Chieftek Precision Co., Ltd. (1597.TW) - Quarterly Income Statement

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1597.TW
Financials

91.9 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	249.958	254.039	236.357	245.156	285.978	307.263	369.398	421.305	451.641	393.435	456.651	491.846	489.769	418.654	352.667	347.443	391.285	290.49	300.099	321.874	346.047	332.331	404.515	584.667	584.877	504.842	446.679	410.296	375.21	256.074	257.564	240.195	267.37	217.407	255.51	248.622	275.994	241.857	238.749	272.088	276.824	229.259	220.774	273.508	278.068	169.594	177.674	248.779	306.966	186.762	270.698	329.641	308.578	246.947
Cost of Revenue Numbers are in millions	156.367	161.367	147.182	141.319	152.707	176.077	200.566	241.689	251.346	232.254	268.679	289.656	282.414	242.384	215.304	209.549	231.076	160.021	162.105	176.507	194.26	185.817	208.605	318.87	299.744	263.356	243.374	236.1	224.433	161.385	163.071	152.098	169.153	143.497	171.723	174	190.435	179.421	189.238	199.145	195.724	191.893	175.373	193.353	205.197	123.522	142.767	158.479	209.114	106.874	133.899	213.679	166.926	155.751
Gross Profit Numbers are in millions	93.591	92.672	89.175	103.837	133.271	131.186	168.832	179.616	200.295	161.181	187.972	202.19	207.355	176.27	137.363	137.894	160.209	130.469	137.994	145.367	151.787	146.514	195.91	265.797	285.133	241.486	203.305	174.196	150.777	94.689	94.493	88.097	98.217	73.91	83.787	74.622	85.559	62.436	49.511	72.943	81.1	37.366	45.401	80.155	72.871	46.072	34.907	90.3	97.852	79.888	136.799	115.962	141.652	91.196
Gross Profit Ratio Numbers are in millions	0.374	0.365	0.377	0.424	0.466	0.427	0.457	0.426	0.443	0.41	0.412	0.411	0.423	0.421	0.389	0.397	0.409	0.449	0.46	0.452	0.439	0.441	0.484	0.455	0.488	0.478	0.455	0.425	0.402	0.37	0.367	0.367	0.367	0.34	0.328	0.3	0.31	0.258	0.207	0.268	0.293	0.163	0.206	0.293	0.262	0.272	0.196	0.363	0.319	0.428	0.505	0.352	0.459	0.369
Reseach & Development Expenses Numbers are in millions	18.181	14.362	13.803	18.261	17.478	20.422	16.621	18.847	20.785	17.676	9.982	17.024	23.968	19.447	7.629	18.241	20.247	15.115	21.411	18.803	17.052	14.846	18.167	17.046	26.762	25.2	15.484	16.636	20.468	12.794	13.84	11.485	9.94	8.51	8.972	9.1	9.186	9.727	7.2	9.093	7.611	6.871	7.286	5.835	7.722	5.314	6.361	7.916	12.148	7.651	8.909	10.803	6.361	5.491
General & Administrative Expenses Numbers are in millions	38.809	36.599	43.327	32.64	38.983	37.723	25.966	26.711	41.685	39.322	17.859	28.629	37.003	41.322	21.322	36.072	40.073	38.973	26.644	33.489	43.044	40.571	13.702	43.985	63.816	46.733	39.139	32.886	32.899	22.265	28.785	22.892	28.219	27.451	25.087	24.935	22.405	21.353	26.91	22.181	22.733	19.606	17.649	21.414	30.722	29.476	24	23.315	20.056	14.871	21.824	20.291	26.398	12.089
Selling & Marketing Expenses Numbers are in millions	27.313	22.562	32.375	31.435	30.222	27.792	29.129	38.075	29.236	29.788	35.432	23.081	22.502	22.843	22.578	23.34	19.771	24.192	29.578	27.046	26.116	29.851	32.661	40.017	21.712	28.263	27.88	24.376	24.958	20.665	25.881	18.745	17.427	17.209	21.375	17.03	20.313	20.765	21.083	21.184	12.291	25.005	25.698	19.157	14.585	12.354	18.21	16.674	22.277	12.03	21.118	14.533	8.785	9.488
SG&A Numbers are in millions	56.576	55.506	70.658	64.075	69.205	65.515	55.095	64.786	70.921	69.11	53.291	51.71	59.505	64.165	43.9	59.412	59.844	63.165	56.222	60.535	69.16	70.422	46.363	84.002	85.528	74.996	67.019	57.262	57.857	42.93	54.666	41.637	45.646	44.66	46.462	41.965	42.718	42.118	47.993	43.365	35.024	44.611	43.347	40.571	45.307	41.83	42.21	39.989	42.333	26.901	42.942	34.824	35.183	21.577
Other Expenses Numbers are in millions	7.82	23.695	-13.442	21.206	15.873	4.953	1.461	36.191	6.816	23.62	-19.599	-2.523	-5.31	-3.846	-7.439	-0.906	-3.366	6.827	-14.858	-7.258	12.516	4.27	-1.103	-3.101	29.531	-4.708	-10.621	2.641	9.222	-21.663	7.127	-17.243	-2.617	6.453	-0.98	35.011	-3.191	-27.584	15.388	-2.472	-15.265	14.384	12.244	-0.758	23.636	18.296	0.543	-3.656	-2.734	8.028	3.223	-1.184	2.782	-0.847
Operating Expenses Numbers are in millions	74.757	69.868	84.461	82.336	86.683	85.937	71.716	83.633	91.706	86.786	63.273	68.734	83.473	83.612	51.529	77.653	80.091	78.28	77.633	79.338	86.212	85.268	64.53	101.048	112.29	100.196	82.503	73.898	78.325	55.724	68.506	53.122	55.586	53.17	55.434	51.065	51.904	51.845	55.193	52.458	42.635	51.482	50.633	46.406	53.029	47.144	48.571	47.905	54.481	34.552	51.851	45.627	41.544	27.068
Operating Income Numbers are in millions	18.834	22.804	4.714	43.336	65.507	50.78	100.139	132.723	116.13	98.483	105.634	131.813	118.927	89.052	78.805	59.698	77.455	59.016	45.503	58.771	78.091	65.516	130.277	161.648	202.374	136.582	110.181	102.939	81.674	17.302	33.114	17.732	40.014	27.193	27.373	58.568	30.464	-16.993	9.706	18.013	23.2	0.268	7.012	32.991	43.478	17.224	-7.96	38.739	40.637	46.482	81.154	85.898	98.625	73.25
Operating Income Ratio Numbers are in millions	0.075	0.09	0.02	0.177	0.229	0.165	0.271	0.315	0.257	0.25	0.231	0.268	0.243	0.213	0.223	0.172	0.198	0.203	0.152	0.183	0.226	0.197	0.322	0.276	0.346	0.271	0.247	0.251	0.218	0.068	0.129	0.074	0.15	0.125	0.107	0.236	0.11	-0.07	0.041	0.066	0.084	0.001	0.032	0.121	0.156	0.102	-0.045	0.156	0.132	0.249	0.3	0.261	0.32	0.297
Total Other Income Expenses Net Numbers are in millions	9.936	17.962	-6.454	-6.963	-5.088	-2.852	3.261	-4.193	-2.415	-4.76	8.862	-5.149	-0.639	-1.241	-2.076	1.432	-6.928	-5.907	-5.872	-6.522	-5.173	-8.087	-3.628	-4.566	-5.018	-7.832	-3.769	-3.211	-2.49	-2.502	-2.632	-3.036	-3.485	-3.492	-4.322	-4.637	-4.407	-4.631	-4.657	-4.758	-4.892	-5.062	-5.346	-5.158	-5.12	-4.827	-6.753	-5.252	-4.276	-4.091	-2.541	-2.671	-1.918	-1.88
Income Before Tax Numbers are in millions	28.77	40.766	-1.74	36.373	60.419	47.928	103.4	128.53	113.715	93.723	114.496	126.664	118.288	87.811	76.729	61.13	70.527	53.109	39.631	52.249	72.918	57.429	126.649	157.082	197.356	128.75	106.412	99.728	79.184	14.8	30.482	14.696	36.529	23.701	23.051	53.931	26.057	-21.624	5.049	13.255	18.308	-4.794	1.666	27.833	38.358	12.397	-14.713	33.487	36.361	42.391	78.613	83.227	96.707	71.37
Income Before Tax Ratio Numbers are in millions	0.115	0.16	-0.007	0.148	0.211	0.156	0.28	0.305	0.252	0.238	0.251	0.258	0.242	0.21	0.218	0.176	0.18	0.183	0.132	0.162	0.211	0.173	0.313	0.269	0.337	0.255	0.238	0.243	0.211	0.058	0.118	0.061	0.137	0.109	0.09	0.217	0.094	-0.089	0.021	0.049	0.066	-0.021	0.008	0.102	0.138	0.073	-0.083	0.135	0.118	0.227	0.29	0.252	0.313	0.289
Income Tax Expense Numbers are in millions	9.663	4.963	6.6	11.169	16.388	10.781	9.78	38.891	23.051	20.859	53.1	29.006	35.032	21.332	18.719	14.202	16.294	9.185	-3.923	10.164	28.843	12.499	31.453	31.693	46.051	29.388	21.868	19.092	18.594	2.698	8.064	4.09	3.867	3.853	2.341	9.915	1.255	-2.878	2.413	4.254	5.657	-1.249	2.981	6.842	8.885	2.858	-2.678	5.178	20.512	4.784	1.99	13.668	24.043	12.919
Net Income Numbers are in millions	19.107	35.803	-8.34	25.204	44.031	37.147	93.62	89.639	90.664	72.864	61.396	97.658	83.256	66.479	58.01	46.928	54.233	43.924	43.554	42.085	44.075	44.93	95.209	125.499	152.043	99.966	84.611	80.72	60.684	12.156	22.083	10.75	32.902	19.848	20.71	44.016	24.802	-18.746	2.636	9.001	12.651	-3.545	-1.315	20.991	29.473	9.539	-12.035	28.309	15.849	36.388	76.623	69.559	72.664	58.451
Net Income Ratio Numbers are in millions	0.076	0.141	-0.035	0.103	0.154	0.121	0.253	0.213	0.201	0.185	0.134	0.199	0.17	0.159	0.164	0.135	0.139	0.151	0.145	0.131	0.127	0.135	0.235	0.215	0.26	0.198	0.189	0.197	0.162	0.047	0.086	0.045	0.123	0.091	0.081	0.177	0.09	-0.078	0.011	0.033	0.046	-0.015	-0.006	0.077	0.106	0.056	-0.068	0.114	0.052	0.195	0.283	0.211	0.235	0.237
EPS Numbers are in millions	0.22	0.41	-0.096	0.29	0.5	0.43	1.06	1.01	1.02	0.82	0.7	1.1	0.94	0.75	0.65	0.53	0.61	0.49	0.49	0.47	0.49	0.5	1.06	1.41	1.55	1.12	0.95	0.9	0.54	0.14	0.24	0.12	0.37	0.22	0.23	0.5	0.28	-0.21	0.025	0.095	0.13	-0.038	-0.014	0.23	0.32	0.1	-0.14	0.34	0.21	0.43	1.19	0.65	0.92	0.74
EPS Diluted Numbers are in millions	0.22	0.41	-0.096	0.29	0.5	0.43	1.06	1	1.02	0.82	0.7	1.09	0.94	0.75	0.65	0.53	0.61	0.49	0.48	0.47	0.49	0.5	1.04	1.39	1.55	1.12	0.94	0.9	0.54	0.14	0.24	0.12	0.37	0.22	0.23	0.49	0.28	-0.21	0.025	0.095	0.13	-0.038	-0.014	0.23	0.31	0.1	-0.14	0.34	0.21	0.43	1.17	0.64	0.92	0.74
EBITDA Numbers are in millions	36.302	39.844	25.054	61.797	85.334	71.992	120.882	153.709	137.277	120.555	126.926	152.997	141.242	111.808	101.78	82.201	100.245	81.21	71.235	79.115	99.583	90.162	154.509	182.286	222.474	158.523	132.402	128.167	109.236	46.278	62.507	46.535	70.14	58.172	58.618	90.694	63.547	17.236	45.882	53.431	59.451	36.999	43.521	69.537	78.738	51.251	24.894	67.329	64.064	66.515	100.415	103.832	112.862	85.263
EBITDA Ratio Numbers are in millions	0.145	0.157	0.106	0.252	0.298	0.234	0.327	0.365	0.304	0.306	0.278	0.311	0.288	0.267	0.289	0.237	0.256	0.28	0.237	0.246	0.288	0.271	0.382	0.312	0.38	0.314	0.296	0.312	0.291	0.181	0.243	0.194	0.262	0.268	0.229	0.365	0.23	0.071	0.192	0.196	0.215	0.161	0.197	0.254	0.283	0.302	0.14	0.271	0.209	0.356	0.371	0.315	0.366	0.345

Chieftek Precision Co., Ltd.

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TWSE:1597.TW