Awea mechantronic co.,ltd (1530.TW) - Quarterly Income Statement

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1530.TW
Financials

33.7 (TWD) • At close September 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	461.365	362.524	502.827	661.22	658.636	538.803	667.66	1,061.375	746.07	625.412	944.914	919.324	962.731	803.987	851.86	786.032	864.575	591.116	818.933	912.527	848.793	837.696	1,255.43	1,223.218	1,313.401	1,080.487	1,112.209	1,109.003	1,053.162	957.885	1,044.381	881.65	966.612	744.117	966.049	959.258	969.531	911.947	1,099.303	959.291	999.573	855.14	819.07	720.01	797.501	656.087	795.124	977.492	978.303	919.371	1,015.204	877.673	954.164	587.587	934.913	823.922	656.382	536.794
Cost of Revenue Numbers are in millions	384.184	294.944	453.149	536.724	533.468	486.84	509.371	839.807	567.136	516.303	766.145	743.243	770.956	670.676	723.793	664.977	709.2	514.822	691.754	742.615	657.892	661.523	1,082.672	989.04	1,037.486	867.074	861.473	878.906	848.141	782.956	841.167	698.356	753.3	588.932	760.653	743.192	800.206	719.464	860.983	752.329	777.214	668.793	623.097	559.981	638.848	516.639	604.887	732.646	759.279	679.552	751.912	691.293	729.565	466.925	699.641	575.95	485.074	401.596
Gross Profit Numbers are in millions	77.181	67.58	49.678	124.496	125.168	51.963	158.289	221.568	178.934	109.109	178.769	176.081	191.775	133.311	128.067	121.055	155.375	76.294	127.179	169.912	190.901	176.173	172.758	234.178	275.915	213.413	250.736	230.097	205.021	174.929	203.214	183.294	213.312	155.185	205.396	216.066	169.325	192.483	238.32	206.962	222.359	186.347	195.973	160.029	158.653	139.448	190.237	244.846	219.024	239.819	263.292	186.38	224.599	120.662	235.272	247.972	171.308	135.198
Gross Profit Ratio Numbers are in millions	0.167	0.186	0.099	0.188	0.19	0.096	0.237	0.209	0.24	0.174	0.189	0.192	0.199	0.166	0.15	0.154	0.18	0.129	0.155	0.186	0.225	0.21	0.138	0.191	0.21	0.198	0.225	0.207	0.195	0.183	0.195	0.208	0.221	0.209	0.213	0.225	0.175	0.211	0.217	0.216	0.222	0.218	0.239	0.222	0.199	0.213	0.239	0.25	0.224	0.261	0.259	0.212	0.235	0.205	0.252	0.301	0.261	0.252
Reseach & Development Expenses Numbers are in millions	37.535	21.21	12.347	13.209	13.714	14.459	12.499	17.992	15.602	15.578	8.878	14.239	18.409	19.101	29.846	17.916	18.27	16.215	19.228	17.478	17.547	17.1	26.754	19.508	24.838	19.345	19.995	21.816	18.407	17.928	24.676	16.696	20.163	17.46	27.685	16.305	21.475	20.325	21.729	20.212	20.055	18.4	17.793	17.995	14.543	13.292	17.978	16.989	17.722	17.725	29.644	17.121	19.515	17.259	17.445	14.627	12.895	13.2
General & Administrative Expenses Numbers are in millions	30.472	30.617	29.486	39.724	28.97	31.794	33.03	33.109	33.758	28.623	30.708	33.081	34.618	27.28	12.445	61.58	33.772	30.598	41.291	36	34.76	35.323	45.072	42.072	42.947	46.083	54.162	42.625	36.311	36.68	41.29	38.84	34.117	41.839	42.486	33.834	35.067	41.311	41.795	30.791	32.383	30.086	34.673	25.349	25.503	25.695	35.935	19.964	21.207	22.921	30.139	21.545	21.888	24.328	18.511	26.873	8.87	13.43
Selling & Marketing Expenses Numbers are in millions	38.063	23.952	34.012	40.425	37.971	37.016	46.671	49.529	47.208	44.797	52.065	62.234	53.217	50.387	65.44	58.485	54.713	49.941	68.328	74.429	60.709	54.165	80.598	72.365	82.472	65.401	73.764	81.506	71.869	78.898	76.238	58.165	63.943	56.588	81.229	60.411	75.547	80.831	97.383	83.872	85.136	67.714	70.013	64.806	60.491	53.855	82.961	91.462	91.362	87.545	118.789	80.878	103.579	72.975	76.377	105.677	83.538	57.53
SG&A Numbers are in millions	66.221	54.569	57.236	80.149	66.941	68.81	79.701	82.638	80.966	73.42	82.773	95.315	87.835	77.667	77.885	120.065	88.485	80.539	109.619	110.429	95.469	89.488	125.67	114.437	125.419	111.484	127.926	124.131	108.18	115.578	117.528	97.005	98.06	98.427	123.715	94.245	110.614	122.142	139.178	114.663	117.519	97.8	104.686	90.155	85.994	79.55	118.896	111.426	112.569	110.466	148.928	102.423	125.467	97.303	94.888	132.55	92.408	70.96
Other Expenses Numbers are in millions	75.178	-76.457	26.542	103.135	22.656	44.646	-43.499	77.879	62.051	62.48	-10.723	-21.883	5.504	4.206	9.701	2.718	-10.255	534.174	-23.55	-5.115	31.189	16.517	16.904	0.311	76.554	-1.858	-3.291	23.247	27.358	-57.045	3.459	-32.959	-0.843	-1.18	3.864	103.024	-13.757	54.689	52.994	17.879	-18.659	16.015	20.426	-7.826	19.793	44.638	-2.069	3.574	8.131	0.505	8.4	11.847	2.834	3.34	9.451	-1.451	-8.678	-0.081
Operating Expenses Numbers are in millions	103.756	76.457	69.583	93.358	80.655	83.269	92.2	100.63	96.568	88.998	91.651	109.554	106.244	95.004	108.622	136.589	107.116	95.094	129.884	127.137	113.589	106.246	154.561	135.911	150.583	129.203	146.346	147.05	126.244	132.507	141.797	112.133	117.652	114.084	149.579	112.536	130.524	145.035	160.297	134.709	137.176	113.446	118.333	107.223	98.976	95.973	136.874	132.081	133.318	128.191	178.572	119.544	144.982	114.562	112.333	147.177	105.303	84.16
Operating Income Numbers are in millions	-26.575	-8.877	-19.905	140.243	77.025	23.075	34.8	204.42	145.939	87.01	66.714	67.5	86.547	38.307	19.445	-15.534	48.259	-18.8	-2.705	42.775	77.312	69.927	18.197	98.267	125.332	84.21	104.39	83.047	78.777	42.422	61.417	71.161	95.66	41.101	55.817	103.53	38.801	47.448	78.023	72.253	85.183	72.901	77.64	52.806	59.677	43.475	53.363	112.765	85.706	111.628	84.72	66.836	79.617	6.1	122.939	100.795	66.005	51.038
Operating Income Ratio Numbers are in millions	-0.058	-0.024	-0.04	0.212	0.117	0.043	0.052	0.193	0.196	0.139	0.071	0.073	0.09	0.048	0.023	-0.02	0.056	-0.032	-0.003	0.047	0.091	0.083	0.014	0.08	0.095	0.078	0.094	0.075	0.075	0.044	0.059	0.081	0.099	0.055	0.058	0.108	0.04	0.052	0.071	0.075	0.085	0.085	0.095	0.073	0.075	0.066	0.067	0.115	0.088	0.121	0.083	0.076	0.083	0.01	0.131	0.122	0.101	0.095
Total Other Income Expenses Net Numbers are in millions	75.448	23.427	29.124	-7.155	-3.202	-6.181	-5.831	-9.416	8.202	-5.336	-4.803	-22.313	3.863	1.985	5.667	9.192	-21.806	528.997	-25.117	-8.775	19.385	10.816	26.295	-10.056	66.814	-3.766	-4.708	18.042	19.27	-64.573	-1.286	-40.747	-8.704	-11.754	-5.235	93.226	-19.716	46.869	53.39	12.204	-23.609	11.493	19.836	-11.297	15.958	40.844	-14.425	1.337	7.028	-23.034	4.07	46.541	-5.892	19.987	-36.584	-5.048	-8.607	-6.991
Income Before Tax Numbers are in millions	48.873	14.55	9.219	133.088	73.823	16.894	28.969	195.004	154.141	81.674	61.911	45.187	90.41	40.292	25.112	-6.342	26.453	510.197	-27.822	34	96.697	80.743	44.492	88.211	192.146	80.444	99.682	101.089	98.047	-22.151	60.131	30.414	86.956	29.347	50.582	196.756	19.085	94.317	131.413	84.457	61.574	84.394	97.476	41.509	75.635	84.319	38.938	114.102	92.734	88.594	88.79	113.377	73.725	26.087	86.355	95.747	57.398	44.047
Income Before Tax Ratio Numbers are in millions	0.106	0.04	0.018	0.201	0.112	0.031	0.043	0.184	0.207	0.131	0.066	0.049	0.094	0.05	0.029	-0.008	0.031	0.863	-0.034	0.037	0.114	0.096	0.035	0.072	0.146	0.074	0.09	0.091	0.093	-0.023	0.058	0.034	0.09	0.039	0.052	0.205	0.02	0.103	0.12	0.088	0.062	0.099	0.119	0.058	0.095	0.129	0.049	0.117	0.095	0.096	0.087	0.129	0.077	0.044	0.092	0.116	0.087	0.082
Income Tax Expense Numbers are in millions	3.847	-0.292	5.045	-23.882	50.267	13.363	3.31	49.52	38.975	18.696	29.334	44.995	22.432	19.006	7.9	-24.122	12.634	-35.194	-3.245	15.142	36.101	27.912	-50.284	38.532	57.449	26.401	30.517	35.906	34.125	3.499	10.42	11.584	43.568	6.299	11.665	36.06	9.472	28.103	35.385	14.247	19.552	12.876	16.979	7.396	25.797	12.789	7.149	23.793	16.102	21.476	7.263	23.382	18.127	5.855	16.426	20.863	8.356	6.142
Net Income Numbers are in millions	47.86	17.041	13.518	157.791	24.544	3.531	27.33	146.133	118.189	62.491	34.373	2.809	69.947	23.731	16.615	21.133	13.27	327.587	-16.896	21.442	60.239	53.988	99.927	47.041	132.391	54.033	69.323	66.238	64.583	-23.791	52.201	18.432	43.632	23.198	38.648	160.778	8.253	66.809	95.396	69.209	40.498	67.768	80.497	34.113	49.838	71.53	31.789	90.309	76.632	67.118	81.527	89.995	55.598	20.232	69.929	74.884	49.042	37.905
Net Income Ratio Numbers are in millions	0.104	0.047	0.027	0.239	0.037	0.007	0.041	0.138	0.158	0.1	0.036	0.003	0.073	0.03	0.02	0.027	0.015	0.554	-0.021	0.023	0.071	0.064	0.08	0.038	0.101	0.05	0.062	0.06	0.061	-0.025	0.05	0.021	0.045	0.031	0.04	0.168	0.009	0.073	0.087	0.072	0.041	0.079	0.098	0.047	0.062	0.109	0.04	0.092	0.078	0.073	0.08	0.103	0.058	0.034	0.075	0.091	0.075	0.071
EPS Numbers are in millions	0.5	0.18	0.14	1.63	0.25	0.037	0.28	1.51	1.22	0.65	0.31	0.03	0.72	0.25	0.17	0.22	0.14	3.39	-0.17	0.22	0.62	0.56	1.04	0.49	1.37	0.56	0.72	0.69	0.67	-0.25	0.54	0.19	0.48	0.25	0.4	1.75	0.086	0.7	0.98	0.71	0.42	0.7	0.83	0.35	0.51	0.74	0.33	0.93	0.8	0.7	0.85	0.94	0.58	0.22	0.73	0.79	0.5	0.39
EPS Diluted Numbers are in millions	0.49	0.18	0.14	1.63	0.25	0.036	0.28	1.51	1.22	0.64	0.3	0.03	0.72	0.24	0.17	0.19	0.14	3.33	-0.17	0.22	0.61	0.56	1.04	0.49	1.36	0.56	0.72	0.69	0.67	-0.25	0.54	0.19	0.47	0.25	0.4	1.74	0.01	0.69	0.98	0.71	0.42	0.7	0.83	0.35	0.51	0.74	0.33	0.93	0.8	0.7	0.85	0.94	0.58	0.22	0.73	0.79	0.5	0.39
EBITDA Numbers are in millions	1.422	50.998	8.099	168.928	105.795	52.154	63.845	233.447	175.668	117.254	109.211	75.61	123.81	74.682	65.274	17.802	69.358	545.402	6.111	72.615	139.667	118.014	82.26	122.755	229.329	109.371	130.105	132.371	130.333	9.893	92.716	63.606	123.169	66.595	85.477	233.45	57.481	126.539	164.95	118.181	94.562	116.044	128.633	72.742	106.453	114.923	70.687	145.506	125	119.133	125.222	138.167	98.171	56.61	119.995	104.199	82.013	65.682
EBITDA Ratio Numbers are in millions	0.003	0.141	0.016	0.255	0.161	0.097	0.096	0.22	0.235	0.187	0.116	0.082	0.129	0.093	0.077	0.023	0.08	0.923	0.007	0.08	0.165	0.141	0.066	0.1	0.175	0.101	0.117	0.119	0.124	0.01	0.089	0.072	0.127	0.089	0.088	0.243	0.059	0.139	0.15	0.123	0.095	0.136	0.157	0.101	0.133	0.175	0.089	0.149	0.128	0.13	0.123	0.157	0.103	0.096	0.128	0.126	0.125	0.122

Awea mechantronic co.,ltd

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