Chiu Ting Machinery Co., Ltd. (1539.TW) - Quarterly Income Statement

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1539.TW
Financials

31.6 (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	321.024	384.104	432.238	396.355	450.92	253.971	292.35	648.791	740.122	818.816	940.862	846.996	739.407	615.378	726.114	622.432	489.625	455.152	495.924	487.17	570.847	641.883	505.396	667.295	678.425	743.286	636.23	686.892	711.124	766.247	743.415	761.011	737.824	728.957	613.677	748.956	716.242	677.683	540.256	668.731	769.498	525.034	506.746	541.277	466.72	438.781	288.036	357.545	366.033	364.816	295.706	286.859	321.728	338.358	310.146	370.871	310.228	287.17
Cost of Revenue Numbers are in millions	278.978	341.313	374.622	348.346	404.725	233.04	266.182	556.041	649.138	732.207	834.157	750.283	663.219	559.048	666.907	561.455	435.318	412.268	447.899	427.472	510.921	570.111	462.115	596.644	618.26	666.076	553.844	599.348	622.775	666.355	648.973	654.997	629.783	601.954	526.007	638.252	618.807	577.445	491.55	597.727	678.276	476.106	474.997	475.718	409.262	391.595	247.317	326.642	332.882	339.053	270.1	272.693	301.192	326.811	284.43	343.56	276.398	259.082
Gross Profit Numbers are in millions	42.046	42.791	57.616	48.009	46.195	20.931	26.168	92.75	90.984	86.609	106.705	96.713	76.188	56.33	59.207	60.977	54.307	42.884	48.025	59.698	59.926	71.772	43.281	70.651	60.165	77.21	82.386	87.544	88.349	99.892	94.442	106.014	108.041	127.003	87.67	110.704	97.435	100.238	48.706	71.004	91.222	48.928	31.749	65.559	57.458	47.186	40.719	30.903	33.151	25.763	25.606	14.166	20.536	11.547	25.716	27.311	33.83	28.088
Gross Profit Ratio Numbers are in millions	0.131	0.111	0.133	0.121	0.102	0.082	0.09	0.143	0.123	0.106	0.113	0.114	0.103	0.092	0.082	0.098	0.111	0.094	0.097	0.123	0.105	0.112	0.086	0.106	0.089	0.104	0.129	0.127	0.124	0.13	0.127	0.139	0.146	0.174	0.143	0.148	0.136	0.148	0.09	0.106	0.119	0.093	0.063	0.121	0.123	0.108	0.141	0.086	0.091	0.071	0.087	0.049	0.064	0.034	0.083	0.074	0.109	0.098
Reseach & Development Expenses Numbers are in millions	6.191	4.921	5.571	4.669	4.429	4.49	4.491	5.14	5.334	5.914	4.94	5.298	4.43	4.842	4.165	4.576	4.498	5.164	5.448	4.838	4.887	4.32	7.228	5.916	5.646	5.209	4.397	4.858	4.844	5.238	5.919	4.955	5.555	5.653	7.979	5.897	7.023	4.515	6.747	5.379	5.048	4.931	4.625	6.01	4.53	6.713	6.436	5.782	5.732	6.644	5.872	6.111	5.913	6.956	4.462	4.562	4.575	4.686
General & Administrative Expenses Numbers are in millions	12.367	13.722	13.152	12.783	12.549	10.834	12.944	13.464	17.212	13.344	7.822	12.966	13.18	12.303	11.646	11.118	10.711	11.33	11.71	9.928	10.431	12.311	22.083	10.907	10.805	13.58	11.988	10.721	12.22	12.026	8.551	13.473	13.626	15.375	32.523	14.49	14.149	14.154	17.123	15.289	11.866	13.446	11.557	12.232	13.548	11.453	-8.049	12.457	13.635	12.13	14.79	11.777	13.488	11.464	12.034	12.642	11.076	10.321
Selling & Marketing Expenses Numbers are in millions	5.315	6.471	6.493	6.047	6.424	5.306	5.424	8.202	8.951	10.37	9.527	11.194	8.518	8.958	8.409	8.627	6.759	7.483	8.292	7.988	8.389	9.333	9.021	10.285	10.069	11.306	9.469	13.86	9.898	11.221	10.217	11.648	10.779	11.601	11.749	12.573	11.155	12.172	15.915	11.159	12.338	9.571	12.319	10.887	11.894	9.912	1.028	8.418	10.221	9.269	10.663	10.975	11.304	9.878	22.5	3.074	11.388	11.765
SG&A Numbers are in millions	14.301	16.478	19.645	18.83	18.973	16.14	18.368	21.666	26.163	23.714	17.349	24.16	21.698	21.261	20.055	19.745	17.47	18.813	20.002	17.916	18.82	21.644	31.104	21.192	20.874	24.886	21.457	24.581	22.118	23.247	18.768	25.121	24.405	26.976	44.272	27.063	25.304	26.326	33.038	26.448	24.204	23.017	23.876	23.119	25.442	21.365	-7.021	20.875	23.856	21.399	25.453	22.752	24.792	21.342	34.534	15.716	22.464	22.086
Other Expenses Numbers are in millions	10.199	-25.114	-25.212	23.016	17.657	-0.004	-29.563	77.367	179.571	70.172	-40.709	2.18	-36.75	-15.009	-58.834	-45.42	-43.487	20.983	-52.253	-3.174	10.017	20.217	27.116	-1.809	67.898	-23.238	-19.111	0.671	13.045	-98.212	45.654	-47.243	-5.478	-16.661	-3.439	78.292	-11.434	-7.251	32.346	20.192	-11.761	15.89	15.481	-6.479	12.474	21.901	-0.774	-0.234	6.135	0.592	0.488	1.549	1.933	0.779	-2.189	2.681	1.161	3.451
Operating Expenses Numbers are in millions	20.492	25.114	25.212	23.489	23.402	20.626	22.859	26.806	31.497	29.628	22.289	29.458	26.128	26.103	24.22	24.321	21.968	23.977	25.45	22.754	23.707	25.964	38.332	27.108	26.52	30.095	25.854	29.439	26.962	28.485	24.687	30.076	29.96	32.629	52.251	32.96	32.327	30.841	39.785	31.827	29.252	27.948	28.501	29.129	29.972	28.078	-0.585	26.657	29.588	28.043	31.325	28.863	30.705	28.298	38.996	20.278	27.039	26.772
Operating Income Numbers are in millions	21.554	17.677	32.404	48.903	44.999	-1.483	-22.845	144.416	239.594	127.4	26.572	67.255	50.06	30.227	34.987	36.656	32.339	18.907	22.575	36.944	36.219	45.808	4.949	43.543	33.645	47.115	56.532	58.105	61.387	71.407	69.755	75.938	78.081	94.374	35.419	77.744	65.108	69.397	8.921	39.177	61.97	20.98	3.248	36.43	27.486	19.108	41.304	4.246	3.563	-2.28	-5.719	-14.697	-10.169	-16.751	-13.28	7.033	6.791	1.316
Operating Income Ratio Numbers are in millions	0.067	0.046	0.075	0.123	0.1	-0.006	-0.078	0.223	0.324	0.156	0.028	0.079	0.068	0.049	0.048	0.059	0.066	0.042	0.046	0.076	0.063	0.071	0.01	0.065	0.05	0.063	0.089	0.085	0.086	0.093	0.094	0.1	0.106	0.129	0.058	0.104	0.091	0.102	0.017	0.059	0.081	0.04	0.006	0.067	0.059	0.044	0.143	0.012	0.01	-0.006	-0.019	-0.051	-0.032	-0.05	-0.043	0.019	0.022	0.005
Total Other Income Expenses Net Numbers are in millions	12.315	34.643	-30.693	-1.844	-2.377	-2.858	-2.451	-2.997	-3.79	-4.061	10.502	-0.199	-37.399	-18.065	-61.793	-47.883	-44.735	16.905	-56.178	-5.288	4.328	10.363	20.268	-15.551	56.475	-32.783	-26.842	-6.598	5.463	-106.176	37.778	-55.285	-12.607	-23.404	-9.865	71.553	-17.632	-11.753	28.57	14.496	-16.333	11.808	10.438	-11.142	8.571	17.191	-41.982	-4.286	2.511	-14.597	-0.751	31.718	-16.569	7.089	-47.086	-16.07	8.359	-2.333
Income Before Tax Numbers are in millions	33.869	52.32	1.711	47.059	42.622	-4.341	-25.296	141.419	235.804	123.339	37.074	67.056	12.661	12.162	-26.806	-11.227	-12.396	35.812	-33.603	31.656	40.547	56.171	25.217	27.992	90.12	14.332	29.69	51.507	66.85	-34.769	107.533	20.653	65.474	70.97	25.554	149.297	47.476	57.644	37.491	53.673	45.637	32.788	13.686	25.288	36.057	36.299	-0.678	-0.04	6.074	-16.877	-6.47	17.021	-26.738	-9.662	-60.366	-9.037	15.15	-1.017
Income Before Tax Ratio Numbers are in millions	0.106	0.136	0.004	0.119	0.095	-0.017	-0.087	0.218	0.319	0.151	0.039	0.079	0.017	0.02	-0.037	-0.018	-0.025	0.079	-0.068	0.065	0.071	0.088	0.05	0.042	0.133	0.019	0.047	0.075	0.094	-0.045	0.145	0.027	0.089	0.097	0.042	0.199	0.066	0.085	0.069	0.08	0.059	0.062	0.027	0.047	0.077	0.083	-0.002	-0	0.017	-0.046	-0.022	0.059	-0.083	-0.029	-0.195	-0.024	0.049	-0.004
Income Tax Expense Numbers are in millions	7.194	10.464	-0.038	9.114	15.845	-0.868	-6.5	28.153	36.285	25.37	6.484	13.456	3.026	3.23	-2.687	0.216	-1.918	8.364	-12.914	5.595	18.583	13.614	34.662	7.276	20.522	-1.041	4.77	8.853	21.03	-5.361	17.186	4.661	23.392	13.065	4.952	26.7	14.536	10.499	7.625	11.852	11.892	6.862	2.62	6.591	4.9	6.839	0.651	-0.078	3.66	-0.369	3.2	7.286	-3.526	-1.642	-7.819	-1.536	10.272	0.287
Net Income Numbers are in millions	26.675	41.856	1.749	37.945	26.777	-3.473	-18.796	113.266	199.974	97.796	16.262	53.6	9.635	8.932	-24.119	-11.443	-10.478	27.448	-20.689	26.061	21.964	42.557	230.911	18.378	68.333	13.693	22.302	34.916	47.372	-28.21	77.128	15.992	42.082	57.905	20.602	122.597	32.94	47.145	29.866	41.821	33.745	25.926	11.066	18.697	31.157	29.46	-1.329	0.038	2.414	-16.508	-9.67	9.735	-23.212	-8.02	-52.547	-7.501	4.878	-1.304
Net Income Ratio Numbers are in millions	0.083	0.109	0.004	0.096	0.059	-0.014	-0.064	0.175	0.27	0.119	0.017	0.063	0.013	0.015	-0.033	-0.018	-0.021	0.06	-0.042	0.053	0.038	0.066	0.457	0.028	0.101	0.018	0.035	0.051	0.067	-0.037	0.104	0.021	0.057	0.079	0.034	0.164	0.046	0.07	0.055	0.063	0.044	0.049	0.022	0.035	0.067	0.067	-0.005	0	0.007	-0.045	-0.033	0.034	-0.072	-0.024	-0.169	-0.02	0.016	-0.005
EPS Numbers are in millions	0.41	0.64	0.027	0.58	0.41	-0.053	-0.29	1.73	3.06	1.5	0.38	0.82	0.15	0.14	-0.38	-0.18	-0.16	0.42	-0.32	0.4	0.34	0.65	3.52	0.28	1.05	0.21	0.34	0.53	0.72	-0.43	1.16	0.24	0.64	0.89	0.32	1.88	0.5	0.72	0.46	0.64	0.52	0.4	0.17	0.29	0.48	0.45	-0.02	0.001	0.04	-0.25	-0.15	0.15	-0.36	-0.12	-0.8	-0.11	0.075	-0.02
EPS Diluted Numbers are in millions	0.41	0.64	0.027	0.58	0.41	-0.053	-0.29	1.72	3.04	1.49	0.38	0.82	0.15	0.14	-0.38	-0.18	-0.16	0.42	-0.32	0.4	0.34	0.65	3.52	0.28	1.04	0.21	0.34	0.53	0.72	-0.43	1.16	0.24	0.64	0.88	0.32	1.88	0.5	0.72	0.46	0.64	0.52	0.4	0.17	0.29	0.48	0.45	-0.02	0.001	0.04	-0.25	-0.15	0.15	-0.36	-0.12	-0.8	-0.11	0.075	-0.02
EBITDA Numbers are in millions	34.819	17.677	17.979	63.496	59.694	12.621	-9.155	157.876	253.076	140.794	57.438	82.999	23.87	23.255	-15.664	-0.154	-1.025	47.769	-21.474	43.105	55.498	75.191	38.499	47.956	107.573	29.98	43.347	64.307	79.829	-16.533	127.531	40.981	85.107	91.037	45.946	165.43	62.608	69.924	48.395	66.257	57.171	44.22	26.045	37.485	47.637	48.871	1.912	13.627	19.621	-5.19	5.295	32.016	-13.515	2.542	-52.659	4.879	27.492	11.455
EBITDA Ratio Numbers are in millions	0.108	0.046	0.042	0.16	0.132	0.05	-0.031	0.243	0.342	0.172	0.061	0.098	0.032	0.038	-0.022	-0	-0.002	0.105	-0.043	0.088	0.097	0.117	0.076	0.072	0.159	0.04	0.068	0.094	0.112	-0.022	0.172	0.054	0.115	0.125	0.075	0.221	0.087	0.103	0.09	0.099	0.074	0.084	0.051	0.069	0.102	0.111	0.007	0.038	0.054	-0.014	0.018	0.112	-0.042	0.008	-0.17	0.013	0.089	0.04

Chiu Ting Machinery Co., Ltd.

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