Hong Yi Fiber Ind. Co., Ltd. (1452.TW) - Quarterly Income Statement

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1452.TW
Financials

16.35 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	462.819	447.849	332.004	364.544	295.59	279.273	259.858	389.566	403.406	510.259	515.193	592.579	500.842	490.889	513.362	445.058	308.853	144.649	373.345	457.865	435.173	514.271	510.829	520.175	606.711	471.652	532.312	510.734	506.184	530.98	566.208	515.176	491.977	467.178	499.511	459.055	456.387	489.749	576.453	579.743	526.001	489.132	525.035	558.144	507.327	544.605	543.44	552.519	557.961	528.435	529.767	530.484	565.459	544.962	645.45	623.988	522.895	524.489	481.257
Cost of Revenue Numbers are in millions	450.728	430.089	314.349	348.444	290.563	266.3	256.183	370.689	378.135	433.923	417.464	492.352	418.571	402.899	407.517	372.13	270.587	159.628	321.676	380.356	382.434	431.767	422.255	455.901	517.184	403.825	442.69	432.226	426.115	440.128	461.155	435.223	415.321	394.639	418.217	393.725	389.415	396.19	467.052	507.329	469.969	429.971	470.752	506.644	463.761	510.178	494.141	509.964	524.889	492.595	486.872	511.902	537.969	504.702	544.233	537.408	471.695	473.206	428.486
Gross Profit Numbers are in millions	12.091	17.76	17.655	16.1	5.027	12.973	3.675	18.877	25.271	76.336	97.729	100.227	82.271	87.99	105.845	72.928	38.266	-14.979	51.669	77.509	52.739	82.504	88.574	64.274	89.527	67.827	89.622	78.508	80.069	90.852	105.053	79.953	76.656	72.539	81.294	65.33	66.972	93.559	109.401	72.414	56.032	59.161	54.283	51.5	43.566	34.427	49.299	42.555	33.072	35.84	42.895	18.582	27.49	40.26	101.217	86.58	51.2	51.283	52.771
Gross Profit Ratio Numbers are in millions	0.026	0.04	0.053	0.044	0.017	0.046	0.014	0.048	0.063	0.15	0.19	0.169	0.164	0.179	0.206	0.164	0.124	-0.104	0.138	0.169	0.121	0.16	0.173	0.124	0.148	0.144	0.168	0.154	0.158	0.171	0.186	0.155	0.156	0.155	0.163	0.142	0.147	0.191	0.19	0.125	0.107	0.121	0.103	0.092	0.086	0.063	0.091	0.077	0.059	0.068	0.081	0.035	0.049	0.074	0.157	0.139	0.098	0.098	0.11
Reseach & Development Expenses Numbers are in millions	1.783	2.302	2.039	2.209	2.106	1.867	2.054	2.048	2.562	2.552	2.874	2.987	2.171	2.531	2.748	2.49	1.875	1.481	2.224	2.594	2.633	2.488	2.542	2.579	2.59	2.293	2.385	2.286	2.24	2.002	1.973	1.847	1.903	1.5	1.97	2.486	2.698	2.712	1.694	1.356	1.433	1.314	1.338	1.383	1.335	1.113	1.163	1.026	1.346	1.281	1.415	1.067	1.137	1.135	1.459	1.567	1.366	1.394	1.371
General & Administrative Expenses Numbers are in millions	0	14.719	10.677	14.296	13.928	10.254	10.146	12.185	14.35	12.776	13.818	16.661	13.96	18.402	20.173	16.972	12.36	9.093	10.791	13.34	13.23	12.929	12.919	12.199	14.724	12.338	13.169	11.702	12.676	11.766	12.914	20.1	12.608	10.098	10.816	13.188	12.052	14.053	12.661	9.081	9.511	8.894	9.749	10.662	9.556	8.804	9.358	7.281	10.487	7.904	10.099	6.136	7.743	8.781	11.034	9.74	11.907	9.077	10.456
Selling & Marketing Expenses Numbers are in millions	0	12.013	11.022	12.508	11.258	10.268	10.226	11.866	13.531	14.293	14.678	16.46	14.979	13.996	15.335	14.974	11.478	9.68	13.767	16.273	15.892	15.473	14.622	15.618	16.732	15.002	14.71	17.092	15.866	15.562	16.721	18.119	15.597	15.615	14.084	14.452	13.678	12.437	12.165	12.463	13.231	11.428	11.105	12.476	10.214	9.51	8.869	8.703	9.428	8.814	8.493	8.895	8.296	6.788	7.744	9.319	8.207	8.343	8.211
SG&A Numbers are in millions	23.02	26.779	21.699	26.398	25.186	20.522	20.372	24.051	27.881	27.069	28.496	33.121	28.939	32.398	35.508	31.946	23.838	18.773	24.558	29.613	29.122	28.402	27.541	27.817	31.456	27.34	27.879	28.794	28.542	27.328	29.635	38.219	28.205	25.713	24.9	27.64	25.73	26.49	24.826	21.544	22.742	20.322	20.854	23.138	19.77	18.314	18.227	15.984	19.915	16.718	18.592	15.031	16.039	15.569	18.778	19.059	20.114	17.42	18.667
Other Expenses Numbers are in millions	0	60.088	3.17	0	56.764	10.567	-0.666	-8.455	50.488	5.807	3.199	8.589	9.5	72.204	81.992	31.565	36.556	4.792	-15.748	1.614	36.302	-3.073	3.686	3.942	33.328	11.118	1.462	8.303	14.805	2.291	1.649	1.62	14.734	2.087	2.236	1.792	39.743	54.535	19.445	6.319	23.906	-6.655	14.497	36.783	18.88	12.905	5.605	0.374	33.987	-3.98	0.445	0.751	0.78	-1.586	3.37	0.384	0.633	0.543	0.681
Operating Expenses Numbers are in millions	24.803	29.081	23.738	28.607	27.292	22.389	22.426	26.099	30.443	29.621	31.37	36.108	31.11	34.929	38.256	34.436	25.713	20.254	26.782	32.207	31.755	30.89	30.083	30.396	34.046	29.633	30.264	31.08	30.782	29.33	31.608	40.066	30.108	27.213	26.87	30.126	28.428	29.202	26.52	22.9	24.175	21.636	22.192	24.521	21.105	19.427	19.39	17.01	21.261	17.999	20.007	16.098	17.176	16.704	20.237	20.626	21.48	18.814	20.038
Operating Income Numbers are in millions	-12.712	-11.321	1.756	-12.507	39.81	6.961	-14.934	-11.728	47.642	53.808	70.171	72.664	51.161	53.061	67.589	38.492	12.553	-35.233	24.887	45.302	20.984	51.614	58.491	33.878	55.481	38.194	59.358	47.428	49.287	61.522	73.445	39.887	46.548	45.326	54.424	35.204	38.544	64.357	82.881	49.514	31.857	37.525	32.091	26.979	22.461	15	29.909	25.545	11.811	17.841	22.888	2.484	10.314	23.556	80.98	65.954	29.72	32.469	32.733
Operating Income Ratio Numbers are in millions	-0.027	-0.025	0.005	-0.034	0.135	0.025	-0.057	-0.03	0.118	0.105	0.136	0.123	0.102	0.108	0.132	0.086	0.041	-0.244	0.067	0.099	0.048	0.1	0.115	0.065	0.091	0.081	0.112	0.093	0.097	0.116	0.13	0.077	0.095	0.097	0.109	0.077	0.084	0.131	0.144	0.085	0.061	0.077	0.061	0.048	0.044	0.028	0.055	0.046	0.021	0.034	0.043	0.005	0.018	0.043	0.125	0.106	0.057	0.062	0.068
Total Other Income Expenses Net Numbers are in millions	18.775	65.344	0.331	31.477	-0.319	-0.077	0.806	-0.533	0.644	0.395	1.116	-0.012	10.003	72.816	82.153	32.465	37.827	6.973	-14.982	1.319	34.917	-3.272	4.192	3.804	32.458	10.573	1.461	8.299	14.8	2.29	1.649	25.198	24.278	2.689	2.74	4.13	64.842	103.704	22.015	8.227	24.408	-1.476	15.641	37.895	23.392	10.146	5.272	-21.587	40.779	-4.979	14.236	-6.828	-2.348	-3.707	11.358	3.204	56.793	37.685	5.66
Income Before Tax Numbers are in millions	6.063	54.023	2.087	18.97	39.491	6.884	-14.128	-12.261	48.286	54.203	71.287	72.652	61.164	125.877	149.742	70.957	50.38	-28.26	9.905	46.621	55.901	48.342	62.683	37.682	87.939	48.767	60.819	55.727	64.087	63.812	75.094	65.085	70.826	48.015	57.164	39.334	103.386	168.061	104.896	57.741	56.265	36.049	47.732	64.874	45.853	25.146	35.181	3.958	52.59	12.862	37.124	-4.344	7.966	19.849	92.338	69.158	86.513	70.154	38.393
Income Before Tax Ratio Numbers are in millions	0.013	0.121	0.006	0.052	0.134	0.025	-0.054	-0.031	0.12	0.106	0.138	0.123	0.122	0.256	0.292	0.159	0.163	-0.195	0.027	0.102	0.128	0.094	0.123	0.072	0.145	0.103	0.114	0.109	0.127	0.12	0.133	0.126	0.144	0.103	0.114	0.086	0.227	0.343	0.182	0.1	0.107	0.074	0.091	0.116	0.09	0.046	0.065	0.007	0.094	0.024	0.07	-0.008	0.014	0.036	0.143	0.111	0.165	0.134	0.08
Income Tax Expense Numbers are in millions	-0.897	6.024	5.324	-5.178	4.643	1.886	-2.296	-2.733	4.049	11.852	20.103	12.807	12.527	17.347	15.175	6.781	1.506	-8.866	6.064	8.596	4.99	11.318	12.605	7.627	12.252	9.352	11.06	8.522	9.702	10.866	14.003	7.09	7.79	7.983	18.719	3.273	12.515	11.826	17.282	10.495	8.224	-3.46	8.797	7.548	15.816	4.868	5.864	3.775	3.919	4.877	4.373	-0.351	2.285	9.915	15.185	8.335	7.242	8.593	6.077
Net Income Numbers are in millions	6.96	47.999	-3.237	24.148	34.848	4.998	-11.832	-9.528	44.237	42.351	51.184	59.845	48.637	108.53	134.567	64.176	48.874	-19.394	3.841	38.025	50.911	37.024	50.078	30.055	75.687	39.415	49.759	47.205	54.385	52.946	61.091	57.995	63.036	40.032	38.445	36.061	90.871	156.235	87.614	47.246	48.041	39.509	38.935	57.326	30.037	20.278	29.317	0.183	48.671	7.985	32.993	-3.993	5.681	9.934	77.153	60.823	79.271	61.561	32.316
Net Income Ratio Numbers are in millions	0.015	0.107	-0.01	0.066	0.118	0.018	-0.046	-0.024	0.11	0.083	0.099	0.101	0.097	0.221	0.262	0.144	0.158	-0.134	0.01	0.083	0.117	0.072	0.098	0.058	0.125	0.084	0.093	0.092	0.107	0.1	0.108	0.113	0.128	0.086	0.077	0.079	0.199	0.319	0.152	0.081	0.091	0.081	0.074	0.103	0.059	0.037	0.054	0	0.087	0.015	0.062	-0.008	0.01	0.018	0.12	0.097	0.152	0.117	0.067
EPS Numbers are in millions	0.053	0.36	-0.02	0.18	0.26	0.038	-0.089	-0.072	0.33	0.32	0.39	0.46	0.37	0.82	1.01	0.49	0.37	-0.15	0.03	0.28	0.38	0.28	0.38	0.23	0.57	0.3	0.38	0.36	0.41	0.4	0.46	0.44	0.48	0.3	0.29	0.27	0.69	1.18	0.66	0.35	0.36	0.3	0.29	0.44	0.23	0.15	0.22	0.001	0.37	0.06	0.25	-0.03	0.043	0.075	0.58	0.46	0.6	0.46	0.24
EPS Diluted Numbers are in millions	0.052	0.36	-0.02	0.18	0.26	0.038	-0.089	-0.072	0.33	0.32	0.39	0.46	0.37	0.82	1.01	0.49	0.37	-0.15	0.03	0.28	0.38	0.28	0.38	0.23	0.57	0.3	0.37	0.36	0.41	0.4	0.46	0.44	0.47	0.3	0.29	0.27	0.68	1.18	0.66	0.35	0.36	0.3	0.29	0.44	0.23	0.15	0.22	0.001	0.37	0.06	0.25	-0.03	0.043	0.075	0.58	0.46	0.6	0.46	0.24
EBITDA Numbers are in millions	17.443	0.073	13.262	-0.996	51.857	19.638	-2.006	1.73	61.324	67.632	84.212	87.502	75.608	140.313	165.012	86.046	65.625	-13.326	24.811	62.822	73.299	64.757	78.366	53.579	104.597	65.299	76.564	70.323	77.503	77.319	87.554	77.419	83.171	60.205	68.949	49.468	113.344	178.454	115.408	68.296	66.97	46.348	56.189	73.011	54.844	35.251	45.675	28.975	63.188	23.464	34.581	14.18	31.765	34.148	95.367	72.888	35.763	45.245	46.223
EBITDA Ratio Numbers are in millions	0.038	0	0.04	-0.003	0.175	0.07	-0.008	0.004	0.152	0.133	0.163	0.148	0.151	0.286	0.321	0.193	0.212	-0.092	0.066	0.137	0.168	0.126	0.153	0.103	0.172	0.138	0.144	0.138	0.153	0.146	0.155	0.15	0.169	0.129	0.138	0.108	0.248	0.364	0.2	0.118	0.127	0.095	0.107	0.131	0.108	0.065	0.084	0.052	0.113	0.044	0.065	0.027	0.056	0.063	0.148	0.117	0.068	0.086	0.096

Hong Yi Fiber Ind. Co., Ltd.

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