Falcon Power Co., Ltd. (1516.TW) - Quarterly Income Statement

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1516.TW
Financials

18.55 (TWD) • At close November 8, 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	252.451	290.617	219.552	209.784	40.136	383.243	330.792	417.108	216.285	537.926	348.537	207.791	424.825	209.445	185.52	194.808	172.445	267.411	208.402	176.031	227.081	60.922	140.056	253.176	315.288	199.729	241.714	143.844	97.63	298.233	263.207	96.171	160	164.573	108.683	87.995	51.336	52.668	61.696	52.996	50.152	44.257	39.805	35.675	34.592	31.659	55.619	63.113	68.697	16.353	48.048	2.241	7.923	0	0.113	14.384	73.277	86.286
Cost of Revenue Numbers are in millions	238.491	275.46	209.06	199.716	38.281	364.301	313.553	395.421	205.794	512.157	329.385	197.02	403.279	199.708	177.047	185.916	160.725	256.763	200.647	169.672	218.928	58.95	135.103	244.51	305.583	193.469	234.259	139.347	95.186	290.133	257.075	92.388	152.136	159.027	105.862	86.568	45.979	45.746	59.765	46.566	44.098	40.988	39.605	31.84	30.873	28.256	55.622	56.794	66.372	15.993	46.574	2.192	7.3	0.163	0.891	13.783	72.036	83.547
Gross Profit Numbers are in millions	13.96	15.157	10.492	10.068	1.855	18.942	17.239	21.687	10.491	25.769	19.152	10.771	21.546	9.737	8.473	8.892	11.72	10.648	7.755	6.359	8.153	1.972	4.953	8.666	9.705	6.26	7.455	4.497	2.444	8.1	6.132	3.783	7.864	5.546	2.821	1.427	5.357	6.922	1.931	6.43	6.054	3.269	0.2	3.835	3.719	3.403	-0.003	6.319	2.325	0.36	1.474	0.049	0.623	-0.163	-0.778	0.601	1.241	2.739
Gross Profit Ratio Numbers are in millions	0.055	0.052	0.048	0.048	0.046	0.049	0.052	0.052	0.049	0.048	0.055	0.052	0.051	0.046	0.046	0.046	0.068	0.04	0.037	0.036	0.036	0.032	0.035	0.034	0.031	0.031	0.031	0.031	0.025	0.027	0.023	0.039	0.049	0.034	0.026	0.016	0.104	0.131	0.031	0.121	0.121	0.074	0.005	0.107	0.108	0.107	-0	0.1	0.034	0.022	0.031	0.022	0.079	0	-6.885	0.042	0.017	0.032
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	0.001	0	0	0	0.001	0	0	0.047	0.221	0.562	0.515	0.594
General & Administrative Expenses Numbers are in millions	4.458	4.969	3.983	4.591	3.972	4.093	2.68	4.832	4.962	4.113	5.597	2.397	2.979	6.028	3.228	2.338	3.114	2.68	3.046	2.924	2.32	2.233	3.33	2.911	3.509	2.799	3.982	2.882	2.982	3.425	3.593	3.284	3.37	3.8	4.046	3.33	3.51	3.935	3.287	3.351	2.898	2.727	2.164	2.251	3.607	2.374	3.646	2.91	2.842	2.721	2.441	3.683	4.702	8.136	6.489	10.889	27.638	12.226
Selling & Marketing Expenses Numbers are in millions	-0.091	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	0.002	0.002	-0.007	0.003	0.095	0.269	0.295	0.189	0.477	0.594	3.07	2.599	3.766	8.601
SG&A Numbers are in millions	4.367	4.969	3.983	4.591	3.972	4.093	2.68	4.832	4.962	4.113	5.597	2.397	2.979	6.028	3.228	2.338	3.114	2.68	3.046	2.924	2.32	2.233	3.33	2.911	3.509	2.799	3.982	2.882	2.982	3.425	3.593	3.284	3.37	3.8	4.046	3.33	3.51	3.935	3.287	3.351	2.898	2.727	2.164	2.251	3.609	2.376	3.639	2.913	2.937	2.99	2.736	3.872	5.179	8.73	9.559	13.488	31.404	20.827
Other Expenses Numbers are in millions	0.091	0.091	0.141	0.069	0	0.091	0.04	0.878	0.015	0.084	24.022	0.074	0.017	0.084	0.063	0.232	0.043	0.022	0.07	-0.015	-0.622	0.022	-3.281	3.343	0.095	0.161	0.06	0.059	7.991	0.034	0.069	0.033	0.029	13.63	-8.697	0.026	1.306	79.299	14.734	5.143	0.078	1.19	3.215	0.617	0	0.002	0.095	0	-0.235	0.004	3.276	0.477	-0.727	-0.217	-1.948	59.192	6.745	0.07
Operating Expenses Numbers are in millions	4.367	4.969	3.983	4.591	3.972	4.093	2.68	4.832	4.962	4.113	5.597	2.397	2.979	6.028	3.228	2.338	3.114	2.68	3.046	2.924	2.32	2.233	3.33	2.911	3.509	2.799	3.982	2.882	2.982	3.425	3.593	3.284	3.37	3.8	4.046	3.33	3.51	3.935	3.287	3.351	2.898	2.727	2.164	2.251	3.609	2.376	3.64	2.913	2.937	2.99	2.737	3.872	5.179	8.777	9.78	14.05	31.919	21.421
Operating Income Numbers are in millions	9.593	22.547	-5.766	10.648	-1.351	13.189	14.839	17.887	5.524	22.394	37.853	8.374	18.567	3.709	5.245	6.554	8.606	7.968	4.709	3.435	5.833	-0.261	1.623	5.755	6.196	3.461	3.473	1.615	-0.538	4.675	2.539	0.499	4.494	1.746	-1.225	-1.903	1.847	2.987	-1.356	3.079	3.156	0.542	-1.964	1.584	0.11	1.027	-3.643	3.406	-0.612	-2.63	-1.263	-3.823	-4.556	-8.94	-10.558	-13.449	-30.678	-18.682
Operating Income Ratio Numbers are in millions	0.038	0.078	-0.026	0.051	-0.034	0.034	0.045	0.043	0.026	0.042	0.109	0.04	0.044	0.018	0.028	0.034	0.05	0.03	0.023	0.02	0.026	-0.004	0.012	0.023	0.02	0.017	0.014	0.011	-0.006	0.016	0.01	0.005	0.028	0.011	-0.011	-0.022	0.036	0.057	-0.022	0.058	0.063	0.012	-0.049	0.044	0.003	0.032	-0.065	0.054	-0.009	-0.161	-0.026	-1.706	-0.575	0	-93.434	-0.935	-0.419	-0.217
Total Other Income Expenses Net Numbers are in millions	3.575	-0.127	-0.039	5.171	0.766	-0.18	0.28	-0.127	-0.09	0.738	-0.191	-0.206	0.619	0.128	0.047	0.212	0.005	0.016	0.091	0.005	-0.529	0.023	-3.211	1.909	0.369	0.09	0.315	-0.133	8.056	-0.763	0.691	0.3	-1.046	14.924	-9.542	0.079	-4.723	79.136	14.328	4.626	-0.242	1.027	3.126	0.55	0.046	0.002	0.069	0.214	-81.637	0.282	-0.309	-0.135	-7.111	-1.17	-2.13	59.271	7.1	-0.338
Income Before Tax Numbers are in millions	13.168	22.42	-5.805	10.648	-1.351	13.009	14.839	17.76	5.434	22.394	37.662	8.168	19.186	3.837	5.292	6.766	8.611	7.984	4.8	3.44	5.304	-0.238	-1.588	7.664	6.565	3.551	3.788	1.482	7.518	3.912	3.23	0.799	3.448	16.67	-10.767	-1.824	-2.876	82.123	12.972	7.705	2.914	1.569	1.162	2.134	0.156	1.029	-3.574	3.62	-82.249	-2.348	-1.572	-3.958	-11.667	-10.11	-12.688	45.822	-23.578	-19.02
Income Before Tax Ratio Numbers are in millions	0.052	0.077	-0.026	0.051	-0.034	0.034	0.045	0.043	0.025	0.042	0.108	0.039	0.045	0.018	0.029	0.035	0.05	0.03	0.023	0.02	0.023	-0.004	-0.011	0.03	0.021	0.018	0.016	0.01	0.077	0.013	0.012	0.008	0.022	0.101	-0.099	-0.021	-0.056	1.559	0.21	0.145	0.058	0.035	0.029	0.06	0.005	0.033	-0.064	0.057	-1.197	-0.144	-0.033	-1.766	-1.473	0	-112.283	3.186	-0.322	-0.22
Income Tax Expense Numbers are in millions	2.634	4.484	-1.161	2.129	-0.27	2.602	2.967	3.378	1.082	4.479	7.312	-0.194	0.619	0.128	0.047	0.212	0.005	0.016	-0.01	0.001	-0.529	0.008	-0.002	0.003	0.369	0.09	0.315	-0.048	0.048	-0.713	0.693	-0.026	-0.015	0.041	-8.756	0.079	0.107	79.439	-7.5	5.137	0.086	1.19	3.25	0.617	0.046	0.002	0.146	0.339	-0.05	0.405	3.236	0.477	-0.722	-0.215	-2.13	59.271	6.6	-0.125
Net Income Numbers are in millions	10.534	17.936	-4.644	8.519	-1.081	10.407	11.872	14.382	4.352	17.915	30.35	8.168	19.186	3.837	5.292	6.766	8.611	7.984	4.81	3.439	5.304	-0.246	-1.586	7.661	6.565	3.551	3.788	1.53	7.47	3.912	3.23	0.825	3.463	16.629	-10.767	-1.824	-2.983	82.123	20.472	7.705	2.914	1.569	1.162	2.134	0.156	1.029	-3.574	3.62	-82.249	-2.348	-1.572	-3.958	-11.667	-10.11	-12.688	45.822	-23.578	-19.02
Net Income Ratio Numbers are in millions	0.042	0.062	-0.021	0.041	-0.027	0.027	0.036	0.034	0.02	0.033	0.087	0.039	0.045	0.018	0.029	0.035	0.05	0.03	0.023	0.02	0.023	-0.004	-0.011	0.03	0.021	0.018	0.016	0.011	0.077	0.013	0.012	0.009	0.022	0.101	-0.099	-0.021	-0.058	1.559	0.332	0.145	0.058	0.035	0.029	0.06	0.005	0.033	-0.064	0.057	-1.197	-0.144	-0.033	-1.766	-1.473	0	-112.283	3.186	-0.322	-0.22
EPS Numbers are in millions	0.27	0.46	-0.12	0.22	-0.028	0.27	0.31	0.4	0.12	0.5	0.85	0.23	0.54	0.11	0.15	0.19	0.24	0.22	0.13	0.096	0.15	-0.007	-0.044	0.21	0.19	0.098	0.11	0.045	0.21	0.11	0.097	0.026	0.099	0.47	-0.31	-0.049	-0.085	2.48	0.66	0.24	0.092	0.046	0.036	0.052	0.008	0.049	-0.16	0.16	-3.66	-0.1	-0.07	-0.18	-0.81	-0.7	-0.88	3.18	-1.63	-1.32
EPS Diluted Numbers are in millions	0.27	0.46	-0.12	0.22	-0.028	0.27	0.31	0.4	0.12	0.5	0.85	0.23	0.54	0.11	0.15	0.19	0.24	0.22	0.13	0.096	0.15	-0.007	-0.044	0.21	0.19	0.098	0.11	0.045	0.21	0.11	0.097	0.026	0.099	0.47	-0.31	-0.049	-0.085	2.48	0.66	0.24	0.092	0.046	0.036	0.052	0.008	0.049	-0.16	0.16	-3.66	-0.1	-0.07	-0.18	-0.81	-0.7	-0.88	3.18	-1.63	-1.32
EBITDA Numbers are in millions	9.684	22.665	-5.688	10.725	-1.274	13.265	14.914	17.963	5.601	22.435	37.894	8.22	19.227	3.878	5.438	6.912	8.757	8.131	4.946	3.586	5.448	-0.094	-1.443	8.289	6.709	3.695	3.933	1.631	7.671	4.115	3.385	0.953	3.6	16.823	-9.934	0.603	5.697	84.868	19.303	9.204	3.737	2.598	1.39	2.287	0.213	1.087	-3.44	3.803	-0.599	-2.162	2.211	-3.107	-4.788	-8.602	-11.328	47.187	-22.821	-17.83
EBITDA Ratio Numbers are in millions	0.038	0.078	-0.026	0.051	-0.032	0.035	0.045	0.043	0.026	0.042	0.109	0.04	0.045	0.019	0.029	0.035	0.051	0.03	0.024	0.02	0.024	-0.002	-0.01	0.033	0.021	0.019	0.016	0.011	0.079	0.014	0.013	0.01	0.023	0.102	-0.091	0.007	0.111	1.611	0.313	0.174	0.075	0.059	0.035	0.064	0.006	0.034	-0.062	0.06	-0.009	-0.132	0.046	-1.386	-0.604	0	-100.248	3.281	-0.311	-0.207

Falcon Power Co., Ltd.

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