Kaulin Mfg. Co., Ltd. (1531.TW) - Quarterly Income Statement

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1531.TW
Financials

14.2 (TWD) • At close September 19, 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	438.892	371.131	319.055	360.203	408.06	340.903	439.783	573.575	694.321	763.377	822.816	740.324	759.662	624.196	473.702	450.856	349.233	336.136	495.397	520.993	552.427	601.287	670.702	731.55	675.983	582.809	599.263	537.709	531.925	584.619	495.708	681.573	542.274	657.959	558.008	670.919	662.222	647.231	644.165	644.862	726.918	761.911	604.544	740.474	860.036	814.386	548.148	644.815	699.324	827.094	696.761	848.648	1,315.738	1,383.35	932.648	1,142.277	1,118.538	1,022.549
Cost of Revenue Numbers are in millions	364.455	307.453	266.19	324.968	349.032	283.51	367.643	466.346	563.738	628.774	675.857	594.132	605.985	540.041	409.899	385.345	306.066	307.733	428.251	425.865	464.042	500.114	526.437	576	539.284	467.941	450.593	402.232	385.651	430.835	390.241	520.544	428.043	532.595	423.191	551.411	504.074	517.408	527.02	550.642	592.883	627.185	491.912	569.148	643.006	634.652	387.706	498.102	570.322	633.664	551.467	622.477	889.333	916.024	686.331	792.877	644.144	721.092
Gross Profit Numbers are in millions	74.437	63.678	52.865	35.235	59.028	57.393	72.14	107.229	130.583	134.603	146.959	146.192	153.677	84.155	63.803	65.511	43.167	28.403	67.146	95.128	88.385	101.173	144.265	155.55	136.699	114.868	148.67	135.477	146.274	153.784	105.467	161.029	114.231	125.364	134.817	119.508	158.148	129.823	117.145	94.22	134.035	134.726	112.632	171.326	217.03	179.734	160.442	146.713	129.002	193.43	145.294	226.171	426.405	467.326	246.317	349.4	474.394	301.457
Gross Profit Ratio Numbers are in millions	0.17	0.172	0.166	0.098	0.145	0.168	0.164	0.187	0.188	0.176	0.179	0.197	0.202	0.135	0.135	0.145	0.124	0.084	0.136	0.183	0.16	0.168	0.215	0.213	0.202	0.197	0.248	0.252	0.275	0.263	0.213	0.236	0.211	0.191	0.242	0.178	0.239	0.201	0.182	0.146	0.184	0.177	0.186	0.231	0.252	0.221	0.293	0.228	0.184	0.234	0.209	0.267	0.324	0.338	0.264	0.306	0.424	0.295
Reseach & Development Expenses Numbers are in millions	11.986	9.745	7.24	12.61	10.121	9.777	13.526	11.836	10.071	10.032	12.373	9.805	9.861	11.747	8.734	11.835	11.607	13.499	15.365	17.668	15.129	12.395	15.151	15.002	13.89	12.35	14.253	14.844	14.006	13.942	9.855	14.762	16.707	16.896	13.672	11.775	12.866	16.587	14.234	14.951	16.236	12.409	11.296	11.247	12.742	11.012	14.334	12.85	13.163	9.241	10.677	14.683	20.695	21.616	22.91	19.765	18.309	16.653
General & Administrative Expenses Numbers are in millions	32.268	43.126	33.849	38.584	36.927	36.357	45.498	42.042	38.135	39.085	46.931	34.79	36.371	32.284	26.793	31.105	28.471	30.043	33.06	29.974	32.072	32.313	40.34	33.286	39.357	32.932	25.187	1.026	36.252	20.585	13.114	48.083	23.751	50.901	49.585	78.366	45.488	41.505	44.955	42.596	37.646	26.963	61.092	35.632	51.681	58.394	58.944	68.041	71.367	51.685	93.418	48.055	100.391	79.292	71.624	57.304	74.236	55.515
Selling & Marketing Expenses Numbers are in millions	23.631	23.527	26.765	27.01	24.703	26.222	42.184	33.897	33.368	35.963	41.374	38.356	32.98	26.151	26.081	24.128	21.939	26.384	37.144	33.76	41.369	33.073	52.285	39.644	40.277	37.589	47.635	38.848	38.93	43.624	62.408	40.81	40.593	34	44.665	37.756	42.244	45.135	51.549	38.543	40.45	38.641	37.274	38.765	43.248	35.117	44.787	46.129	57.361	47.547	60.135	60.338	55.967	53.5	63.205	61.946	67.96	52.765
SG&A Numbers are in millions	57.04	66.653	60.614	65.594	61.63	62.579	87.682	75.939	71.503	75.048	88.305	73.146	69.351	58.435	52.874	55.233	50.41	56.427	70.204	63.734	73.441	65.386	92.625	72.93	79.634	70.521	72.822	39.874	75.182	64.209	75.522	88.893	64.344	84.901	94.25	116.122	87.732	86.64	96.504	81.139	78.096	65.604	98.366	74.397	94.929	93.511	103.731	114.17	128.728	99.232	153.553	108.393	156.358	132.792	134.829	119.25	142.196	108.28
Other Expenses Numbers are in millions	18.706	39.859	-31.585	39.933	34.25	-4.155	-36.233	90.193	64.63	36.636	-1.024	8.823	-11.3	10.247	-15.546	-3.737	-4.988	20.321	-17.399	11.376	22.283	9.172	28.13	15.048	64.554	-13.448	-78.311	9.856	9.066	10.132	36.148	-26.821	13.016	10.152	1.929	89.015	10.468	3.839	61.196	40.273	6.188	36.257	29.42	-3.206	22.519	82.471	-9.772	206.868	13.383	26.452	6.988	2.841	10.055	1.32	23.323	-2.584	2.508	23.164
Operating Expenses Numbers are in millions	69.026	76.398	67.854	78.204	71.751	72.356	101.208	87.775	81.574	85.08	100.678	82.951	79.212	70.182	61.608	67.068	62.017	69.926	85.569	81.402	88.57	77.781	107.776	87.932	93.524	82.871	87.075	54.718	89.188	78.151	85.377	103.655	81.051	101.797	107.922	127.897	100.598	103.227	110.738	96.09	94.332	78.013	109.662	85.644	107.671	104.523	118.065	127.02	141.891	108.473	164.23	123.076	177.053	154.408	157.739	139.015	160.505	124.933
Operating Income Numbers are in millions	5.411	34.475	52.865	4.177	28.833	-12.265	-59.92	114.016	116.942	89.12	48.846	63.241	74.465	13.973	2.195	-1.557	-18.85	-41.523	-18.423	13.726	-0.185	23.392	36.489	67.618	43.175	31.997	61.595	80.759	57.086	75.633	20.09	57.374	33.18	23.567	26.895	-8.389	57.55	26.596	6.407	-1.87	39.703	56.713	2.97	85.682	109.359	75.211	42.377	19.693	-12.889	84.957	-18.936	103.095	249.352	312.918	88.578	210.385	313.889	176.524
Operating Income Ratio Numbers are in millions	0.012	0.093	0.166	0.012	0.071	-0.036	-0.136	0.199	0.168	0.117	0.059	0.085	0.098	0.022	0.005	-0.003	-0.054	-0.124	-0.037	0.026	-0	0.039	0.054	0.092	0.064	0.055	0.103	0.15	0.107	0.129	0.041	0.084	0.061	0.036	0.048	-0.013	0.087	0.041	0.01	-0.003	0.055	0.074	0.005	0.116	0.127	0.092	0.077	0.031	-0.018	0.103	-0.027	0.121	0.19	0.226	0.095	0.184	0.281	0.173
Total Other Income Expenses Net Numbers are in millions	25.359	-14.545	-35.523	26.213	-43.689	-12.989	26.556	-26.664	1.75	-2.422	-0.612	15.224	14.335	13.507	-13.443	3.389	-20.508	21.822	-13.841	16.066	12.584	9.626	14.971	14.309	65.217	-10.634	-7.313	1.958	11.714	-58.06	34.091	-29.335	4.676	-11.195	-0.849	87.122	2.844	3.277	59.665	38.355	-20.487	33.873	28.338	-4.618	20.825	80.907	116.862	204.897	12.079	10.223	-1.023	87.936	-14.695	26.592	-72.854	-33.42	22.027	29.308
Income Before Tax Numbers are in millions	30.77	19.93	-35.523	30.39	-14.856	-25.254	-33.364	87.352	118.692	86.698	48.234	78.465	88.8	27.48	-11.248	1.832	-39.358	-19.701	-32.264	29.792	12.399	33.018	51.46	81.927	108.392	21.363	54.282	82.717	68.8	17.573	54.181	28.039	37.856	12.372	26.046	78.733	60.394	29.873	66.072	36.485	19.216	90.586	31.308	81.064	130.184	156.118	159.239	224.59	-0.81	95.18	-19.959	191.031	234.657	339.51	15.724	176.965	335.916	205.832
Income Before Tax Ratio Numbers are in millions	0.07	0.054	-0.111	0.084	-0.036	-0.074	-0.076	0.152	0.171	0.114	0.059	0.106	0.117	0.044	-0.024	0.004	-0.113	-0.059	-0.065	0.057	0.022	0.055	0.077	0.112	0.16	0.037	0.091	0.154	0.129	0.03	0.109	0.041	0.07	0.019	0.047	0.117	0.091	0.046	0.103	0.057	0.026	0.119	0.052	0.109	0.151	0.192	0.291	0.348	-0.001	0.115	-0.029	0.225	0.178	0.245	0.017	0.155	0.3	0.201
Income Tax Expense Numbers are in millions	6.911	3.193	-67.392	12.717	-1.34	0.118	-13.576	21.78	39.152	25.561	19.609	24.569	14.987	12.359	-6.031	-0.457	-5.337	-1.561	-4.54	9.018	2.924	5.824	24.346	63.12	36.812	13.447	16.315	28.963	14.001	7.164	10.733	7.01	0.688	4.871	9.692	14.74	15.959	9.376	7.631	4.168	-16.101	14.611	-15.618	20.76	41.425	62.687	29.702	62.619	6.826	21.35	-9.238	41.378	58.127	77.831	-2.523	49.694	44.052	51.447
Net Income Numbers are in millions	21.056	12.774	31.869	83.82	-17.178	-25.372	-19.788	65.572	79.54	61.137	28.625	53.896	73.813	15.121	-5.217	2.289	-34.021	-18.14	-27.724	20.774	9.475	27.194	27.114	18.807	71.58	7.916	37.967	53.754	54.799	10.409	43.448	21.029	37.168	7.501	16.354	63.993	44.435	20.497	58.441	32.317	35.317	75.975	46.926	58.134	83.933	94.445	123.981	138.391	-4.555	68.326	-13.824	146.411	158.834	232.639	7.574	112.603	259.372	139.002
Net Income Ratio Numbers are in millions	0.048	0.034	0.1	0.233	-0.042	-0.074	-0.045	0.114	0.115	0.08	0.035	0.073	0.097	0.024	-0.011	0.005	-0.097	-0.054	-0.056	0.04	0.017	0.045	0.04	0.026	0.106	0.014	0.063	0.1	0.103	0.018	0.088	0.031	0.069	0.011	0.029	0.095	0.067	0.032	0.091	0.05	0.049	0.1	0.078	0.079	0.098	0.116	0.226	0.215	-0.007	0.083	-0.02	0.173	0.121	0.168	0.008	0.099	0.232	0.136
EPS Numbers are in millions	0.12	0.07	0.18	0.46	-0.094	-0.14	-0.11	0.36	0.44	0.34	0.16	0.29	0.4	0.08	-0.023	0.01	-0.18	-0.1	-0.15	0.11	0.05	0.15	0.14	0.1	0.39	0.04	0.2	0.29	0.3	0.06	0.23	0.11	0.2	0.04	0.089	0.35	0.24	0.11	0.29	0.16	0.19	0.39	0.24	0.3	0.43	0.49	0.65	0.72	-0.02	0.35	-0.072	0.75	0.82	1.2	0.039	0.58	1.34	0.72
EPS Diluted Numbers are in millions	0.12	0.07	0.18	0.46	-0.094	-0.14	-0.11	0.36	0.43	0.34	0.16	0.29	0.4	0.08	-0.023	0.01	-0.18	-0.098	-0.15	0.11	0.05	0.15	0.14	0.1	0.39	0.04	0.2	0.29	0.3	0.06	0.23	0.11	0.2	0.04	0.089	0.34	0.24	0.11	0.29	0.16	0.18	0.39	0.24	0.3	0.43	0.49	0.65	0.71	-0.02	0.35	-0.071	0.75	0.82	1.2	0.039	0.58	1.34	0.72
EBITDA Numbers are in millions	23.731	53.097	-19.573	22.494	47.225	6.419	-41.161	132.456	136.281	107.168	67.118	95.94	89.282	49.046	11.159	18.395	0.128	-2.45	-17.018	43.767	40.891	52.974	85.04	103.01	128.817	39.578	75.412	105.435	90.865	42.356	88.718	66.83	75.159	51.035	64.953	118.854	99.457	70.259	108.011	78.233	63.805	135.887	74.467	125.134	175.099	200.503	229.63	271.19	52.335	141.751	22.652	234.829	277.44	381.36	55.067	228.397	379.071	246.384
EBITDA Ratio Numbers are in millions	0.054	0.143	-0.061	0.062	0.116	0.019	-0.094	0.231	0.196	0.14	0.082	0.13	0.118	0.079	0.024	0.041	0	-0.007	-0.034	0.084	0.074	0.088	0.127	0.141	0.191	0.068	0.126	0.196	0.171	0.072	0.179	0.098	0.139	0.078	0.116	0.177	0.15	0.109	0.168	0.121	0.088	0.178	0.123	0.169	0.204	0.246	0.419	0.421	0.075	0.171	0.033	0.277	0.211	0.276	0.059	0.2	0.339	0.241

Kaulin Mfg. Co., Ltd.

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