Wisher Industrial Co., Ltd. (1465.TW) - Quarterly Income Statement

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1465.TW
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15 (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 Numbers are in millions	117.87	111.328	146.189	136.654	168.872	130.65	199.367	163.755	118.352	130.26	162.322	115.089	90.734	73.38	115.227	91.282	90.677	128.096	155.75	149.295	204.237	199.921	-617.658	514.276	433.696	366.837	478.687	473.084	485.273	437.118	489.101	531.702	495.087	439.188	513.189	625.922	642.209	523.707	713.344	695.341	700.205	588.669	680.475	743.902	693.088	533.258	655.102	656.337	705.855	625.647	820.142	813.759	817.293	616.182	746.866	652.556	736.036	587.73
Cost of Revenue Numbers are in millions	103.445	109.759	133.902	115.943	145.71	115.748	166.722	142.032	97.896	120.819	147.996	103.894	81.719	75.166	101.537	83.24	81.332	120.557	167.059	127.979	194.316	174.166	-584.604	453.993	393.857	343.357	443.451	426.661	439.499	373.884	402.116	445.982	423.456	355.992	435.034	533.211	558.325	448.05	642.309	619.031	590.272	521.726	587.571	649.893	600.056	473.158	593.634	589.13	633.811	561.101	721.655	715.405	707.221	534.975	631.502	571.646	610.41	529.315
Gross Profit Numbers are in millions	14.425	1.569	12.287	20.711	23.162	14.902	32.645	21.723	20.456	9.441	14.326	11.195	9.015	-1.786	13.69	8.042	9.345	7.539	-11.309	21.316	9.921	25.755	-33.054	60.283	39.839	23.48	35.236	46.423	45.774	63.234	86.985	85.72	71.631	83.196	78.155	92.711	83.884	75.657	71.035	76.31	109.933	66.943	92.904	94.009	93.032	60.1	61.468	67.207	72.044	64.546	98.487	98.354	110.072	81.207	115.364	80.91	125.626	58.415
Gross Profit Ratio Numbers are in millions	0.122	0.014	0.084	0.152	0.137	0.114	0.164	0.133	0.173	0.072	0.088	0.097	0.099	-0.024	0.119	0.088	0.103	0.059	-0.073	0.143	0.049	0.129	0.054	0.117	0.092	0.064	0.074	0.098	0.094	0.145	0.178	0.161	0.145	0.189	0.152	0.148	0.131	0.144	0.1	0.11	0.157	0.114	0.137	0.126	0.134	0.113	0.094	0.102	0.102	0.103	0.12	0.121	0.135	0.132	0.154	0.124	0.171	0.099
Reseach & Development Expenses Numbers are in millions	1.251	0.674	1.177	0.747	0.979	0.696	1.041	0.819	1.039	0.929	1.221	0.76	1.385	1.534	0.989	1.223	1.424	1.396	2.513	1.614	1.753	1.262	1.809	1.117	1.789	1.566	0.306	1.799	2.281	1.432	1.639	1.504	0.979	2.087	1.66	1.687	1.951	1.877	1.79	1.903	1.716	2.05	1.714	2.054	2.139	1.902	1.83	1.787	2.084	2.414	2.107	2.224	1.483	1.806	1.888	2.244	1.925	1.793
General & Administrative Expenses Numbers are in millions	7.347	8.128	3.842	8.307	10.346	5.284	12.4	9.225	6.834	5.975	4.107	5.679	6.589	4.58	-0.051	4.676	4.011	4.931	3.481	55.102	6.733	94.71	-88.183	51.779	30.273	34.052	36.891	36.348	36.454	34.642	48.112	43.043	42.938	36.011	42.393	45.749	46.612	34.552	40.881	39.7	44.964	35.832	41.437	43.664	39.152	32.797	20.903	40.097	40.377	31.993	47.074	35.583	35.517	31.131	102.568	58.491	43.43	22.668
Selling & Marketing Expenses Numbers are in millions	10.325	10.646	12.03	11.134	11.902	10.835	13.506	10.726	11.746	11.475	10.846	10.252	9.019	8.016	9.145	7.826	7.444	12.49	11.719	10.458	13.47	12.906	12.697	14.587	13.265	13.419	15.772	14.139	14.293	12.105	12.287	16.227	13.68	13.307	12.427	16.405	15.355	15.595	16.287	16.628	16.671	14.112	16.374	17.532	16.152	16.825	19.301	16.647	18.808	17.629	18.892	20.869	19.632	15.763	17.751	19.164	19.822	15.524
SG&A Numbers are in millions	17.93	18.774	15.872	19.441	22.248	16.119	25.906	19.951	18.58	17.45	14.953	15.931	15.608	12.596	9.094	12.502	11.455	17.421	15.2	65.56	20.203	107.616	-75.486	66.366	43.538	47.471	52.663	50.487	50.747	46.747	60.399	59.27	56.618	49.318	54.82	62.154	61.967	50.147	57.168	56.328	61.635	49.944	57.811	61.196	55.304	49.622	40.204	56.744	59.185	49.622	65.966	56.452	55.149	46.894	120.319	77.655	63.252	38.192
Other Expenses Numbers are in millions	16.647	48.794	-44.916	35.704	27.005	-6.433	-29.704	61.726	27.271	23.061	-4.523	-52.35	-17.075	2.18	-20.26	-16.982	-11.705	15.879	4.962	-8.617	5.546	16.028	1.676	0.898	21.884	1.564	9.118	16.397	42.446	-19.867	33.925	-8.6	9.306	-4.75	5.516	39.156	2.138	11.774	27.818	16.701	6.008	34.678	18.766	11.985	19.717	9.638	9.717	24.218	33.14	9.376	-2.018	-0.504	12.221	5.873	-2.85	9.898	5.775	3.974
Operating Expenses Numbers are in millions	19.181	19.448	17.049	20.188	23.227	16.815	26.947	20.77	19.619	18.379	16.174	16.691	16.993	14.13	10.083	13.725	12.879	18.817	17.713	67.174	21.956	108.878	-73.677	67.483	45.327	49.037	52.969	52.286	53.028	48.179	62.038	60.774	57.597	51.405	56.48	63.841	63.918	52.024	58.958	58.231	63.351	51.994	59.525	63.25	57.443	51.524	42.034	58.531	61.269	52.036	68.073	58.676	56.632	48.7	122.207	79.899	65.177	39.985
Operating Income Numbers are in millions	-4.756	45.963	-35.869	49.702	40.046	3.012	-14.38	68.536	31.068	16.755	-1.352	-5.496	-7.978	-15.916	3.607	-5.683	-3.534	-11.278	-29.022	-45.858	-12.035	-83.123	40.623	-7.2	-5.488	-25.557	-17.733	-5.863	-7.254	15.055	24.947	24.946	14.034	31.791	21.675	28.87	19.966	23.633	12.077	18.079	46.582	14.949	33.379	30.759	35.589	8.576	19.434	8.676	10.775	12.51	30.414	39.678	53.44	32.507	-6.843	1.011	60.449	18.43
Operating Income Ratio Numbers are in millions	-0.04	0.413	-0.245	0.364	0.237	0.023	-0.072	0.419	0.263	0.129	-0.008	-0.048	-0.088	-0.217	0.031	-0.062	-0.039	-0.088	-0.186	-0.307	-0.059	-0.416	-0.066	-0.014	-0.013	-0.07	-0.037	-0.012	-0.015	0.034	0.051	0.047	0.028	0.072	0.042	0.046	0.031	0.045	0.017	0.026	0.067	0.025	0.049	0.041	0.051	0.016	0.03	0.013	0.015	0.02	0.037	0.049	0.065	0.053	-0.009	0.002	0.082	0.031
Total Other Income Expenses Net Numbers are in millions	31.455	-0.286	1.907	-0.849	0.342	0.314	-1.651	-0.082	0.104	0.948	-2.642	-50.537	-14.925	4.557	-17.309	-13.94	-4.143	15.688	4.945	-8.617	5.546	16.028	1.676	0.898	21.886	1.562	9.095	16.397	42.424	-19.906	33.84	-8.58	8.756	-5.504	5.117	38.84	1.499	11.081	26.993	14.904	4.767	33.786	17.579	9.467	16.619	6.649	12.438	13.617	29.109	13.073	-11.087	7.444	20.735	18.189	-8.851	203.502	4.344	15.73
Income Before Tax Numbers are in millions	26.699	45.677	-33.962	48.853	40.388	3.326	-16.031	68.454	31.172	17.703	-3.994	-56.033	-22.903	-11.359	-13.702	-19.623	-7.677	4.41	-24.077	-54.475	-6.489	-67.095	42.299	-6.302	16.398	-23.995	-8.638	10.534	35.17	-4.851	58.787	16.366	22.79	26.287	26.792	67.71	21.465	34.714	39.07	32.983	51.349	48.735	50.958	40.226	52.208	15.225	31.872	22.293	39.884	25.583	19.327	47.122	74.175	50.696	-15.694	204.513	64.793	34.16
Income Before Tax Ratio Numbers are in millions	0.227	0.41	-0.232	0.357	0.239	0.025	-0.08	0.418	0.263	0.136	-0.025	-0.487	-0.252	-0.155	-0.119	-0.215	-0.085	0.034	-0.155	-0.365	-0.032	-0.336	-0.068	-0.012	0.038	-0.065	-0.018	0.022	0.072	-0.011	0.12	0.031	0.046	0.06	0.052	0.108	0.033	0.066	0.055	0.047	0.073	0.083	0.075	0.054	0.075	0.029	0.049	0.034	0.057	0.041	0.024	0.058	0.091	0.082	-0.021	0.313	0.088	0.058
Income Tax Expense Numbers are in millions	5.5	8.12	-9.628	5.635	4.018	0.9	-2.414	6.785	-1.864	2.04	4.198	5.762	-6.239	-2.106	-14.188	-3.128	1.662	4.135	30.801	-5.039	-7.6	117.125	-0.228	2.674	2.461	-0.795	-0.827	0.399	2.406	-4.369	5.812	-0.498	0.393	0.975	2.643	9.03	1.365	2.743	4.878	4.785	3.133	3.014	2.366	4.491	6.975	2.299	1.857	2.963	5.291	3.388	34.164	8.173	7.8	1.284	-15.451	26.311	1.373	2.34
Net Income Numbers are in millions	21.199	37.557	-24.334	43.218	36.37	2.426	-13.617	61.669	33.036	15.663	-8.192	-61.795	-16.664	-9.253	0.486	-16.495	-9.339	0.275	-54.11	-2.48	2.865	385.002	-17.052	1.343	15.656	-12.8	-5.435	10.044	31.008	-9.475	40.098	7.228	12.063	15.043	18.384	51.397	12.783	20.81	28.369	22.344	26.95	30.64	30.333	27.507	35.052	11.544	21.933	16.694	27.509	18.405	-10.498	37.845	43.429	36.734	-9.292	168.672	37.839	20.509
Net Income Ratio Numbers are in millions	0.18	0.337	-0.166	0.316	0.215	0.019	-0.068	0.377	0.279	0.12	-0.05	-0.537	-0.184	-0.126	0.004	-0.181	-0.103	0.002	-0.347	-0.017	0.014	1.926	0.028	0.003	0.036	-0.035	-0.011	0.021	0.064	-0.022	0.082	0.014	0.024	0.034	0.036	0.082	0.02	0.04	0.04	0.032	0.038	0.052	0.045	0.037	0.051	0.022	0.033	0.025	0.039	0.029	-0.013	0.047	0.053	0.06	-0.012	0.258	0.051	0.035
EPS Numbers are in millions	0.2	0.36	-0.23	0.42	0.35	0.023	-0.13	0.6	0.32	0.15	-0.1	-0.6	-0.16	-0.089	0.005	-0.16	-0.09	0.003	-0.44	-0.02	0.03	3.72	-0.13	0.01	0.15	-0.12	-0.054	0.1	0.3	-0.092	0.39	0.07	0.12	0.15	0.18	0.5	0.12	0.2	0.28	0.22	0.26	0.3	0.29	0.32	0.34	0.11	0.21	0.16	0.27	0.18	-0.1	0.37	0.42	0.36	-0.09	1.63	0.37	0.2
EPS Diluted Numbers are in millions	0.2	0.36	-0.23	0.42	0.35	0.023	-0.13	0.59	0.32	0.15	-0.1	-0.6	-0.16	-0.089	0.005	-0.16	-0.09	0.003	-0.44	-0.02	0.03	3.69	-0.13	0.01	0.15	-0.12	-0.054	0.1	0.3	-0.092	0.39	0.07	0.12	0.14	0.18	0.5	0.12	0.2	0.28	0.22	0.26	0.3	0.29	0.32	0.34	0.11	0.21	0.16	0.27	0.18	-0.1	0.37	0.42	0.35	-0.09	1.63	0.37	0.2
EBITDA Numbers are in millions	2.789	53.972	-28.071	57.322	47.544	10.521	-7.717	74.766	37.16	22.79	2.299	-49.351	-17.417	-5.943	-9.948	-15.815	-3.725	8.415	-20.244	-51.117	-3.474	-62.6	51.53	2.997	25.816	-14.285	0.57	19.95	44.435	4.736	68.935	27.164	35.324	39.278	39.825	80.24	34.757	48.087	52.871	47.672	66.732	63.926	66.789	58.566	71.716	34.481	51.4	51.463	63.135	44.142	41.7	68.595	91.591	55.239	2.662	26.338	83.345	54.105
EBITDA Ratio Numbers are in millions	0.024	0.485	-0.192	0.419	0.282	0.081	-0.039	0.457	0.314	0.175	0.014	-0.429	-0.192	-0.081	-0.086	-0.173	-0.041	0.066	-0.13	-0.342	-0.017	-0.313	-0.083	0.006	0.06	-0.039	0.001	0.042	0.092	0.011	0.141	0.051	0.071	0.089	0.078	0.128	0.054	0.092	0.074	0.069	0.095	0.109	0.098	0.079	0.103	0.065	0.078	0.078	0.089	0.071	0.051	0.084	0.112	0.09	0.004	0.04	0.113	0.092

Wisher Industrial Co., Ltd.

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TWSE:1465.TW