Hota Industrial Mfg. Co., Ltd. (1536.TW) - Quarterly Income Statement

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1536.TW
Financials

55.7 (TWD) • At close November 4, 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	1,646.061	1,487.471	1,539.317	1,564.475	1,781.924	1,713.514	1,805.171	2,018.838	1,930.317	1,584.839	1,679.349	1,758.091	1,676.251	1,572.673	1,723.568	1,299.163	777.656	1,410.655	1,452.546	1,530.593	1,505.289	1,479.919	1,702.095	1,879.244	1,803.58	1,768.117	1,659.598	1,716.5	1,643.293	1,699.741	1,508.042	1,394.35	1,450.544	1,428.267	1,438.898	1,328.433	1,326.838	1,204.902	1,137.252	1,092.154	1,009.415	980.105	1,031.935	965.742	849.586	876.29	863.811	920.918	922.174	915.817	723.916	798.367	671.056	652.777	696.039	689.621	609.423	556.828
Cost of Revenue Numbers are in millions	1,475.546	1,256.375	1,352.488	1,319.634	1,407.16	1,382.206	1,408.261	1,480.763	1,457.302	1,297.278	1,279.194	1,228.461	1,286.119	1,210.927	1,323.441	1,028.9	647.866	1,038.017	1,054.3	1,094.541	1,099.624	1,047.522	1,197.092	1,273.584	1,248.263	1,181.18	1,121.265	1,137.442	1,082.404	1,108.202	978.402	904.132	882.52	878.438	873.454	853.382	852.795	788.22	787.866	748.399	716.228	690.158	756.926	711.925	648.798	645.354	686.78	692.891	705.985	682.361	557.773	616.39	528.399	510.13	543.262	534.862	456.662	420.122
Gross Profit Numbers are in millions	170.515	231.096	186.829	244.841	374.764	331.308	396.91	538.075	473.015	287.561	400.155	529.63	390.132	361.746	400.127	270.263	129.79	372.638	398.246	436.052	405.665	432.397	505.003	605.66	555.317	586.937	538.333	579.058	560.889	591.539	529.64	490.218	568.024	549.829	565.444	475.051	474.043	416.682	349.386	343.755	293.187	289.947	275.009	253.817	200.788	230.936	177.031	228.027	216.189	233.456	166.143	181.977	142.657	142.647	152.777	154.759	152.761	136.706
Gross Profit Ratio Numbers are in millions	0.104	0.155	0.121	0.157	0.21	0.193	0.22	0.267	0.245	0.181	0.238	0.301	0.233	0.23	0.232	0.208	0.167	0.264	0.274	0.285	0.269	0.292	0.297	0.322	0.308	0.332	0.324	0.337	0.341	0.348	0.351	0.352	0.392	0.385	0.393	0.358	0.357	0.346	0.307	0.315	0.29	0.296	0.266	0.263	0.236	0.264	0.205	0.248	0.234	0.255	0.23	0.228	0.213	0.219	0.219	0.224	0.251	0.246
Reseach & Development Expenses Numbers are in millions	24.008	24.441	25.806	25.004	26.269	24.311	26.4	27.684	25.44	26.279	27.938	28.43	25.533	31.907	33.646	22.379	23.426	29.18	33.418	37.456	39.433	34.153	31.603	29.655	33.872	28.038	23.22	38.267	38.197	26.841	59.538	29.546	29.778	27.922	29.307	30.095	28.068	28.567	29.273	30.525	27.804	26.506	27.676	44.26	25.726	22.511	25.071	28.2	29.053	22.497	22.101	24.313	20.864	19.265	17.259	19.021	17.235	12.432
General & Administrative Expenses Numbers are in millions	40.489	38.51	36.694	41.784	35.932	40.864	24.644	41.802	45.579	49.093	66.782	54.274	47.602	40.511	60.333	42.284	38.81	44.029	50.709	53.474	39.468	44.044	41.617	56.485	58.03	53.019	34.297	74.567	39.564	45.146	58.791	56.565	51.611	47.856	61.592	43.32	39.285	38.618	33.543	29.331	28.739	32.37	33.332	36.196	26.58	20.853	18.48	33.558	28.309	11.227	8.483	12.7	11.558	11.371	26.286	15.679	15.029	12.888
Selling & Marketing Expenses Numbers are in millions	129.447	150.776	103.302	115.703	110.286	111.257	145.699	212.956	251.774	264.255	309.67	234.665	159.131	199.516	151.004	111.431	76.874	136.722	130.855	128.835	123.279	129.752	144.53	155.333	132.647	134.38	127.755	130.522	138.344	128.138	90.643	93.889	98.835	105.259	91.231	100.263	77.115	78.55	71.404	75.587	72.681	74.871	65.079	57.527	62.635	75.626	59.109	69.036	58.384	73.555	62.306	66.865	57.237	54.727	60.488	63.319	58.174	50.262
SG&A Numbers are in millions	158.219	181.165	140.935	157.487	146.218	152.121	170.343	254.758	297.353	313.348	376.452	288.939	206.733	240.027	211.337	153.715	115.684	180.751	181.564	182.309	162.747	173.796	186.147	211.818	190.677	187.399	162.052	205.089	177.908	173.284	149.434	150.454	150.446	153.115	152.823	143.583	116.4	117.168	104.947	104.918	101.42	107.241	98.411	93.723	89.215	96.479	77.589	102.594	86.693	84.782	70.789	79.565	68.795	66.098	86.774	78.998	73.203	63.15
Other Expenses Numbers are in millions	95.789	137.465	-87.848	119.54	70.826	0.995	-45.1	176.773	103.494	109.068	42.02	24.766	-37.922	8.679	20.263	-13.708	-1.789	29.022	-55.468	15.787	42.632	14.779	20.046	28.447	114.676	-38.586	10.206	41.276	42.837	-106.385	106.835	-36.039	16.024	-32.554	-3.75	121.971	-15.569	-29.119	52.613	25.995	36.019	28.385	22.297	17.548	16.338	27.259	11.681	0.805	12.833	8.822	5.775	3.022	7.338	5.643	-0.341	2.983	24.988	41.527
Operating Expenses Numbers are in millions	182.227	205.606	166.741	182.491	172.487	176.432	196.743	282.442	322.793	339.627	404.39	317.369	232.266	271.934	244.983	176.094	139.11	209.931	214.982	219.765	202.18	207.949	217.75	241.473	224.549	215.437	185.272	243.356	216.105	200.125	208.972	180	180.224	181.037	182.13	173.678	144.468	145.735	134.22	135.443	129.224	133.747	126.087	137.983	114.941	118.99	102.66	130.794	115.746	107.279	92.89	103.878	89.659	85.363	104.033	98.019	90.438	75.582
Operating Income Numbers are in millions	-11.712	25.49	20.088	196.747	281.737	158.04	154.006	439.479	255.927	59.693	42.039	212.261	157.866	89.812	155.144	94.169	-9.32	162.707	183.264	216.287	203.485	224.448	287.253	364.187	330.768	371.5	353.061	335.702	344.784	391.414	320.668	310.218	387.8	368.792	383.314	301.373	329.575	270.947	215.166	208.312	163.963	156.2	148.922	115.834	85.847	111.946	74.371	97.233	100.443	126.177	73.253	78.099	52.998	57.284	48.744	56.74	62.323	61.124
Operating Income Ratio Numbers are in millions	-0.007	0.017	0.013	0.126	0.158	0.092	0.085	0.218	0.133	0.038	0.025	0.121	0.094	0.057	0.09	0.072	-0.012	0.115	0.126	0.141	0.135	0.152	0.169	0.194	0.183	0.21	0.213	0.196	0.21	0.23	0.213	0.222	0.267	0.258	0.266	0.227	0.248	0.225	0.189	0.191	0.162	0.159	0.144	0.12	0.101	0.128	0.086	0.106	0.109	0.138	0.101	0.098	0.079	0.088	0.07	0.082	0.102	0.11
Total Other Income Expenses Net Numbers are in millions	51.249	92.902	-139.675	-50.177	-51.661	-53.283	-50.364	-30.02	-35.279	-24.944	-22.033	8.362	-59.988	-24.519	-16.762	-42.642	-21.996	2.748	-89.97	-7.857	22.392	-7.13	-1.805	23.035	96.357	-51.542	-5.374	42.354	39.426	-123.082	91.545	-33.058	1.201	-47.826	-14.781	115.823	-24.613	-30.236	50.234	18.154	29.069	24.528	17.475	18.055	5.091	10.8	-3.307	-16.595	-2.108	-28.153	-20.341	41.529	-22.816	5.635	-69.049	-35.688	-3.506	9.24
Income Before Tax Numbers are in millions	39.537	118.392	-119.587	146.57	230.076	104.757	103.642	409.459	220.648	34.749	20.006	220.623	97.878	65.293	138.382	51.527	-31.316	165.455	93.294	208.43	225.877	217.318	285.448	387.222	427.125	319.958	347.687	378.056	384.21	268.332	412.213	277.16	389.001	320.966	368.533	417.196	304.962	240.711	265.4	226.466	193.032	180.728	166.397	133.889	90.938	122.746	71.064	80.638	98.335	98.024	52.912	119.628	30.182	62.919	-20.305	21.052	58.817	70.364
Income Before Tax Ratio Numbers are in millions	0.024	0.08	-0.078	0.094	0.129	0.061	0.057	0.203	0.114	0.022	0.012	0.125	0.058	0.042	0.08	0.04	-0.04	0.117	0.064	0.136	0.15	0.147	0.168	0.206	0.237	0.181	0.21	0.22	0.234	0.158	0.273	0.199	0.268	0.225	0.256	0.314	0.23	0.2	0.233	0.207	0.191	0.184	0.161	0.139	0.107	0.14	0.082	0.088	0.107	0.107	0.073	0.15	0.045	0.096	-0.029	0.031	0.097	0.126
Income Tax Expense Numbers are in millions	4.622	29.942	-33.293	34.872	14.743	21.615	19.431	81.354	32.295	6.345	4.087	38.131	9.959	10.98	14.54	9.272	-6.954	21.63	7.99	25.369	34.139	24.372	26.124	44.347	69.097	39.774	55.423	61.971	43.103	13.359	79.557	51.007	83.764	61.994	73.114	68.724	65.47	36.442	44.309	43.362	39.926	26.283	30.498	18.136	16.631	13.298	13.76	14.428	18.497	13.578	18.778	25.225	-3.656	10.872	-0.15	-9.199	-2.063	21.479
Net Income Numbers are in millions	43.421	88.765	-83.422	112.551	215.389	82.608	84.675	326.133	186.036	27.114	15.384	182.827	88.771	54.841	123.029	42.562	-23.201	143.704	85.724	181.092	189.931	192.376	260.416	340.307	357.02	279.172	292.983	314.746	340.613	255.668	333.042	226.121	304.62	259.406	295.679	348.413	238.161	204.182	222.772	181.665	153.261	153.975	135.039	114.695	72.511	108.297	59.948	64.44	78.496	83.212	32.839	92.652	32.693	51.057	-20.843	29.42	60.129	48.508
Net Income Ratio Numbers are in millions	0.026	0.06	-0.054	0.072	0.121	0.048	0.047	0.162	0.096	0.017	0.009	0.104	0.053	0.035	0.071	0.033	-0.03	0.102	0.059	0.118	0.126	0.13	0.153	0.181	0.198	0.158	0.177	0.183	0.207	0.15	0.221	0.162	0.21	0.182	0.205	0.262	0.179	0.169	0.196	0.166	0.152	0.157	0.131	0.119	0.085	0.124	0.069	0.07	0.085	0.091	0.045	0.116	0.049	0.078	-0.03	0.043	0.099	0.087
EPS Numbers are in millions	0.16	0.32	-0.3	0.4	0.77	0.3	0.3	1.17	0.67	0.098	0.057	0.65	0.32	0.2	0.48	0.17	-0.091	0.56	0.33	0.7	0.74	0.74	1	1.31	1.39	1.08	1.13	1.21	1.32	1.06	1.38	0.95	1.28	1.08	1.23	1.45	0.98	0.85	0.93	0.76	0.64	0.66	0.74	0.66	0.43	0.6	0.33	0.36	0.42	0.43	0.18	0.5	0.18	0.24	-0.11	0.16	0.32	0.25
EPS Diluted Numbers are in millions	0.16	0.32	-0.3	0.4	0.77	0.3	0.3	1.17	0.67	0.098	0.057	0.65	0.32	0.2	0.48	0.17	-0.09	0.56	0.33	0.7	0.74	0.74	1	1.31	1.38	1.07	1.13	1.21	1.32	1.06	1.38	0.95	1.28	1.08	1.23	1.44	0.98	0.85	0.93	0.76	0.63	0.65	0.74	0.64	0.33	0.44	0.33	0.28	0.32	0.33	0.18	0.5	0.18	0.21	-0.11	0.16	0.32	0.2
EBITDA Numbers are in millions	168.348	203.718	177.774	388.258	460.473	330.525	322.187	604.997	414.955	214.057	190.762	389.79	263.666	234.95	320.131	228.605	162.261	360.581	287.315	392.417	397.193	383.484	436.858	532.386	571.07	450.623	472.614	491.525	489.757	375.802	512.607	359.513	483.882	410.784	446.239	508.701	387.133	323.479	344.682	308.334	264.161	274.682	243.907	203.244	186.637	205.724	146.755	149.739	166.317	164.761	117.009	187.624	96.943	129.291	16.507	88.784	152.218	121.783
EBITDA Ratio Numbers are in millions	0.102	0.137	0.115	0.248	0.258	0.193	0.178	0.3	0.215	0.135	0.114	0.222	0.157	0.149	0.186	0.176	0.209	0.256	0.198	0.256	0.264	0.259	0.257	0.283	0.317	0.255	0.285	0.286	0.298	0.221	0.34	0.258	0.334	0.288	0.31	0.383	0.292	0.268	0.303	0.282	0.262	0.28	0.236	0.21	0.22	0.235	0.17	0.163	0.18	0.18	0.162	0.235	0.144	0.198	0.024	0.129	0.25	0.219

Hota Industrial Mfg. Co., Ltd.

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