Klingon Aerospace Inc.
TWSE:1529.TW
27.1 (TWD) • At close November 5, 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
| 207.366 | 146.152 | 220.955 | 237.551 | 121.649 | 172.262 | 79.368 | 87.949 | 70.882 | 43.321 | 61.523 | 104.344 | 128.198 | 30.381 | 60.477 | 231.164 | 131.567 | 185.94 | 463.65 | 189.249 | 83.9 | 56.93 | 246.824 | 81.649 | 41.132 | 42.968 | 502.351 | 78.732 | 134.914 | 50.188 | 79.897 | 35.887 | 39.255 | 94.958 | 22.063 | 9.634 | 24.438 | 27.014 | 7.462 | 23.213 | 46.232 | 15.571 | 35.049 | 38.851 | 34.588 | 17.195 | 20.239 | 12.874 | 26.929 | 22.33 | 18.417 | 23.417 | 23.57 | 40.069 | 117.632 | 31.342 | 40.036 | 34.079 |
| Cost of Revenue
| 158.431 | 123.416 | 181.053 | 178.016 | 100.168 | 135.053 | 52.114 | 54.107 | 28.334 | 27.243 | 29.085 | 52.547 | 69.71 | 23.915 | 44.031 | 177.999 | 110.916 | 167.431 | 420.663 | 172.648 | 73.204 | 49.383 | 215.009 | 71.04 | 20.04 | 30.037 | 459.794 | 69.358 | 119.662 | 44.076 | 74.747 | 35.259 | 45.27 | 73.241 | 19.185 | 10.322 | 21.656 | 22.741 | 7.396 | 23.566 | 57.136 | 14.219 | 9.353 | 52.925 | 29.718 | 14.718 | 19.012 | 20.024 | 188.324 | 35.598 | 20.536 | 17.853 | 55.272 | 76.728 | 125.546 | 50.209 | 296.394 | 31.734 |
| Gross Profit
| 48.935 | 22.736 | 39.902 | 59.535 | 21.481 | 37.209 | 27.254 | 33.842 | 42.548 | 16.078 | 32.438 | 51.797 | 58.488 | 6.466 | 16.446 | 53.165 | 20.651 | 18.509 | 42.987 | 16.601 | 10.696 | 7.547 | 31.815 | 10.609 | 21.092 | 12.931 | 42.557 | 9.374 | 15.252 | 6.112 | 5.15 | 0.628 | -6.015 | 21.717 | 2.878 | -0.688 | 2.782 | 4.273 | 0.066 | -0.353 | -10.904 | 1.352 | 25.696 | -14.074 | 4.87 | 2.477 | 1.227 | -7.15 | -161.395 | -13.268 | -2.119 | 5.564 | -31.702 | -36.659 | -7.914 | -18.867 | -256.358 | 2.345 |
| Gross Profit Ratio
| 0.236 | 0.156 | 0.181 | 0.251 | 0.177 | 0.216 | 0.343 | 0.385 | 0.6 | 0.371 | 0.527 | 0.496 | 0.456 | 0.213 | 0.272 | 0.23 | 0.157 | 0.1 | 0.093 | 0.088 | 0.127 | 0.133 | 0.129 | 0.13 | 0.513 | 0.301 | 0.085 | 0.119 | 0.113 | 0.122 | 0.064 | 0.017 | -0.153 | 0.229 | 0.13 | -0.071 | 0.114 | 0.158 | 0.009 | -0.015 | -0.236 | 0.087 | 0.733 | -0.362 | 0.141 | 0.144 | 0.061 | -0.555 | -5.993 | -0.594 | -0.115 | 0.238 | -1.345 | -0.915 | -0.067 | -0.602 | -6.403 | 0.069 |
| Reseach & Development Expenses
| 2.012 | 1.307 | 2.749 | 0.391 | 0.853 | 1.04 | 0.698 | 0.588 | 0.637 | 0.829 | 1.935 | 0.907 | 0.64 | 0.408 | 0.497 | 1.038 | 1.03 | 0.394 | 0.568 | 2.226 | 1.715 | 0.389 | 0.431 | 0.473 | 0.728 | 0.137 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0.055 | 0.106 | 23.974 | 0.764 | 0.179 | 0.004 | 0.001 | 0 | -0.012 | 0.129 | 0.537 | 1.087 | 0.035 | 0.268 | 0.253 | 0.399 | 1.289 | 0.552 | 0.99 | -1.19 | 1.175 | 3.212 | 1.528 | 1.661 | 2.243 | 1.795 |
| General & Administrative Expenses
| 10.509 | 11.148 | 11.486 | 10.401 | 14.503 | 12.839 | 7.832 | 7.867 | 9.506 | 6.622 | 7.825 | 8.264 | 8.039 | 7.353 | 7.715 | 7.62 | 5.369 | 6.095 | 6.725 | 5.77 | 4.826 | 5.179 | 8.539 | 5.737 | 5.258 | 4.821 | 4.474 | 5.576 | 5.624 | 5.61 | 11.568 | 1.856 | 3.418 | 2.152 | 2.191 | 1.568 | 2.619 | 2.157 | 2.601 | 2.739 | 1.994 | 2.003 | 3.706 | 2.822 | 1.813 | 2.279 | 6.807 | -3.424 | 9.322 | 7.444 | 9.365 | 8.85 | 9.824 | 14.893 | 186.974 | 15.206 | 12.247 | 8.039 |
| Selling & Marketing Expenses
| 2.369 | 1.76 | 1.992 | 2.314 | 2.085 | 2.917 | 2.963 | 1.866 | 2.349 | 2.973 | 2.728 | 1.431 | 1.62 | 1.351 | 2.279 | 1.707 | 2.003 | 1.698 | 3.059 | 1.868 | 2.036 | 2.04 | 4.938 | 2.2 | 2.255 | 2.341 | 1.689 | 2.317 | 1.637 | 0.398 | 7.209 | -0.178 | 0.756 | 0.697 | 0.966 | 0.767 | 0.673 | 0.907 | 0.331 | 0.608 | 0.662 | 0.459 | -16.784 | 21.641 | 0.765 | 0.446 | 2.29 | 0.619 | 1.219 | 4.711 | 3.521 | 1.771 | 4.315 | 3.226 | 5.516 | 2.829 | 2.83 | 3.823 |
| SG&A
| 11.071 | 12.908 | 13.478 | 12.715 | 16.588 | 15.756 | 10.795 | 9.733 | 11.855 | 9.595 | 10.553 | 9.695 | 9.659 | 8.704 | 9.994 | 9.327 | 7.372 | 7.793 | 9.784 | 7.638 | 6.862 | 7.219 | 13.477 | 7.937 | 7.513 | 7.162 | 6.163 | 7.893 | 7.261 | 6.008 | 18.777 | 1.678 | 4.174 | 2.849 | 3.157 | 2.335 | 3.292 | 3.064 | 2.932 | 3.347 | 2.656 | 2.462 | -13.078 | 24.463 | 2.578 | 2.725 | 9.097 | -2.805 | 10.541 | 12.155 | 12.886 | 10.621 | 14.139 | 18.119 | 192.49 | 18.035 | 15.077 | 11.862 |
| Other Expenses
| 20.71 | -17.349 | -16.209 | -92.141 | 101.533 | 40.192 | -0.254 | -0.373 | -6.221 | -1.787 | 4.822 | 3.773 | 7.974 | 3.393 | 7.314 | 1.006 | 2.766 | -3.946 | 10.045 | -0.984 | -0.677 | 2.505 | 2.966 | -4.992 | 9.811 | 1.743 | 0.542 | 0.546 | 0.641 | 13.978 | -45.171 | 0.452 | 0.448 | 0.442 | 1.064 | 1.561 | 0.567 | 0.428 | -1.683 | 0.569 | -3.605 | 1.215 | 3.682 | -1.326 | 1.827 | 1.31 | 1.732 | -0.167 | 0.531 | 7.209 | 0.803 | -0.016 | 0.484 | 91.121 | -1.093 | 7.188 | -36.813 | 2.714 |
| Operating Expenses
| 13.083 | 14.215 | 16.209 | 13.106 | 17.441 | 16.796 | 11.493 | 10.321 | 12.492 | 10.424 | 12.375 | 10.752 | 10.707 | 9.112 | 10.414 | 10.757 | 13.879 | 8.06 | 10.352 | 9.864 | 8.577 | 7.608 | 13.908 | 8.41 | 8.241 | 7.299 | 6.279 | 7.034 | 7.261 | 5.878 | 7.646 | 4.619 | 5.635 | 7.83 | 30.619 | 4.629 | 8.671 | 8.3 | 2.021 | 17.34 | 11.141 | 8.616 | 14.577 | 47.983 | 8.524 | 8.872 | 9.35 | 1.718 | 19.119 | 12.707 | 13.876 | 9.431 | 15.314 | 21.331 | 194.018 | 19.696 | 17.32 | 13.657 |
| Operating Income
| 35.852 | -8.313 | 23.693 | -45.045 | 106.971 | 61.124 | 16.32 | 23.269 | 24.048 | 3.958 | 24.741 | 41.045 | 47.781 | -2.646 | 6.032 | 42.408 | 6.772 | 10.449 | 32.635 | 6.737 | 2.119 | -0.061 | 17.907 | 2.199 | 12.851 | 5.632 | 36.278 | 2.34 | 7.991 | 0.234 | -2.496 | -3.991 | -11.65 | 13.887 | -27.741 | -5.317 | -5.889 | -4.027 | -1.955 | -17.693 | -22.045 | -7.264 | 11.119 | -62.057 | -3.654 | -6.395 | -8.123 | -8.868 | -180.514 | -25.975 | -15.995 | -3.867 | -47.016 | -57.99 | -201.932 | -38.563 | -273.678 | -11.312 |
| Operating Income Ratio
| 0.173 | -0.057 | 0.107 | -0.19 | 0.879 | 0.355 | 0.206 | 0.265 | 0.339 | 0.091 | 0.402 | 0.393 | 0.373 | -0.087 | 0.1 | 0.183 | 0.051 | 0.056 | 0.07 | 0.036 | 0.025 | -0.001 | 0.073 | 0.027 | 0.312 | 0.131 | 0.072 | 0.03 | 0.059 | 0.005 | -0.031 | -0.111 | -0.297 | 0.146 | -1.257 | -0.552 | -0.241 | -0.149 | -0.262 | -0.762 | -0.477 | -0.467 | 0.317 | -1.597 | -0.106 | -0.372 | -0.401 | -0.689 | -6.703 | -1.163 | -0.868 | -0.165 | -1.995 | -1.447 | -1.717 | -1.23 | -6.836 | -0.332 |
| Total Other Income Expenses Net
| 13.944 | -6.868 | 26 | -6.549 | -6.867 | -5.02 | -3.751 | -2.638 | -1.616 | -3.331 | -2.513 | 1.337 | 5.789 | 1.178 | 4.99 | -1.506 | 0.172 | -6.9 | 7.148 | -2.035 | -1.252 | 2.114 | 2.788 | -5.02 | 9.806 | 1.743 | 0.514 | 0.476 | 0.628 | 13.624 | -46.747 | -1.642 | -1.673 | 3.712 | -138.83 | -9.822 | -21.482 | -3.019 | 5.844 | 20.085 | -6.473 | 1.373 | -22.552 | 1.837 | 1.76 | -0.176 | 1.33 | 3.454 | -6.681 | -30.184 | -2.985 | -2.861 | 19.783 | 100.315 | -6.731 | 136.362 | -87.484 | -0.054 |
| Income Before Tax
| 49.796 | -15.181 | 49.693 | -51.594 | 100.104 | 56.104 | 12.569 | 20.631 | 22.432 | 0.627 | 22.228 | 42.382 | 53.57 | -1.468 | 11.022 | 40.902 | 6.944 | 3.549 | 39.783 | 4.702 | 0.867 | 2.053 | 20.695 | -2.821 | 22.657 | 7.375 | 36.792 | 2.816 | 8.619 | 13.858 | -49.243 | -5.633 | -13.323 | 17.599 | -166.571 | -15.139 | -27.371 | -7.046 | 3.889 | 2.392 | -28.518 | -5.891 | -11.433 | -60.22 | -1.894 | -6.571 | -6.793 | -5.414 | -187.195 | -56.159 | -18.98 | -6.728 | -27.233 | 42.325 | -208.663 | 97.799 | -361.162 | -11.366 |
| Income Before Tax Ratio
| 0.24 | -0.104 | 0.225 | -0.217 | 0.823 | 0.326 | 0.158 | 0.235 | 0.316 | 0.014 | 0.361 | 0.406 | 0.418 | -0.048 | 0.182 | 0.177 | 0.053 | 0.019 | 0.086 | 0.025 | 0.01 | 0.036 | 0.084 | -0.035 | 0.551 | 0.172 | 0.073 | 0.036 | 0.064 | 0.276 | -0.616 | -0.157 | -0.339 | 0.185 | -7.55 | -1.571 | -1.12 | -0.261 | 0.521 | 0.103 | -0.617 | -0.378 | -0.326 | -1.55 | -0.055 | -0.382 | -0.336 | -0.421 | -6.951 | -2.515 | -1.031 | -0.287 | -1.155 | 1.056 | -1.774 | 3.12 | -9.021 | -0.334 |
| Income Tax Expense
| 5.079 | 1.078 | -6.676 | -11.073 | 18.284 | 8.817 | 3.458 | 3.637 | 2.132 | 0.598 | 1.051 | 0.979 | 1.143 | 0.756 | -0.21 | 0.242 | -1.086 | 0.313 | 2.08 | 0.62 | 1.631 | 0.377 | 0.761 | 0.148 | 0.054 | 1.743 | 0.464 | 0.714 | 0.275 | 13.959 | -46.203 | 0.405 | 0.025 | -0.413 | -0.012 | 1.488 | 1.447 | -0.261 | 27.585 | 0.619 | 9.607 | 0.061 | 2.985 | 0.139 | 2.839 | 1.446 | 2.228 | -0.19 | 0.19 | 8.034 | 1.674 | 3.36 | -3.482 | 93.814 | 0.131 | -0.138 | 0.138 | 2.757 |
| Net Income
| 40.329 | -17.079 | 51.527 | -44.102 | 83.681 | 46.917 | 7.735 | 16.585 | 20.322 | 0.029 | 20.614 | 41.403 | 52.427 | -2.224 | 11.232 | 40.66 | 7.489 | 2.696 | 37.703 | 3.902 | -0.764 | 1.676 | 19.934 | -2.969 | 22.603 | 7.375 | 36.332 | 2.147 | 8.352 | 13.866 | -49.182 | -5.59 | -13.274 | 17.656 | -166.542 | -15.122 | -27.371 | -7.046 | -23.696 | 1.773 | -38.125 | -5.952 | -14.418 | -60.359 | -1.894 | -6.571 | -6.793 | -5.224 | -187.527 | -56.34 | -18.98 | -11.338 | -22.623 | 42.325 | -208.638 | 97.937 | -361.3 | -11.366 |
| Net Income Ratio
| 0.194 | -0.117 | 0.233 | -0.186 | 0.688 | 0.272 | 0.097 | 0.189 | 0.287 | 0.001 | 0.335 | 0.397 | 0.409 | -0.073 | 0.186 | 0.176 | 0.057 | 0.014 | 0.081 | 0.021 | -0.009 | 0.029 | 0.081 | -0.036 | 0.55 | 0.172 | 0.072 | 0.027 | 0.062 | 0.276 | -0.616 | -0.156 | -0.338 | 0.186 | -7.548 | -1.57 | -1.12 | -0.261 | -3.176 | 0.076 | -0.825 | -0.382 | -0.411 | -1.554 | -0.055 | -0.382 | -0.336 | -0.406 | -6.964 | -2.523 | -1.031 | -0.484 | -0.96 | 1.056 | -1.774 | 3.125 | -9.024 | -0.334 |
| EPS
| 0.25 | -0.11 | 0.34 | -0.29 | 0.54 | 0.31 | 0.051 | 0.11 | 0.14 | 0 | 0.15 | 0.34 | 0.5 | -0.019 | 0.1 | 0.38 | 0.067 | 0.025 | 0.32 | 0.033 | -0.008 | 0.025 | 0.24 | -0.042 | 0.26 | 0.084 | 0.43 | 0.21 | 0.069 | 0.21 | -1.26 | -0.13 | -0.28 | 0.41 | -3.93 | -0.35 | -0.62 | -0.16 | -0.56 | 0.069 | -1.04 | -0.16 | -0.41 | -1.66 | -0.069 | -0.18 | -0.19 | -0.14 | -5.18 | -1.56 | -0.54 | -0.32 | -0.77 | 1.38 | -7.11 | 3.34 | -16.16 | -0.49 |
| EPS Diluted
| 0.25 | -0.11 | 0.34 | -0.29 | 0.54 | 0.31 | 0.051 | 0.11 | 0.14 | 0 | 0.15 | 0.34 | 0.5 | -0.019 | 0.1 | 0.38 | 0.067 | 0.025 | 0.32 | 0.033 | -0.008 | 0.025 | 0.24 | -0.042 | 0.26 | 0.084 | 0.43 | 0.21 | 0.069 | 0.21 | -1.26 | -0.13 | -0.28 | 0.41 | -3.93 | -0.35 | -0.62 | -0.16 | -0.56 | 0.069 | -1.04 | -0.16 | -0.41 | -1.66 | -0.069 | -0.18 | -0.19 | -0.14 | -5.18 | -1.56 | -0.54 | -0.32 | -0.77 | 1.38 | -7.11 | 3.34 | -16.16 | -0.49 |
| EBITDA
| 65.363 | 21.019 | 80.672 | -19.174 | 131.295 | 76.937 | 31.104 | 36.963 | 37.067 | 16.587 | 37.718 | 57.297 | 68.029 | 12.18 | 24.775 | 55.608 | 20.079 | 16.95 | 53.209 | 12.271 | 5.865 | 5.882 | 23.049 | -1.344 | 23.654 | 8.322 | 37.722 | 3.819 | 9.569 | 14.997 | -47.812 | -2.719 | -10.466 | 14.364 | -23.519 | -3.057 | -3.696 | -3.531 | -1.226 | -16.054 | -25.012 | -6.012 | 13.727 | -60.901 | 0.239 | -3.887 | -4.793 | -3.077 | -178.953 | -16.73 | -12.729 | -3.068 | -44.02 | 37.764 | -203.887 | -29.205 | -306.807 | -5.993 |
| EBITDA Ratio
| 0.315 | 0.144 | 0.365 | -0.081 | 1.079 | 0.447 | 0.392 | 0.42 | 0.523 | 0.383 | 0.613 | 0.549 | 0.531 | 0.401 | 0.41 | 0.241 | 0.153 | 0.091 | 0.115 | 0.065 | 0.07 | 0.103 | 0.093 | -0.016 | 0.575 | 0.194 | 0.075 | 0.049 | 0.071 | 0.299 | -0.598 | -0.076 | -0.267 | 0.151 | -1.066 | -0.317 | -0.151 | -0.131 | -0.164 | -0.692 | -0.541 | -0.386 | 0.392 | -1.568 | 0.007 | -0.226 | -0.237 | -0.239 | -6.645 | -0.749 | -0.691 | -0.131 | -1.868 | 0.942 | -1.733 | -0.932 | -7.663 | -0.176 |