 23.397 | 9.594 | 1.716 | 55.479 | 17.06 | 8.862 | 7.573 | 1.226 | 0.044 | 75.958 | -0.356 | 0.276 | -9.003 | 2.816 | 2.502 | -2.4 |
| Operating Expenses
| 51.813 | 51.64 | 26.886 | 47.893 | 47.514 | 49.712 | 52.769 | 55.234 | 37.942 | 30.121 | 41.277 | 33.278 | 39.671 | 30.592 | 53.748 | 29.831 | 30.55 | 27.083 | 40.296 | 40.233 | 43.37 | 32.241 | 66.723 | 52.881 | 41.565 | 61.033 | 60.472 | 43.785 | 58.946 | 32.313 | 53.305 | 24.422 | 24.308 | 23.789 | 29.123 | 25.947 | 31.273 | 28.906 | 38.886 | 28.877 | 29.818 | 32.576 | 39.397 | 30.182 | 30.166 | 19.054 | 54.542 | 17.534 |
| Operating Income
| -118.987 | -102.613 | -96.231 | -103.837 | -96.747 | -87.613 | -103.752 | -94.704 | -94.665 | -96.705 | -192.504 | -134.66 | -131.109 | -88.083 | -122.654 | -99.779 | -84.817 | -93.661 | -121.504 | -111.779 | -86.71 | -50.002 | -74.207 | 20.77 | 101.313 | 79.282 | 251.776 | 333.45 | 281.98 | 108.73 | 218.087 | 286.556 | 300.396 | 196.831 | 268.916 | 252.7 | 253.21 | 175.635 | 315.981 | 291.259 | 273.548 | 148.118 | 248.863 | 245.445 | 199.769 | 159.631 | 422.573 | 176.05 |
| Operating Income Ratio
| -0.888 | -1.347 | -0.699 | -0.712 | -0.583 | -0.778 | -0.745 | -0.79 | -0.821 | -0.774 | -1.027 | -0.753 | -0.795 | -0.737 | -0.674 | -0.464 | -0.513 | -0.992 | -0.437 | -0.484 | -0.264 | -0.157 | -0.224 | 0.041 | 0.135 | 0.162 | 0.288 | 0.325 | 0.285 | 0.209 | 0.255 | 0.332 | 0.328 | 0.295 | 0.292 | 0.297 | 0.304 | 0.297 | 0.34 | 0.347 | 0.339 | 0.286 | 0.311 | 0.34 | 0.316 | 0.307 | 0.315 | 0.299 |
| Total Other Income Expenses Net
| 1.459 | 0.92 | -479.032 | -0.114 | -0.219 | -0.259 | -5.366 | -21.908 | -10.003 | 8.849 | -0.003 | 6.529 | 12.131 | 12.431 | 1.729 | -2.518 | 1.762 | 6.132 | -103.693 | 9.305 | 15.604 | 14.902 | -4.947 | 18.864 | 21.707 | 10.026 | 8.88 | 4.778 | 6.311 | 5.868 | -3.623 | 10.834 | 23.397 | 8.922 | 0.961 | 54.677 | 16.115 | 7.923 | 6.466 | -0.049 | -1.259 | 74.516 | -2.17 | -1.719 | -10.776 | 0.892 | -7.997 | -4.445 |
| Income Before Tax
| -117.528 | -101.693 | -575.263 | -103.951 | -96.966 | -87.872 | -109.118 | -116.612 | -104.668 | -96.705 | -192.507 | -128.131 | -118.978 | -75.652 | -120.925 | -102.297 | -83.055 | -87.529 | -225.197 | -102.474 | -71.106 | -35.1 | -79.154 | 39.634 | 123.02 | 89.308 | 260.656 | 338.228 | 288.291 | 114.598 | 214.464 | 297.39 | 323.793 | 205.753 | 269.877 | 307.377 | 269.325 | 183.558 | 322.447 | 291.21 | 272.289 | 222.634 | 246.693 | 243.726 | 188.993 | 160.523 | 414.576 | 171.605 |
| Income Before Tax Ratio
| -0.877 | -1.335 | -4.179 | -0.713 | -0.584 | -0.78 | -0.784 | -0.973 | -0.908 | -0.774 | -1.027 | -0.717 | -0.721 | -0.633 | -0.665 | -0.476 | -0.503 | -0.927 | -0.81 | -0.444 | -0.216 | -0.11 | -0.239 | 0.079 | 0.164 | 0.182 | 0.299 | 0.33 | 0.292 | 0.221 | 0.251 | 0.344 | 0.353 | 0.309 | 0.293 | 0.361 | 0.323 | 0.31 | 0.347 | 0.347 | 0.337 | 0.43 | 0.309 | 0.338 | 0.299 | 0.309 | 0.309 | 0.292 |
| Income Tax Expense
| 0.001 | -0.834 | -0.231 | 0.032 | 1.242 | -3.363 | 2.788 | 0.477 | -0.115 | -0.375 | 0.219 | -0.153 | -0.238 | -2.604 | -3.257 | -1.894 | -0.056 | 1.143 | -0.97 | 1.925 | 1.569 | 1.923 | -10.073 | 10.876 | 21.506 | 15.8 | 43.121 | 58.723 | 43.763 | 20.999 | 28.703 | 46.858 | 51.196 | 32.552 | 46.537 | 43.223 | 47.409 | 30.155 | 49.645 | 46.941 | 45.041 | 32.697 | 40.46 | 39.823 | 31.968 | 26.305 | 73.325 | 26.132 |
| Net Income
| -117.529 | -100.859 | -575.032 | -103.983 | -98.208 | -84.509 | -111.906 | -117.089 | -104.553 | -96.33 | -192.726 | -127.978 | -118.74 | -73.048 | -117.668 | -100.403 | -82.999 | -88.672 | -224.227 | -104.399 | -72.675 | -37.023 | -69.081 | 28.758 | 101.514 | 73.508 | 217.535 | 279.505 | 244.528 | 93.599 | 185.761 | 250.532 | 272.597 | 173.201 | 223.34 | 264.154 | 221.916 | 153.403 | 272.802 | 244.269 | 227.248 | 189.937 | 206.233 | 203.903 | 157.025 | 134.218 | 337.568 | 143.931 |
| Net Income Ratio
| -0.877 | -1.324 | -4.177 | -0.713 | -0.592 | -0.751 | -0.804 | -0.977 | -0.907 | -0.771 | -1.028 | -0.716 | -0.72 | -0.611 | -0.647 | -0.467 | -0.502 | -0.94 | -0.806 | -0.452 | -0.221 | -0.116 | -0.209 | 0.057 | 0.136 | 0.15 | 0.249 | 0.273 | 0.247 | 0.18 | 0.217 | 0.29 | 0.298 | 0.26 | 0.243 | 0.31 | 0.266 | 0.259 | 0.294 | 0.291 | 0.281 | 0.367 | 0.258 | 0.282 | 0.248 | 0.258 | 0.251 | 0.245 |
| EPS
| -0.77 | -0.66 | -3.76 | -0.68 | -0.64 | -0.55 | -0.73 | -0.77 | -0.68 | -0.63 | -1.26 | -0.84 | -0.78 | -0.48 | -0.77 | -0.66 | -0.54 | -0.58 | -1.47 | -0.68 | -0.48 | -0.24 | -0.46 | 0.19 | 0.66 | 0.48 | 1.42 | 1.83 | 1.6 | 0.67 | 1.21 | 1.64 | 1.78 | 1.13 | 1.46 | 1.73 | 1.45 | 1.01 | 1.78 | 1.6 | 1.49 | 1.25 | 1.5 | 1.49 | 1.14 | 1.15 | 2.98 | 1.27 |
| EPS Diluted
| -0.77 | -0.66 | -3.76 | -0.68 | -0.64 | -0.55 | -0.73 | -0.77 | -0.68 | -0.63 | -1.26 | -0.84 | -0.78 | -0.48 | -0.77 | -0.66 | -0.54 | -0.58 | -1.46 | -0.68 | -0.48 | -0.24 | -0.46 | 0.19 | 0.66 | 0.48 | 1.42 | 1.83 | 1.6 | 0.67 | 1.21 | 1.64 | 1.78 | 1.13 | 1.46 | 1.73 | 1.45 | 1 | 1.78 | 1.59 | 1.49 | 1.25 | 1.5 | 1.48 | 1.14 | 1.15 | 2.98 | 1.27 |
| EBITDA
| -88.18 | -67.745 | -72.274 | -78.372 | -76.675 | -57.661 | -77.601 | -68.291 | -76.554 | -86.128 | -150.982 | -114.396 | -111.712 | -60.998 | -102.746 | -88.797 | -69.855 | -73.859 | -208.035 | -84.758 | -52.858 | -16.747 | -65.933 | 29.139 | 109.755 | 87.516 | 268.775 | 345.411 | 295.926 | 120.972 | 220.653 | 303.359 | 330.478 | 213.202 | 277.786 | 315.474 | 277.417 | 192.068 | 331.243 | 300.572 | 282.516 | 233.922 | 259.255 | 256.444 | 200.935 | 172.297 | 446.526 | 183.993 |
| EBITDA Ratio
| -0.658 | -0.889 | -0.525 | -0.537 | -0.462 | -0.512 | -0.557 | -0.57 | -0.664 | -0.689 | -0.805 | -0.64 | -0.677 | -0.511 | -0.565 | -0.413 | -0.423 | -0.783 | -0.748 | -0.367 | -0.161 | -0.052 | -0.199 | 0.058 | 0.147 | 0.178 | 0.308 | 0.337 | 0.299 | 0.233 | 0.258 | 0.351 | 0.361 | 0.32 | 0.302 | 0.37 | 0.333 | 0.324 | 0.357 | 0.358 | 0.35 | 0.452 | 0.324 | 0.355 | 0.318 | 0.332 | 0.333 | 0.313 |