CHANG TYPE Industrial Co., Ltd. (1541.TW) - Quarterly Income Statement

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1541.TW
Financials

29.8 (TWD) • At close November 8, 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
Revenue Numbers are in millions	716.447	811.565	721.477	1,089.918	749.752	951.353	587.007	657.678	795.382	1,018.148	1,586.239	1,738.994	1,777.97	1,406.599	1,279.384	1,510.506	1,452.278	1,196.048	1,113.113	877.516	1,190.661	1,220.242	911.642	878.504	1,010.71	978.866	722.712	963.687	1,013.76	838.458	837.389	880.401	974.989	810.174	862.88	603.57	973.86	642.516	667.895	652.383	724.16	661.052	650.439	448.139	510.491	504.496	375.028	280.556	403.287	388.481	519.573	423.685	461.825	314.637	285.306	1,296.099
Cost of Revenue Numbers are in millions	620.537	702.976	619.722	867.647	605.165	773.458	468.932	522.729	694.332	880.233	1,365.682	1,527.699	1,542.884	1,264.327	1,086.906	1,218.532	1,160.96	939.304	886.374	699.306	970.702	992.297	767.265	746.192	879.125	868.074	618.123	806.706	868.796	702.634	682.467	692.022	794.959	628.574	647.799	447.346	768.543	515.019	542.519	539.889	620.485	569.063	548.217	421.157	453.716	416.12	319.226	261.123	346.187	330.252	413.247	315.636	387.344	278.035	238.142	1,117.123
Gross Profit Numbers are in millions	95.91	108.589	101.755	222.271	144.587	177.895	118.075	134.949	101.05	137.915	220.557	211.295	235.086	142.272	192.478	291.974	291.318	256.744	226.739	178.21	219.959	227.945	144.377	132.312	131.585	110.792	104.589	156.981	144.964	135.824	154.922	188.379	180.03	181.6	215.081	156.224	205.317	127.497	125.376	112.494	103.675	91.989	102.222	26.982	56.775	88.376	55.802	19.433	57.1	58.229	106.326	108.049	74.481	36.602	47.164	178.976
Gross Profit Ratio Numbers are in millions	0.134	0.134	0.141	0.204	0.193	0.187	0.201	0.205	0.127	0.135	0.139	0.122	0.132	0.101	0.15	0.193	0.201	0.215	0.204	0.203	0.185	0.187	0.158	0.151	0.13	0.113	0.145	0.163	0.143	0.162	0.185	0.214	0.185	0.224	0.249	0.259	0.211	0.198	0.188	0.172	0.143	0.139	0.157	0.06	0.111	0.175	0.149	0.069	0.142	0.15	0.205	0.255	0.161	0.116	0.165	0.138
Reseach & Development Expenses Numbers are in millions	6.528	5.174	5.152	4.272	4.217	5.051	3.968	5.487	4.381	7.408	5.175	6.699	8.424	5.553	6.346	10.748	12.714	8.724	9.429	13.428	10.171	10.525	11.786	9.622	8.479	7.804	6.891	8.848	12.277	11.47	10.248	13.659	10.434	10.732	12.146	13.931	11.935	10.999	10.295	11.449	10.865	10.795	12.387	12.992	13.396	11.377	11.192	16.281	9.393	11.192	8.274	8.824	6.453	10.501	5.364	0
General & Administrative Expenses Numbers are in millions	0	42.807	51.569	29.457	28.479	27.17	35.311	21.755	42.72	59.306	54.588	40.783	28.832	23.989	27.985	31.035	27.852	26.992	28.369	23.473	27.283	22.682	23.41	22.776	27.836	31.473	24.124	22.882	24.378	23.55	21.224	27.498	24.332	26.995	28.169	26.294	33.532	25.943	25.506	29.555	25.954	22.569	27.299	25.815	24.053	21.574	21.427	21.817	19.989	18.2	34.861	28.559	21.464	25.333	28.646	0
Selling & Marketing Expenses Numbers are in millions	0	51.949	69.187	66.848	72.763	54.732	35.93	45.43	54.305	61.208	61.95	55.646	52.631	55.654	69.477	61.529	60.56	51.907	51.053	56.448	47.689	48.235	54.848	156.664	50.235	44.87	40.811	47.055	49.727	45.789	48.217	50.842	44.46	40.572	44.097	35.312	51.522	35.347	36.157	32.473	30.236	29.664	27.546	28.806	29.409	31.905	36.458	39.742	38.652	44.861	38.982	41.323	60.103	51.266	16.535	0
SG&A Numbers are in millions	81.324	75.666	100.719	96.305	101.242	81.902	71.241	67.185	97.025	120.514	116.538	96.429	81.463	79.643	97.462	92.564	88.412	78.899	79.422	79.921	74.972	70.917	78.258	179.44	78.071	76.343	64.935	69.937	74.105	69.339	69.441	78.34	68.792	67.567	72.266	61.606	85.054	61.29	61.663	62.028	56.19	52.233	54.845	54.621	53.462	53.479	57.885	61.559	58.641	63.061	73.843	69.882	81.567	76.599	45.181	0
Other Expenses Numbers are in millions	-107.719	20.577	76.281	-103.235	65.693	-108.553	-4.708	-169.623	147.999	117.42	111.795	-0.527	3.842	-41.485	25.145	-46.385	-40.133	-28.914	28.349	-0.142	-0.291	-75.076	4.847	23.874	4.531	57.463	-27.091	-21.334	9.993	7.962	-76.781	44.423	-31.801	5.447	-20.29	4.311	75.079	-4.155	-10.356	42.576	24.665	-16.945	14.165	4.462	-9.773	4.671	1.725	8.049	-10.069	4.522	0.424	0.489	0.137	0.695	0.95	106.732
Operating Expenses Numbers are in millions	107.719	80.84	105.871	103.235	105.459	86.953	75.209	72.672	101.406	127.922	121.713	103.128	89.887	85.196	103.808	103.312	101.126	87.623	88.851	93.349	85.143	81.442	90.044	189.062	86.55	84.147	71.826	78.785	86.382	80.809	79.689	91.999	79.226	78.299	84.412	75.537	96.989	72.289	71.958	73.477	67.055	63.028	67.232	67.613	66.858	64.856	69.077	77.84	68.034	74.253	82.117	78.706	88.02	87.1	50.545	106.732
Operating Income Numbers are in millions	-11.809	27.749	-4.116	119.036	104.893	-17.589	38.24	-107.346	147.643	127.478	210.661	104.841	145.199	57.076	88.67	188.662	190.192	169.121	137.888	84.861	134.816	146.503	54.333	-56.75	45.035	26.645	32.763	78.196	58.582	55.015	75.233	96.38	100.804	103.301	130.669	80.687	108.328	55.208	53.418	39.017	36.62	28.961	34.99	-40.631	-10.083	23.52	-13.275	-58.407	-10.934	-16.024	24.209	29.343	-13.539	-50.498	-3.381	72.244
Operating Income Ratio Numbers are in millions	-0.016	0.034	-0.006	0.109	0.14	-0.018	0.065	-0.163	0.186	0.125	0.133	0.06	0.082	0.041	0.069	0.125	0.131	0.141	0.124	0.097	0.113	0.12	0.06	-0.065	0.045	0.027	0.045	0.081	0.058	0.066	0.09	0.109	0.103	0.128	0.151	0.134	0.111	0.086	0.08	0.06	0.051	0.044	0.054	-0.091	-0.02	0.047	-0.035	-0.208	-0.027	-0.041	0.047	0.069	-0.029	-0.16	-0.012	0.056
Total Other Income Expenses Net Numbers are in millions	-18.043	19.138	67.346	-78.92	-7.655	-7.033	-4.793	-3.575	-7.254	-4.39	-7.251	-4.092	3.017	-44.619	21.115	-48.553	-41.836	-31.64	26.9	-7.229	-2.45	-78.709	3.189	21.846	2.823	55.915	-28.711	-23.512	8.537	6.588	-78.425	42.475	-33.099	4.033	-21.498	2.279	73.55	-5.928	-12.245	40.341	22.39	-19.173	12.304	2.557	-11.619	2.98	10.285	1.673	-11.327	3.464	-21.769	-6.951	43.163	-12.994	3.542	-25.483
Income Before Tax Numbers are in millions	-29.852	46.887	63.23	40.116	97.238	-24.622	33.447	-110.921	140.389	123.088	203.41	100.749	148.216	12.457	109.785	140.109	148.356	137.481	164.788	77.632	132.366	67.794	57.522	-34.904	47.858	82.56	4.052	54.684	67.119	61.603	-3.192	138.855	67.705	107.334	109.171	82.966	181.878	49.28	41.173	79.358	59.01	9.788	47.294	-38.074	-21.702	26.5	-2.99	-56.734	-22.261	-12.56	2.44	22.392	29.624	-63.492	0.161	46.761
Income Before Tax Ratio Numbers are in millions	-0.042	0.058	0.088	0.037	0.13	-0.026	0.057	-0.169	0.177	0.121	0.128	0.058	0.083	0.009	0.086	0.093	0.102	0.115	0.148	0.088	0.111	0.056	0.063	-0.04	0.047	0.084	0.006	0.057	0.066	0.073	-0.004	0.158	0.069	0.132	0.127	0.137	0.187	0.077	0.062	0.122	0.081	0.015	0.073	-0.085	-0.043	0.053	-0.008	-0.202	-0.055	-0.032	0.005	0.053	0.064	-0.202	0.001	0.036
Income Tax Expense Numbers are in millions	-13.034	16.535	3.42	1.533	23.456	3.688	2.312	-7.083	42.753	18.019	30.218	7.987	33.914	1.63	28.415	14.21	33.656	47.052	39.261	25.486	29.172	16.422	12.758	-5.933	10.718	15.737	0.487	17.005	10.08	17.111	1.025	25.408	13.293	20.03	19.825	23.778	31.713	9.255	7.399	14.513	10.397	0.254	7.962	-15.268	-6.6	4.985	3.376	-6.809	-2.769	0.211	1.133	9.443	4.03	-23.844	3.016	7.474
Net Income Numbers are in millions	-16.818	30.352	59.81	38.583	73.782	-28.31	31.135	-103.838	97.636	105.069	173.192	92.762	114.302	10.827	81.37	125.899	114.7	90.429	125.527	52.146	103.194	51.372	44.764	-28.971	37.14	66.823	3.565	37.679	57.039	44.492	-4.217	113.447	54.412	87.304	89.346	59.188	150.165	40.025	33.774	64.845	48.613	9.534	39.332	-22.806	-15.102	21.515	-6.366	-49.925	-19.492	-12.771	1.307	12.949	25.594	-39.648	-2.855	39.287
Net Income Ratio Numbers are in millions	-0.023	0.037	0.083	0.035	0.098	-0.03	0.053	-0.158	0.123	0.103	0.109	0.053	0.064	0.008	0.064	0.083	0.079	0.076	0.113	0.059	0.087	0.042	0.049	-0.033	0.037	0.068	0.005	0.039	0.056	0.053	-0.005	0.129	0.056	0.108	0.104	0.098	0.154	0.062	0.051	0.099	0.067	0.014	0.06	-0.051	-0.03	0.043	-0.017	-0.178	-0.048	-0.033	0.003	0.031	0.055	-0.126	-0.01	0.03
EPS Numbers are in millions	-0.21	0.39	0.76	0.49	0.94	-0.36	0.4	-1.32	1.24	1.33	2.2	1.18	1.45	0.14	1.03	1.6	1.46	1.15	1.59	0.66	1.31	0.65	0.57	-0.37	0.47	0.84	0.05	0.48	0.72	0.56	-0.054	1.44	0.69	1.11	1.13	0.75	1.91	0.51	0.43	0.84	0.63	0.12	0.5	-0.29	-0.19	0.27	-0.081	-0.64	-0.25	-0.16	0.017	0.16	0.32	-0.56	-0.036	0.55
EPS Diluted Numbers are in millions	-0.21	0.39	0.76	0.49	0.94	-0.36	0.4	-1.32	1.24	1.33	2.2	1.18	1.45	0.14	1.03	1.6	1.46	1.15	1.59	0.66	1.31	0.65	0.57	-0.37	0.47	0.84	0.05	0.48	0.72	0.56	-0.054	1.44	0.69	1.11	1.13	0.75	1.91	0.51	0.43	0.84	0.63	0.12	0.5	-0.29	-0.19	0.27	-0.081	-0.64	-0.25	-0.16	0.017	0.16	0.32	-0.56	-0.036	0.55
EBITDA Numbers are in millions	-11.809	57.178	29.428	79.251	133.615	11.615	67.525	-77.353	177.171	156.721	239.385	129.008	167.453	34.301	132.422	159.139	166.963	157.634	183.98	102.668	152.806	89.805	76.774	-17.099	65.439	99.266	19.921	75.434	82.455	75.92	11.238	153.266	81.441	122.268	123.692	98.922	197.599	65.429	58.142	96.426	75.334	27.279	64.899	-14.703	-1.625	44.403	12.025	-41.164	-7.024	2.202	17.948	38.511	45.647	-47.842	11.948	93.65
EBITDA Ratio Numbers are in millions	-0.016	0.07	0.041	0.073	0.178	0.012	0.115	-0.118	0.223	0.154	0.151	0.074	0.094	0.024	0.104	0.105	0.115	0.132	0.165	0.117	0.128	0.074	0.084	-0.019	0.065	0.101	0.028	0.078	0.081	0.091	0.013	0.174	0.084	0.151	0.143	0.164	0.203	0.102	0.087	0.148	0.104	0.041	0.1	-0.033	-0.003	0.088	0.032	-0.147	-0.017	0.006	0.035	0.091	0.099	-0.152	0.042	0.072

CHANG TYPE Industrial Co., Ltd.

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