Carnival Industrial Corporation
TWSE:1417.TW
10.5 (TWD) • At close September 18, 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
| 141.452 | 237.813 | 425.019 | 308.796 | 348.441 | 434.61 | 407.47 | 391.697 | 308.9 | 403.375 | 455.386 | 251.783 | 296.53 | 318.747 | 288.388 | 262.301 | 221.621 | 282.224 | 391.76 | 314.057 | 326.264 | 373.571 | 426.826 | 291.729 | 322.948 | 458.157 | 466.593 | 454.514 | 480.306 | 630.717 | 682.613 | 710.846 | 683.874 | 893.036 | 917.138 | 889.344 | 807.158 | 938.842 | 894.241 | 772.566 | 739.872 | 880.087 | 925.251 | 726.98 | 832.807 | 830.911 | 855.702 | 779.871 | 763.413 | 836.323 | 823.801 | 531.438 | 535.323 | 623.94 | 677.926 | 500.275 | 456.656 | 571.593 |
| Cost of Revenue
| 80.862 | 146.065 | 275.655 | 234.542 | 223.092 | 280.175 | 372.881 | 252.486 | 206.235 | 243.703 | 284.152 | 144.528 | 136.124 | 117.964 | 170.877 | 300.971 | 166.187 | 207.557 | 292.213 | 242.222 | 236.302 | 290.901 | 343.92 | 246.127 | 267.127 | 396.384 | 401.823 | 408.232 | 396.358 | 540.393 | 513.057 | 607.313 | 517.769 | 753.788 | 741.039 | 747.065 | 587.254 | 718.894 | 596.893 | 606.435 | 507.394 | 646.973 | 641.388 | 550.76 | 613.342 | 620.878 | 601.976 | 584.897 | 537.357 | 563.785 | 543.704 | 339.945 | 309.55 | 374.501 | 384.775 | 328.891 | 251.534 | 352.533 |
| Gross Profit
| 60.59 | 91.748 | 149.364 | 74.254 | 125.349 | 154.435 | 34.589 | 139.211 | 102.665 | 159.672 | 171.234 | 107.255 | 160.406 | 200.783 | 117.511 | -38.67 | 55.434 | 74.667 | 99.547 | 71.835 | 89.962 | 82.67 | 82.906 | 45.602 | 55.821 | 61.773 | 64.77 | 46.282 | 83.948 | 90.324 | 169.556 | 103.533 | 166.105 | 139.248 | 176.099 | 142.279 | 219.904 | 219.948 | 297.348 | 166.131 | 232.478 | 233.114 | 283.863 | 176.22 | 219.465 | 210.033 | 253.726 | 194.974 | 226.056 | 272.538 | 280.097 | 191.493 | 225.773 | 249.439 | 293.151 | 171.384 | 205.122 | 219.06 |
| Gross Profit Ratio
| 0.428 | 0.386 | 0.351 | 0.24 | 0.36 | 0.355 | 0.085 | 0.355 | 0.332 | 0.396 | 0.376 | 0.426 | 0.541 | 0.63 | 0.407 | -0.147 | 0.25 | 0.265 | 0.254 | 0.229 | 0.276 | 0.221 | 0.194 | 0.156 | 0.173 | 0.135 | 0.139 | 0.102 | 0.175 | 0.143 | 0.248 | 0.146 | 0.243 | 0.156 | 0.192 | 0.16 | 0.272 | 0.234 | 0.333 | 0.215 | 0.314 | 0.265 | 0.307 | 0.242 | 0.264 | 0.253 | 0.297 | 0.25 | 0.296 | 0.326 | 0.34 | 0.36 | 0.422 | 0.4 | 0.432 | 0.343 | 0.449 | 0.383 |
| Reseach & Development Expenses
| 0.701 | 0.742 | 0.539 | 0.538 | 0.784 | 0.497 | 0.601 | 0.799 | 1.066 | 1.57 | 1.055 | 0.938 | 0.872 | 1.112 | 2.107 | 5.974 | 2.934 | 2.084 | 4.822 | 2.824 | 2.822 | 3.138 | 6.649 | 4.905 | 5.482 | 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 | 0.143 | 3.495 | 3.808 | 3.773 |
| General & Administrative Expenses
| 40.407 | 33.905 | 38.669 | 34.835 | 37.512 | 42.655 | 32.182 | 33.157 | 34.545 | 32.34 | 47.356 | 32.826 | 32.448 | 29.957 | 42.481 | 42.844 | 36.512 | 40.488 | 45.705 | 34.386 | 22.163 | 42.152 | 41.558 | 43.36 | 34.707 | 43.247 | 68.53 | 56.586 | 58.738 | 58.16 | 62.496 | 66.382 | 71.549 | 75.197 | 83.818 | 92.538 | 99.076 | 89.269 | 132.813 | 74.792 | 78.809 | 72.532 | 67.503 | 62.677 | 67.711 | 75.121 | 89.852 | 60.573 | 60.838 | 75.284 | 81.441 | 63.395 | 69.072 | 56.618 | 40.52 | 49.072 | 52.049 | 45.317 |
| Selling & Marketing Expenses
| 81.44 | 76.898 | 125.151 | 93.875 | 97.377 | 108.126 | 123.168 | 112.13 | 106.562 | 123.279 | 127.333 | 101.513 | 122.315 | 123.255 | 145.482 | 90.333 | 86.57 | 99.991 | 149.673 | 106.392 | 103.754 | 104.821 | 117.329 | 105.094 | 109.928 | 120.894 | 137.892 | 120.573 | 134.975 | 157.29 | 169.855 | 156.056 | 179.389 | 189.312 | 239.963 | 211.342 | 227.402 | 220.478 | 158.853 | 209.833 | 202.336 | 188.588 | 202.564 | 175.455 | 186.239 | 173.223 | 155.524 | 173.159 | 163.977 | 166.202 | 143.202 | 153.949 | 155.718 | 158.351 | 155.212 | 143.747 | 159.526 | 148.312 |
| SG&A
| 115.154 | 110.803 | 163.82 | 128.71 | 134.889 | 150.781 | 155.35 | 145.287 | 141.107 | 155.619 | 174.689 | 134.339 | 154.763 | 153.212 | 187.963 | 133.177 | 123.082 | 140.479 | 195.378 | 140.778 | 125.917 | 146.973 | 158.887 | 148.454 | 144.635 | 164.141 | 206.422 | 177.159 | 193.713 | 215.45 | 232.351 | 222.438 | 250.938 | 264.509 | 323.781 | 303.88 | 326.478 | 309.747 | 291.666 | 284.625 | 281.145 | 261.12 | 270.067 | 238.132 | 253.95 | 248.344 | 245.376 | 233.732 | 224.815 | 241.486 | 224.643 | 217.344 | 224.79 | 214.969 | 195.732 | 192.819 | 211.575 | 193.629 |
| Other Expenses
| 21.606 | 14.694 | -164.244 | 58.909 | 17.123 | 10.555 | 13.7 | 56.889 | 41.684 | 8.449 | -64.656 | 53.832 | 28.323 | 21.291 | 18.26 | 35.621 | 38.621 | 9.602 | 476.699 | 57.906 | 56.434 | 28.921 | 5.886 | 37.633 | 95.272 | 49.356 | 52.049 | 5.794 | 19.588 | 7.29 | 2.528 | 8.384 | 9.889 | 9.744 | 16.431 | 5.597 | 3.919 | 1.749 | 10.218 | 1.684 | 10.829 | 82.031 | 17.186 | -8.03 | -19.439 | 7.102 | 15.542 | 5.277 | 8.611 | 11.495 | 13.746 | 14.935 | 13.607 | 4.585 | 26.126 | 88.964 | 4.278 | 2.452 |
| Operating Expenses
| 115.855 | 111.545 | 164.244 | 129.248 | 135.673 | 151.278 | 155.951 | 146.086 | 142.173 | 157.189 | 175.744 | 135.277 | 155.635 | 154.324 | 190.07 | 139.151 | 126.016 | 142.563 | 200.2 | 143.602 | 128.739 | 150.111 | 165.536 | 153.359 | 150.117 | 164.141 | 206.422 | 177.159 | 193.713 | 215.45 | 232.351 | 222.438 | 250.938 | 264.509 | 323.781 | 303.88 | 326.478 | 309.747 | 291.666 | 284.625 | 281.145 | 261.12 | 270.067 | 238.132 | 253.95 | 248.344 | 245.376 | 233.732 | 224.815 | 241.486 | 224.643 | 217.344 | 224.79 | 214.969 | 195.875 | 196.314 | 215.383 | 197.402 |
| Operating Income
| -55.265 | -0.709 | -14.88 | 7.582 | 9.087 | 14.985 | -105.442 | 51.888 | 3.898 | 12.476 | -67.44 | -28.022 | 4.771 | 46.459 | -72.559 | -177.821 | -70.582 | -67.896 | -100.653 | -71.767 | -38.777 | -67.441 | -82.63 | -107.757 | -94.296 | -102.368 | -141.652 | -130.877 | -109.765 | -125.126 | -62.795 | -118.905 | -84.833 | -125.261 | -147.682 | -161.601 | -106.574 | -89.799 | 5.682 | -118.494 | -48.667 | -28.006 | 13.796 | -61.912 | -34.485 | -38.311 | 8.35 | -38.758 | 1.241 | 31.052 | 55.454 | -25.851 | 0.983 | 34.47 | 97.276 | -24.93 | -10.261 | 21.658 |
| Operating Income Ratio
| -0.391 | -0.003 | -0.035 | 0.025 | 0.026 | 0.034 | -0.259 | 0.132 | 0.013 | 0.031 | -0.148 | -0.111 | 0.016 | 0.146 | -0.252 | -0.678 | -0.318 | -0.241 | -0.257 | -0.229 | -0.119 | -0.181 | -0.194 | -0.369 | -0.292 | -0.223 | -0.304 | -0.288 | -0.229 | -0.198 | -0.092 | -0.167 | -0.124 | -0.14 | -0.161 | -0.182 | -0.132 | -0.096 | 0.006 | -0.153 | -0.066 | -0.032 | 0.015 | -0.085 | -0.041 | -0.046 | 0.01 | -0.05 | 0.002 | 0.037 | 0.067 | -0.049 | 0.002 | 0.055 | 0.143 | -0.05 | -0.022 | 0.038 |
| Total Other Income Expenses Net
| 24.046 | -3.182 | -68.885 | -4.723 | -5.356 | -5.456 | -5.555 | -1.297 | -1.192 | -3.249 | 1.115 | 52.717 | 30.247 | 37.659 | 23.161 | 37.322 | 42.423 | 9.345 | 497.008 | 54.845 | 51.757 | 23.942 | -1.876 | 45.784 | 74.688 | 51.56 | -3.455 | 37.275 | 29.695 | -14.789 | 7.187 | 31.278 | 137.757 | 4.16 | 79.462 | 32.267 | 16.577 | -2.785 | 10.338 | 42.924 | 35.18 | 120.966 | 100.353 | 32.718 | -15.628 | 35.692 | 25.054 | 41.59 | 81.766 | 111.925 | 41.196 | 45.634 | 108.23 | 12.945 | 27.442 | 105.411 | 64.894 | 24.052 |
| Income Before Tax
| -31.219 | -3.891 | -83.765 | 2.859 | 3.731 | 9.529 | -110.997 | 50.591 | 2.706 | 9.227 | -66.325 | 24.695 | 35.018 | 84.118 | -49.398 | -140.499 | -28.159 | -58.551 | 396.355 | -16.922 | 12.98 | -43.499 | -84.506 | -61.973 | -19.608 | -50.808 | -145.107 | -93.602 | -80.07 | -139.915 | -55.608 | -87.627 | 52.924 | -121.101 | -68.22 | -129.334 | -89.997 | -92.584 | 16.02 | -75.57 | -13.487 | 92.96 | 114.149 | -29.194 | -50.113 | -2.619 | 33.404 | 2.832 | 83.007 | 142.977 | 96.65 | 19.783 | 109.213 | 47.415 | 124.718 | 80.481 | 54.633 | 45.71 |
| Income Before Tax Ratio
| -0.221 | -0.016 | -0.197 | 0.009 | 0.011 | 0.022 | -0.272 | 0.129 | 0.009 | 0.023 | -0.146 | 0.098 | 0.118 | 0.264 | -0.171 | -0.536 | -0.127 | -0.207 | 1.012 | -0.054 | 0.04 | -0.116 | -0.198 | -0.212 | -0.061 | -0.111 | -0.311 | -0.206 | -0.167 | -0.222 | -0.081 | -0.123 | 0.077 | -0.136 | -0.074 | -0.145 | -0.111 | -0.099 | 0.018 | -0.098 | -0.018 | 0.106 | 0.123 | -0.04 | -0.06 | -0.003 | 0.039 | 0.004 | 0.109 | 0.171 | 0.117 | 0.037 | 0.204 | 0.076 | 0.184 | 0.161 | 0.12 | 0.08 |
| Income Tax Expense
| -0.008 | 0.031 | 3.91 | 7.494 | 0.914 | -3.29 | -0.004 | 3.502 | 0.007 | 1.245 | 0.42 | 0.182 | -0.689 | -11.412 | 0.08 | 13.126 | -3.148 | 3.005 | 21.698 | -0.154 | 8.181 | 1.85 | -0.149 | 0.042 | 5.731 | 11.049 | 0.012 | 0.107 | -0.001 | 0.127 | -0.366 | 1.302 | -41.761 | 0.372 | 3.858 | 0.055 | 0.05 | 0.505 | -7.812 | -10.06 | 1.573 | 7.121 | 0.912 | 0.482 | 6.909 | 7.291 | 21.249 | 1.767 | 40.039 | 31.384 | 23.481 | 2.94 | -27.983 | 19.321 | 74.505 | 47.852 | 22.256 | 9.966 |
| Net Income
| -31.215 | -3.922 | -87.675 | -4.635 | 6.11 | 13.445 | -110.993 | 50.009 | 2.311 | 8.056 | -69.11 | 24.723 | 35.524 | 95.53 | 55.183 | -235.047 | -25.011 | -61.556 | 374.657 | -16.768 | 4.799 | -45.349 | -84.357 | -62.015 | -25.339 | -61.857 | -145.119 | -93.709 | -80.069 | -140.042 | -55.242 | -88.929 | 94.685 | -121.473 | -72.078 | -129.389 | -90.047 | -93.089 | 23.832 | -65.51 | -15.06 | 85.839 | 113.237 | -29.676 | -57.022 | -9.91 | 12.155 | 1.065 | 42.968 | 111.593 | 73.169 | 16.843 | 137.196 | 28.094 | 50.213 | 32.629 | 32.377 | 35.744 |
| Net Income Ratio
| -0.221 | -0.016 | -0.206 | -0.015 | 0.018 | 0.031 | -0.272 | 0.128 | 0.007 | 0.02 | -0.152 | 0.098 | 0.12 | 0.3 | 0.191 | -0.896 | -0.113 | -0.218 | 0.956 | -0.053 | 0.015 | -0.121 | -0.198 | -0.213 | -0.078 | -0.135 | -0.311 | -0.206 | -0.167 | -0.222 | -0.081 | -0.125 | 0.138 | -0.136 | -0.079 | -0.145 | -0.112 | -0.099 | 0.027 | -0.085 | -0.02 | 0.098 | 0.122 | -0.041 | -0.068 | -0.012 | 0.014 | 0.001 | 0.056 | 0.133 | 0.089 | 0.032 | 0.256 | 0.045 | 0.074 | 0.065 | 0.071 | 0.063 |
| EPS
| -0.16 | -0.02 | -0.46 | -0.024 | 0.032 | 0.071 | -0.58 | 0.26 | 0.01 | 0.042 | -0.36 | 0.13 | 0.19 | 0.52 | 0.29 | -1.24 | -0.13 | -0.33 | 1.91 | -0.088 | 0.02 | -0.17 | -0.44 | -0.33 | -0.14 | -0.33 | -0.77 | -0.35 | -0.29 | -0.52 | -0.29 | -0.32 | 0.35 | -0.45 | -0.38 | -0.48 | -0.34 | -0.34 | 0.12 | -0.34 | -0.08 | 0.46 | 0.53 | -0.098 | -0.21 | -0.037 | 0.064 | 0.004 | 0.15 | 0.41 | 0.39 | 0.089 | 0.72 | 0.098 | 0.26 | 0.17 | 0.17 | 0.13 |
| EPS Diluted
| -0.16 | -0.02 | -0.46 | -0.024 | 0.032 | 0.071 | -0.58 | 0.26 | 0.01 | 0.042 | -0.36 | 0.13 | 0.19 | 0.51 | 0.29 | -1.23 | -0.13 | -0.32 | 1.91 | -0.088 | 0.02 | -0.17 | -0.44 | -0.33 | -0.14 | -0.33 | -0.77 | -0.35 | -0.29 | -0.52 | -0.29 | -0.32 | 0.35 | -0.45 | -0.38 | -0.48 | -0.34 | -0.34 | 0.12 | -0.34 | -0.08 | 0.46 | 0.53 | -0.098 | -0.21 | -0.037 | 0.064 | 0.004 | 0.15 | 0.41 | 0.39 | 0.089 | 0.72 | 0.098 | 0.26 | 0.17 | 0.17 | 0.13 |
| EBITDA
| -46.061 | 9.608 | -58.301 | 30.137 | 31.694 | 36.864 | -79.874 | 75.25 | 27.234 | 33.751 | -47.043 | 46.894 | 53.314 | 91.997 | -14.923 | -107.124 | -6.368 | -31.824 | 426.729 | 10.937 | 38.526 | -18.705 | -47.226 | -44.854 | -2.839 | -35.201 | -124.21 | -76.777 | -50.173 | -119.126 | -22.099 | -67.845 | 79.741 | -90.572 | -19.597 | -58.818 | -43.587 | -47.821 | 57.035 | -36.909 | 18.187 | 117.043 | 133.183 | -10.287 | -20.885 | 16.715 | 59.326 | 25.237 | 117.173 | 71.384 | 109.362 | 36.018 | 107.666 | 69.888 | 157.488 | 102.421 | 78.823 | 56.765 |
| EBITDA Ratio
| -0.326 | 0.04 | -0.137 | 0.098 | 0.091 | 0.085 | -0.196 | 0.192 | 0.088 | 0.084 | -0.103 | 0.186 | 0.18 | 0.289 | -0.052 | -0.408 | -0.029 | -0.113 | 1.089 | 0.035 | 0.118 | -0.05 | -0.111 | -0.154 | -0.009 | -0.077 | -0.266 | -0.169 | -0.104 | -0.189 | -0.032 | -0.095 | 0.117 | -0.101 | -0.021 | -0.066 | -0.054 | -0.051 | 0.064 | -0.048 | 0.025 | 0.133 | 0.144 | -0.014 | -0.025 | 0.02 | 0.069 | 0.032 | 0.153 | 0.085 | 0.133 | 0.068 | 0.201 | 0.112 | 0.232 | 0.205 | 0.173 | 0.099 |