China Ecotek Corporation (1535.TW) - Quarterly Income Statement

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1535.TW
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61 (TWD) • At close November 13, 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	2,592.936	2,620.14	2,604.139	3,058.4	2,203.942	2,490.475	2,006.509	2,480.024	2,204.096	2,066.309	2,093.624	2,381.354	2,005.217	1,924.086	2,173.956	2,595.835	2,246.29	1,976.055	2,018.18	2,239.355	2,218.921	2,138.446	2,719.188	3,216.389	2,575.8	2,491.869	2,529.525	3,640.897	2,390.51	2,168.919	1,771.067	2,189.534	1,934.704	1,941.114	2,409.63	2,450.089	2,088.361	2,469.962	2,562.804	3,050.549	2,199.398	2,621.194	2,480.376	2,515.041	2,610.784	2,408.947	2,725.937	3,483.205	2,598.79	2,245.57	2,255.101	2,480.685	2,061.127	2,010.13	1,937.728	1,966.082	1,504.409	1,803.471	2,216.209
Cost of Revenue Numbers are in millions	2,365.603	2,425.665	2,359.488	2,735.961	1,978.717	2,244.035	1,827.868	2,243.978	2,011.686	1,892.716	1,882.81	2,185.653	1,842.426	1,735.34	2,000.706	2,438.046	2,129.183	1,866.621	1,884.161	2,102.472	2,078.423	2,006.183	2,597.86	3,091.285	2,483.093	2,392.179	2,340.431	3,438.423	2,202.761	2,031.747	1,579.249	1,814.293	1,709.542	1,761.169	2,182.013	2,263.785	1,897.423	2,236.765	2,307.65	2,701.971	1,946.963	2,397.128	2,276.929	2,255.253	2,411.588	2,186.221	2,428.752	3,233.17	2,344.438	2,014.13	2,022.715	2,296.235	1,877.561	1,810.696	1,727.439	1,771.647	1,340.481	1,621.863	2,010.575
Gross Profit Numbers are in millions	227.333	194.475	244.651	322.439	225.225	246.44	178.641	236.046	192.41	173.593	210.814	195.701	162.791	188.746	173.25	157.789	117.107	109.434	134.019	136.883	140.498	132.263	121.328	125.104	92.707	99.69	189.094	202.474	187.749	137.172	191.818	375.241	225.162	179.945	227.617	186.304	190.938	233.197	255.154	348.578	252.435	224.066	203.447	259.788	199.196	222.726	297.185	250.035	254.352	231.44	232.386	184.45	183.566	199.434	210.289	194.435	163.928	181.608	205.634
Gross Profit Ratio Numbers are in millions	0.088	0.074	0.094	0.105	0.102	0.099	0.089	0.095	0.087	0.084	0.101	0.082	0.081	0.098	0.08	0.061	0.052	0.055	0.066	0.061	0.063	0.062	0.045	0.039	0.036	0.04	0.075	0.056	0.079	0.063	0.108	0.171	0.116	0.093	0.094	0.076	0.091	0.094	0.1	0.114	0.115	0.085	0.082	0.103	0.076	0.092	0.109	0.072	0.098	0.103	0.103	0.074	0.089	0.099	0.109	0.099	0.109	0.101	0.093
Reseach & Development Expenses Numbers are in millions	1.481	1.914	2.896	2.643	2.662	3.416	3.394	3.442	3.514	3.834	4.003	6.029	4.412	3.051	3.388	2.223	2.907	2.3	2.601	1.873	2.569	2.395	3.132	2.328	3.551	2.079	1.973	3.322	5.518	3.332	5.474	6.118	6.234	7.319	8.387	6.802	7.603	7.203	8.194	8.834	6.904	7.228	4.739	5.232	3.985	4.478	5.041	5.035	4.365	3.395	5.004	2.379	3.223	2.519	3.037	3.209	2.043	1.423	0.763
General & Administrative Expenses Numbers are in millions	0	114.734	125.346	131.173	110.986	105.204	111.146	123.615	102.42	94.517	104.046	111.249	94.074	88.331	97.962	104.328	90.324	83.372	101.278	103.793	103.711	102.677	104.089	107.234	98.032	87.964	97.161	119.422	97.802	82.174	77.395	120.749	80.62	86.777	98.329	77.794	109.554	92.363	106.531	139.05	95.577	90.63	95.595	105.03	94.089	85.957	105.462	118.699	92.355	79.31	74.798	79.658	67.492	61.435	53.761	75.656	67.338	56.893	57.746
Selling & Marketing Expenses Numbers are in millions	0	9.862	8.404	9.347	9.607	10.162	8.35	8.708	8.946	10.606	11.706	13.742	16.063	15.019	11.336	9.657	14.118	14.155	11.977	12.618	16.01	13.771	12.345	18.486	12.268	11.559	11.662	10.093	10.193	10.8	13.048	22.788	19.58	17.627	15.321	17.516	17.479	15.515	16.776	16.066	11.867	8.304	8.737	9.85	0.007	13.259	11.144	11.402	19.969	9.531	7.212	10.66	12.076	9.023	8.885	6.952	5.246	8.307	5.277
SG&A Numbers are in millions	117.461	114.244	133.75	140.52	120.593	115.366	119.496	132.323	111.366	105.123	115.752	124.991	110.137	103.35	109.298	113.985	104.442	97.527	113.255	116.411	119.721	116.448	116.434	125.72	110.3	99.523	108.823	129.515	107.995	92.974	90.443	143.537	100.2	104.404	113.65	95.31	127.033	107.878	123.307	155.116	107.444	98.934	104.332	114.88	94.096	99.216	116.606	130.101	112.324	88.841	82.01	90.318	79.568	70.458	62.646	82.608	72.584	65.2	63.023
Other Expenses Numbers are in millions	0	22.3	5.116	-6.194	-14.729	-13.183	31.921	-16.638	12	107.42	-2.097	2.634	30.625	-5.252	-0.581	9.435	12.531	-1.435	14.314	20.933	16.003	7.338	16.798	34.438	13.501	20.924	12.93	30.508	16.273	25.853	-33.057	37.165	2.808	6.363	-0.319	2.351	79.788	4.388	1.385	64.388	55.54	7.732	33.723	33.725	26.201	9.596	21.673	-2.816	12.151	13.718	0.199	0.072	0.19	0.046	0.066	-0.543	0.018	0.209	0.029
Operating Expenses Numbers are in millions	118.942	116.158	136.646	143.163	123.255	118.782	122.89	135.765	114.88	108.957	119.755	131.02	114.549	106.401	114.081	123.475	111.063	101.217	117.87	124.502	129.844	122.235	122.649	137.551	116.781	105.555	117.573	156.964	119.332	96.471	95.917	149.655	106.434	111.723	122.037	102.112	134.636	115.081	131.501	163.95	114.348	106.162	109.071	120.112	98.081	103.694	121.647	135.136	116.689	92.236	87.014	92.697	82.791	72.977	65.683	85.817	74.627	66.623	63.786
Operating Income Numbers are in millions	108.391	78.317	149.224	220.83	145.525	179.985	135.54	99.893	149.398	227.259	128.735	114.506	48.543	78.581	59.169	34.314	6.044	8.217	16.149	12.381	10.654	10.028	-1.321	-12.447	-24.074	-5.865	71.521	45.51	68.417	40.701	95.901	225.586	118.728	68.222	105.58	84.192	56.302	118.116	123.653	184.628	138.087	117.904	94.376	139.676	101.115	119.032	175.538	114.899	137.663	139.204	145.372	91.753	100.775	126.457	144.606	108.618	89.301	114.985	141.848
Operating Income Ratio Numbers are in millions	0.042	0.03	0.057	0.072	0.066	0.072	0.068	0.04	0.068	0.11	0.061	0.048	0.024	0.041	0.027	0.013	0.003	0.004	0.008	0.006	0.005	0.005	-0	-0.004	-0.009	-0.002	0.028	0.012	0.029	0.019	0.054	0.103	0.061	0.035	0.044	0.034	0.027	0.048	0.048	0.061	0.063	0.045	0.038	0.056	0.039	0.049	0.064	0.033	0.053	0.062	0.064	0.037	0.049	0.063	0.075	0.055	0.059	0.064	0.064
Total Other Income Expenses Net Numbers are in millions	13.48	64.351	1.552	0.906	1.273	0.579	1.222	1.552	1.916	1.858	0.884	-0.222	76.714	59.175	44.978	51.694	61.678	42.274	19.09	36.227	36.333	27.548	31.722	59.732	36.314	30.029	-13.33	41.623	15.594	7.258	-70.929	-119.981	-35.329	17.091	21.084	36.417	100.299	31.202	34.119	92.528	98.761	54.213	76.284	43.922	71.267	54.524	43.515	35.029	41.489	49.208	57.23	51.419	55.414	45.359	33.664	29.787	33.578	44.699	31.891
Income Before Tax Numbers are in millions	121.871	121.039	150.776	221.736	146.798	180.564	136.762	101.852	151.314	229.117	129.619	114.284	125.257	137.756	105.542	86.008	67.722	50.491	35.239	48.608	46.987	37.576	30.401	47.285	12.24	24.164	58.191	87.133	84.011	47.959	24.972	105.605	83.399	85.313	126.664	120.609	156.601	149.318	157.772	277.156	237.098	172.366	170.91	183.598	172.382	173.556	219.053	149.928	179.152	188.412	195.754	143.172	156.189	171.816	178.27	138.405	122.879	159.684	173.739
Income Before Tax Ratio Numbers are in millions	0.047	0.046	0.058	0.073	0.067	0.073	0.068	0.041	0.069	0.111	0.062	0.048	0.062	0.072	0.049	0.033	0.03	0.026	0.017	0.022	0.021	0.018	0.011	0.015	0.005	0.01	0.023	0.024	0.035	0.022	0.014	0.048	0.043	0.044	0.053	0.049	0.075	0.06	0.062	0.091	0.108	0.066	0.069	0.073	0.066	0.072	0.08	0.043	0.069	0.084	0.087	0.058	0.076	0.085	0.092	0.07	0.082	0.089	0.078
Income Tax Expense Numbers are in millions	28.525	21.741	31.082	44.004	28.029	35.562	21.373	21.64	22.936	24.601	22.206	16.349	25.959	19.59	17.061	18.33	11.385	7.385	4.925	8.371	11.84	6.482	10.021	7.506	-0.082	10.302	26.29	16.35	19.617	15.735	5.569	55.476	23.014	19.474	55.005	-6.984	31.144	27.593	23.634	60.633	41.445	43.373	31.433	31.694	30.33	29.787	41.975	31.175	25.524	39.011	26.05	16.978	18.536	32.167	27.397	18.996	16.03	28.726	28.579
Net Income Numbers are in millions	113.313	120.927	119.694	177.732	118.769	145.002	115.389	80.212	128.378	204.516	107.413	97.935	99.298	118.166	88.481	67.678	56.337	43.106	30.314	40.237	35.147	31.094	20.38	39.779	12.322	13.862	31.901	70.783	64.394	32.224	19.403	50.129	60.385	65.839	71.659	127.593	125.457	121.725	134.138	216.523	195.653	128.993	139.477	151.904	142.052	143.769	177.078	118.753	153.628	149.401	169.704	126.194	137.653	139.649	150.873	119.409	106.849	130.958	145.16
Net Income Ratio Numbers are in millions	0.044	0.046	0.046	0.058	0.054	0.058	0.058	0.032	0.058	0.099	0.051	0.041	0.05	0.061	0.041	0.026	0.025	0.022	0.015	0.018	0.016	0.015	0.007	0.012	0.005	0.006	0.013	0.019	0.027	0.015	0.011	0.023	0.031	0.034	0.03	0.052	0.06	0.049	0.052	0.071	0.089	0.049	0.056	0.06	0.054	0.06	0.065	0.034	0.059	0.067	0.075	0.051	0.067	0.069	0.078	0.061	0.071	0.073	0.065
EPS Numbers are in millions	0.92	0.98	0.97	1.44	0.96	1.17	0.93	0.65	1.04	1.65	0.87	0.79	0.8	0.95	0.72	0.55	0.46	0.35	0.24	0.32	0.28	0.25	0.16	0.32	0.1	0.11	0.26	0.57	0.52	0.26	0.16	0.41	0.49	0.53	0.58	1.03	1.01	0.99	1.08	1.75	1.58	1.04	1.13	1.26	1.18	1.2	1.52	1.04	1.35	1.32	1.45	1.12	1.22	1.24	1.33	1.06	0.95	1.16	1.28
EPS Diluted Numbers are in millions	0.91	0.98	0.96	1.43	0.96	1.17	0.93	0.65	1.03	1.65	0.87	0.79	0.8	0.95	0.71	0.55	0.45	0.35	0.24	0.32	0.28	0.25	0.16	0.32	0.1	0.11	0.26	0.57	0.52	0.26	0.16	0.41	0.49	0.53	0.58	1.03	1.01	0.98	1.08	1.75	1.57	1.03	1.13	1.26	1.18	1.19	1.47	1.04	1.31	1.26	1.4	1.12	1.22	1.24	1.33	1.06	0.95	1.16	1.28
EBITDA Numbers are in millions	142.032	97.882	168.72	237.943	161.609	195.973	151.306	115.027	164.295	241.994	143.785	129.441	106.489	104.828	86.946	76.144	47.728	33.704	44.852	47.029	40.804	30.611	28.402	-6.11	-17.377	0.08	78.085	52.3	74.878	47.204	69.992	232.548	125.636	74.901	112.367	91.137	63.29	125.245	130.701	191.901	145.606	125.502	101.419	145.935	107.297	180.97	229.535	160.166	192.527	197.767	195.268	148.435	161.298	176.726	183.252	143.261	127.654	164.515	178.256
EBITDA Ratio Numbers are in millions	0.055	0.037	0.065	0.078	0.073	0.079	0.075	0.046	0.075	0.117	0.069	0.052	0.069	0.077	0.055	0.038	0.037	0.033	0.025	0.028	0.027	0.024	0.016	0.017	0.008	0.013	0.026	0.026	0.039	0.026	0.02	0.053	0.048	0.048	0.056	0.052	0.079	0.064	0.064	0.093	0.111	0.069	0.072	0.075	0.069	0.075	0.084	0.044	0.074	0.088	0.089	0.06	0.078	0.088	0.095	0.073	0.085	0.091	0.08

China Ecotek Corporation

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