Tsang Yow Industrial Co.,Ltd. (1568.TW) - Quarterly Income Statement

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1568.TW
Financials

27.65 (TWD) • At close September 18, 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
Revenue Numbers are in millions	260.46	305.61	285.825	305.872	347.95	337.235	389.167	437.352	465.31	499.114	471.295	453.788	430.615	470.109	531.999	484.313	339.393	401.013	526.423	540.986	499.993	455.439	486.629	596.978	673.202	744.005	840.042	861.237	844.041	812.583	807.018	720.974	630.249	632.526	642.744	593.724	608.235	536.651	614.456	565.929	534.746	523.749	491.278	471.108	416.621	436.343	517.861	502.345
Cost of Revenue Numbers are in millions	193.559	208.777	203.346	205.021	213.088	258.093	302.609	348.477	355.802	404.117	391.824	383.088	377.694	414.02	461.326	434.114	314.909	380.242	453.513	497.772	440.561	390.004	437.974	523.62	583.318	615.711	696.3	752.26	722.75	689.378	665.837	593.501	516.014	519.343	522.55	492.761	513.108	450.575	517.754	486.778	457.301	430.64	400.123	392.826	356.042	380.203	432.54	396.651
Gross Profit Numbers are in millions	66.901	96.833	82.479	100.851	134.862	79.142	86.558	88.875	109.508	94.997	79.471	70.7	52.921	56.089	70.673	50.199	24.484	20.771	72.91	43.214	59.432	65.435	48.655	73.358	89.884	128.294	143.742	108.977	121.291	123.205	141.181	127.473	114.235	113.183	120.194	100.963	95.127	86.076	96.702	79.151	77.445	93.109	91.155	78.282	60.579	56.14	85.321	105.694
Gross Profit Ratio Numbers are in millions	0.257	0.317	0.289	0.33	0.388	0.235	0.222	0.203	0.235	0.19	0.169	0.156	0.123	0.119	0.133	0.104	0.072	0.052	0.139	0.08	0.119	0.144	0.1	0.123	0.134	0.172	0.171	0.127	0.144	0.152	0.175	0.177	0.181	0.179	0.187	0.17	0.156	0.16	0.157	0.14	0.145	0.178	0.186	0.166	0.145	0.129	0.165	0.21
Reseach & Development Expenses Numbers are in millions	10.566	12.338	11.777	13.23	11.11	14.467	12.55	15.264	16.158	16.607	17.513	17.702	17.728	16.363	17.594	17.611	14.848	15.29	20.881	15.784	16.498	16.807	13.313	15.889	17.755	16.903	18.74	23.43	12.551	12.21	11.811	9.607	9.651	9.421	9.824	9.09	9.402	8.374	8.392	7.718	9.035	5.855	10.798	14.102	8.484	8.027	1.129	10.034
General & Administrative Expenses Numbers are in millions	17.886	21.143	13.414	27.049	19.832	23.657	23.966	23.978	23.873	22.651	21.997	20.242	20.799	21.903	21.606	21.159	20.005	21.236	21.311	20.79	22.534	25.005	20.038	24.22	30.743	31.646	29.809	27.982	33.536	26.091	20.168	39.737	24.685	25.398	27.368	24.131	24.042	22.123	25.148	21.792	27.439	25.441	24.785	18.333	21.685	23.923	37.661	24.915
Selling & Marketing Expenses Numbers are in millions	10.396	9.446	11.704	11.195	10.69	10.238	12.64	18.529	18.783	20.747	17.224	20.238	17.225	13.68	16.207	11.779	8.488	11.039	15.108	12.221	13.016	13.503	15.069	15.499	18.598	16.399	20.362	18.883	18.412	17.324	19.713	17.274	15.173	13.415	13.927	23.493	12.767	17.045	21.651	17.169	17.927	13.735	16.09	14.154	14.01	12.044	16.467	18.053
SG&A Numbers are in millions	26.121	30.589	21.522	38.244	30.522	33.895	36.606	42.507	42.656	43.398	39.221	40.48	38.024	35.583	37.813	32.938	28.493	32.275	36.419	33.011	35.55	38.508	35.107	39.719	49.341	48.045	50.171	46.865	51.948	43.415	39.881	57.011	39.858	38.813	41.295	47.624	36.809	39.168	46.799	38.961	45.366	39.176	40.875	32.487	35.695	35.967	54.128	42.968
Other Expenses Numbers are in millions	5.415	40.575	-16.254	19.272	11.759	6.768	-1.091	29.206	4.447	22.357	15.871	1.497	-4.27	-2.685	-1.526	23.734	13.878	3.212	-12.558	-8.184	15.445	17.999	5.664	-13.515	12.288	32.842	3.666	17.853	32.48	-26.716	5.69	-8.822	-4.181	-0.414	-1.879	24.921	1.605	-14.572	9.073	6.345	-0.831	5.461	9.471	6.309	2.909	11.18	-22.401	8.323
Operating Expenses Numbers are in millions	36.687	42.927	33.299	51.474	41.632	48.362	49.156	57.771	58.814	60.005	56.734	58.182	55.752	51.946	55.407	50.549	43.341	47.565	57.3	48.795	52.048	55.315	48.42	55.608	67.096	64.948	68.911	70.295	64.499	55.625	51.692	66.618	49.509	48.234	51.119	56.714	46.211	47.542	55.191	46.679	54.401	44.873	51.316	45.873	39.786	43.475	57.356	52.876
Operating Income Numbers are in millions	30.214	100.924	49.18	72.033	107.488	39.31	38.18	61.317	55.79	57.786	36.952	12.518	-2.831	4.143	15.266	-0.35	-18.857	-26.794	15.61	-5.581	7.384	10.12	0.235	17.75	22.788	63.346	74.831	38.682	56.792	67.58	89.489	60.855	64.726	64.949	69.075	44.249	48.916	38.534	41.511	32.472	23.044	48.236	39.839	32.409	20.793	12.665	27.965	52.818
Operating Income Ratio Numbers are in millions	0.116	0.33	0.172	0.236	0.309	0.117	0.098	0.14	0.12	0.116	0.078	0.028	-0.007	0.009	0.029	-0.001	-0.056	-0.067	0.03	-0.01	0.015	0.022	0	0.03	0.034	0.085	0.089	0.045	0.067	0.083	0.111	0.084	0.103	0.103	0.107	0.075	0.08	0.072	0.068	0.057	0.043	0.092	0.081	0.069	0.05	0.029	0.054	0.105
Total Other Income Expenses Net Numbers are in millions	12.288	-1.469	-17.98	-2.831	-2.521	-2.459	-3.321	-3.553	-3.395	-3.353	-2.793	-0.814	-6.704	-5.611	-0.314	24.866	12.685	0.569	-13.449	-18.542	15.481	16.616	0.434	-22.058	10.849	25.126	-0.552	12.667	28.415	-30.208	2.05	-11.684	-6.871	-3.279	-6.992	20.886	-3.15	-18.775	5.005	2.743	-5.537	0.121	5.319	0.423	-2.625	5.003	2.571	-4.186
Income Before Tax Numbers are in millions	42.502	99.455	31.2	69.202	104.967	36.851	34.859	57.764	52.395	54.433	34.159	11.704	-9.535	-1.468	14.952	24.516	-6.172	-26.225	2.161	-24.123	22.865	26.736	0.669	-4.308	33.637	88.472	74.279	51.349	85.207	37.372	91.539	49.171	57.855	61.67	62.083	65.135	45.766	19.759	46.516	35.215	17.507	48.357	45.158	32.832	18.168	17.668	30.536	48.632
Income Before Tax Ratio Numbers are in millions	0.163	0.325	0.109	0.226	0.302	0.109	0.09	0.132	0.113	0.109	0.072	0.026	-0.022	-0.003	0.028	0.051	-0.018	-0.065	0.004	-0.045	0.046	0.059	0.001	-0.007	0.05	0.119	0.088	0.06	0.101	0.046	0.113	0.068	0.092	0.097	0.097	0.11	0.075	0.037	0.076	0.062	0.033	0.092	0.092	0.07	0.044	0.04	0.059	0.097
Income Tax Expense Numbers are in millions	15.033	20.337	-24.891	56.717	13.423	6.321	7.458	9.828	7.245	9.53	6.762	1.316	-2.95	0.126	8.511	3.051	-8.811	-5.98	-0.953	-6.815	1.574	6.004	0.624	-6.279	7.261	22.151	11.23	11.534	20.545	12.7	19.948	12.099	18.996	14.199	10.453	11.831	15.987	3.669	12.384	6.417	0.29	8.658	8.004	11.321	2.363	3.876	13.895	7.865
Net Income Numbers are in millions	27.469	79.118	20.012	226.686	53.184	30.53	27.401	47.936	45.15	44.903	27.397	10.388	-6.585	-1.594	6.441	21.465	2.639	-20.245	3.114	-17.308	21.291	20.732	0.045	1.971	26.376	66.321	63.049	39.815	64.662	24.672	71.591	33.401	38.212	40.655	44.965	49.922	30.189	13.452	38.112	27.791	11.448	39.616	36.958	22.306	13.739	12.439	13.554	38.559
Net Income Ratio Numbers are in millions	0.105	0.259	0.07	0.741	0.153	0.091	0.07	0.11	0.097	0.09	0.058	0.023	-0.015	-0.003	0.012	0.044	0.008	-0.05	0.006	-0.032	0.043	0.046	0	0.003	0.039	0.089	0.075	0.046	0.077	0.03	0.089	0.046	0.061	0.064	0.07	0.084	0.05	0.025	0.062	0.049	0.021	0.076	0.075	0.047	0.033	0.029	0.026	0.077
EPS Numbers are in millions	0.27	0.77	0.2	2.21	0.52	0.3	0.27	0.47	0.44	0.44	0.26	0.1	-0.06	-0.016	0.063	0.21	0.03	-0.2	0.031	-0.17	0.21	0.2	0.001	0.02	0.26	0.64	0.62	0.39	0.63	0.24	0.69	0.32	0.37	0.39	0.43	0.48	0.29	0.13	0.37	0.27	0.12	0.43	0.4	0.24	0.15	0.14	0.15	0.42
EPS Diluted Numbers are in millions	0.27	0.77	0.2	2.2	0.52	0.3	0.26	0.47	0.44	0.44	0.25	0.1	-0.06	-0.016	0.063	0.21	0.03	-0.2	0.031	-0.17	0.21	0.2	0.001	0.02	0.26	0.64	0.62	0.39	0.63	0.24	0.69	0.32	0.37	0.39	0.43	0.48	0.29	0.13	0.37	0.27	0.12	0.43	0.4	0.24	0.15	0.14	0.15	0.41
EBITDA Numbers are in millions	51.335	122.611	70.591	93.384	136.32	72.06	72.239	96.316	91.228	93.836	76.026	51.731	30.376	39.638	53.27	63.28	35.106	16.667	44.567	29.689	67.938	73.346	50.817	48.544	80.003	137.137	118.208	94.961	127.2	78.707	135.709	93.622	103.08	110.49	114.229	116.436	98.029	71.37	95.097	81.087	64.414	95.172	90.045	79.984	66.112	67.225	79.637	104.626
EBITDA Ratio Numbers are in millions	0.197	0.401	0.247	0.305	0.392	0.214	0.186	0.22	0.196	0.188	0.161	0.114	0.071	0.084	0.1	0.131	0.103	0.042	0.085	0.055	0.136	0.161	0.104	0.081	0.119	0.184	0.141	0.11	0.151	0.097	0.168	0.13	0.164	0.175	0.178	0.196	0.161	0.133	0.155	0.143	0.12	0.182	0.183	0.17	0.159	0.154	0.154	0.208

Tsang Yow Industrial Co.,Ltd.

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