Yi Jinn Industrial Co., Ltd. (1457.TW) - Quarterly Income Statement

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1457.TW
Financials

19.35 (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	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	750.205	876.241	832.445	842.178	725.572	720.46	936.37	1,019.808	1,176.611	1,202.593	1,059.796	1,032.158	1,103.089	951.136	862.13	565.213	449.347	830.525	234.972	1,184.983	1,287.082	1,364.436	1,448.96	1,453.688	1,331.715	1,412.619	1,320.883	1,254.768	1,272.606	1,207.682	1,178.969	1,081.932	1,134.966	1,186.632	1,371.904	1,277.089	1,011.041	785.432	949.386	1,101.331	1,251.262	1,116.079	1,171.197	1,027.439	1,251.145	967.096	1,063.808	1,155.217	1,184.06	1,331.658	1,294.374	1,506.24	1,573.008	1,674.602	2,054.335	824.182	907.009	1,240.801
Cost of Revenue Numbers are in millions	688.565	810.948	761.876	779.473	687.996	683.979	835.984	907.015	992.07	1,027.139	922.306	896.343	944.211	827.369	756.651	534.248	463.517	747.458	127.871	1,052.467	1,123.643	1,212.284	1,270.433	1,276.421	1,162.608	1,239.827	1,179.329	1,103.46	1,146.727	1,078.056	1,135.55	1,011.329	1,051.048	1,094.707	1,318.894	1,218.688	921.873	677.357	849.667	1,014.221	1,184.42	1,062.709	1,152.25	1,015.019	1,209.216	925.142	1,058.006	1,154.499	1,127.83	1,312.113	1,291.471	1,492.493	1,518.752	1,536.42	1,928.037	747.702	857.382	1,163.812
Gross Profit Numbers are in millions	61.64	65.293	70.569	62.705	37.576	36.481	100.386	112.793	184.541	175.454	137.49	135.815	158.878	123.767	105.479	30.965	-14.17	83.067	107.101	132.516	163.439	152.152	178.527	177.267	169.107	172.792	141.554	151.308	125.879	129.626	43.419	70.603	83.918	91.925	53.01	58.401	89.168	108.075	99.719	87.11	66.842	53.37	18.947	12.42	41.929	41.954	5.802	0.718	56.23	19.545	2.903	13.747	54.256	138.182	126.298	76.48	49.627	76.989
Gross Profit Ratio Numbers are in millions	0.082	0.075	0.085	0.074	0.052	0.051	0.107	0.111	0.157	0.146	0.13	0.132	0.144	0.13	0.122	0.055	-0.032	0.1	0.456	0.112	0.127	0.112	0.123	0.122	0.127	0.122	0.107	0.121	0.099	0.107	0.037	0.065	0.074	0.077	0.039	0.046	0.088	0.138	0.105	0.079	0.053	0.048	0.016	0.012	0.034	0.043	0.005	0.001	0.047	0.015	0.002	0.009	0.034	0.083	0.061	0.093	0.055	0.062
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.888	24.914	63.481	20.948	19.889	24.89	34.422	18.086	21.18	54.107	29.281	18.783	26.41	21.91	4.156	28.73	50.857	25.969	40.499	26.37	16.918	40.071	6.912	50.258	44.839	62.603	22.018	79.828	45.574	41.552	9.117	61.368	47.927	40.824	27.514	47.706	48.45	25.421	9.922	26.119	23.867	23.751	27.017	17.605	19.931	19.785	20.589	21.199	12.187	30.275	15.455	28.956	20.431	30.572	74.124	-9.379	27.477	15.491
Selling & Marketing Expenses Numbers are in millions	16.774	19.28	23.951	19.099	19.775	20.068	23.185	28.334	40.882	43.581	30.071	28.174	30.442	40.852	48.316	21.996	17.418	24.466	-2.634	34.545	40.121	40.314	78.14	23.777	22.527	24.945	68.952	21.003	21.395	21.293	44.788	22.936	24.816	25.663	83.663	24.802	22.782	22.171	23.804	24.368	24.98	22.652	22.083	23.515	22.459	18.537	20.403	23.905	23.475	22.839	24.667	24.463	22.956	21.717	31.075	15.645	14.178	27.39
SG&A Numbers are in millions	37.356	44.194	87.432	40.047	39.664	44.958	57.607	46.42	62.062	97.688	59.352	46.957	56.852	62.762	52.472	50.726	68.275	50.435	37.865	60.915	57.039	80.385	85.052	74.035	67.366	87.548	90.97	100.831	66.969	62.845	53.905	84.304	72.743	66.487	111.177	72.508	71.232	47.592	33.726	50.487	48.847	46.403	49.1	41.12	42.39	38.322	40.992	45.104	35.662	53.114	40.122	53.419	43.387	52.289	105.199	6.266	41.655	42.881
Other Expenses Numbers are in millions	104.419	14.691	1,221.456	-52.385	49.201	67.943	10.905	13.395	-84.609	-2,018.124	-17.223	4.421	115.621	88.507	-2.605	43.5	43.968	-50.768	74.665	33.401	38.402	3.458	-15.334	20.353	62.021	382.571	417.309	239.932	17.186	-28.747	19.895	35.488	76.427	40.077	98.604	32.984	379.667	81.329	-87.659	13.181	97.713	35.629	156.288	133.9	30.108	20.96	45.597	52.299	74.831	18.197	12.053	16.466	13.406	18.548	48.463	0.381	5.985	19.283
Operating Expenses Numbers are in millions	37.356	44.194	-1,221.456	-72.688	39.664	44.958	57.607	59.815	62.062	-1,920.436	59.352	46.957	56.852	62.762	101.329	-134.105	-717.649	50.435	62.319	60.915	60.008	-328.006	74.229	74.035	67.366	87.548	90.97	100.831	66.969	62.845	53.905	84.304	72.743	66.487	111.177	72.508	71.232	47.592	33.726	50.487	48.847	46.403	49.1	41.12	42.39	38.322	40.992	45.104	35.662	53.114	40.122	53.419	43.387	52.289	105.199	6.266	41.655	42.881
Operating Income Numbers are in millions	24.284	36.112	1,292.025	83.205	47.505	59.68	53.875	60.926	37.895	2,160.171	40.469	88.858	102.026	61.005	4.15	165.07	703.479	32.632	44.782	71.601	103.431	480.158	104.298	103.232	101.741	85.244	50.584	50.477	58.91	66.781	-10.486	-13.701	11.175	25.438	-58.167	-14.107	17.936	60.483	65.993	36.623	17.995	6.967	-30.153	-28.7	-0.461	3.632	-35.19	-44.386	20.568	-33.569	-37.219	-39.672	10.869	85.893	21.099	70.214	7.972	34.108
Operating Income Ratio Numbers are in millions	0.032	0.041	1.552	0.099	0.065	0.083	0.058	0.06	0.032	1.796	0.038	0.086	0.092	0.064	0.005	0.292	1.566	0.039	0.191	0.06	0.08	0.352	0.072	0.071	0.076	0.06	0.038	0.04	0.046	0.055	-0.009	-0.013	0.01	0.021	-0.042	-0.011	0.018	0.077	0.07	0.033	0.014	0.006	-0.026	-0.028	-0	0.004	-0.033	-0.038	0.017	-0.025	-0.029	-0.026	0.007	0.051	0.01	0.085	0.009	0.027
Total Other Income Expenses Net Numbers are in millions	72.7	-51.555	-36.033	-55.563	-53.795	-50.255	-46.009	-42.167	-36.822	-32.553	-11.53	-28.003	85.094	58.766	-32.932	16.401	13.002	-91.515	37.065	-2.546	-53.723	-30.121	-32.199	-10.258	31.851	355.948	397.294	221.022	-1.729	-46.592	-1.069	5.36	50.834	18.183	107.98	10.074	375.647	57.635	-105.954	-5.152	76.632	15.223	136.143	114.394	3.999	-1.078	19.842	29.762	52.426	71.934	15.069	8.788	9.658	23.695	77.303	55.852	33.452	19.302
Income Before Tax Numbers are in millions	96.984	-15.443	1,255.992	27.642	-6.29	9.425	7.866	18.759	1.073	2,127.618	28.939	60.855	187.12	119.771	-28.782	181.471	716.481	-58.883	81.847	69.055	49.708	450.037	72.099	92.974	133.592	441.192	447.878	271.499	57.181	20.189	-11.555	-8.341	62.009	43.621	49.813	-4.033	393.583	118.118	-39.961	31.471	94.627	22.19	105.99	85.694	3.538	2.554	-15.348	-14.624	72.994	38.365	-22.15	-30.884	20.527	109.588	98.402	126.066	41.424	53.41
Income Before Tax Ratio Numbers are in millions	0.129	-0.018	1.509	0.033	-0.009	0.013	0.008	0.018	0.001	1.769	0.027	0.059	0.17	0.126	-0.033	0.321	1.594	-0.071	0.348	0.058	0.039	0.33	0.05	0.064	0.1	0.312	0.339	0.216	0.045	0.017	-0.01	-0.008	0.055	0.037	0.036	-0.003	0.389	0.15	-0.042	0.029	0.076	0.02	0.09	0.083	0.003	0.003	-0.014	-0.013	0.062	0.029	-0.017	-0.021	0.013	0.065	0.048	0.153	0.046	0.043
Income Tax Expense Numbers are in millions	32.251	9.133	55.493	41.568	107.836	1.266	6.526	1.112	3.863	113.677	19.396	2.569	1.914	6.674	7.251	17.782	152.925	0.008	0.126	1.318	7.378	26.096	-18.661	4.626	19.038	29.878	29.027	39.782	11.862	7.076	21.107	1.474	26.133	3.088	9.762	11.513	2.341	3.543	1.629	1.423	3.282	-0.465	4.206	9.643	1.136	22.266	8.058	61.901	113.582	56.266	5.398	36.764	288.77	24.383	-6.771	43.347	5.659	31.71
Net Income Numbers are in millions	55.483	6.251	1,200.499	54.366	-41.618	8.159	1.34	17.647	-2.79	2,013.941	-11.005	31.726	110.41	69.472	-37.94	177.209	548.498	-43.51	-52.338	47.093	-10.953	246.501	38.696	43.171	41.884	371.636	386.403	195.909	6.932	15.91	-14.791	8.934	40.336	34.023	-1.265	34.648	305.505	110.54	7.089	22.571	44.972	13.508	102.945	75.688	1.705	1.248	-11.98	-24.226	34.243	4.812	-25.76	-27.14	-251.422	101.148	98.474	84.648	46.849	44.049
Net Income Ratio Numbers are in millions	0.074	0.007	1.442	0.065	-0.057	0.011	0.001	0.017	-0.002	1.675	-0.01	0.031	0.1	0.073	-0.044	0.314	1.221	-0.052	-0.223	0.04	-0.009	0.181	0.027	0.03	0.031	0.263	0.293	0.156	0.005	0.013	-0.013	0.008	0.036	0.029	-0.001	0.027	0.302	0.141	0.007	0.02	0.036	0.012	0.088	0.074	0.001	0.001	-0.011	-0.021	0.029	0.004	-0.02	-0.018	-0.16	0.06	0.048	0.103	0.052	0.036
EPS Numbers are in millions	0.24	0.03	5.4	0.24	-0.19	0.037	0.006	0.08	-0.013	9.03	-0.049	0.14	0.49	0.31	-0.17	0.79	2.46	-0.2	-0.23	0.21	-0.05	1.08	0.17	0.19	0.18	1.58	1.64	0.83	0.03	0.06	-0.028	0.03	0.15	0.13	-0.003	0.073	0.66	0.24	0.016	0.051	0.096	0.028	0.21	0.16	0.005	0.003	-0.024	-0.049	0.071	0.011	-0.054	-0.057	-0.59	0.24	0.22	0.19	0.13	0.12
EPS Diluted Numbers are in millions	0.24	0.03	5.4	0.24	-0.19	0.037	0.006	0.08	-0.012	9.01	-0.049	0.14	0.49	0.31	-0.17	0.79	2.45	-0.19	-0.23	0.21	-0.05	1.08	0.17	0.19	0.18	1.57	1.64	0.83	0.03	0.06	-0.028	0.03	0.15	0.13	-0.003	0.073	0.66	0.24	0.016	0.051	0.096	0.028	0.21	0.16	0.005	0.003	-0.024	-0.049	0.071	0.011	-0.054	-0.057	-0.57	0.24	0.22	0.19	0.13	0.12
EBITDA Numbers are in millions	74.067	87.16	1,357.381	131.155	98.974	111.479	102.174	107.881	80.944	2,201.776	107.005	137.857	260.89	190.911	39.563	245.956	784.034	13.899	155.151	148.485	182.78	528.543	153.017	165.746	204.846	508.228	518.183	343.585	131.604	94.049	63.719	66.965	140.039	122.99	130.39	86.213	463.642	178.937	20.144	92.824	162.287	91.554	162.531	137.99	79.199	63.59	72.521	22.546	150.361	33.258	8.441	33.348	62.56	139.315	105.394	123.409	48.405	102.455
EBITDA Ratio Numbers are in millions	0.099	0.099	1.631	0.156	0.136	0.155	0.109	0.106	0.069	1.831	0.101	0.134	0.237	0.201	0.046	0.435	1.745	0.017	0.66	0.125	0.142	0.387	0.106	0.114	0.154	0.36	0.392	0.274	0.103	0.078	0.054	0.062	0.123	0.104	0.095	0.068	0.459	0.228	0.021	0.084	0.13	0.082	0.139	0.134	0.063	0.066	0.068	0.02	0.127	0.025	0.007	0.022	0.04	0.083	0.051	0.15	0.053	0.083

Yi Jinn Industrial Co., Ltd.

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