I-Hwa Industrial Co.,Ltd
TWSE:1456.TW
18.1 (TWD) • At close November 12, 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
| 258.169 | 280.473 | 235.597 | 400.312 | 923.458 | 125.528 | 135.497 | 133.815 | 230.702 | 117.236 | 250.052 | 724.19 | 845.201 | 543.793 | 320.496 | 151.729 | 134.008 | 110.224 | 475.912 | 121.72 | 274.46 | 195.425 | 116.202 | 153.822 | 114.344 | 89.991 | 435.17 | 178.779 | 212.397 | 182.35 | 633.38 | 122.029 | 111.461 | 109.237 | 133.925 | 158.439 | 136.337 | 137.992 | 213.74 | 203.106 | 244.68 | 246.999 | 270.824 | 187.722 | 177.067 | 203.192 | 415.04 | 402.52 | 479.8 | 542.872 | 519.027 | 494.199 | 536.246 | 608.053 | 525.033 | 565.374 | 598.041 | 464.552 |
| Cost of Revenue
| 168.81 | 191.177 | 155.121 | 263.655 | 628.681 | 74.758 | 91.25 | 94.516 | 172.476 | 84.606 | 205.302 | 610.082 | 535.761 | 360.122 | 273.066 | 122.482 | 107.917 | 86.465 | 402.94 | 97.827 | 240.387 | 164.054 | 90.73 | 119.433 | 96.29 | 63.761 | 368.17 | 150.967 | 187.066 | 150.745 | 513.245 | 99.664 | 90.867 | 93.919 | 113.956 | 140.025 | 120.242 | 111.801 | 204.585 | 198.751 | 260.639 | 233.473 | 253.04 | 192.269 | 185.552 | 186.066 | 511.679 | 404.084 | 480.409 | 541.84 | 519.62 | 517.213 | 531.352 | 571.342 | 566.221 | 546.956 | 575.788 | 442.97 |
| Gross Profit
| 89.359 | 89.296 | 80.476 | 136.657 | 294.777 | 50.77 | 44.247 | 39.299 | 58.226 | 32.63 | 44.75 | 114.108 | 309.44 | 183.671 | 47.43 | 29.247 | 26.091 | 23.759 | 72.972 | 23.893 | 34.073 | 31.371 | 25.472 | 34.389 | 18.054 | 26.23 | 67 | 27.812 | 25.331 | 31.605 | 120.135 | 22.365 | 20.594 | 15.318 | 19.969 | 18.414 | 16.095 | 26.191 | 9.155 | 4.355 | -15.959 | 13.526 | 17.784 | -4.547 | -8.485 | 17.126 | -96.639 | -1.564 | -0.609 | 1.032 | -0.593 | -23.014 | 4.894 | 36.711 | -41.188 | 18.418 | 22.253 | 21.582 |
| Gross Profit Ratio
| 0.346 | 0.318 | 0.342 | 0.341 | 0.319 | 0.404 | 0.327 | 0.294 | 0.252 | 0.278 | 0.179 | 0.158 | 0.366 | 0.338 | 0.148 | 0.193 | 0.195 | 0.216 | 0.153 | 0.196 | 0.124 | 0.161 | 0.219 | 0.224 | 0.158 | 0.291 | 0.154 | 0.156 | 0.119 | 0.173 | 0.19 | 0.183 | 0.185 | 0.14 | 0.149 | 0.116 | 0.118 | 0.19 | 0.043 | 0.021 | -0.065 | 0.055 | 0.066 | -0.024 | -0.048 | 0.084 | -0.233 | -0.004 | -0.001 | 0.002 | -0.001 | -0.047 | 0.009 | 0.06 | -0.078 | 0.033 | 0.037 | 0.046 |
| Reseach & Development Expenses
| 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 | 2.5 | 3.03 | 2.169 | 0.949 | 1.741 | 1.079 | 2.053 | 0.562 | 0.613 | 0.592 | 0.601 | 0.587 | 0.577 | 0.483 |
| General & Administrative Expenses
| 15.721 | 17.4 | 19.557 | 13.069 | 17.126 | 16.747 | 16.578 | 11.884 | 15.313 | 15.501 | 15.031 | 16.794 | 15.332 | 13.669 | 11.546 | 9.136 | 11.108 | 11.532 | 10.872 | 9.967 | 8.764 | 12.436 | 8.006 | 13.167 | 11.275 | 16.108 | 15.122 | 13.18 | 15.111 | 18.945 | 15.688 | 11.135 | 12.529 | 24.407 | 24.056 | 19.656 | 17.431 | 30.452 | 30.867 | 18.073 | 58.957 | 19.831 | 45.64 | 13.161 | 11.966 | 9.891 | 17.724 | 20.166 | 18.565 | 19.254 | 20.664 | 21.84 | 24.419 | 20.987 | 21.06 | 20.624 | 22.568 | 22.215 |
| Selling & Marketing Expenses
| 18.555 | 21.006 | 17.176 | 28.163 | 57.642 | 13.573 | 14.523 | 9.142 | 15.649 | 8.769 | 17.948 | 54.868 | 48.926 | 29.957 | 18.029 | 10.545 | 5.697 | 5.02 | 23.097 | 3.562 | 8.121 | 7.428 | 0.422 | 3.957 | 7.982 | 2.531 | 1.636 | 14.087 | 6.047 | 7.268 | 12.685 | 1.619 | 1.285 | 1.441 | 1.825 | 1.211 | 2.286 | 2.146 | -3.718 | 1.504 | 5.413 | 9.493 | 14.88 | 1.448 | 0.062 | 1.716 | 12.693 | 16.255 | 13.056 | 12.716 | 28.946 | 29.729 | 33.846 | 13.179 | 16.87 | 19.533 | 20.431 | 13.308 |
| SG&A
| 32.889 | 38.406 | 36.733 | 41.232 | 74.768 | 30.32 | 31.101 | 21.026 | 30.962 | 24.27 | 32.979 | 71.662 | 64.258 | 43.626 | 29.575 | 19.681 | 16.805 | 16.552 | 33.969 | 13.529 | 16.885 | 19.864 | 8.428 | 17.124 | 19.257 | 18.639 | 16.758 | 27.267 | 21.158 | 26.213 | 28.373 | 12.754 | 13.814 | 25.848 | 25.881 | 20.867 | 19.717 | 32.598 | 27.149 | 19.577 | 64.37 | 29.324 | 60.52 | 14.609 | 12.028 | 11.607 | 30.417 | 36.421 | 31.621 | 31.97 | 49.61 | 51.569 | 58.265 | 34.166 | 37.93 | 40.157 | 42.999 | 35.523 |
| Other Expenses
| 1.334 | 0.239 | 948.399 | -4.281 | 0.406 | 1.85 | -50.7 | 5.582 | -1.484 | -0.05 | 5.361 | 1.155 | 0.803 | 0.798 | 2.798 | -0.215 | 0.5 | 0.184 | 3.167 | 0.067 | 4.991 | 0.322 | 0.103 | -0.703 | 0.851 | 0.25 | 19.657 | 1.54 | 17.08 | 4.208 | 19.639 | -0.043 | 1.012 | -0.802 | 165.849 | 1.532 | 0.348 | -0.028 | 21.736 | -983.448 | 4.078 | -5.752 | 23.099 | 6.086 | -0.845 | -8.114 | 4.058 | 16.327 | 1.03 | 2.376 | 6.657 | 3.853 | 4.18 | 3.219 | 5.461 | 3.061 | 4.852 | 3.288 |
| Operating Expenses
| 32.889 | 38.406 | -948.399 | 41.232 | 74.768 | 30.32 | -19.599 | 21.026 | 30.962 | 24.27 | -110.821 | 71.662 | 64.258 | 43.626 | -78.126 | 19.681 | 16.805 | 16.552 | 34.637 | 13.529 | 16.885 | 19.864 | -43.572 | 17.124 | 19.257 | 18.639 | 16.758 | 27.267 | 21.158 | 26.213 | 26.996 | 12.754 | 13.814 | 25.848 | -1.513 | 20.701 | 19.717 | 32.598 | 30.563 | 19.577 | 64.37 | 29.324 | 60.52 | 14.609 | 14.528 | 14.637 | 32.586 | 37.37 | 33.362 | 33.049 | 51.663 | 52.131 | 58.878 | 34.758 | 38.531 | 40.744 | 43.576 | 36.006 |
| Operating Income
| 56.47 | 46.527 | 1,028.875 | 89.47 | 219.806 | 20.62 | 81.748 | 21.916 | 23.874 | 6.374 | 158.98 | 42.446 | 245.182 | 140.045 | 125.556 | 9.566 | 9.286 | 7.207 | 38.335 | 10.364 | 17.188 | 11.507 | 69.044 | 17.265 | -1.203 | 7.591 | 50.242 | 0.545 | 4.173 | 5.392 | 93.139 | 9.611 | 6.78 | -10.53 | 21.482 | -2.287 | -3.622 | -6.407 | -21.408 | -15.222 | -80.329 | -15.798 | -42.736 | -19.156 | -23.013 | 2.489 | -129.225 | -38.934 | -33.971 | -32.017 | -52.256 | -75.145 | -53.984 | 1.953 | -79.719 | -22.326 | -21.323 | -14.424 |
| Operating Income Ratio
| 0.219 | 0.166 | 4.367 | 0.224 | 0.238 | 0.164 | 0.603 | 0.164 | 0.103 | 0.054 | 0.636 | 0.059 | 0.29 | 0.258 | 0.392 | 0.063 | 0.069 | 0.065 | 0.081 | 0.085 | 0.063 | 0.059 | 0.594 | 0.112 | -0.011 | 0.084 | 0.115 | 0.003 | 0.02 | 0.03 | 0.147 | 0.079 | 0.061 | -0.096 | 0.16 | -0.014 | -0.027 | -0.046 | -0.1 | -0.075 | -0.328 | -0.064 | -0.158 | -0.102 | -0.13 | 0.012 | -0.311 | -0.097 | -0.071 | -0.059 | -0.101 | -0.152 | -0.101 | 0.003 | -0.152 | -0.039 | -0.036 | -0.031 |
| Total Other Income Expenses Net
| -92.108 | -88.48 | -1,065.649 | -99.74 | -95.414 | -79.42 | -61.782 | -49.764 | -50.706 | -46.22 | -40.535 | -38.036 | -31.437 | -19.844 | -22.457 | -20.836 | -23.745 | -14.556 | -12.628 | -13.936 | -10.331 | -14.958 | -30.565 | -13.776 | -12.915 | -13.745 | 3.076 | -14.359 | 1.784 | -11.349 | -2.415 | -12.828 | -10.247 | -15.813 | 152.761 | -12.531 | -17.513 | -15.756 | 3.047 | -962.563 | -8.985 | -20.277 | 7.711 | -9.462 | -14.544 | -21.024 | -6.81 | 3.165 | -13.281 | 15.83 | -1.484 | -28.109 | -4.524 | -15.675 | 2.066 | 0.449 | -10.742 | -6.354 |
| Income Before Tax
| -35.638 | -41.953 | -36.774 | -10.27 | 124.392 | -58.8 | 19.966 | -27.848 | -26.832 | -39.846 | 118.445 | 4.41 | 213.745 | 120.201 | 103.099 | -11.27 | -14.459 | -7.349 | 25.707 | -3.572 | 6.857 | -3.451 | 38.479 | 3.489 | -14.118 | -6.154 | 53.318 | -13.814 | 5.957 | -5.957 | 90.724 | -3.217 | -3.467 | -26.343 | 174.243 | -14.818 | -21.135 | -22.163 | -18.361 | -977.785 | -89.314 | -36.075 | -35.025 | -28.618 | -37.557 | -18.535 | -136.035 | -35.769 | -47.252 | -16.187 | -53.74 | -103.254 | -58.508 | -13.722 | -77.653 | -21.877 | -32.065 | -20.778 |
| Income Before Tax Ratio
| -0.138 | -0.15 | -0.156 | -0.026 | 0.135 | -0.468 | 0.147 | -0.208 | -0.116 | -0.34 | 0.474 | 0.006 | 0.253 | 0.221 | 0.322 | -0.074 | -0.108 | -0.067 | 0.054 | -0.029 | 0.025 | -0.018 | 0.331 | 0.023 | -0.123 | -0.068 | 0.123 | -0.077 | 0.028 | -0.033 | 0.143 | -0.026 | -0.031 | -0.241 | 1.301 | -0.094 | -0.155 | -0.161 | -0.086 | -4.814 | -0.365 | -0.146 | -0.129 | -0.152 | -0.212 | -0.091 | -0.328 | -0.089 | -0.098 | -0.03 | -0.104 | -0.209 | -0.109 | -0.023 | -0.148 | -0.039 | -0.054 | -0.045 |
| Income Tax Expense
| 0.962 | 1.099 | 10.837 | 0.946 | 1.525 | 0.156 | -6.397 | 0.198 | 7 | 0.102 | -2.582 | 3.758 | 0.849 | 0.344 | 0.777 | 0.632 | 0.449 | 0.099 | -3.895 | 0.448 | 2.134 | 1.191 | 4.581 | 0.458 | 4.139 | 0.167 | -4.055 | 0.787 | 4.316 | 4.208 | 10.519 | -0.043 | 1.012 | -0.802 | 0.381 | 1.413 | 0.199 | -1.312 | -1.043 | 1.928 | -0.996 | -2.08 | -3.684 | 0.785 | -0.129 | -4.517 | 11.555 | 1.687 | 1.065 | 1.054 | 0.892 | 1.372 | 2.616 | -3.499 | 1.321 | 7.099 | 2.437 | 0.715 |
| Net Income
| -41.692 | -43.052 | -47.611 | -11.216 | 122.867 | -58.956 | 26.363 | -28.046 | -33.832 | -39.948 | 121.027 | 0.652 | 212.896 | 119.857 | 102.322 | -11.902 | -14.908 | -7.448 | 29.602 | -4.02 | 4.723 | -4.642 | 33.898 | 3.031 | -18.257 | -6.321 | 57.373 | -14.601 | 1.641 | -5.957 | 80.205 | -3.217 | -3.467 | -26.343 | 173.862 | -14.818 | -21.135 | -22.163 | -17.318 | -979.713 | -88.318 | -33.995 | -31.341 | -29.403 | -37.428 | -14.018 | -147.59 | -37.456 | -48.317 | -17.241 | -54.787 | -100.536 | -62.002 | -10.358 | -76.615 | -32.731 | -32.6 | -21.723 |
| Net Income Ratio
| -0.161 | -0.153 | -0.202 | -0.028 | 0.133 | -0.47 | 0.195 | -0.21 | -0.147 | -0.341 | 0.484 | 0.001 | 0.252 | 0.22 | 0.319 | -0.078 | -0.111 | -0.068 | 0.062 | -0.033 | 0.017 | -0.024 | 0.292 | 0.02 | -0.16 | -0.07 | 0.132 | -0.082 | 0.008 | -0.033 | 0.127 | -0.026 | -0.031 | -0.241 | 1.298 | -0.094 | -0.155 | -0.161 | -0.081 | -4.824 | -0.361 | -0.138 | -0.116 | -0.157 | -0.211 | -0.069 | -0.356 | -0.093 | -0.101 | -0.032 | -0.106 | -0.203 | -0.116 | -0.017 | -0.146 | -0.058 | -0.055 | -0.047 |
| EPS
| -0.44 | -0.46 | -0.51 | -0.12 | 1.31 | -0.63 | 0.28 | -0.3 | -0.36 | -0.43 | 1.29 | 0.01 | 2.27 | 1.28 | 1.12 | -0.13 | -0.16 | -0.08 | 0.29 | -0.04 | 0.05 | -0.05 | 0.34 | 0.03 | -0.19 | -0.07 | 0.63 | -0.16 | 0.02 | -0.064 | 0.75 | -0.03 | -0.04 | -0.28 | 1.87 | -0.16 | -0.23 | -0.24 | -0.18 | -10.45 | -0.94 | -0.39 | -0.44 | -0.41 | -0.53 | -0.2 | -4.93 | -1.27 | -1.65 | -0.59 | -1.86 | -3.56 | -2.2 | -0.37 | -2.71 | -1.16 | -1.13 | -0.76 |
| EPS Diluted
| -0.44 | -0.46 | -0.51 | -0.12 | 1.31 | -0.63 | 0.28 | -0.3 | -0.36 | -0.43 | 1.29 | 0.01 | 2.27 | 1.28 | 1.12 | -0.13 | -0.16 | -0.08 | 0.29 | -0.04 | 0.05 | -0.05 | 0.34 | 0.03 | -0.19 | -0.067 | 0.63 | -0.16 | 0.02 | -0.064 | 0.75 | -0.03 | -0.04 | -0.28 | 1.87 | -0.16 | -0.22 | -0.24 | -0.18 | -10.45 | -0.93 | -0.39 | -0.42 | -0.41 | -0.53 | -0.2 | -4.93 | -1.25 | -1.65 | -0.59 | -1.86 | -3.41 | -2.2 | -0.37 | -2.71 | -1.16 | -1.13 | -0.76 |
| EBITDA
| 60.414 | 50.425 | 55.487 | 93.174 | 223.479 | 24.417 | 85.659 | 25.776 | 27.745 | 10.197 | 162.747 | 46.6 | 249.403 | 143.974 | 132.402 | 13.358 | 13.838 | 11.863 | 46.245 | 15.001 | 26.71 | 16.337 | 68.396 | 20.118 | 3.55 | 12.69 | 75.833 | 8.088 | 28.59 | 17.168 | 120.989 | 18.078 | 16.75 | -2.175 | 197.408 | 8.515 | 5.107 | -0.568 | 8.04 | -991.227 | -68.14 | -14.764 | -7.778 | -0.765 | -11.392 | 7.594 | -109.024 | -7.865 | -18.639 | -14.062 | -23.541 | -69.385 | -28.044 | 19.42 | -39.478 | 8.304 | 0.24 | 14.036 |
| EBITDA Ratio
| 0.234 | 0.18 | 0.236 | 0.233 | 0.242 | 0.195 | 0.632 | 0.193 | 0.12 | 0.087 | 0.651 | 0.064 | 0.295 | 0.265 | 0.413 | 0.088 | 0.103 | 0.108 | 0.097 | 0.123 | 0.097 | 0.084 | 0.589 | 0.131 | 0.031 | 0.141 | 0.174 | 0.045 | 0.135 | 0.094 | 0.191 | 0.148 | 0.15 | -0.02 | 1.474 | 0.054 | 0.037 | -0.004 | 0.038 | -4.88 | -0.278 | -0.06 | -0.029 | -0.004 | -0.064 | 0.037 | -0.263 | -0.02 | -0.039 | -0.026 | -0.045 | -0.14 | -0.052 | 0.032 | -0.075 | 0.015 | 0 | 0.03 |