Rexon Industrial Corp.,Ltd (1515.TW) - Quarterly Income Statement

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1515.TW
Financials

34.15 (TWD) • At close November 4, 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	1,464.973	2,186.961	2,761.637	2,335.98	1,022.151	588.693	896.973	1,073.244	944.246	1,634.845	5,087.105	4,255.857	4,985.046	4,038.815	4,519.639	3,557.638	1,881.592	1,415.338	2,101.367	2,211.32	1,545.642	2,043.756	2,655.355	1,480.489	1,034.774	1,014.894	1,734.66	1,711.599	984.946	884.445	908.522	1,005.335	991.223	762.051	873.07	1,127.349	685.286	770.101	1,043.741	1,053.636	832.868	676.02	912.024	969.238	736.012	669.734	954.556	771.91	877.653	713.961	700.04	688.859	608.566	529.799	782.848	1,032.777	752.315	832.775
Cost of Revenue Numbers are in millions	1,251.253	1,796.854	2,206.665	1,919.056	915.946	550.574	880.226	1,042.915	921.328	1,549.979	4,402.631	3,717.899	4,354.218	3,374.305	3,718.58	2,972.237	1,533.079	1,179.189	1,623.798	1,767.34	1,281.634	1,656.902	2,047.521	1,173.768	874.579	855.57	1,354.033	1,315.894	764.58	692.275	690.617	737.849	764.992	578.848	653.34	845.764	543.125	614.034	808.554	847.38	675.066	561.14	745.575	770.862	597.39	532.455	754.549	613.477	694.089	560.303	569.056	564.781	495.262	433.173	614.56	769.531	559.689	601.38
Gross Profit Numbers are in millions	213.72	390.107	554.972	416.924	106.205	38.119	16.747	30.329	22.918	84.866	684.474	537.958	630.828	664.51	801.059	585.401	348.513	236.149	477.569	443.98	264.008	386.854	607.834	306.721	160.195	159.324	380.627	395.705	220.366	192.17	217.905	267.486	226.231	183.203	219.73	281.585	142.161	156.067	235.187	206.256	157.802	114.88	166.449	198.376	138.622	137.279	200.007	158.433	183.564	153.658	130.984	124.078	113.304	96.626	168.288	263.246	192.626	231.395
Gross Profit Ratio Numbers are in millions	0.146	0.178	0.201	0.178	0.104	0.065	0.019	0.028	0.024	0.052	0.135	0.126	0.127	0.165	0.177	0.165	0.185	0.167	0.227	0.201	0.171	0.189	0.229	0.207	0.155	0.157	0.219	0.231	0.224	0.217	0.24	0.266	0.228	0.24	0.252	0.25	0.207	0.203	0.225	0.196	0.189	0.17	0.183	0.205	0.188	0.205	0.21	0.205	0.209	0.215	0.187	0.18	0.186	0.182	0.215	0.255	0.256	0.278
Reseach & Development Expenses Numbers are in millions	45.348	51.163	55.487	49.887	35.946	32.367	28.456	35.601	37.487	41.359	55.17	53.127	49.062	58.578	59.893	52.59	44.449	41.701	46.494	36.914	39.982	56.629	40.929	38.85	35.282	31.391	38.055	39.081	36.894	34.931	36.82	34.272	32.76	33.599	38.839	34.616	32.371	31.355	24.678	33.699	33.085	32.445	29.082	34.244	31.909	32.253	25.858	28.527	28.706	27.154	20.616	30.565	29.958	26.948	19.423	24.975	24.008	25.278
General & Administrative Expenses Numbers are in millions	53.715	58.501	55.544	58.228	45.424	41.228	41.4	44.05	50.802	47.137	139.175	61.589	59.28	54.755	57.852	48.248	39.36	38.206	50.88	52.554	41.748	69.402	41.96	50.521	47.509	43.431	56.523	55.261	44.18	44.8	54.244	51.053	81.895	69.201	125.338	39.575	38.867	37.274	28.102	37.294	35.731	33.476	33.286	36.092	39.811	33.543	18.005	33.067	32.038	34.645	41.915	38.838	30.507	32.04	37.3	43.84	40.17	39.312
Selling & Marketing Expenses Numbers are in millions	70.001	82.235	95.779	82.698	41.521	42.26	56.527	67.038	62.403	72.177	146.331	124.776	151.912	138.8	162.305	137.266	72.297	60.889	125.01	140.257	114.838	103.979	93.59	123.079	73.562	70.386	105.997	126.901	118.842	88.488	126.901	102.147	88.124	72.044	72.626	87.324	58.845	78.811	125.451	77.238	76.748	55.814	96.46	81.911	76.644	65.401	110.276	77.177	97.767	73.578	93.597	80.234	73.24	65.467	109.822	113.86	82.303	89.187
SG&A Numbers are in millions	108.787	140.736	151.323	140.926	86.945	83.488	97.927	111.088	113.205	119.314	285.506	186.365	211.192	193.555	220.157	185.514	111.657	99.095	175.89	192.811	156.586	173.381	135.55	173.6	121.071	113.817	162.52	182.162	163.022	133.288	181.145	153.2	170.019	141.245	197.964	126.899	97.712	116.085	153.553	114.532	112.479	89.29	129.746	118.003	116.455	98.944	128.281	110.244	129.805	108.223	135.512	119.072	103.747	97.507	147.122	157.7	122.473	128.499
Other Expenses Numbers are in millions	40.176	99.922	-129.63	49.962	32.138	-7.934	-50.085	67.524	12.363	15.597	-37.39	14.549	-75.462	-2.516	-56.844	-26.028	-26.28	20.651	-37.254	17.552	63.329	30.556	-51.343	30.455	79.734	10.445	-25.571	9.655	28.907	-8.758	28.346	22.613	13.551	8.296	21.227	35.792	11.404	15.166	39.776	20.993	7.878	28.783	78.845	-16.274	124.979	18.373	-2.645	0.008	18.313	4.652	1.093	2.921	0.516	6.546	8.773	6.333	2.015	3.587
Operating Expenses Numbers are in millions	154.135	191.899	206.81	190.813	122.891	115.855	126.383	146.689	150.692	160.673	340.676	239.492	260.254	252.133	280.05	238.104	156.106	140.796	222.384	229.725	196.568	230.01	176.479	212.45	156.353	145.208	200.575	221.243	199.916	168.219	217.965	187.472	202.779	174.844	236.803	161.515	130.083	147.44	178.231	148.231	145.564	121.735	158.855	152.247	148.364	131.197	154.139	138.771	158.511	135.377	156.128	149.637	133.705	124.455	166.545	182.675	146.481	153.777
Operating Income Numbers are in millions	59.585	312.116	236.242	276.814	22.5	-85.113	-155.439	-48.034	-114.711	-59.948	308.265	298.466	370.574	412.377	521.009	347.297	192.407	95.353	255.185	214.255	67.44	156.844	431.355	94.271	3.842	14.116	180.052	174.462	20.45	23.951	-0.06	80.014	23.452	8.359	-17.073	120.07	12.078	8.627	56.956	58.025	12.238	-6.855	7.594	46.129	-9.742	6.082	45.868	19.662	25.053	18.281	-25.144	-25.559	-20.401	-27.829	1.743	80.571	46.145	77.618
Operating Income Ratio Numbers are in millions	0.041	0.143	0.086	0.119	0.022	-0.145	-0.173	-0.045	-0.121	-0.037	0.061	0.07	0.074	0.102	0.115	0.098	0.102	0.067	0.121	0.097	0.044	0.077	0.162	0.064	0.004	0.014	0.104	0.102	0.021	0.027	-0	0.08	0.024	0.011	-0.02	0.107	0.018	0.011	0.055	0.055	0.015	-0.01	0.008	0.048	-0.013	0.009	0.048	0.025	0.029	0.026	-0.036	-0.037	-0.034	-0.053	0.002	0.078	0.061	0.093
Total Other Income Expenses Net Numbers are in millions	60.859	-6.594	-8.245	-8.367	-8.734	-7.356	-7.378	-5.992	-4.622	-4.447	-2.812	12.593	-76.383	-3.963	-57.307	-27.566	-28.342	16.072	-43.102	11.071	57.935	23.345	-59.743	20.874	70.211	0.205	-36.279	-1.357	19.194	-19.967	17.249	10.307	1.069	-4.208	5.289	24.61	0.418	3.293	28.188	9.292	-2.87	18.56	68.708	-25.79	116.063	7.234	-22.028	-11.529	6.438	-16.903	-12.492	5.048	-10.102	2.892	-47.208	-18.744	-7.88	-21.465
Income Before Tax Numbers are in millions	120.444	305.522	227.997	268.447	13.766	-92.469	-162.817	-54.026	-119.333	-64.395	305.453	311.059	294.191	408.414	463.702	319.731	164.065	111.425	212.083	225.326	125.375	180.189	371.612	115.145	74.053	14.321	143.773	173.105	39.644	3.984	17.189	90.321	24.521	4.151	-11.784	144.68	12.496	11.92	85.144	67.317	9.368	11.705	76.302	20.339	106.321	13.316	23.84	8.133	31.491	1.378	-37.636	-20.511	-30.503	-24.937	-45.465	61.827	38.265	56.153
Income Before Tax Ratio Numbers are in millions	0.082	0.14	0.083	0.115	0.013	-0.157	-0.182	-0.05	-0.126	-0.039	0.06	0.073	0.059	0.101	0.103	0.09	0.087	0.079	0.101	0.102	0.081	0.088	0.14	0.078	0.072	0.014	0.083	0.101	0.04	0.005	0.019	0.09	0.025	0.005	-0.013	0.128	0.018	0.015	0.082	0.064	0.011	0.017	0.084	0.021	0.144	0.02	0.025	0.011	0.036	0.002	-0.054	-0.03	-0.05	-0.047	-0.058	0.06	0.051	0.067
Income Tax Expense Numbers are in millions	23.658	61.578	63.832	55.714	3.385	-16.229	-46.852	-10.786	-30.989	-12.824	61.847	62.311	57.895	81.115	118.321	63.722	32.408	22.282	28.938	53.621	36.146	65.9	64.671	29.747	19.309	0.2	27.813	54.401	6.883	0.87	12.393	15.44	4.782	0.389	-12.803	24.396	22.499	-4.699	1.866	11.5	11.976	2.109	6.007	3.442	-1.402	2.355	5.324	-4.827	0.022	-0.677	5.01	0.295	-1.19	0.122	15.941	1.772	14.147	-0.867
Net Income Numbers are in millions	96.622	243.325	164.602	210.961	9.325	-76.24	-115.965	-43.24	-88.344	-51.571	244.852	249.247	234.333	324.46	344.808	253.913	129.629	89.13	182.949	172.272	89.282	827.694	245.582	85.029	54.223	13.894	114.103	118.406	33.542	4.247	9.048	75.385	19.701	1.901	2.412	119.111	-10.887	17.244	84.229	56.151	-2.811	10.297	70.819	16.805	107.691	11.497	20.176	12.331	31.686	1.381	-41.96	-21.415	-30.125	-24.798	-58.898	59.553	25.164	56.908
Net Income Ratio Numbers are in millions	0.066	0.111	0.06	0.09	0.009	-0.13	-0.129	-0.04	-0.094	-0.032	0.048	0.059	0.047	0.08	0.076	0.071	0.069	0.063	0.087	0.078	0.058	0.405	0.092	0.057	0.052	0.014	0.066	0.069	0.034	0.005	0.01	0.075	0.02	0.002	0.003	0.106	-0.016	0.022	0.081	0.053	-0.003	0.015	0.078	0.017	0.146	0.017	0.021	0.016	0.036	0.002	-0.06	-0.031	-0.05	-0.047	-0.075	0.058	0.033	0.068
EPS Numbers are in millions	0.53	1.34	0.91	1.16	0.051	-0.42	-0.64	-0.24	-0.49	-0.28	1.34	1.37	1.29	1.79	1.9	1.4	0.72	0.49	1.01	0.95	0.49	4.56	1.36	0.47	0.3	0.08	0.63	0.65	0.18	0.02	0.05	0.42	0.11	0.01	0.013	0.66	-0.06	0.1	0.47	0.31	-0.02	0.06	0.38	0.09	0.59	0.06	0.11	0.05	0.14	0.006	-0.23	-0.12	-0.17	-0.14	-0.32	0.33	0.14	0.32
EPS Diluted Numbers are in millions	0.53	1.33	0.91	1.16	0.051	-0.42	-0.64	-0.24	-0.49	-0.28	1.34	1.37	1.29	1.78	1.9	1.4	0.71	0.49	1.01	0.95	0.49	4.54	1.36	0.47	0.3	0.08	0.63	0.65	0.18	0.02	0.05	0.42	0.11	0.01	0.013	0.66	-0.06	0.1	0.47	0.31	-0.02	0.057	0.38	0.09	0.59	0.06	0.11	0.05	0.14	0.006	-0.23	-0.12	-0.17	-0.14	-0.32	0.33	0.14	0.32
EBITDA Numbers are in millions	146.075	400.069	328.683	371.334	117.039	7.752	-62.011	42.322	-22.126	29.38	387.956	387.422	362.6	467.123	514.232	365.871	210.384	157.539	257.553	269.873	166.554	220.734	413.526	157.282	116.475	56.965	186.99	215.3	79.372	45.265	59.802	127.435	64.216	44.898	31.808	179.648	46.71	46.893	118.374	100.084	41.316	42.843	107.358	51.518	136.553	45.271	59.607	41.768	64.334	38.724	-2.872	1.921	15.247	0.46	25.645	105.874	84.35	100.845
EBITDA Ratio Numbers are in millions	0.1	0.183	0.119	0.159	0.115	0.013	-0.069	0.039	-0.023	0.018	0.076	0.091	0.073	0.116	0.114	0.103	0.112	0.111	0.123	0.122	0.108	0.108	0.156	0.106	0.113	0.056	0.108	0.126	0.081	0.051	0.066	0.127	0.065	0.059	0.036	0.159	0.068	0.061	0.113	0.095	0.05	0.063	0.118	0.053	0.186	0.068	0.062	0.054	0.073	0.054	-0.004	0.003	0.025	0.001	0.033	0.103	0.112	0.121

Rexon Industrial Corp.,Ltd

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