Basso Industry Corp. (1527.TW) - Quarterly Income Statement

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1527.TW
Financials

44.5 (TWD) • At close October 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	754.837	801.461	662.9	700.469	619.844	800.897	706.904	910.551	1,126.779	1,174.443	993.821	1,180.536	1,197.599	1,112.782	987.347	943.562	787.067	871.337	787.964	852.369	902.394	921.356	877.831	1,028.448	916.065	910.976	896.375	1,003.711	941.751	994.42	947.698	991.953	1,146.633	970.113	887.402	910.739	854.858	841.76	740.049	885.506	794.792	722.881	659.506	787.254	715.435	542.527	544.356	571.019	727.708	685.573	642.44	743.47	708.155	681.691	586.86	734.932	769.107	644.654
Cost of Revenue Numbers are in millions	545.256	598.991	470.926	524.055	492.305	616.089	485.949	639.148	824.937	869.182	788.205	949.407	937.468	834.496	763.014	693.237	594.986	629.128	574.869	610.896	636.25	656.59	606.849	722.449	655.426	630.657	618.038	730.815	659.865	713.68	707.531	668.546	760.541	654.08	618.652	645.195	600.557	592.893	528.799	633.316	560.199	528.255	486.516	581.145	516.967	425.305	412.351	418.799	544.334	524.317	483.282	550.549	533.725	525.094	424.044	520.05	537.739	464.543
Gross Profit Numbers are in millions	209.581	202.47	191.974	176.414	127.539	184.808	220.955	271.403	301.842	305.261	205.616	231.129	260.131	278.286	224.333	250.325	192.081	242.209	213.095	241.473	266.144	264.766	270.982	305.999	260.639	280.319	278.337	272.896	281.886	280.74	240.167	323.407	386.092	316.033	268.75	265.544	254.301	248.867	211.25	252.19	234.593	194.626	172.99	206.109	198.468	117.222	132.005	152.22	183.374	161.256	159.158	192.921	174.43	156.597	162.816	214.882	231.368	180.111
Gross Profit Ratio Numbers are in millions	0.278	0.253	0.29	0.252	0.206	0.231	0.313	0.298	0.268	0.26	0.207	0.196	0.217	0.25	0.227	0.265	0.244	0.278	0.27	0.283	0.295	0.287	0.309	0.298	0.285	0.308	0.311	0.272	0.299	0.282	0.253	0.326	0.337	0.326	0.303	0.292	0.297	0.296	0.285	0.285	0.295	0.269	0.262	0.262	0.277	0.216	0.242	0.267	0.252	0.235	0.248	0.259	0.246	0.23	0.277	0.292	0.301	0.279
Reseach & Development Expenses Numbers are in millions	48.533	46.231	45.109	36.192	30.621	33.878	36.976	37.458	40.143	42.326	43.018	46.127	49.053	41.817	45.613	44.296	42.796	41.857	50.429	43.837	43.03	41.447	55.574	37.313	31.683	28.844	29.444	29.281	27.286	26.08	21.614	24.235	26.625	23.976	17.321	31.068	25.048	21.777	22.263	22.628	32.489	24.598	23.963	27.809	27.925	30.035	26.227	27.692	26.757	25.529	23.894	27.066	26.512	27.71	27.351	30.383	32.063	30.184
General & Administrative Expenses Numbers are in millions	24.938	24.983	21.095	20.821	21.04	20.339	24.93	23.845	29.262	26.811	14.956	20.725	23.94	24.36	21.58	23.07	21.116	22.149	17.194	23.14	29.779	22.174	17.303	20.549	33.692	13.861	17.03	23.526	13.751	13.969	13.9	18.506	25.598	18.908	20.474	32.917	16.126	17.759	29.48	18.079	16.763	16.632	10.909	19.038	16.369	18.862	12.715	10.987	18.693	13.299	25.33	22.454	14.383	13.395	-2.578	13.869	27.258	19.869
Selling & Marketing Expenses Numbers are in millions	28.684	26.609	25.255	21.484	22.186	22.97	20.006	25.258	27.176	30.635	28.681	29.133	28.307	26.959	23.699	29.661	21.257	29.929	29.34	26.946	43.348	38.305	39.089	48.365	40.269	26.387	35.064	48.013	39.397	38.317	42.975	53.284	43.244	35.064	40.873	39.801	36.545	46.552	27.061	31.891	23.743	28.57	28.544	24.589	24.408	28.041	21.906	23.572	27.023	30.87	22.382	20.274	23.97	21.628	24.339	25.182	30.1	21.003
SG&A Numbers are in millions	42.553	42.155	46.35	42.305	43.226	43.309	44.936	49.103	56.438	57.446	43.637	49.858	52.247	51.319	45.279	52.731	42.373	52.078	46.534	50.086	73.127	60.479	56.392	68.914	73.961	40.248	52.094	71.539	53.148	52.286	56.875	71.79	68.842	53.972	61.347	72.718	52.671	64.311	56.541	49.97	40.506	45.202	39.453	43.627	40.777	46.903	34.621	34.559	45.716	44.169	47.712	42.728	38.353	35.023	21.761	39.051	57.358	40.872
Other Expenses Numbers are in millions	23.45	59.795	-79.043	67.674	51.274	-23.111	-68.072	121.615	58.026	51.685	2.736	6.365	-26.67	-3.39	-21.855	-13.664	-15.521	4.669	81.214	-24.192	127.254	52.303	456.68	-13.192	502.757	-334.22	-206.215	-41.945	31.707	-553.548	244.907	-252.963	51.388	-77.066	95.674	574.256	-111.453	-131.79	334.046	146.35	-162.379	178.744	67.863	-115.937	47.99	188.057	0.306	-149.993	88.969	0.26	1.628	0.891	0.444	0.4	0.972	0.364	0.39	0.466
Operating Expenses Numbers are in millions	91.086	88.386	91.459	78.497	73.847	77.187	81.912	86.561	96.581	99.772	86.655	95.985	101.3	93.136	90.892	97.027	85.169	93.935	96.963	93.923	116.157	101.926	111.966	106.227	105.644	69.092	81.538	100.82	80.434	78.366	78.489	96.025	95.467	77.948	78.668	103.786	77.719	86.088	78.804	72.598	72.995	69.8	63.416	71.436	68.702	76.938	60.848	62.251	72.473	69.698	71.606	69.794	64.865	62.733	49.112	69.434	89.421	71.056
Operating Income Numbers are in millions	118.495	114.084	100.515	97.917	53.692	107.621	139.043	184.842	205.261	205.489	124.215	135.144	158.831	185.15	133.441	153.298	106.912	148.274	116.132	147.55	149.987	162.84	159.016	199.772	154.995	211.227	196.799	172.076	201.452	202.374	161.678	227.382	290.625	238.085	190.082	161.758	176.582	162.779	132.446	179.592	161.598	124.826	109.574	134.673	129.766	40.284	71.157	89.969	110.901	91.558	87.552	123.127	109.565	93.864	113.704	145.448	141.947	109.055
Operating Income Ratio Numbers are in millions	0.157	0.142	0.152	0.14	0.087	0.134	0.197	0.203	0.182	0.175	0.125	0.114	0.133	0.166	0.135	0.162	0.136	0.17	0.147	0.173	0.166	0.177	0.181	0.194	0.169	0.232	0.22	0.171	0.214	0.204	0.171	0.229	0.253	0.245	0.214	0.178	0.207	0.193	0.179	0.203	0.203	0.173	0.166	0.171	0.181	0.074	0.131	0.158	0.152	0.134	0.136	0.166	0.155	0.138	0.194	0.198	0.185	0.169
Total Other Income Expenses Net Numbers are in millions	44.605	77.606	-54.944	92.915	76.48	1.193	-48.44	130.543	61.351	53.286	4.076	7.716	-24.79	-0.955	-9.076	-9.53	-10.746	9.127	-255.378	58.672	217.346	137.907	158.64	61.875	567.254	-277.979	-144.737	20.683	86.179	-498.028	300.262	-201.531	104.771	-32.108	141.149	614.648	-78.114	-104.19	355.009	165.168	-146.584	195.822	78.815	-105.98	57.31	197.833	-59.776	-136.842	101.697	-190.479	-37.096	426.237	-358.381	66.173	-381.885	-169.334	77.748	-7.394
Income Before Tax Numbers are in millions	163.1	191.69	45.571	190.832	130.172	108.814	90.603	315.385	266.612	258.775	124.215	142.86	134.041	184.195	124.365	143.768	96.166	157.401	-139.246	206.222	367.333	300.747	317.656	261.647	722.249	-66.752	52.062	192.759	287.631	-295.654	461.94	25.851	395.396	205.977	331.231	776.406	98.468	58.589	487.455	344.76	15.014	320.648	188.389	28.693	187.076	238.117	11.381	-46.873	212.598	-98.921	50.456	549.364	-248.816	160.037	-268.181	-23.886	219.695	101.661
Income Before Tax Ratio Numbers are in millions	0.216	0.239	0.069	0.272	0.21	0.136	0.128	0.346	0.237	0.22	0.125	0.121	0.112	0.166	0.126	0.152	0.122	0.181	-0.177	0.242	0.407	0.326	0.362	0.254	0.788	-0.073	0.058	0.192	0.305	-0.297	0.487	0.026	0.345	0.212	0.373	0.853	0.115	0.07	0.659	0.389	0.019	0.444	0.286	0.036	0.261	0.439	0.021	-0.082	0.292	-0.144	0.079	0.739	-0.351	0.235	-0.457	-0.033	0.286	0.158
Income Tax Expense Numbers are in millions	35.091	38.693	3.002	38.205	41.611	22.168	16.345	63.077	58.145	51.755	23.245	30.379	27.438	36.839	18.029	28.754	36.487	31.48	-61.809	41.244	121.918	60.149	42.346	52.329	150.866	-42.506	6.909	31.405	2.867	-8.356	60.958	1.525	41.821	35.016	56.88	131.989	70.494	9.96	80.047	58.609	6.99	54.51	40.005	4.878	31.803	40.48	-1.34	-8.053	44.918	-16.796	35.429	77.221	-6.325	26.051	-50.537	-5.933	61.371	17.307
Net Income Numbers are in millions	128.009	152.997	42.569	152.627	88.561	86.646	74.258	252.308	208.467	207.02	100.97	112.481	106.603	147.356	106.336	115.014	59.679	125.921	-77.437	164.978	245.415	240.598	275.31	209.318	571.383	-24.246	45.153	161.354	284.764	-287.298	400.982	24.326	353.575	170.961	274.351	644.417	27.974	48.629	407.408	286.151	8.024	266.138	148.384	23.815	155.273	197.637	12.721	-38.82	167.68	-82.125	15.027	472.143	-242.491	133.986	-217.644	-17.953	158.324	84.354
Net Income Ratio Numbers are in millions	0.17	0.191	0.064	0.218	0.143	0.108	0.105	0.277	0.185	0.176	0.102	0.095	0.089	0.132	0.108	0.122	0.076	0.145	-0.098	0.194	0.272	0.261	0.314	0.204	0.624	-0.027	0.05	0.161	0.302	-0.289	0.423	0.025	0.308	0.176	0.309	0.708	0.033	0.058	0.551	0.323	0.01	0.368	0.225	0.03	0.217	0.364	0.023	-0.068	0.23	-0.12	0.023	0.635	-0.342	0.197	-0.371	-0.024	0.206	0.131
EPS Numbers are in millions	0.92	1.1	0.31	1.1	0.64	0.63	0.54	1.82	1.5	1.49	0.73	0.81	0.77	1.06	0.77	0.83	0.43	0.91	-0.56	1.19	1.78	1.74	2	1.52	4.14	-0.18	0.33	1.17	2.06	-2.08	2.97	0.18	2.56	1.24	2.1	4.43	0.18	0.32	2.96	2.08	0.056	1.93	1.11	0.18	1.12	1.43	0.091	-0.28	1.2	-0.58	0.11	3.35	-1.69	0.93	-1.52	-0.13	1.08	0.57
EPS Diluted Numbers are in millions	0.92	1.1	0.31	1.1	0.64	0.62	0.52	1.82	1.5	1.48	0.72	0.81	0.77	1.06	0.77	0.83	0.43	0.9	-0.56	1.19	1.78	1.73	2	1.51	4.14	-0.18	0.33	1.17	2.06	-2.08	2.97	0.18	2.56	1.24	2.1	4.42	0.18	0.32	2.96	2.07	0.056	1.93	1.11	0.17	1.11	1.43	0.091	-0.28	1.19	-0.58	0.11	3.35	-1.69	0.93	-1.52	-0.13	1.08	0.57
EBITDA Numbers are in millions	149.576	143.77	128.057	124.606	80.33	136.304	169.832	216.752	238.006	239.721	154.713	171.179	194.326	219.528	157.246	178.049	130.479	189.775	-102.102	257.216	419.509	352.363	371.362	311.276	769.907	-18.365	101.605	241.339	339.183	-249.74	511.19	74.909	445.017	257.02	384.348	829.368	151.691	111.562	541.651	400.543	72.44	377.719	245.502	85.369	244.603	297.513	75.352	12.956	272.266	-38.65	117.788	610.76	9.462	221.702	-259.774	32.967	280.801	165.816
EBITDA Ratio Numbers are in millions	0.198	0.179	0.193	0.178	0.13	0.17	0.24	0.238	0.211	0.204	0.156	0.145	0.162	0.197	0.159	0.189	0.166	0.218	-0.13	0.302	0.465	0.382	0.423	0.303	0.84	-0.02	0.113	0.24	0.36	-0.251	0.539	0.076	0.388	0.265	0.433	0.911	0.177	0.133	0.732	0.452	0.091	0.523	0.372	0.108	0.342	0.548	0.138	0.023	0.374	-0.056	0.183	0.821	0.013	0.325	-0.443	0.045	0.365	0.257

Basso Industry Corp.

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TWSE:1527.TW