China Metal Products Co., Ltd. (1532.TW) - Quarterly Income Statement

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1532.TW
Financials

37.7 (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 Numbers are in millions	6,731.288	4,827.541	4,637.584	5,449.147	4,661.54	2,871.172	3,511.347	3,482.906	3,040.393	4,595.532	6,441.28	5,578.372	3,308.803	3,609.713	5,151.375	3,366.396	2,341.945	2,266.183	3,257.774	3,067.569	3,657.71	3,787.071	4,944.306	5,905.903	3,727.248	3,508.078	3,239.075	3,870.173	3,957.995	3,450.666	4,381.492	4,136.832	3,388.701	3,517.317	4,661.535	4,441.406	3,744.146	4,542.054	5,752.702	3,613.056	3,878.767	3,689.232	3,919.067	3,814.293	4,159.961	3,021.743	4,051.499	2,995.396	3,681.581	3,966.835	4,415.414	4,032.5	4,003.677	4,073.905	5,297.458	4,129.002	3,575.246	3,448.019
Cost of Revenue Numbers are in millions	4,935.95	3,648.028	3,539.207	4,153.925	3,570.941	2,317.158	2,639.032	2,718.312	2,488.696	3,491.583	4,792.546	4,388.406	2,626.182	2,757.188	3,709.661	2,532.017	1,752.371	1,833.058	2,482.632	2,431.637	2,746.35	2,865.401	3,468.144	4,067.747	2,831.276	2,700.15	2,194.223	2,987.193	2,888.215	2,624.408	3,223.668	2,854.816	2,601.171	2,574.914	3,395.403	3,262.561	2,968.985	3,530.569	4,324.226	2,881.064	3,016.118	2,883.248	3,095.676	3,024.922	3,158.303	2,368.279	3,169.555	2,494.838	2,979.545	3,387.707	3,655.225	3,466.606	3,051.135	3,234.067	3,904.655	3,210.558	2,861.964	2,782.009
Gross Profit Numbers are in millions	1,795.338	1,179.513	1,098.377	1,295.222	1,090.599	554.014	872.315	764.594	551.697	1,103.949	1,648.734	1,189.966	682.621	852.525	1,441.714	834.379	589.574	433.125	775.142	635.932	911.36	921.67	1,476.162	1,838.156	895.972	807.928	1,044.852	882.98	1,069.78	826.258	1,157.824	1,282.016	787.53	942.403	1,266.132	1,178.845	775.161	1,011.485	1,428.476	731.992	862.649	805.984	823.391	789.371	1,001.658	653.464	881.944	500.558	702.036	579.128	760.189	565.894	952.542	839.838	1,392.803	918.444	713.282	666.01
Gross Profit Ratio Numbers are in millions	0.267	0.244	0.237	0.238	0.234	0.193	0.248	0.22	0.181	0.24	0.256	0.213	0.206	0.236	0.28	0.248	0.252	0.191	0.238	0.207	0.249	0.243	0.299	0.311	0.24	0.23	0.323	0.228	0.27	0.239	0.264	0.31	0.232	0.268	0.272	0.265	0.207	0.223	0.248	0.203	0.222	0.218	0.21	0.207	0.241	0.216	0.218	0.167	0.191	0.146	0.172	0.14	0.238	0.206	0.263	0.222	0.2	0.193
Reseach & Development Expenses Numbers are in millions	3.23	3.007	3.522	3.454	2.003	4.757	5.897	4.837	8.788	2.806	2.499	2.606	2.681	3.625	4.318	2.841	2.512	2.472	2.106	2.492	2.363	2.438	8.671	2.238	1.562	1.777	1.817	4.987	11.037	5.707	13.831	3.912	1.325	0.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	523.703	429.058	531.961	468.448	414.661	411.35	439.63	435.874	366.669	412.709	633.807	414.734	361.531	367.545	445.905	365.87	331.859	318.133	421.571	403.005	396.412	383.396	499.478	449.541	386.068	402.667	424.028	412.826	419.559	353.139	464.316	433.276	307.912	337.691	381.336	290.603	312.169	322.523	414.149	332.937	346.896	313.618	456.002	297.718	287.02	272.753	280.446	281.031	225.664	296.66	107.176	278.33	358.023	261.229	235.654	182.506	121.108	169.934
Selling & Marketing Expenses Numbers are in millions	191.933	123.354	155.583	165.234	129.097	116.48	137.46	137.579	143.924	144.427	200.32	207.913	150.687	156.786	189.247	161.397	98.36	108.707	118.272	130.135	178.751	174.23	218.543	254.857	177.228	161.568	153.704	184.693	184.797	149.744	142.907	158.792	163.062	144.956	202.558	138.616	161.09	225.909	187.12	119.541	119.694	120.593	138.48	114.095	152.442	102.344	149.063	126.477	179.796	47.535	224.583	109.385	126.062	151.457	280.402	162.21	235.864	133.465
SG&A Numbers are in millions	630.494	479.358	605.189	633.682	543.758	527.83	577.09	573.453	510.593	557.136	834.127	622.647	512.218	524.331	635.152	527.267	430.219	426.84	539.843	533.14	575.163	557.626	718.021	704.398	563.296	564.235	577.732	597.519	604.356	502.883	607.223	592.068	470.974	482.647	583.894	429.219	473.259	548.432	601.269	452.478	466.59	434.211	594.482	411.813	439.462	375.097	429.509	407.508	405.46	344.195	331.759	387.715	484.085	412.686	516.056	344.716	356.972	303.399
Other Expenses Numbers are in millions	74.377	35.564	103.36	46.443	95.439	40.311	13.701	111.001	63.602	42.434	51.26	48.348	28.488	11.382	-37.471	-5.398	22.094	42.191	-18.289	77.121	82.383	9.304	58.161	55.887	173.244	-24.774	-14.064	-37.8	-32.796	4.414	104.728	40.499	97.698	-5.421	81.053	77.643	65.717	25.758	-13.878	43.128	53.206	3.117	2,856.913	158.12	6.347	157.735	66.205	93.861	136.449	79.338	-143.046	84.844	9.823	3.966	24.254	16.609	15.499	2.789
Operating Expenses Numbers are in millions	633.724	482.365	608.711	637.136	545.761	532.587	582.987	578.29	519.381	559.942	836.626	625.253	514.899	527.956	637.535	528.201	430.846	427.336	539.492	529.875	576.34	558.994	725.231	705.257	563.299	564.051	577.963	600.689	614.024	507.365	615.436	593.297	469.61	480.261	581.421	426.671	470.916	546.12	598.811	450.367	464.681	433.115	593.765	410.162	437.687	373.262	429.509	406.217	404.205	344.195	331.759	387.715	484.085	412.686	516.056	344.716	356.972	303.399
Operating Income Numbers are in millions	1,161.614	697.148	489.666	704.464	647.444	70.837	308.926	292.956	78.736	584.969	744.804	564.713	167.722	324.569	804.179	306.178	158.728	5.789	235.65	106.057	335.02	362.676	750.931	1,132.899	332.673	243.877	466.889	282.291	455.756	318.893	542.388	688.719	317.92	462.142	684.711	752.174	304.245	465.365	829.665	281.625	397.968	372.869	229.626	379.209	563.971	280.202	452.435	94.341	297.831	234.933	428.43	178.179	468.457	427.152	876.747	573.728	356.31	362.611
Operating Income Ratio Numbers are in millions	0.173	0.144	0.106	0.129	0.139	0.025	0.088	0.084	0.026	0.127	0.116	0.101	0.051	0.09	0.156	0.091	0.068	0.003	0.072	0.035	0.092	0.096	0.152	0.192	0.089	0.07	0.144	0.073	0.115	0.092	0.124	0.166	0.094	0.131	0.147	0.169	0.081	0.102	0.144	0.078	0.103	0.101	0.059	0.099	0.136	0.093	0.112	0.031	0.081	0.059	0.097	0.044	0.117	0.105	0.166	0.139	0.1	0.105
Total Other Income Expenses Net Numbers are in millions	11.146	-19.348	19.468	-97.96	-103.338	-104.695	-89.685	-71.444	-63.61	-51.548	150.165	-27.384	-62.756	-48.791	-101.257	-80.767	-65.383	-59.903	-82.495	9.596	-7.873	-70.597	-27.841	-31.971	111.229	-104.802	-81.498	-82	-13.49	69.43	71.422	2.424	64.835	-44.013	47.015	-42.751	24.374	-12.994	-23.938	-10.838	-25.358	-73.07	2,765.799	91.556	-69.637	94.168	43.875	25.223	68.734	35.256	-229.899	16.07	-80.102	-34.745	-85.58	97.779	-47.104	-25.302
Income Before Tax Numbers are in millions	1,172.76	677.8	509.134	606.504	544.106	-33.858	219.241	221.512	15.126	533.421	894.969	537.329	104.966	275.778	702.922	225.411	93.345	-54.114	153.155	115.653	327.147	292.079	723.09	1,100.928	443.902	139.075	385.391	200.291	442.266	388.323	613.81	691.143	382.755	418.129	731.726	709.423	328.619	452.371	805.727	270.787	372.61	299.799	2,995.425	470.765	494.334	374.37	496.31	119.564	366.565	270.189	198.531	194.249	388.355	392.407	791.167	671.507	309.206	337.309
Income Before Tax Ratio Numbers are in millions	0.174	0.14	0.11	0.111	0.117	-0.012	0.062	0.064	0.005	0.116	0.139	0.096	0.032	0.076	0.136	0.067	0.04	-0.024	0.047	0.038	0.089	0.077	0.146	0.186	0.119	0.04	0.119	0.052	0.112	0.113	0.14	0.167	0.113	0.119	0.157	0.16	0.088	0.1	0.14	0.075	0.096	0.081	0.764	0.123	0.119	0.124	0.123	0.04	0.1	0.068	0.045	0.048	0.097	0.096	0.149	0.163	0.086	0.098
Income Tax Expense Numbers are in millions	111.17	69.693	173.315	64.371	78.584	-1.968	13.396	0.415	-75.456	62.035	-4.377	57.891	19.456	55.162	112.503	48.378	3.804	11.438	20.923	58.3	83.228	63.899	35.183	174.24	147.349	29.652	21.229	62.833	139.344	69.361	115.391	95.042	118.326	75.487	111.987	116.771	64.412	73.76	114.147	85.263	259.92	109.825	324.36	75.706	55.746	39.017	49.673	17.268	68.659	31.434	31.066	14.059	81.055	31.795	-3.932	107.286	244.771	27.268
Net Income Numbers are in millions	874.048	507.706	284.926	382.149	322.291	-31.89	171.207	195.205	92.432	471.386	679.604	300.479	57.806	173.509	418.471	126.185	70.308	-57.506	98.002	48.898	192.37	169.457	477.819	658.008	251.249	448.496	223.352	53.274	167.594	165.206	308.255	372.863	136.678	183.172	375.156	342.428	148.336	230.009	379.293	87.855	-18.271	85.983	2,549.852	216.231	245.821	184.638	213.735	43.12	150.593	127.861	46.994	50.629	149.656	197.443	467.937	330.296	-29.726	151.474
Net Income Ratio Numbers are in millions	0.13	0.105	0.061	0.07	0.069	-0.011	0.049	0.056	0.03	0.103	0.106	0.054	0.017	0.048	0.081	0.037	0.03	-0.025	0.03	0.016	0.053	0.045	0.097	0.111	0.067	0.128	0.069	0.014	0.042	0.048	0.07	0.09	0.04	0.052	0.08	0.077	0.04	0.051	0.066	0.024	-0.005	0.023	0.651	0.057	0.059	0.061	0.053	0.014	0.041	0.032	0.011	0.013	0.037	0.048	0.088	0.08	-0.008	0.044
EPS Numbers are in millions	2.29	1.34	0.76	1.02	0.86	-0.085	0.46	0.45	0.21	1.25	2.39	0.8	0.15	0.46	1.09	0.33	0.18	-0.15	0.26	0.13	0.5	0.44	1.24	1.71	0.65	1.16	0.59	0.14	0.44	0.43	0.8	0.97	0.35	0.48	0.95	0.87	0.38	0.58	0.95	0.22	-0.05	0.22	6.47	0.55	0.61	0.47	0.53	0.11	0.37	0.32	0.12	0.13	0.37	0.49	1.16	0.82	-0.074	0.38
EPS Diluted Numbers are in millions	2.08	1.18	0.74	0.89	0.74	-0.085	0.39	0.45	0.21	1.25	2.39	0.8	0.15	0.46	1.09	0.33	0.18	-0.15	0.26	0.13	0.5	0.44	1.24	1.7	0.65	1.16	0.59	0.14	0.43	0.43	0.8	0.97	0.35	0.47	0.95	0.87	0.38	0.58	0.95	0.22	-0.05	0.22	6.47	0.55	0.61	0.47	0.53	0.11	0.37	0.32	0.12	0.13	0.37	0.49	1.16	0.82	-0.074	0.38
EBITDA Numbers are in millions	1,420.457	950.124	763.303	973.112	913.005	335.381	571.148	573.19	342.182	842.543	1,210.388	852.478	394.391	586.883	993.655	526.237	398.015	264.157	477.851	436.509	657.238	624.234	1,003.406	1,389.028	709.808	405.253	644.517	426.795	663.774	617.515	854.381	917.142	611.801	668.828	990.112	964.803	578.954	712.203	1,039.833	521.095	635.919	570.488	3,260.448	748.002	797.322	649.433	758.909	379.993	630.315	523.077	439.29	551.265	621.863	643.033	1,062.18	821.778	544.578	561.275
EBITDA Ratio Numbers are in millions	0.211	0.197	0.165	0.179	0.196	0.117	0.163	0.165	0.113	0.183	0.188	0.153	0.119	0.163	0.193	0.156	0.17	0.117	0.147	0.142	0.18	0.165	0.203	0.235	0.19	0.116	0.199	0.11	0.168	0.179	0.195	0.222	0.181	0.19	0.212	0.217	0.155	0.157	0.181	0.144	0.164	0.155	0.832	0.196	0.192	0.215	0.187	0.127	0.171	0.132	0.099	0.137	0.155	0.158	0.201	0.199	0.152	0.163

China Metal Products Co., Ltd.

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