China Wire & Cable Co., Ltd. (1603.TW) - Quarterly Income Statement

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1603.TW
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35 (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	1,141.468	1,029.399	963.789	1,200.441	973.038	874.72	1,010.175	964.588	785.219	706.643	685.771	677.057	463.147	738.424	565.243	506.233	516.645	656.146	853.82	697.961	708.852	453.631	654.511	765.019	501.178	585.386	613.81	838.945	671.348	573.811	575.021	934.304	746.123	571.01	848.059	765.538	813.349	624.407	556.458	546.066	815.047	709.783	947.817	652.515	806.594	495.672	744.157	638.548	706.598	678.101	965.706	1,108.389	894.443	487.082	940.445	525.552	749.526	562.678
Cost of Revenue Numbers are in millions	1,022.406	869.133	811.225	1,009.053	817.403	771.827	914.865	795.337	696.684	611.645	593.041	550.546	396.667	604.95	527.601	415.443	428.292	596.441	721.076	595.21	600.894	401.204	605.391	659.585	464.068	526.281	583.139	713.109	576.422	507.73	553.269	796.02	629.012	532.021	759.976	690.918	742.912	578.469	495.668	485.48	741.87	616.156	764.991	557.404	686.329	436.685	621.594	546.667	636.503	586.253	898.013	1,027.506	789.462	448.993	861.219	453.283	656.239	448.188
Gross Profit Numbers are in millions	119.062	160.266	152.564	191.388	155.635	102.893	95.31	169.251	88.535	94.998	92.73	126.511	66.48	133.474	37.642	90.79	88.353	59.705	132.744	102.751	107.958	52.427	49.12	105.434	37.11	59.105	30.671	125.836	94.926	66.081	21.752	138.284	117.111	38.989	88.083	74.62	70.437	45.938	60.79	60.586	73.177	93.627	182.826	95.111	120.265	58.987	122.563	91.881	70.095	91.848	67.693	80.883	104.981	38.089	79.226	72.269	93.287	114.49
Gross Profit Ratio Numbers are in millions	0.104	0.156	0.158	0.159	0.16	0.118	0.094	0.175	0.113	0.134	0.135	0.187	0.144	0.181	0.067	0.179	0.171	0.091	0.155	0.147	0.152	0.116	0.075	0.138	0.074	0.101	0.05	0.15	0.141	0.115	0.038	0.148	0.157	0.068	0.104	0.097	0.087	0.074	0.109	0.111	0.09	0.132	0.193	0.146	0.149	0.119	0.165	0.144	0.099	0.135	0.07	0.073	0.117	0.078	0.084	0.138	0.124	0.203
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.231	16.178	17.245	16.188	15.647	13.877	15.578	24.245	15.104	13.597	15.747	25.643	14.048	13.643	15.356	14.961	13.76	14.085	15.536	15.388	15.807	15.121	13.609	14.327	14.424	14.948	19.975	15.61	16.177	15.583	18.642	18.635	15.868	17.845	11.65	18.314	15.282	19.807	21.32	17.546	15.378	17.87	21.068	15.824	15.894	16.901	18.988	16.825	11.626	18.307	17.35	16.061	14.515	15.629	17.94	15.225	12.671	16.177
Selling & Marketing Expenses Numbers are in millions	20.466	18.673	20.807	19.742	18.472	19.117	21.342	19.612	20.132	19.798	21.826	22.26	19.76	21.399	19.542	23.106	20.777	20.586	23.486	23.042	23.351	22.758	21.794	20.959	20.808	18.857	29.617	20.723	20.146	24.236	23.961	24.563	22.923	27.215	16.579	27.74	20.299	21.742	23.361	21.129	20.996	26.405	33.65	21.696	20.53	23.308	21.795	19.552	11.245	24.594	11.448	29.224	24.09	21.718	21.714	15.462	16.024	21.549
SG&A Numbers are in millions	34.775	41.852	34.043	35.93	34.119	33.238	36.92	43.857	35.236	33.395	37.573	47.903	33.808	35.042	34.898	38.067	34.537	34.671	39.022	38.43	39.158	37.879	35.403	35.286	35.232	33.805	49.592	36.333	36.323	39.819	42.603	43.198	38.791	45.06	28.229	46.054	35.581	41.549	44.681	38.675	36.374	44.275	54.718	37.52	36.424	40.209	40.783	36.377	22.871	42.901	28.798	45.285	38.605	37.347	39.654	30.687	28.695	37.726
Other Expenses Numbers are in millions	9.146	11.343	119.907	0.874	1.617	8.007	-7.025	-7.065	-5.166	-2.691	84.278	1.809	1.251	3.756	228.787	1.655	2.966	-5.459	14.778	40.034	0.497	5.645	-8.49	37.119	5.612	12.758	74.332	40.938	-8.656	84.835	-12.12	103.28	33.059	99.869	65.925	129.603	4.054	108.526	121.56	28.039	24.902	-5.458	-27.998	36.125	-1.09	-5.603	7.956	140.742	-6.456	10.993	5.228	5.377	7.309	7.33	8.05	6.474	5.858	13.63
Operating Expenses Numbers are in millions	34.775	41.852	34.043	29.021	27.062	33.238	29.895	36.792	30.07	30.704	35.179	45.64	32.153	32.781	32.664	36.037	32.91	33.034	37.384	36.779	37.629	36.451	33.872	33.47	33.313	31.996	47.829	34.56	34.469	37.925	39.087	39.657	35.125	41.198	24.133	41.445	31.02	36.645	39.954	34	31.546	39.409	49.866	32.496	31.706	35.35	40.783	38.678	18.026	42.901	28.798	45.285	38.605	37.347	39.654	30.687	28.695	37.726
Operating Income Numbers are in millions	84.287	118.414	118.521	210.828	153.992	69.655	64.423	200.49	77.031	65.386	71.284	80.871	34.327	100.693	4.978	54.753	55.443	26.671	95.36	65.972	70.329	15.976	15.248	71.964	3.797	27.109	-17.158	91.276	60.457	28.156	-17.335	98.627	81.986	-2.209	63.95	33.175	39.417	9.293	20.836	26.586	41.631	54.218	132.96	62.615	88.559	23.637	81.78	53.203	52.069	48.947	38.895	35.598	66.376	0.742	39.572	41.582	64.592	76.764
Operating Income Ratio Numbers are in millions	0.074	0.115	0.123	0.176	0.158	0.08	0.064	0.208	0.098	0.093	0.104	0.119	0.074	0.136	0.009	0.108	0.107	0.041	0.112	0.095	0.099	0.035	0.023	0.094	0.008	0.046	-0.028	0.109	0.09	0.049	-0.03	0.106	0.11	-0.004	0.075	0.043	0.048	0.015	0.037	0.049	0.051	0.076	0.14	0.096	0.11	0.048	0.11	0.083	0.074	0.072	0.04	0.032	0.074	0.002	0.042	0.079	0.086	0.136
Total Other Income Expenses Net Numbers are in millions	26.401	13.404	44.591	-7.57	-6.99	10.218	-1.265	-4.512	1.519	-9.966	-2.879	48.28	23.494	-4.025	15.883	210.544	11.522	-12.111	5.749	39.635	-0.98	-6.33	1.191	47.228	3.966	-6.685	70.55	41.176	-12.425	77.127	-16.264	99.137	28.792	89.61	61.169	125.464	-2.11	105.059	117.314	23.255	17.731	-9.974	-33.174	30.818	-4.887	-9.016	16.129	136.336	-10.544	20.116	5.444	-24.499	23.316	-4.042	36.545	25.735	-5.263	10.738
Income Before Tax Numbers are in millions	110.688	131.818	163.112	203.258	147.002	79.873	63.158	195.978	78.55	55.42	68.405	129.151	57.821	96.668	20.861	265.297	66.965	14.56	101.109	105.607	69.349	9.646	16.439	119.192	7.763	20.424	53.392	132.452	48.032	105.283	-33.599	197.764	110.778	87.401	125.119	158.639	37.307	114.352	138.15	49.841	59.362	44.244	99.786	93.433	83.672	14.621	97.909	189.539	41.525	69.063	44.339	11.099	89.692	-3.3	76.117	67.317	59.329	87.502
Income Before Tax Ratio Numbers are in millions	0.097	0.128	0.169	0.169	0.151	0.091	0.063	0.203	0.1	0.078	0.1	0.191	0.125	0.131	0.037	0.524	0.13	0.022	0.118	0.151	0.098	0.021	0.025	0.156	0.015	0.035	0.087	0.158	0.072	0.183	-0.058	0.212	0.148	0.153	0.148	0.207	0.046	0.183	0.248	0.091	0.073	0.062	0.105	0.143	0.104	0.029	0.132	0.297	0.059	0.102	0.046	0.01	0.1	-0.007	0.081	0.128	0.079	0.156
Income Tax Expense Numbers are in millions	28.078	25.51	37.072	31.059	35.18	12.597	6.083	25.466	21.444	10.601	14.814	27.107	7.869	19.334	5.97	19.318	12.914	2.912	15.995	20.996	13.868	1.929	-0.276	18.163	11.214	4.18	12.924	10.196	18.751	15.379	-0.022	15.141	37.953	11	-13.639	11.359	-10.616	2.491	19.644	10.282	0.598	10.47	19.768	14.844	8.578	2.591	-0.67	10.388	1.754	6.037	-19.645	-2.924	14.413	0.67	11.275	8.295	-0.658	7.489
Net Income Numbers are in millions	81.503	105.926	125.062	171.416	111.822	65.865	57.14	169.186	57.105	44.819	53.645	101.122	49.952	77.334	14.948	245.178	54.051	11.648	85.185	83.983	55.481	7.717	16.793	100.309	-3.451	16.244	40.564	121.641	29.281	89.904	-33.571	182.371	72.824	76.401	138.761	147.261	47.923	111.861	118.507	39.54	58.764	33.774	80.024	78.575	75.094	12.03	98.57	179.151	39.771	63.026	63.989	14.017	75.279	-3.97	64.846	59.017	59.987	80.013
Net Income Ratio Numbers are in millions	0.071	0.103	0.13	0.143	0.115	0.075	0.057	0.175	0.073	0.063	0.078	0.149	0.108	0.105	0.026	0.484	0.105	0.018	0.1	0.12	0.078	0.017	0.026	0.131	-0.007	0.028	0.066	0.145	0.044	0.157	-0.058	0.195	0.098	0.134	0.164	0.192	0.059	0.179	0.213	0.072	0.072	0.048	0.084	0.12	0.093	0.024	0.132	0.281	0.056	0.093	0.066	0.013	0.084	-0.008	0.069	0.112	0.08	0.142
EPS Numbers are in millions	0.51	0.67	0.79	1.08	0.7	0.41	0.36	1.07	0.36	0.28	0.33	0.64	0.31	0.49	0.094	1.54	0.34	0.07	0.54	0.53	0.35	0.05	0.11	0.63	-0.02	0.1	0.26	0.77	0.18	0.57	-0.33	1.15	0.46	0.48	0.87	0.74	0.24	0.7	0.75	0.25	0.38	0.21	0.51	0.5	0.46	0.071	0.62	1.13	0.25	0.41	0.4	0.088	0.47	-0.025	0.41	0.37	0.38	0.5
EPS Diluted Numbers are in millions	0.51	0.67	0.79	1.08	0.7	0.41	0.36	1.07	0.36	0.28	0.33	0.64	0.31	0.49	0.094	1.54	0.34	0.07	0.54	0.53	0.35	0.05	0.11	0.63	-0.02	0.1	0.26	0.77	0.18	0.57	-0.33	1.15	0.46	0.48	0.87	0.74	0.24	0.7	0.75	0.25	0.38	0.21	0.51	0.5	0.46	0.071	0.62	1.13	0.25	0.41	0.4	0.088	0.47	-0.025	0.41	0.37	0.38	0.5
EBITDA Numbers are in millions	91.701	125.914	125.815	220.264	153.992	77.821	74.706	210.609	87.05	75.072	80.501	139.828	66.397	112.965	23.304	276.812	77.533	30.937	117.127	113.654	79.272	29.017	25.961	114.847	5.745	49.927	64.193	143.854	59.35	116.861	-21.41	210.693	123.867	100.349	138.462	172.115	49.826	127.112	151.214	63.774	73.353	57.956	113.451	106.186	96.434	27.629	102.748	203.574	55.008	83.964	60.06	28.001	99.005	11.953	91.409	88.894	76.65	105.174
EBITDA Ratio Numbers are in millions	0.08	0.122	0.131	0.183	0.158	0.089	0.074	0.218	0.111	0.106	0.117	0.207	0.143	0.153	0.041	0.547	0.15	0.047	0.137	0.163	0.112	0.064	0.04	0.15	0.011	0.085	0.105	0.171	0.088	0.204	-0.037	0.226	0.166	0.176	0.163	0.225	0.061	0.204	0.272	0.117	0.09	0.082	0.12	0.163	0.12	0.056	0.138	0.319	0.078	0.124	0.062	0.025	0.111	0.025	0.097	0.169	0.102	0.187

China Wire & Cable Co., Ltd.

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