evertex fabrinology limited (1470.TW) - Quarterly Income Statement

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1470.TW
Financials

22.25 (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 Numbers are in millions	186.656	190.25	128.199	145.552	149.462	232.008	109.554	226.368	209.306	299.924	215.007	243.549	234.504	201.729	178.426	158.462	87.635	206.234	194.771	205.881	208.016	209.498	190.976	193.793	197.696	171.997	171.897	162.29	187.239	179.635	182.254	154.045	166.209	183.27	183.726	179.81	198.536	199.659	191.651	157.527	193.721	201.412	184.853	168.042	152.384	163.822	185.024	149.139	180.578	181.971	171.354	159.896	241.402	216.379	227.404	183.673	213.192	186.768
Cost of Revenue Numbers are in millions	140.266	142.138	106.943	117.739	121.095	179.626	101.074	180.832	162.444	226.484	168.44	186.986	185.695	162.547	147.739	129.996	83.436	155.915	144.437	152.785	155.253	151.285	143.225	149.239	159.511	134.425	135.39	130.7	147.128	137.489	140.437	123.696	129.937	137.014	140.034	141.01	161.023	152.645	144.221	130.822	149.716	160.212	154.497	148.521	133.425	139.195	163.649	140.483	161.77	163.2	152.946	150.899	198.627	182.059	187.999	158.516	177.608	162.055
Gross Profit Numbers are in millions	46.39	48.112	21.256	27.813	28.367	52.382	8.48	45.536	46.862	73.44	46.567	56.563	48.809	39.182	30.687	28.466	4.199	50.319	50.334	53.096	52.763	58.213	47.751	44.554	38.185	37.572	36.507	31.59	40.111	42.146	41.817	30.349	36.272	46.256	43.692	38.8	37.513	47.014	47.43	26.705	44.005	41.2	30.356	19.521	18.959	24.627	21.375	8.656	18.808	18.771	18.408	8.997	42.775	34.32	39.405	25.157	35.584	24.713
Gross Profit Ratio Numbers are in millions	0.249	0.253	0.166	0.191	0.19	0.226	0.077	0.201	0.224	0.245	0.217	0.232	0.208	0.194	0.172	0.18	0.048	0.244	0.258	0.258	0.254	0.278	0.25	0.23	0.193	0.218	0.212	0.195	0.214	0.235	0.229	0.197	0.218	0.252	0.238	0.216	0.189	0.235	0.247	0.17	0.227	0.205	0.164	0.116	0.124	0.15	0.116	0.058	0.104	0.103	0.107	0.056	0.177	0.159	0.173	0.137	0.167	0.132
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	7.865	8.392	6.092	7.316	6.786	9.23	6.68	8.235	6.783	9.066	7.575	9.113	9.414	7.757	8.484	8.653	6.279	9.848	11.632	10.683	10.968	10.152	10.449	9.6	10.599	8.972	9.621	10.117	10.216	10.105	10.676	8.252	9.653	8.443	8.031	7.442	7.831	7.867	8.213	7.226	7.488	6.807	6.033	6.293	5.565	6.36	5.508	5.638	4.822	5.997	5.689	4.612	7.606	5.777	5.857	7.154	3.449	4.842
Selling & Marketing Expenses Numbers are in millions	20.437	18.326	15.669	16.47	15.471	19.581	11.351	19.3	18.96	25.555	15.541	21.604	22.249	19.426	14.264	16.161	11.051	20.468	20.694	21.528	19.827	22.765	17.616	20.406	19.475	19.429	16.169	17.637	19.71	19.351	17.401	17.871	16.985	17.598	15.867	15.487	17.405	17.935	16.581	14.136	15.372	12.647	12.873	12.776	11.71	11.66	10.722	10.607	11.714	10.552	8.88	9.906	11.392	10.355	11.812	7.862	13.179	10.099
SG&A Numbers are in millions	27.702	26.718	21.761	23.786	22.257	28.811	18.031	27.535	25.743	34.621	23.116	30.717	31.663	27.183	22.748	24.814	17.33	30.316	32.326	32.211	30.795	32.917	28.065	30.006	30.074	28.401	25.79	27.754	29.926	29.456	28.077	26.123	26.638	26.041	23.898	22.929	25.236	25.802	24.794	21.362	22.86	19.454	18.906	19.069	17.275	18.02	16.23	16.245	16.536	16.549	14.569	14.518	18.998	16.132	17.669	15.016	16.628	14.941
Other Expenses Numbers are in millions	6.303	-26.605	-21.06	1.996	2.896	16.011	6.774	-0.286	-22.203	-3.338	-6.168	-5.993	14.261	-3.36	11.601	6.367	1.191	1.02	-1.043	0.806	4.995	1.16	0.85	4.709	0.9	-0.329	5.224	1.637	1.766	-1.506	3.282	-2.016	1.116	-1.268	-0.015	3.955	1.674	-2.927	0.081	1.367	2.088	1.589	1.41	1.104	1.142	1.651	1.049	1.786	0.725	0.888	0.134	0.643	0.27	1.077	1.753	0.334	0.967	1.105
Operating Expenses Numbers are in millions	27.702	26.605	21.06	23.409	22.257	28.811	18.031	27.535	25.743	34.621	22.366	30.717	31.278	27.183	22.748	24.814	17.33	29.413	32.281	32.211	30.82	32.917	27.156	30.006	30.074	28.439	24.63	27.754	29.106	29.456	28.077	25.723	22.911	25.776	23.883	22.749	25.086	25.712	24.62	19.001	24.147	18.792	16.502	10.773	17.223	17.514	16.23	16.245	16.337	16.549	14.569	14.518	18.998	16.132	17.669	15.016	16.628	14.941
Operating Income Numbers are in millions	18.688	21.507	0.196	7.96	10.578	40.303	-2.172	17.946	-0.869	35.664	21.307	25.846	17.531	11.999	7.939	3.652	-13.131	20.906	18.053	20.885	21.943	25.296	20.595	14.548	8.111	9.133	11.877	3.836	11.005	12.69	13.74	4.626	13.361	20.48	19.809	16.051	12.427	21.302	22.81	7.704	19.858	22.408	13.854	8.748	1.736	7.113	5.145	-7.589	2.471	2.222	3.839	-5.521	23.777	18.188	21.736	10.141	18.956	9.772
Operating Income Ratio Numbers are in millions	0.1	0.113	0.002	0.055	0.071	0.174	-0.02	0.079	-0.004	0.119	0.099	0.106	0.075	0.059	0.044	0.023	-0.15	0.101	0.093	0.101	0.105	0.121	0.108	0.075	0.041	0.053	0.069	0.024	0.059	0.071	0.075	0.03	0.08	0.112	0.108	0.089	0.063	0.107	0.119	0.049	0.103	0.111	0.075	0.052	0.011	0.043	0.028	-0.051	0.014	0.012	0.022	-0.035	0.098	0.084	0.096	0.055	0.089	0.052
Total Other Income Expenses Net Numbers are in millions	9.397	16.624	-1.389	-0.19	-0.127	-0.153	0.153	-0.584	-0.168	0.031	-0.117	-7.895	13.343	-3.265	11.812	7.264	1.225	1.164	-0.377	1.104	5.326	1.464	1.396	5.036	1.683	0.74	5.88	2.263	2.451	-0.901	4.87	-1.482	1.763	-0.826	2.282	3.955	1.674	-2.45	2.338	1.367	2.088	1.589	1.41	1.104	1.142	1.651	3.598	1.786	0.725	9.183	0.709	3.466	2.135	3.772	4.165	0.404	3.721	1.882
Income Before Tax Numbers are in millions	28.085	38.131	-1.193	7.77	10.451	40.15	-2.019	17.362	-1.037	35.695	21.19	17.951	30.874	8.734	19.751	10.916	-11.906	22.07	17.676	21.989	27.269	26.76	21.991	19.584	9.794	9.873	17.757	6.099	13.456	11.789	18.61	3.144	15.124	19.654	22.091	20.006	14.101	18.852	25.148	9.071	21.946	23.997	15.264	9.852	2.878	8.764	8.743	-5.803	3.196	11.405	4.548	-2.055	25.912	21.96	25.901	10.545	22.677	11.654
Income Before Tax Ratio Numbers are in millions	0.15	0.2	-0.009	0.053	0.07	0.173	-0.018	0.077	-0.005	0.119	0.099	0.074	0.132	0.043	0.111	0.069	-0.136	0.107	0.091	0.107	0.131	0.128	0.115	0.101	0.05	0.057	0.103	0.038	0.072	0.066	0.102	0.02	0.091	0.107	0.12	0.111	0.071	0.094	0.131	0.058	0.113	0.119	0.083	0.059	0.019	0.053	0.047	-0.039	0.018	0.063	0.027	-0.013	0.107	0.101	0.114	0.057	0.106	0.062
Income Tax Expense Numbers are in millions	4.651	7.063	-1.236	2.282	1.91	4.876	-1.429	4.756	5.022	8.809	4.665	5.203	1.428	2.252	1.851	1.431	-2.666	4.801	3.522	4.22	4.902	5.189	4.532	3.679	2.381	1.783	2.305	0.788	2.175	1.999	2.988	0.376	2.871	3.341	3.755	3.271	3.337	3.586	4.474	1.512	3.73	4.079	3.86	1.619	0.489	1.49	1.498	-1.008	0.546	1.855	0.982	-0.625	4.464	3.758	3.92	2.228	5.378	2.341
Net Income Numbers are in millions	23.434	31.068	0.043	5.488	8.541	35.274	-0.59	12.606	-6.059	26.886	16.525	12.748	29.446	6.482	17.9	9.485	-9.24	17.269	14.154	17.769	22.367	21.571	17.459	15.905	7.413	8.09	15.452	5.311	11.281	9.79	15.622	2.768	12.253	16.313	18.336	16.735	10.764	15.266	20.674	7.559	18.216	19.918	11.404	8.233	2.389	7.274	7.245	-4.795	2.65	9.55	3.566	-1.43	21.448	18.202	21.981	8.317	17.299	9.313
Net Income Ratio Numbers are in millions	0.126	0.163	0	0.038	0.057	0.152	-0.005	0.056	-0.029	0.09	0.077	0.052	0.126	0.032	0.1	0.06	-0.105	0.084	0.073	0.086	0.108	0.103	0.091	0.082	0.037	0.047	0.09	0.033	0.06	0.054	0.086	0.018	0.074	0.089	0.1	0.093	0.054	0.076	0.108	0.048	0.094	0.099	0.062	0.049	0.016	0.044	0.039	-0.032	0.015	0.052	0.021	-0.009	0.089	0.084	0.097	0.045	0.081	0.05
EPS Numbers are in millions	0.27	0.36	0.005	0.064	0.1	0.41	-0.007	0.15	-0.071	0.31	0.19	0.15	0.34	0.08	0.21	0.11	-0.11	0.2	0.17	0.21	0.26	0.25	0.21	0.19	0.09	0.09	0.17	0.06	0.13	0.11	0.17	0.03	0.14	0.19	0.22	0.2	0.12	0.18	0.25	0.09	0.21	0.23	0.14	0.1	0.03	0.08	0.091	-0.06	0.03	0.11	0.042	-0.017	0.25	0.21	0.26	0.097	0.2	0.11
EPS Diluted Numbers are in millions	0.27	0.36	0.001	0.064	0.1	0.41	-0.007	0.15	-0.07	0.31	0.19	0.15	0.34	0.08	0.21	0.11	-0.11	0.2	0.17	0.21	0.26	0.25	0.21	0.19	0.09	0.09	0.17	0.06	0.13	0.11	0.17	0.03	0.14	0.19	0.22	0.2	0.12	0.18	0.25	0.09	0.21	0.23	0.14	0.1	0.03	0.08	0.091	-0.06	0.03	0.11	0.042	-0.017	0.25	0.21	0.26	0.097	0.2	0.11
EBITDA Numbers are in millions	31.175	50.876	11.723	20.517	22.793	53.251	10.789	30.995	12.605	48.86	31.908	34.242	46.102	22.903	34.064	22.606	0.289	34.478	29.758	34.397	39.386	39.063	35.512	33.767	23.713	21.766	23.785	15.679	22.423	24.667	25.692	16.122	24.714	31.951	31.565	27.746	24.149	32.563	33.967	20.094	32.478	34.799	26.117	21.234	14.044	19.432	15.947	5.819	16.079	6.179	16.361	10.043	41.44	30.114	35.289	22.518	36.679	22.116
EBITDA Ratio Numbers are in millions	0.167	0.267	0.091	0.141	0.153	0.23	0.098	0.137	0.06	0.163	0.148	0.141	0.197	0.114	0.191	0.143	0.003	0.167	0.153	0.167	0.189	0.186	0.186	0.174	0.12	0.127	0.138	0.097	0.12	0.137	0.141	0.105	0.149	0.174	0.172	0.154	0.122	0.163	0.177	0.128	0.168	0.173	0.141	0.126	0.092	0.119	0.086	0.039	0.089	0.034	0.095	0.063	0.172	0.139	0.155	0.123	0.172	0.118

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