Kwong Fong Industries Corporation
TWSE:1416.TW
12.7 (TWD) • At close September 19, 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
| 76.222 | 79.108 | 83.605 | 69.9 | 63.124 | 79.23 | 52.315 | 64.795 | 76.861 | 55.42 | 75.115 | 85.021 | 40.374 | 36.421 | -141.107 | 49.169 | 62.352 | 49.956 | 55.086 | 59.953 | 87.539 | 56.307 | 58.363 | 94.963 | 61.057 | 56.62 | 96.058 | 108.347 | 976.294 | 1,065.409 | 169.637 | 140.761 | 1,335.514 | 2,021.47 | 235.948 | 40.123 | 219.052 | 869.625 | 1,010.657 | 66.494 | 45.193 | 39.575 | 62.695 | 123.022 | 107.338 | 37.717 | 141 | 76.703 | 1,544.024 | 85.531 | 64.617 | 82.508 | 521.758 | 131.275 | 298.088 | 99.937 | 133.383 | 204.755 |
| Cost of Revenue
| 48.31 | 49.128 | 49.965 | 44.902 | 38.191 | 55.157 | 41.497 | 36.884 | 61.842 | 42.625 | 56.923 | 53.1 | 30.569 | 24.868 | 61.173 | 40.124 | 20.419 | 6.223 | 2.221 | 0.012 | 19.986 | 0.012 | 59.991 | 20.208 | 0.375 | 0.348 | 27.047 | 37.431 | 717.865 | 776.625 | 154.032 | 82.514 | 948.076 | 1,436.891 | 203.028 | 29.784 | 231.815 | 630.369 | 766.567 | 61.086 | 32.218 | 42.961 | 71.051 | 113.145 | 83.231 | 8.619 | 131.205 | 78.077 | 642.34 | 67.483 | 48.691 | 76.462 | 248.696 | 123.09 | 246.018 | 84.551 | 109.132 | 176.073 |
| Gross Profit
| 27.912 | 29.98 | 33.64 | 24.998 | 24.933 | 24.073 | 10.818 | 27.911 | 15.019 | 12.795 | 18.192 | 31.921 | 9.805 | 11.553 | -202.28 | 9.045 | 41.933 | 43.733 | 52.865 | 59.941 | 67.553 | 56.295 | -1.628 | 74.755 | 60.682 | 56.272 | 69.011 | 70.916 | 258.429 | 288.784 | 15.605 | 58.247 | 387.438 | 584.579 | 32.92 | 10.339 | -12.763 | 239.256 | 244.09 | 5.408 | 12.975 | -3.386 | -8.356 | 9.877 | 24.107 | 29.098 | 9.795 | -1.374 | 901.684 | 18.048 | 15.926 | 6.046 | 273.062 | 8.185 | 52.07 | 15.386 | 24.251 | 28.682 |
| Gross Profit Ratio
| 0.366 | 0.379 | 0.402 | 0.358 | 0.395 | 0.304 | 0.207 | 0.431 | 0.195 | 0.231 | 0.242 | 0.375 | 0.243 | 0.317 | 1.434 | 0.184 | 0.673 | 0.875 | 0.96 | 1 | 0.772 | 1 | -0.028 | 0.787 | 0.994 | 0.994 | 0.718 | 0.655 | 0.265 | 0.271 | 0.092 | 0.414 | 0.29 | 0.289 | 0.14 | 0.258 | -0.058 | 0.275 | 0.242 | 0.081 | 0.287 | -0.086 | -0.133 | 0.08 | 0.225 | 0.771 | 0.069 | -0.018 | 0.584 | 0.211 | 0.246 | 0.073 | 0.523 | 0.062 | 0.175 | 0.154 | 0.182 | 0.14 |
| Reseach & Development Expenses
| 0 | 0.31 | 0.311 | 0.311 | 0.31 | 0.311 | 0.311 | 0.311 | 0.31 | 0.311 | 0.311 | 0.311 | 0.31 | 0.311 | 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
| 27.803 | 26.744 | 31.692 | 28.264 | 29.532 | 27.117 | 27.717 | 30.763 | 27.716 | 27.25 | 16.222 | 27.449 | 34.709 | 31.015 | 12.891 | 16.022 | 11.418 | 12.39 | 14.404 | 12.14 | 7.925 | 10.296 | 54.574 | 12.046 | 16.14 | 16.664 | 16.32 | 9.242 | 37.663 | 30.22 | 84.686 | 27.362 | 49.652 | 270.745 | 58.803 | 12.071 | 21.68 | 24.045 | 47.066 | 31.551 | 23.002 | 23.677 | 38.989 | 1.086 | 53.502 | 33.467 | 56.123 | 19.607 | 45.841 | 18.835 | 15.18 | 10.754 | 23.841 | 12.505 | 19.739 | 7.141 | 19.469 | 18.651 |
| Selling & Marketing Expenses
| 0.424 | 0.328 | 0.266 | 0.332 | 0.419 | 1.18 | -0.336 | 0.551 | 0.608 | 0.57 | 0.211 | 1.625 | 3.576 | 6.047 | -152.53 | 53.973 | 54.495 | 55.704 | 57.077 | 58.313 | 61.932 | 59.486 | 62.338 | 64.397 | 64.422 | 59.274 | 73.564 | 69.958 | 155.136 | 166.472 | 53.738 | 50.426 | 210.723 | 192.322 | -23.943 | 19.533 | 37.423 | 102.27 | 73.777 | 28.467 | 25.769 | 22.179 | 28.665 | 20.636 | 30.635 | 11.943 | -3.809 | 15.224 | 56.757 | 19.59 | 37.79 | 17.3 | 27.016 | 23.251 | 38.49 | 30.037 | 32.274 | 31.81 |
| SG&A
| 28.835 | 27.072 | 32.246 | 28.596 | 29.951 | 28.297 | 27.381 | 31.314 | 28.324 | 27.82 | 16.433 | 29.074 | 38.285 | 37.062 | -139.639 | 69.995 | 65.913 | 68.094 | 71.481 | 70.453 | 69.857 | 69.782 | 116.912 | 76.443 | 80.562 | 75.938 | 89.884 | 79.2 | 192.799 | 196.692 | 138.424 | 77.788 | 260.375 | 270.745 | 34.86 | 31.604 | 59.103 | 126.315 | 120.843 | 60.018 | 48.771 | 45.856 | 67.654 | 21.722 | 84.137 | 45.41 | 52.314 | 34.831 | 102.598 | 38.425 | 52.97 | 28.054 | 50.857 | 35.756 | 58.229 | 37.178 | 51.743 | 50.461 |
| Other Expenses
| 66.346 | 36.699 | -14.208 | 137.27 | 28.251 | 10.215 | 9.943 | 92.014 | 81.137 | -19.127 | 1.116 | 20.598 | 123.849 | 1.658 | -39.549 | 64.685 | -93.853 | 0.081 | 31.949 | 28.05 | 8.799 | 35.9 | 410.387 | 8.342 | 4.453 | 123.333 | 40.646 | -1.41 | 6.814 | 5.706 | 6.809 | 202.763 | 2.749 | -14.938 | 9.179 | -55.362 | 6.915 | 18.159 | 333.438 | -1.822 | -0.735 | 22.339 | 7.161 | 0.15 | -0.035 | -0.165 | 44.455 | 0.624 | 12.134 | 19.716 | 10.533 | 0 | 110.534 | 1.438 | -17.923 | 24.673 | 1.282 | 7.698 |
| Operating Expenses
| 28.835 | 27.072 | 32.246 | 28.596 | 29.951 | 28.297 | 27.381 | 31.314 | 28.324 | 27.82 | 16.433 | 29.074 | 38.285 | 37.062 | -139.639 | 69.995 | 65.913 | 68.094 | 71.481 | 70.453 | 69.857 | 69.782 | 116.912 | 76.443 | 80.562 | 75.938 | 89.884 | 79.2 | 192.799 | 196.692 | 138.424 | 77.788 | 260.375 | 270.745 | 34.86 | 31.604 | 59.103 | 126.315 | 120.843 | 60.018 | 48.771 | 45.856 | 67.654 | 21.722 | 84.137 | 45.41 | 52.314 | 34.831 | 102.598 | 38.425 | 52.97 | 28.054 | 50.857 | 35.756 | 58.229 | 37.178 | 51.743 | 50.461 |
| Operating Income
| -0.923 | 45.374 | 1.394 | 135.541 | 23.788 | 6.637 | -5.963 | 88.937 | 68.227 | -33.848 | -0.746 | 2.847 | -28.48 | -25.509 | -62.641 | -60.95 | -23.98 | -24.361 | -18.616 | -10.512 | -2.304 | -13.487 | -118.54 | -1.688 | -19.88 | -19.666 | -20.873 | -8.284 | 65.63 | 92.092 | -122.819 | -19.541 | 127.063 | 313.834 | -1.94 | -21.265 | -71.866 | 112.941 | 123.247 | -54.61 | -35.796 | -49.242 | -76.01 | -11.845 | -60.03 | -16.312 | -42.519 | -36.205 | 799.086 | -20.377 | -37.044 | -22.008 | 222.205 | -27.571 | -6.159 | -21.792 | -27.492 | -21.779 |
| Operating Income Ratio
| -0.012 | 0.574 | 0.017 | 1.939 | 0.377 | 0.084 | -0.114 | 1.373 | 0.888 | -0.611 | -0.01 | 0.033 | -0.705 | -0.7 | 0.444 | -1.24 | -0.385 | -0.488 | -0.338 | -0.175 | -0.026 | -0.24 | -2.031 | -0.018 | -0.326 | -0.347 | -0.217 | -0.076 | 0.067 | 0.086 | -0.724 | -0.139 | 0.095 | 0.155 | -0.008 | -0.53 | -0.328 | 0.13 | 0.122 | -0.821 | -0.792 | -1.244 | -1.212 | -0.096 | -0.559 | -0.432 | -0.302 | -0.472 | 0.518 | -0.238 | -0.573 | -0.267 | 0.426 | -0.21 | -0.021 | -0.218 | -0.206 | -0.106 |
| Total Other Income Expenses Net
| 69.561 | -2.047 | -12.478 | -2.564 | -1.842 | -1.834 | -2.561 | -3.055 | -2.779 | -1.962 | 2.665 | 19.965 | 120.995 | -5.131 | -7.108 | 53.088 | -177.138 | -10.673 | -106.591 | -38.435 | -7.891 | 31.47 | 289.359 | 1.363 | -6.208 | 115.99 | 109.265 | -17.251 | 0.951 | 24.124 | -51.097 | 169.417 | 751.3 | -33.221 | -27.918 | -55.902 | 4.917 | 47.176 | 152.705 | 254.021 | 138.311 | 3.66 | 249.215 | 30.117 | -4.904 | 6.418 | 233.373 | 23.133 | 154.051 | 23.556 | 31.798 | -59.642 | 154.007 | -20.336 | 106.382 | 32.858 | 173.095 | -9.995 |
| Income Before Tax
| 68.638 | 43.327 | -11.084 | 132.977 | 21.946 | 4.803 | -8.524 | 85.882 | 65.448 | -35.81 | 1.919 | 22.812 | 92.515 | -30.64 | -69.749 | -7.862 | -201.118 | -35.034 | -125.207 | -48.947 | -10.195 | 17.983 | 170.819 | -0.325 | -26.088 | 96.324 | 88.392 | -25.535 | 66.581 | 116.216 | -173.916 | 149.876 | 878.363 | 280.613 | -29.858 | -77.167 | -66.949 | 160.117 | 275.952 | 199.411 | 102.515 | -45.582 | 173.205 | 18.272 | -64.934 | -9.894 | 190.854 | -13.072 | 953.137 | 3.179 | -5.246 | -81.65 | 376.212 | -47.907 | 100.223 | 11.066 | 145.603 | -31.774 |
| Income Before Tax Ratio
| 0.901 | 0.548 | -0.133 | 1.902 | 0.348 | 0.061 | -0.163 | 1.325 | 0.852 | -0.646 | 0.026 | 0.268 | 2.291 | -0.841 | 0.494 | -0.16 | -3.226 | -0.701 | -2.273 | -0.816 | -0.116 | 0.319 | 2.927 | -0.003 | -0.427 | 1.701 | 0.92 | -0.236 | 0.068 | 0.109 | -1.025 | 1.065 | 0.658 | 0.139 | -0.127 | -1.923 | -0.306 | 0.184 | 0.273 | 2.999 | 2.268 | -1.152 | 2.763 | 0.149 | -0.605 | -0.262 | 1.354 | -0.17 | 0.617 | 0.037 | -0.081 | -0.99 | 0.721 | -0.365 | 0.336 | 0.111 | 1.092 | -0.155 |
| Income Tax Expense
| 11.193 | 9.735 | 4.01 | 12.343 | 16.513 | 5.776 | -1.147 | 10.615 | 0.791 | 0.481 | 5.656 | 5.947 | 2.297 | 0.001 | 29.554 | -7.466 | -43.461 | -2.882 | -31.132 | -3.716 | -1.393 | 3.601 | -30.565 | 4.287 | 2.058 | 14.884 | 20.821 | 17.124 | 9.829 | -24.848 | -31.193 | 9.341 | 126.602 | -104.425 | 33.889 | -6.114 | -10.886 | 4.579 | 17.837 | 19.544 | 17.944 | -3.604 | -8.243 | 61.39 | -0.048 | 0.004 | 0.189 | 13.012 | 21.599 | 20.269 | -0.073 | -0.001 | 162.372 | 0.814 | 0.421 | 19.976 | 193.018 | 4.373 |
| Net Income
| 51.555 | 27.915 | -23.126 | 118.115 | 1.812 | -0.973 | -7.377 | 71.383 | 65.805 | -36.291 | -7.984 | 10.593 | 118.026 | -38.772 | -153.527 | -0.396 | -157.657 | -32.152 | -94.075 | -45.231 | -8.802 | 14.382 | 201.384 | -4.612 | -28.146 | 81.44 | 66.895 | -41.415 | 56.624 | 141.136 | -142.621 | 141.007 | 751.816 | 385.205 | -64.88 | -70.539 | -55.978 | 155.747 | 260.099 | 180.603 | 85.365 | -40.659 | 184.702 | -43.48 | -63.898 | -14.747 | 192.456 | -8.763 | 931.467 | 3.104 | -5.15 | -81.584 | 374.708 | -47.83 | 99.757 | 11.003 | 145.584 | -31.761 |
| Net Income Ratio
| 0.676 | 0.353 | -0.277 | 1.69 | 0.029 | -0.012 | -0.141 | 1.102 | 0.856 | -0.655 | -0.106 | 0.125 | 2.923 | -1.065 | 1.088 | -0.008 | -2.528 | -0.644 | -1.708 | -0.754 | -0.101 | 0.255 | 3.451 | -0.049 | -0.461 | 1.438 | 0.696 | -0.382 | 0.058 | 0.132 | -0.841 | 1.002 | 0.563 | 0.191 | -0.275 | -1.758 | -0.256 | 0.179 | 0.257 | 2.716 | 1.889 | -1.027 | 2.946 | -0.353 | -0.595 | -0.391 | 1.365 | -0.114 | 0.603 | 0.036 | -0.08 | -0.989 | 0.718 | -0.364 | 0.335 | 0.11 | 1.091 | -0.155 |
| EPS
| 0.28 | 0.15 | -0.12 | 0.64 | 0.01 | -0.005 | -0.04 | 0.39 | 0.36 | -0.2 | -0.044 | 0.06 | 0.64 | -0.21 | -0.83 | -0.002 | -0.85 | -0.17 | -0.51 | -0.24 | -0.05 | 0.08 | 0.87 | -0.02 | -0.15 | 0.44 | 0.34 | -0.21 | 0.27 | 0.69 | -0.78 | 0.6 | 2.85 | 1.46 | -0.34 | -0.33 | -0.24 | 0.69 | 1.35 | 0.94 | 0.43 | -0.2 | 1.06 | -0.2 | -0.26 | -0.059 | 0.78 | -0.036 | 4.65 | 0.053 | -0.026 | -0.41 | 1.87 | -0.24 | 0.5 | 0.055 | 0.73 | -0.16 |
| EPS Diluted
| 0.28 | 0.15 | -0.12 | 0.64 | 0.01 | -0.005 | -0.04 | 0.38 | 0.36 | -0.2 | -0.044 | 0.06 | 0.64 | -0.21 | -0.83 | -0.002 | -0.85 | -0.17 | -0.5 | -0.24 | -0.05 | 0.08 | 0.87 | -0.02 | -0.15 | 0.44 | 0.34 | -0.21 | 0.27 | 0.68 | -0.78 | 0.6 | 2.81 | 1.46 | -0.34 | -0.33 | -0.24 | 0.69 | 1.35 | 0.94 | 0.43 | -0.2 | 1.06 | -0.2 | -0.26 | -0.059 | 0.78 | -0.036 | 4.59 | 0.053 | -0.026 | -0.41 | 1.87 | -0.24 | 0.5 | 0.055 | 0.73 | -0.16 |
| EBITDA
| 6.08 | 52.692 | 9.407 | 143.319 | 31.06 | 14.057 | 1.733 | 96.023 | 75.432 | -26.864 | 10.84 | 30.827 | 101.749 | -17.315 | -92.942 | 24.455 | -168.703 | -2.444 | -92.499 | -16.603 | 22.792 | 50.954 | 211.407 | 36.357 | 11.099 | 133.496 | 127.143 | 13.538 | 104.492 | 154.052 | -167.316 | 163.559 | 890.726 | 289.838 | -21.464 | -72.6 | -61.732 | 165.41 | 283.487 | 172.39 | 110.418 | -17.201 | -58.619 | 4.357 | -26.228 | 15.148 | 184.139 | -15.943 | 963.988 | 2.411 | 0.351 | -11.74 | 385.642 | -24.061 | 93.746 | 0.672 | 168.015 | -14.543 |
| EBITDA Ratio
| 0.08 | 0.666 | 0.113 | 2.05 | 0.492 | 0.177 | 0.033 | 1.482 | 0.981 | -0.485 | 0.144 | 0.363 | 2.52 | -0.475 | 0.659 | 0.497 | -2.706 | -0.049 | -1.679 | -0.277 | 0.26 | 0.905 | 3.622 | 0.383 | 0.182 | 2.358 | 1.324 | 0.125 | 0.107 | 0.145 | -0.986 | 1.162 | 0.667 | 0.143 | -0.091 | -1.809 | -0.282 | 0.19 | 0.28 | 2.593 | 2.443 | -0.435 | -0.935 | 0.035 | -0.244 | 0.402 | 1.306 | -0.208 | 0.624 | 0.028 | 0.005 | -0.142 | 0.739 | -0.183 | 0.314 | 0.007 | 1.26 | -0.071 |