Goodway Machine Corp. (1583.TW) - Quarterly Income Statement

Home
1583.TW
Financials

62.4 (TWD) • At close November 8, 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	1,238.077	948.344	1,431.781	1,298.693	1,434.088	1,154.026	1,521.364	1,954.001	1,522.596	1,387.114	1,749.093	1,712.364	1,757.37	1,506.666	1,419.399	1,356.6	1,383.418	1,045.616	1,476.049	1,556.943	1,567.64	1,524.087	2,022.065	2,150.982	2,274.084	1,935.315	2,164.76	2,008.035	1,820.096	1,585.593	1,846.537	1,625.982	1,659.942	1,352.319	1,802.36	1,672.578	1,877.425	1,808.125	2,275.746	1,947.451	1,969.106	1,624.918	1,604.39	1,446.553	1,565.897	1,265.924	1,461.882	1,605.675	1,912.492	1,705.806	1,799.383	1,694.968	1,741.779	1,179.61	1,628.677	1,449.886	1,186.7	945.727
Cost of Revenue Numbers are in millions	946.838	718.922	1,133.606	963.075	1,088.472	920.009	1,072.269	1,443.82	1,108.341	1,078.322	1,346.65	1,316.593	1,353.897	1,179.106	1,160.253	1,116.159	1,090.111	877.506	1,169.871	1,167.876	1,168.699	1,124.247	1,607.916	1,627.493	1,716.601	1,453.644	1,581.522	1,498.666	1,385.894	1,204.265	1,391.479	1,204.272	1,226.452	989.38	1,314.75	1,196.566	1,391.077	1,320.637	1,657.77	1,455.163	1,426.795	1,200.29	1,173.342	1,072.528	1,190.892	928.732	1,081.907	1,157.628	1,406.217	1,196.195	1,260.157	1,280.689	1,304.927	895.439	1,229.216	1,023.233	873.298	712.815
Gross Profit Numbers are in millions	291.239	229.422	298.175	335.618	345.616	234.017	449.095	510.181	414.255	308.792	402.443	395.771	403.473	327.56	259.146	240.441	293.307	168.11	306.178	389.067	398.941	399.84	414.149	523.489	557.483	481.671	583.238	509.369	434.202	381.328	455.058	421.71	433.49	362.939	487.61	476.012	486.348	487.488	617.976	492.288	542.311	424.628	431.048	374.025	375.005	337.192	379.975	448.047	506.275	509.611	539.226	414.279	436.852	284.171	399.461	426.653	313.402	232.912
Gross Profit Ratio Numbers are in millions	0.235	0.242	0.208	0.258	0.241	0.203	0.295	0.261	0.272	0.223	0.23	0.231	0.23	0.217	0.183	0.177	0.212	0.161	0.207	0.25	0.254	0.262	0.205	0.243	0.245	0.249	0.269	0.254	0.239	0.24	0.246	0.259	0.261	0.268	0.271	0.285	0.259	0.27	0.272	0.253	0.275	0.261	0.269	0.259	0.239	0.266	0.26	0.279	0.265	0.299	0.3	0.244	0.251	0.241	0.245	0.294	0.264	0.246
Reseach & Development Expenses Numbers are in millions	64.133	38.346	34.021	34.025	32.725	30.312	32.642	37.746	33.9	37.018	39.891	37.528	44.144	39.89	44.488	42.068	35.622	31.46	40.992	40.428	41.44	37.143	51.174	36.329	46.194	37.008	44.803	40.174	30.492	42.087	49.534	30.546	45.567	31.418	38.756	27.781	42.366	42.968	41.401	32.924	38.372	33.499	27.575	31.377	28.685	26.546	41.37	30.144	25.222	31.501	45.625	28.568	26.928	32.814	27.005	30.143	20.834	23.551
General & Administrative Expenses Numbers are in millions	65.03	65.6	71.866	75.865	54.466	61.204	60.973	60.518	50.037	65.044	62.422	60.372	61.687	54.383	36.761	81.207	63.5	66.99	72.691	68.288	60.9	65.156	85.763	72.808	78.009	80.093	100.049	73.857	63.036	66.107	79.373	71.95	66.844	69.454	74.708	67.428	68.291	75.563	78.26	65.533	64.535	64.185	70.608	43.525	55.001	64.855	52.123	38.162	26.189	78.764	169.097	6.776	78.432	45.682	108.825	25.645	45.5	29.564
Selling & Marketing Expenses Numbers are in millions	135.776	96.353	129.161	117.692	116.601	114.168	145.906	134.613	127.428	113.33	129.469	141.157	123.598	117.482	135.091	130.342	111.27	109.542	145.037	161.581	145.145	144.838	166.154	194.327	179.564	158.168	191.174	163.792	157.591	168.782	180.524	171.344	143.989	133.342	167.143	149.154	178.749	190.594	220.511	178.824	208.538	152.334	156.042	150.65	144.926	133.985	181.5	169.539	218.316	134.712	118.188	183.427	144.988	125.807	84.377	188.101	121.504	99.909
SG&A Numbers are in millions	198.596	161.953	167.568	193.557	171.067	175.372	206.879	195.131	177.465	178.374	191.891	201.529	185.285	171.865	171.852	211.549	174.77	176.532	217.728	229.869	206.045	209.994	251.917	267.135	257.573	238.261	291.223	237.649	220.627	234.889	259.897	243.294	210.833	202.796	241.851	216.582	247.04	266.157	298.771	244.357	273.073	216.519	226.65	194.175	199.927	198.84	233.623	207.701	244.505	213.476	287.285	190.203	223.42	171.489	193.202	213.746	167.004	129.473
Other Expenses Numbers are in millions	218.565	-194.473	141.473	249.238	47.24	135.075	-85.798	151.583	158.664	120.162	15.236	-104.107	109.601	57.246	42.435	18.238	29.57	519.405	-42.858	15.423	52.211	49.166	40.542	18.957	190.633	-34.334	-15.91	49.516	43.271	-116.065	49.95	-68.097	15.037	-29.036	-5.317	231.481	-32.923	45.159	181.039	47.507	-18.4	36.778	37.765	-13.334	30.433	14.186	1.71	-9.932	31.048	3.243	26.326	10.098	11.118	4.725	15.159	3.007	-8.403	0.804
Operating Expenses Numbers are in millions	262.729	194.473	201.589	227.582	203.792	205.684	239.521	232.877	211.365	215.392	231.782	239.057	229.429	211.755	216.34	253.617	210.392	207.992	258.72	270.297	247.485	247.137	303.091	303.464	303.767	275.269	336.026	277.823	251.119	276.976	309.431	273.84	256.4	234.214	280.607	244.363	289.406	309.125	340.172	277.281	311.445	250.018	254.225	225.552	228.612	225.386	274.993	237.845	269.727	244.977	332.91	218.771	250.348	204.303	220.207	243.889	187.838	153.024
Operating Income Numbers are in millions	28.51	34.949	96.586	365.083	202.47	186.406	146.111	436.759	363.965	214.845	160.035	156.714	174.044	115.805	42.806	-13.176	82.915	-39.882	47.458	118.77	151.456	152.703	111.058	220.025	253.716	206.402	247.212	231.546	183.083	104.352	145.627	147.87	177.09	128.725	207.003	231.649	196.942	178.363	277.804	215.007	230.866	174.61	176.823	148.473	146.393	111.806	104.982	210.202	236.548	264.634	206.316	195.508	186.504	79.868	179.254	182.764	125.564	79.888
Operating Income Ratio Numbers are in millions	0.023	0.037	0.067	0.281	0.141	0.162	0.096	0.224	0.239	0.155	0.091	0.092	0.099	0.077	0.03	-0.01	0.06	-0.038	0.032	0.076	0.097	0.1	0.055	0.102	0.112	0.107	0.114	0.115	0.101	0.066	0.079	0.091	0.107	0.095	0.115	0.138	0.105	0.099	0.122	0.11	0.117	0.107	0.11	0.103	0.093	0.088	0.072	0.131	0.124	0.155	0.115	0.115	0.107	0.068	0.11	0.126	0.106	0.084
Total Other Income Expenses Net Numbers are in millions	212.94	15.505	137.358	-8.678	17.826	-13.239	5.19	-18.715	-1.111	-13.904	6.655	-109.768	104.57	51.869	34.078	5.938	13.051	508.386	-46.416	-7.952	32.954	27.478	27.418	2.719	174.173	-53.33	-30.418	33.965	27.938	-130.323	36.081	-81.768	-1.107	-46.972	-22.165	214.871	-47.942	32.459	168.712	34.826	-30.049	26.129	27.658	-23.815	20.768	72.57	-20.985	-20.685	20.377	-47.508	11.225	88.429	15.052	16.409	-70.205	-13.595	-9.456	-8.828
Income Before Tax Numbers are in millions	241.45	50.454	233.944	356.405	220.296	173.167	151.301	418.044	362.854	200.941	166.69	46.946	278.614	167.674	76.884	-7.238	95.966	468.504	1.042	110.818	184.41	180.181	138.476	222.744	427.889	153.072	216.794	265.511	211.021	-25.971	181.708	66.102	175.983	81.753	184.838	446.52	149	210.822	446.516	249.833	200.817	200.739	204.481	124.658	167.161	184.376	83.997	189.517	256.925	217.126	217.541	283.937	201.556	96.277	109.049	169.169	116.108	71.06
Income Before Tax Ratio Numbers are in millions	0.195	0.053	0.163	0.274	0.154	0.15	0.099	0.214	0.238	0.145	0.095	0.027	0.159	0.111	0.054	-0.005	0.069	0.448	0.001	0.071	0.118	0.118	0.068	0.104	0.188	0.079	0.1	0.132	0.116	-0.016	0.098	0.041	0.106	0.06	0.103	0.267	0.079	0.117	0.196	0.128	0.102	0.124	0.127	0.086	0.107	0.146	0.057	0.118	0.134	0.127	0.121	0.168	0.116	0.082	0.067	0.117	0.098	0.075
Income Tax Expense Numbers are in millions	41.838	0.947	27.358	8.685	103.692	27.946	19.608	106.944	81.918	50.036	65.7	79.178	43.639	34.905	17.998	-30.903	-4.537	-34.217	4.849	30.513	63.649	47.881	-75.537	75.879	113.649	61.769	55.26	69.957	66.339	4.624	41.927	19.57	106.191	11.827	33.643	77.679	58.336	50.622	105.986	50.519	52.184	37.704	30.275	23.644	55.766	36.94	15.28	44.531	80.276	52.073	44.183	54.116	39.282	21.789	28.071	34.795	23.069	15.552
Net Income Numbers are in millions	167.576	40.159	202.967	269.298	103.331	137.706	122.841	242.489	222.092	120.766	86.958	-34.729	196.14	115.323	52.213	9.547	94.739	328.462	7.356	67.199	91.041	102.861	166.453	126.61	244.72	59.134	120.514	162.171	114.379	-17.367	113.23	33.716	45.188	54.799	126.926	283.608	83.472	127.646	285.835	159.448	124.028	116.569	121.515	79.872	79.679	109.012	53.527	94.309	132.761	122.87	125.209	177.572	124.57	55.012	42.333	78.302	60.639	29.085
Net Income Ratio Numbers are in millions	0.135	0.042	0.142	0.207	0.072	0.119	0.081	0.124	0.146	0.087	0.05	-0.02	0.112	0.077	0.037	0.007	0.068	0.314	0.005	0.043	0.058	0.067	0.082	0.059	0.108	0.031	0.056	0.081	0.063	-0.011	0.061	0.021	0.027	0.041	0.07	0.17	0.044	0.071	0.126	0.082	0.063	0.072	0.076	0.055	0.051	0.086	0.037	0.059	0.069	0.072	0.07	0.105	0.072	0.047	0.026	0.054	0.051	0.031
EPS Numbers are in millions	1.52	0.36	1.84	2.44	0.94	1.25	1.11	2.2	2.01	1.09	0.91	-0.31	1.78	1.04	0.49	0.09	0.85	2.98	0.067	0.61	0.83	0.93	1.51	1.15	2.21	0.54	1.09	1.47	1.04	-0.16	1.04	0.31	0.41	0.49	1.16	2.83	0.75	1.15	2.61	1.45	1.13	1.05	1.11	0.73	0.72	1	0.49	0.86	1.22	1.12	1.15	1.63	1.15	0.5	0.39	0.72	0.55	0.27
EPS Diluted Numbers are in millions	1.52	0.36	1.83	2.43	0.93	1.24	1.11	2.19	2	1.09	0.91	-0.31	1.77	1.04	0.49	0.09	0.85	2.96	0.067	0.6	0.81	0.91	1.51	1.12	2.15	0.54	1.09	1.41	0.99	-0.16	1.04	0.3	0.4	0.49	1.16	2.66	0.73	1.09	2.61	1.43	1.12	1.05	1.11	0.72	0.71	0.98	0.49	0.85	1.19	1.1	1.15	1.63	1.15	0.49	0.39	0.72	0.55	0.26
EBITDA Numbers are in millions	80.635	117.873	149.808	419.795	257.014	241.236	200.573	490.83	418.564	269.907	241.595	107.842	341.659	231.115	147.132	62.401	173.767	536.155	63.916	192.083	262.817	261.05	206.146	285.302	494.255	212.822	273.873	322.98	268.493	30.608	239.908	124.629	238.041	146.267	250.138	507.279	210.665	264.873	502.904	304.666	254.994	253.917	258.035	179.026	223.924	235.127	140.244	246.738	312.918	267.117	275.308	345.529	214.142	153.142	163.219	191.219	168.941	109.06
EBITDA Ratio Numbers are in millions	0.065	0.124	0.105	0.323	0.179	0.209	0.132	0.251	0.275	0.195	0.138	0.063	0.194	0.153	0.104	0.046	0.126	0.513	0.043	0.123	0.168	0.171	0.102	0.133	0.217	0.11	0.127	0.161	0.148	0.019	0.13	0.077	0.143	0.108	0.139	0.303	0.112	0.146	0.221	0.156	0.129	0.156	0.161	0.124	0.143	0.186	0.096	0.154	0.164	0.157	0.153	0.204	0.123	0.13	0.1	0.132	0.142	0.115

Goodway Machine Corp.

TWSE:1583.TW Add to watchlist

TWSE:1583.TW