Zeng Hsing Industrial Co., Ltd. (1558.TW) - Quarterly Income Statement

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1558.TW
Financials

107.5 (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	2,062.607	1,804.511	1,875.675	2,120.139	1,906.487	1,655.976	1,891.76	1,394.834	1,925.876	1,985.775	1,326.556	1,591.988	2,256.167	2,545.221	1,930.049	2,251.944	1,614.636	1,169.19	1,265.893	2,005.692	1,588.466	1,075.897	1,423.886	2,346.265	1,851.718	1,048.095	1,553.74	1,779.076	1,687.803	973.525	1,368.593	1,848.005	1,597.213	1,225.525	1,399.56	1,738.608	1,595.408	1,283.866	1,593.908	1,925.54	1,489.637	1,237.281	1,262.276	1,859.498	1,315.4	1,117.902	1,150.896	1,512.656	1,364.41	1,019.843	1,040.343	1,678.269	1,180.238	851.654	865.02	1,486.197	1,275.8	832.811
Cost of Revenue Numbers are in millions	1,508.654	1,360.12	1,404.851	1,542.699	1,451.114	1,304.153	1,414.305	1,095.337	1,577.307	1,656.856	1,114.298	1,373.193	1,729.034	1,912.056	1,355.329	1,577.573	1,177.109	895.796	942.603	1,477.396	1,200.862	825.812	1,064.881	1,704.991	1,385.307	826.579	1,188.422	1,306.751	1,245.477	738.979	995.582	1,330.729	1,142.306	897.414	1,035.891	1,270.735	1,176.979	985.171	1,230.727	1,422.061	1,121.048	960.054	948.39	1,374.321	981.735	864.316	867.387	1,128.126	1,032.133	787.398	750.554	1,278.853	891.14	655.045	642.511	1,036.469	886.521	567.57
Gross Profit Numbers are in millions	553.953	444.391	470.824	577.44	455.373	351.823	477.455	299.497	348.569	328.919	212.258	218.795	527.133	633.165	574.72	674.371	437.527	273.394	323.29	528.296	387.604	250.085	359.005	641.274	466.411	221.516	365.318	472.325	442.326	234.546	373.011	517.276	454.907	328.111	363.669	467.873	418.429	298.695	363.181	503.479	368.589	277.227	313.886	485.177	333.665	253.586	283.509	384.53	332.277	232.445	289.789	399.416	289.098	196.609	222.509	449.728	389.279	265.241
Gross Profit Ratio Numbers are in millions	0.269	0.246	0.251	0.272	0.239	0.212	0.252	0.215	0.181	0.166	0.16	0.137	0.234	0.249	0.298	0.299	0.271	0.234	0.255	0.263	0.244	0.232	0.252	0.273	0.252	0.211	0.235	0.265	0.262	0.241	0.273	0.28	0.285	0.268	0.26	0.269	0.262	0.233	0.228	0.261	0.247	0.224	0.249	0.261	0.254	0.227	0.246	0.254	0.244	0.228	0.279	0.238	0.245	0.231	0.257	0.303	0.305	0.318
Reseach & Development Expenses Numbers are in millions	95.994	85.17	103.074	79.959	76.148	67.958	74.253	46.924	31.353	32.622	25.61	32.096	29.57	27.034	27.723	29.211	25.617	25.56	29.15	25.682	25.118	25.063	29.664	30.228	26.285	28.038	29.231	29.125	27.577	31.496	38.058	28.122	27.356	28.651	35.671	28.068	28.418	25.65	24.681	28.213	28.118	27.314	27.323	27.396	22.933	22.692	27.064	28.846	28.037	25.149	25.661	23.18	22.737	24.28	30.18	17.762	25.934	20.301
General & Administrative Expenses Numbers are in millions	192.314	182.214	185.749	181.212	166.223	176.829	197.206	153.8	114.732	123.421	114.864	128.934	115.448	128.469	126.538	121.11	95.954	107.73	91.174	98.911	92.048	100.651	113.384	89.902	84.885	86.759	99.019	87.721	85.04	99.285	102.645	76.317	79.015	91.817	97.012	84.943	79.766	84.719	102.569	85.059	71.261	72.167	115.704	73.052	54.944	56.412	73.95	52.243	78.209	53.98	90.533	58.039	58.139	57.489	65.309	64.965	57.752	56.819
Selling & Marketing Expenses Numbers are in millions	76.465	69.128	95.62	107.769	95.575	69.104	71.404	68.459	65.546	67.693	61.93	66.343	74.306	74.762	69.333	66.899	40.762	33.913	42.179	40.999	35.61	32.224	45.635	42.798	34.63	31.078	14.709	54.086	33.708	37.183	39.369	26.827	40.694	36.243	38.204	35.103	41.648	32.191	23.635	39.593	31.678	35.082	33.546	35.394	26.039	34.361	36.953	34.057	23.643	34.325	21.973	38.477	39.173	31.968	46.301	61.228	54.903	36.056
SG&A Numbers are in millions	212.56	192.819	219.954	288.981	261.798	245.933	268.61	222.259	180.278	191.114	176.794	195.277	189.754	203.231	195.871	188.009	136.716	141.643	133.353	139.91	127.658	132.875	159.019	132.7	119.515	117.837	113.728	141.807	118.748	136.468	142.014	103.144	119.709	128.06	135.216	120.046	121.414	116.91	126.204	124.652	102.939	107.249	149.25	108.446	80.983	90.773	110.903	86.3	101.852	88.305	112.506	96.516	97.312	89.457	111.61	126.193	112.655	92.875
Other Expenses Numbers are in millions	92.187	88.333	9.52	65.002	99.844	23.244	-43.803	259.597	134.876	101.81	-31.483	30.633	-39.926	12.281	-60.128	-34.854	-17.469	54.805	-37.824	12.941	49.247	18.216	43.734	73.705	217.398	-84.307	-42.335	-3	30.814	-145.796	121.224	-53.69	52.189	-47.047	36.637	174.571	-7.335	-2.639	74.767	24.064	-9.521	44.783	41.568	-27.182	15.397	37.889	6.8	-7.398	37.229	-1.844	4.672	4.877	12.292	22.267	6.145	7.903	8.128	2.702
Operating Expenses Numbers are in millions	308.554	277.989	323.028	368.94	337.946	313.891	342.863	269.183	211.631	223.736	202.404	227.373	219.324	230.265	223.594	217.22	162.333	167.203	162.503	165.592	152.776	157.938	188.683	162.928	145.8	145.875	142.959	170.932	146.325	167.964	180.072	131.266	147.065	156.711	170.887	148.114	149.832	142.56	150.885	152.865	131.057	134.563	176.573	135.842	103.916	113.465	137.967	115.146	129.889	113.454	138.167	119.696	120.049	113.737	141.79	143.955	138.589	113.176
Operating Income Numbers are in millions	245.399	166.402	147.796	278.493	219.338	62.1	89.55	292.058	273.38	209.481	-21.444	-8.578	307.809	402.9	351.126	457.151	275.194	106.191	160.787	362.704	234.828	92.147	170.322	478.346	320.611	75.641	222.359	301.393	296.001	66.582	192.939	386.01	307.842	171.4	192.782	319.759	268.597	156.135	212.296	350.614	237.532	142.664	137.313	349.335	229.749	140.121	145.542	269.384	202.388	118.991	151.622	279.72	169.049	82.872	80.719	305.773	250.69	152.065
Operating Income Ratio Numbers are in millions	0.119	0.092	0.079	0.131	0.115	0.038	0.047	0.209	0.142	0.105	-0.016	-0.005	0.136	0.158	0.182	0.203	0.17	0.091	0.127	0.181	0.148	0.086	0.12	0.204	0.173	0.072	0.143	0.169	0.175	0.068	0.141	0.209	0.193	0.14	0.138	0.184	0.168	0.122	0.133	0.182	0.159	0.115	0.109	0.188	0.175	0.125	0.126	0.178	0.148	0.117	0.146	0.167	0.143	0.097	0.093	0.206	0.196	0.183
Total Other Income Expenses Net Numbers are in millions	87.595	84.173	6.02	-3.892	-6.804	26.306	8.935	-56.605	-5.169	-3.264	-2.741	27.456	-41.577	13.532	-61.794	-29.597	-21.63	54.056	-18.739	9.928	46.062	16.814	46.589	72.595	210.608	-92.912	-45.383	-6.102	28.166	-151.509	102.925	-56.704	51.259	-47.766	35.765	174.183	-7.335	-2.639	74.493	24.064	-9.521	44.637	40.605	-27.488	15.388	37.472	-0.218	-8.379	37.742	-33.793	6.222	58.373	-15.791	25.127	-75.146	-27.741	17.162	-0.947
Income Before Tax Numbers are in millions	332.994	250.575	153.816	274.601	212.534	88.406	98.485	235.453	268.211	206.217	-24.185	18.878	266.232	416.432	289.332	427.554	253.564	160.247	142.048	372.632	280.89	108.961	216.911	550.941	531.219	-17.271	176.976	295.291	324.167	-84.927	295.864	329.306	359.101	123.634	228.547	493.942	261.262	153.496	286.789	374.678	228.011	187.301	177.918	321.847	245.137	177.593	145.324	261.005	240.13	85.198	157.844	338.093	153.258	107.999	5.573	278.032	267.852	151.118
Income Before Tax Ratio Numbers are in millions	0.161	0.139	0.082	0.13	0.111	0.053	0.052	0.169	0.139	0.104	-0.018	0.012	0.118	0.164	0.15	0.19	0.157	0.137	0.112	0.186	0.177	0.101	0.152	0.235	0.287	-0.016	0.114	0.166	0.192	-0.087	0.216	0.178	0.225	0.101	0.163	0.284	0.164	0.12	0.18	0.195	0.153	0.151	0.141	0.173	0.186	0.159	0.126	0.173	0.176	0.084	0.152	0.201	0.13	0.127	0.006	0.187	0.21	0.181
Income Tax Expense Numbers are in millions	69.883	50.093	12.069	51.711	11.2	3.499	11.949	61.521	64.262	45.439	-0.376	4.541	56.708	88.141	69.371	109.291	66.274	40.12	24.289	95.928	71.177	25.131	61.301	137.488	106.786	35.364	44.558	57.776	73.966	-3.082	45.176	70.996	100.533	32.528	48.303	119.581	65.253	35.505	66.562	77.36	58.581	36.966	40.11	72.013	57.343	33.85	25.672	42.974	59.723	15.874	36.246	58.747	41.037	13.801	-1.844	51.664	33.923	32.828
Net Income Numbers are in millions	136.965	94.585	37.772	111.496	93.66	84.907	86.536	173.932	204.049	159.111	-23.989	9.884	211.046	328.207	214.985	315.05	184.848	118.097	115.844	271.203	207.522	81.232	152.812	403.548	422.094	-54.882	130.084	229.498	248.638	-82.756	248.308	257.745	256.872	88.506	177.38	372.352	193.352	115.891	218.428	295.16	167.159	148.599	133.769	246.228	185.444	142.691	118.997	217.389	182.178	69.472	121.446	279.346	112.221	94.198	7.417	226.368	233.929	118.29
Net Income Ratio Numbers are in millions	0.066	0.052	0.02	0.053	0.049	0.051	0.046	0.125	0.106	0.08	-0.018	0.006	0.094	0.129	0.111	0.14	0.114	0.101	0.092	0.135	0.131	0.076	0.107	0.172	0.228	-0.052	0.084	0.129	0.147	-0.085	0.181	0.139	0.161	0.072	0.127	0.214	0.121	0.09	0.137	0.153	0.112	0.12	0.106	0.132	0.141	0.128	0.103	0.144	0.134	0.068	0.117	0.166	0.095	0.111	0.009	0.152	0.183	0.142
EPS Numbers are in millions	2.06	1.42	0.57	1.68	1.45	1.28	1.3	2.87	3.37	2.63	-0.39	0.16	3.45	5.35	3.55	5.14	3.01	1.93	1.91	4.43	3.39	1.32	2.53	6.59	6.89	-0.91	2.15	3.74	4.06	-1.37	4.1	4.21	4.19	1.44	2.93	6.08	3.16	1.89	3.61	4.82	2.73	2.42	2.41	4.49	3.38	2.6	2.22	4.01	3.27	1.35	2.36	5.43	2.12	1.76	0.14	4.29	4.43	2.21
EPS Diluted Numbers are in millions	2.06	1.42	0.56	1.68	1.45	1.28	1.3	2.83	3.33	2.59	-0.39	0.16	3.44	5.35	3.55	5.14	3.01	1.93	1.91	4.43	3.39	1.32	2.53	6.58	6.89	-0.9	2.15	3.74	4.05	-1.35	4.1	4.2	4.19	1.44	2.93	6.06	3.15	1.89	3.61	4.81	2.73	2.42	2.41	4.48	3.38	2.6	2.22	4.01	3.26	1.35	2.36	5.43	2.12	1.76	0.14	4.29	4.43	2.21
EBITDA Numbers are in millions	406.192	331.643	322.454	478.472	381.923	225.415	256.625	405.886	362.132	294.24	59.756	104.483	347.858	497.183	378.11	500.944	334.575	236.628	217.216	443.991	351.936	172.756	277.798	613.565	597.455	49.105	238.617	352.971	386.846	-22.949	356.759	390.434	420.403	185.322	292.71	561.197	329.763	216.508	349.651	423.189	273.677	230.325	219.037	367.362	283.776	226.195	180.82	308.88	286.166	128.439	206.415	365.649	196.216	146.639	34.604	316.235	303.023	174.672
EBITDA Ratio Numbers are in millions	0.197	0.184	0.172	0.226	0.2	0.136	0.136	0.291	0.188	0.148	0.045	0.066	0.154	0.195	0.196	0.222	0.207	0.202	0.172	0.221	0.222	0.161	0.195	0.262	0.323	0.047	0.154	0.198	0.229	-0.024	0.261	0.211	0.263	0.151	0.209	0.323	0.207	0.169	0.219	0.22	0.184	0.186	0.174	0.198	0.216	0.202	0.157	0.204	0.21	0.126	0.198	0.218	0.166	0.172	0.04	0.213	0.238	0.21

Zeng Hsing Industrial Co., Ltd.

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TWSE:1558.TW