Anderson Industrial Corporation (1528.TW) - Quarterly Income Statement

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1528.TW
Financials

15.1 (TWD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	954.135	975.74	769.657	1,073.107	925.829	952.432	931.763	1,098.489	846.62	1,042.829	801.18	950.778	1,000.392	876.206	760.23	820.353	833.658	740.872	816.063	1,206.031	1,033.655	996.203	924.656	1,114.821	1,204.567	1,320.295	1,265.551	1,228.073	1,352.286	1,031.838	852.937	888.288	1,038.115	983.886	787.19	526.368	688.2	922.506	782.68	772.261	757.476	937.906	800.98	669.955	635.902	1,172.99	686.061	542.017	787.055	828.986	727.007	742.244	874.266	932.523	742.434	725.481	1,081.36	902.612	759.946
Cost of Revenue Numbers are in millions	724.683	738.318	616.74	882.555	677.944	711.506	662.912	767.324	600.41	726.579	573.16	690.145	735.243	653.425	580.54	634.924	605.179	567.441	548.916	960.345	770.07	740.773	669.328	877.88	852.16	938.282	944.346	878.429	936.619	723.236	590.852	574.09	685.694	682.382	520.815	331.784	478.131	659.836	542.872	612.844	614.867	684.448	587.422	527.751	454.557	873.839	527.894	405.077	593.111	643.481	574.114	597.885	651.773	682.79	552.576	569.761	782.484	657.439	581.035
Gross Profit Numbers are in millions	229.452	237.422	152.917	190.552	247.885	240.926	268.851	331.165	246.21	316.25	228.02	260.633	265.149	222.781	179.69	185.429	228.479	173.431	267.147	245.686	263.585	255.43	255.328	236.941	352.407	382.013	321.205	349.644	415.667	308.602	262.085	314.198	352.421	301.504	266.375	194.584	210.069	262.67	239.808	159.417	142.609	253.458	213.558	142.204	181.345	299.151	158.167	136.94	193.944	185.505	152.893	144.359	222.493	249.733	189.858	155.72	298.876	245.173	178.911
Gross Profit Ratio Numbers are in millions	0.24	0.243	0.199	0.178	0.268	0.253	0.289	0.301	0.291	0.303	0.285	0.274	0.265	0.254	0.236	0.226	0.274	0.234	0.327	0.204	0.255	0.256	0.276	0.213	0.293	0.289	0.254	0.285	0.307	0.299	0.307	0.354	0.339	0.306	0.338	0.37	0.305	0.285	0.306	0.206	0.188	0.27	0.267	0.212	0.285	0.255	0.231	0.253	0.246	0.224	0.21	0.194	0.254	0.268	0.256	0.215	0.276	0.272	0.235
Reseach & Development Expenses Numbers are in millions	21.58	18.77	18.236	25.997	18.867	20.546	19.133	16.371	17.16	17.496	18.357	17.058	16.785	18.92	26.439	19.213	22.812	20.624	19.51	28.741	19.9	19.94	19.586	20.574	20.588	20.545	20.079	22.59	19.472	19.626	17.341	18.698	20.671	17.825	18.18	18.01	19.992	18.942	19.066	24.282	29.01	19.781	17.891	11.298	26.689	17.41	17.614	17.567	19.046	16.885	16.674	7.16	19.309	16.769	15.286	8.664	16.078	18.802	13.534
General & Administrative Expenses Numbers are in millions	137.121	114.244	144.305	111.575	127.292	106.661	118.228	115.362	98.922	112.732	107.782	86.582	96.947	71.801	74.952	120.425	77.507	87.78	123.854	153.31	128.045	157.459	137.47	83.304	148.013	161.953	137.275	133.651	132.977	118.846	133.109	95.33	132.112	111.559	122.829	182.853	37.124	39.036	47.433	31.437	42.885	58.038	45.361	18.394	40.414	50.024	38.54	21.119	49.123	29.007	40.668	55.834	54.877	37.419	30.593	22.159	37.158	29.597	27.396
Selling & Marketing Expenses Numbers are in millions	124.015	114.369	112.687	96.346	126.45	119.82	123.216	127.446	130.064	131.396	120.792	125.546	118.84	114.414	94.676	97.64	109.001	100.165	114.544	128.921	143.787	133.107	143.443	143.211	143.013	155.739	145.117	172.684	189.893	153.166	110.021	147.267	156.611	143.771	103.157	67.141	178.632	197.831	148.014	149.519	116.574	143.878	121.504	118.713	92.904	182.642	99.868	80.77	91.218	110.475	83.941	103.849	147.658	114.042	98.412	78.2	120.31	127.878	98.072
SG&A Numbers are in millions	261.136	215.086	256.992	184.386	253.742	226.481	241.444	242.808	228.986	244.128	228.574	212.128	215.787	186.215	169.628	218.065	186.508	187.945	238.398	282.231	271.832	290.566	280.913	226.515	291.026	317.692	282.392	306.335	322.87	272.012	243.13	242.597	288.723	255.33	225.986	249.994	215.756	236.867	195.447	180.956	159.459	201.916	166.865	137.107	133.318	232.666	138.408	101.889	140.341	139.482	124.609	159.683	202.535	151.461	129.005	100.359	157.468	157.475	125.468
Other Expenses Numbers are in millions	-53.264	0	64.616	-51.75	69.974	32.62	-0.155	-27.468	55.909	33.988	62.851	4.521	217.481	4.193	13.08	39.981	17.624	-7.272	-8.825	9.334	-22.29	6.393	59.91	4.439	-19.562	19.802	14.693	0.142	20.474	33.323	-12.042	30.023	-28.619	6.567	7.439	23.443	33.134	8.847	-18.18	81.475	31.141	-16.282	10.67	38.149	-5.457	19.603	33.802	16.937	7.362	25.678	15.221	-21.491	4.926	12.275	2.341	6.903	2.871	1.163	3.055
Operating Expenses Numbers are in millions	229.452	257.128	275.228	210.383	272.609	247.027	260.577	259.179	246.146	261.624	246.931	229.186	232.572	205.135	196.067	237.278	209.32	208.569	257.908	310.972	291.732	310.506	300.499	247.089	311.614	338.237	302.471	328.925	342.342	291.638	260.471	261.295	309.394	273.155	244.166	268.004	235.748	255.809	214.513	205.238	188.469	221.697	184.756	148.405	160.007	250.076	156.022	119.456	159.387	156.367	141.283	166.843	221.844	168.23	144.291	109.023	173.546	176.277	139.002
Operating Income Numbers are in millions	0	3.566	-54.085	-19.831	43.895	28.46	10.649	44.859	50.979	96.519	43.683	20.989	32.577	17.646	-16.377	-51.849	19.159	-35.138	9.239	-65.286	-28.147	-55.076	-45.171	-10.148	40.793	43.776	18.734	20.719	73.325	16.964	1.614	52.903	43.027	28.349	22.209	-73.42	-25.679	6.861	25.295	-45.821	-45.86	31.761	28.802	-6.201	21.338	49.075	2.145	17.484	34.557	29.138	11.61	-22.484	0.649	81.503	45.567	46.697	125.33	68.896	39.909
Operating Income Ratio Numbers are in millions	0	0.004	-0.07	-0.018	0.047	0.03	0.011	0.041	0.06	0.093	0.055	0.022	0.033	0.02	-0.022	-0.063	0.023	-0.047	0.011	-0.054	-0.027	-0.055	-0.049	-0.009	0.034	0.033	0.015	0.017	0.054	0.016	0.002	0.06	0.041	0.029	0.028	-0.139	-0.037	0.007	0.032	-0.059	-0.061	0.034	0.036	-0.009	0.034	0.042	0.003	0.032	0.044	0.035	0.016	-0.03	0.001	0.087	0.061	0.064	0.116	0.076	0.053
Total Other Income Expenses Net Numbers are in millions	-73.745	19.796	0.679	-60.303	56.242	22.93	-8.412	-52.628	21.803	-10.449	54.654	-16.698	205.204	-1.658	5.766	-2.029	-14.796	-15.672	-17.888	-63.241	-34.705	-23.281	38.904	-7.848	-31.535	9.457	1.716	-5.47	10.519	24.378	-18.442	22.749	-35.91	5.078	1.642	17.857	27.965	3.239	-25.256	73.537	22.505	-24.727	2.222	30.707	-12.406	13.639	27.759	12.579	1.454	19.142	-4.383	6.529	74.918	68.311	13.39	-56.101	-12.927	2.95	-4.828
Income Before Tax Numbers are in millions	-73.745	23.362	-53.406	-80.935	30.177	28.977	20.658	19.358	72.782	86.07	30.557	14.749	237.781	15.988	9.317	-53.878	4.363	-61.543	-14.477	-128.527	-62.852	-78.357	-6.267	-17.996	9.258	53.233	20.45	15.249	83.844	41.342	-16.828	75.652	7.117	33.427	23.851	-55.563	2.286	10.1	0.039	27.716	-23.355	7.034	31.024	24.506	8.932	62.714	29.904	30.063	36.011	48.28	6.479	-15.955	75.567	149.814	58.957	-9.404	112.403	71.846	35.081
Income Before Tax Ratio Numbers are in millions	-0.077	0.024	-0.069	-0.075	0.033	0.03	0.022	0.018	0.086	0.083	0.038	0.016	0.238	0.018	0.012	-0.066	0.005	-0.083	-0.018	-0.107	-0.061	-0.079	-0.007	-0.016	0.008	0.04	0.016	0.012	0.062	0.04	-0.02	0.085	0.007	0.034	0.03	-0.106	0.003	0.011	0	0.036	-0.031	0.007	0.039	0.037	0.014	0.053	0.044	0.055	0.046	0.058	0.009	-0.021	0.086	0.161	0.079	-0.013	0.104	0.08	0.046
Income Tax Expense Numbers are in millions	-6.862	13.019	-0.819	-7.515	13.177	13.49	10.273	6.952	16.784	19.954	11.153	21.613	30.842	5.439	0.969	-3.31	4.901	-8.706	-0.401	1.2	0.837	5.547	-10.536	4.658	7.94	14.572	-2.413	16.306	12.979	0.494	-1.107	38.848	-1.576	7.198	-1.448	-4.91	1.737	2.136	-0.011	13.75	7.653	-0.054	5.018	0.119	2.601	8.815	8.3	7.747	8.602	12.684	4.538	-0.235	13.575	23.652	15.822	8.225	28.344	14.952	10.753
Net Income Numbers are in millions	-64.756	8.946	-51.866	-62.748	15.86	18.787	10.385	12.406	54.55	67.185	18.119	-8.507	206.015	10.616	10.098	-51.173	2.377	-54.36	-15.577	-133.377	-60.796	-82.649	2.204	-22.803	1.164	39.036	23.58	-0.732	71.043	41.499	-15.289	37.445	8.883	26.485	25.803	-50.715	0.829	8.218	0.467	13.554	-30.434	7.343	26.979	26.386	6.27	52.766	22.394	23.397	28.082	35.992	4.176	-19.15	60.884	125.399	43.439	-17.04	84.099	54.713	23.143
Net Income Ratio Numbers are in millions	-0.068	0.009	-0.067	-0.058	0.017	0.02	0.011	0.011	0.064	0.064	0.023	-0.009	0.206	0.012	0.013	-0.062	0.003	-0.073	-0.019	-0.111	-0.059	-0.083	0.002	-0.02	0.001	0.03	0.019	-0.001	0.053	0.04	-0.018	0.042	0.009	0.027	0.033	-0.096	0.001	0.009	0.001	0.018	-0.04	0.008	0.034	0.039	0.01	0.045	0.033	0.043	0.036	0.043	0.006	-0.026	0.07	0.134	0.059	-0.023	0.078	0.061	0.03
EPS Numbers are in millions	-0.34	0.047	-0.27	-0.33	0.083	0.098	0.054	0.065	0.29	0.35	0.095	-0.045	1.08	0.06	0.05	-0.22	0.01	-0.28	-0.08	-0.69	-0.31	-0.41	0.01	-0.12	0.006	0.22	0.13	-0.004	0.4	0.24	-0.087	0.21	0.05	0.15	0.15	-0.29	0.01	0.05	0.003	0.093	-0.21	0.05	0.18	0.17	0.04	0.36	0.15	0.16	0.19	0.24	0.03	-0.13	0.41	0.93	0.32	-0.13	0.62	0.42	0.18
EPS Diluted Numbers are in millions	-0.34	0.047	-0.27	-0.33	0.083	0.098	0.054	0.065	0.29	0.35	0.095	-0.045	1.08	0.06	0.05	-0.22	0.01	-0.28	-0.08	-0.68	-0.31	-0.41	0.01	-0.12	0.006	0.22	0.13	-0.004	0.4	0.24	-0.086	0.21	0.05	0.15	0.15	-0.28	0.01	0.05	0.003	0.093	-0.21	0.05	0.18	0.17	0.04	0.36	0.15	0.16	0.19	0.24	0.03	-0.13	0.41	0.93	0.29	-0.13	0.62	0.42	0.18
EBITDA Numbers are in millions	-23.804	37.67	-6.136	-31.591	78.872	63.594	45.95	79.344	79.655	125.767	72.586	53.219	275.7	56.233	47.984	-10.445	39.255	-27.607	18.516	-88.042	2.741	-36.859	32.546	22.888	46.276	73.505	40.293	46.646	120.452	75.806	17.437	106.753	36.585	50.183	48.469	-25.244	-6.251	25.806	44.148	58.862	8.266	54.96	52.066	17.91	45.414	95.695	57.073	57.719	65.923	78.676	41.109	-7.545	110.239	108.164	90.745	26.492	141.684	100.278	63.484
EBITDA Ratio Numbers are in millions	-0.025	0.039	-0.026	0.013	0.085	0.067	0.049	0.072	0.094	0.121	0.091	0.067	0.279	0.059	0.035	0.029	0.093	-0.025	0.029	-0.021	-0.02	-0.02	0.046	0.022	0.039	0.07	0.047	0.038	0.089	0.073	0.02	0.12	0.035	0.063	0.071	-0.048	0.039	0.038	0.033	0.076	0.011	0.041	0.078	0.084	0.063	0.082	0.083	0.094	0.084	0.096	0.043	-0.01	0.107	0.116	0.115	0.036	0.128	0.111	0.084

Anderson Industrial Corporation

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