Hua Eng Wire & Cable Co., Ltd. (1608.TW) - Quarterly Income Statement

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1608.TW
Financials

29.65 (TWD) • At close November 4, 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	3,158.723	2,621.32	2,567.609	2,422.629	2,260.92	2,503.759	2,428.825	2,787.069	2,759.429	2,774.574	2,902.362	2,707.939	2,624.729	2,249.784	1,963.085	1,993.855	1,772.323	1,710.8	1,922.025	2,093.059	1,953.73	1,863.803	2,080.175	2,083.264	2,144.237	2,252.417	2,049.762	1,944.975	2,366.615	1,937.892	1,855.125	1,767.549	1,751.604	1,709.386	2,276.878	1,920.066	2,270.348	2,206.348	2,388.831	2,534.91	2,498.813	2,494.882	2,757.77	2,689.254	2,931.592	2,665.309	2,985.975	3,653.668	3,971.411	3,284.155	3,306.884	4,243.575	3,637.059	4,053.341	3,919.968	3,884.43	4,635.32	3,978.253
Cost of Revenue Numbers are in millions	2,847.222	2,460.468	2,378.199	2,233.957	2,153.813	2,293.848	2,268.196	2,792.985	2,613.521	2,546.074	2,666.339	2,469.804	2,351.708	2,006.148	1,820.032	1,825.589	1,656.99	1,790.361	1,884.811	2,106.898	1,946.532	1,796.317	2,022.418	2,090.837	2,038.247	2,081.633	1,939.219	1,844.803	2,179.322	1,787.474	1,796.148	1,776.678	1,701.373	1,638.856	2,238.217	2,018.204	2,205.807	2,310.828	2,403.379	2,492.213	2,480.623	2,481.233	2,745.275	2,679.044	3,006.14	2,632.381	2,943.961	3,455.92	3,913.348	3,082.581	3,441.097	4,197.531	3,533.044	3,761.641	3,753.174	3,703.789	4,351.726	3,725.158
Gross Profit Numbers are in millions	311.501	160.852	189.41	188.672	107.107	209.911	160.629	-5.916	145.908	228.5	236.023	238.135	273.021	243.636	143.053	168.266	115.333	-79.561	37.214	-13.839	7.198	67.486	57.757	-7.573	105.99	170.784	110.543	100.172	187.293	150.418	58.977	-9.129	50.231	70.53	38.661	-98.138	64.541	-104.48	-14.548	42.697	18.19	13.649	12.495	10.21	-74.548	32.928	42.014	197.748	58.063	201.574	-134.213	46.044	104.015	291.7	166.794	180.641	283.594	253.095
Gross Profit Ratio Numbers are in millions	0.099	0.061	0.074	0.078	0.047	0.084	0.066	-0.002	0.053	0.082	0.081	0.088	0.104	0.108	0.073	0.084	0.065	-0.047	0.019	-0.007	0.004	0.036	0.028	-0.004	0.049	0.076	0.054	0.052	0.079	0.078	0.032	-0.005	0.029	0.041	0.017	-0.051	0.028	-0.047	-0.006	0.017	0.007	0.005	0.005	0.004	-0.025	0.012	0.014	0.054	0.015	0.061	-0.041	0.011	0.029	0.072	0.043	0.047	0.061	0.064
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	2.427	2.406	2.1	1.494	2.024	2.812	0.051	2.856	0.814	0.876	0.488	2.501	1.957	6.47	3.135	0.78	39.973	43.794	44.752	43.871	44.93	41.084	42.034	42.207	40.077	45.804	46.727	47.429	47.672	45.591	48.06	43.206	42.204	43.944	45.095	44.313	43.575	45.69	0	0	0	0	71.473	54.452	45.891	55.548	0	66.845	61.537	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	51.793	49.077	49.07	46.055	42.996	42.73	45.356	46.368	45.829	42.09	49.772	46.746	44.501	50.037	46.273	39.71	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
SG&A Numbers are in millions	54.22	51.483	51.17	47.549	45.02	45.542	45.407	49.224	46.643	42.966	50.26	49.247	46.458	56.507	49.408	40.49	39.973	43.794	44.752	43.871	44.93	41.084	42.034	42.207	40.077	45.804	46.727	47.429	47.672	45.591	48.06	43.206	42.204	43.944	45.095	44.313	43.575	45.69	45.176	47.175	49.351	47.112	71.473	54.452	45.891	55.548	64.145	66.845	61.537	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	52.806	217.065	148.178	35.836	162.753	46.746	46.63	50.317	47.625	43.943	175	64.658	-30.788	879.937	424.911	197.37	708.996	-1,052.409	478.34	38.492	-43.974	290.523	-192.089	-243.091	-207.939	-44.048	104.657	177.41	4.341	52.529	36.583	146.801	-62.09	-29.156	56.949	-139.888	-46.022	34.534	-0.591	35.669	220.684	8.797	404.083	291.375	-249.642	262.343	8.573	237.274	3.344	4.602	4.083	4.594	19.142	0.32	5.117	2.378	5.712	3.452
Operating Expenses Numbers are in millions	54.22	51.483	51.17	48.755	46.225	46.746	46.63	50.317	47.625	43.943	51.246	50.062	47.254	57.294	50.189	41.272	39.973	43.794	44.752	43.871	44.93	41.084	42.034	42.207	40.077	45.804	46.727	47.429	47.672	45.591	48.06	43.206	42.204	43.944	45.095	44.313	43.575	45.69	47.254	49.522	51.685	49.73	71.473	54.452	45.891	55.548	61.267	66.845	61.537	66.715	63.148	64.684	70.43	71.189	64.239	78.681	72.311	71.984
Operating Income Numbers are in millions	257.281	109.369	138.24	175.818	224.115	400.142	211.521	167.222	-105.13	-38.048	334.9	188.073	225.767	186.342	92.864	126.994	75.36	-123.355	-7.538	-57.71	-37.732	26.402	15.723	-49.78	65.913	124.98	63.816	52.743	139.621	104.827	10.917	-52.335	8.027	26.586	-6.434	-142.451	20.966	-150.17	-61.802	-6.825	-33.495	-36.081	-58.978	-44.242	-120.439	-22.62	-19.253	130.903	-3.474	134.859	-197.361	-18.64	33.585	220.511	102.555	101.96	211.283	181.111
Operating Income Ratio Numbers are in millions	0.081	0.042	0.054	0.073	0.099	0.16	0.087	0.06	-0.038	-0.014	0.115	0.069	0.086	0.083	0.047	0.064	0.043	-0.072	-0.004	-0.028	-0.019	0.014	0.008	-0.024	0.031	0.055	0.031	0.027	0.059	0.054	0.006	-0.03	0.005	0.016	-0.003	-0.074	0.009	-0.068	-0.026	-0.003	-0.013	-0.014	-0.021	-0.016	-0.041	-0.008	-0.006	0.036	-0.001	0.041	-0.06	-0.004	0.009	0.054	0.026	0.026	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	40.588	204.971	135.391	-14.194	-15.638	-14.714	-12.646	-10.837	-6.881	-5.145	19.418	61.007	-35.518	874.429	420.679	190.872	702.375	-1,058.518	473.873	31.728	-50.105	284.906	-194.147	-247.107	-212.922	-48.911	100.487	172.789	-0.752	47.542	32.039	140.752	-67.976	-35.49	50.458	-147.916	-53.738	26.259	-8.653	28.213	214.374	1.716	415.252	285.399	-255.918	256.784	35.861	228.504	-6.727	160.143	-59.563	-143.216	90.071	43.785	14.358	210.037	-124.312	50.127
Income Before Tax Numbers are in millions	297.869	314.34	273.631	161.624	208.477	385.428	198.875	156.385	-112.011	-43.193	354.318	249.08	190.249	1,060.771	513.543	317.866	777.735	-1,181.873	466.335	-25.982	-87.837	311.308	-178.424	-296.887	-147.009	76.069	164.303	225.532	138.869	152.369	42.956	88.417	-59.949	-8.904	44.024	-290.367	-32.772	-123.911	-70.455	21.388	180.879	-34.365	356.274	241.157	-376.357	234.164	16.608	359.407	-10.201	295.002	-256.924	-161.856	123.656	264.296	116.913	311.997	86.971	231.238
Income Before Tax Ratio Numbers are in millions	0.094	0.12	0.107	0.067	0.092	0.154	0.082	0.056	-0.041	-0.016	0.122	0.092	0.072	0.471	0.262	0.159	0.439	-0.691	0.243	-0.012	-0.045	0.167	-0.086	-0.143	-0.069	0.034	0.08	0.116	0.059	0.079	0.023	0.05	-0.034	-0.005	0.019	-0.151	-0.014	-0.056	-0.029	0.008	0.072	-0.014	0.129	0.09	-0.128	0.088	0.006	0.098	-0.003	0.09	-0.078	-0.038	0.034	0.065	0.03	0.08	0.019	0.058
Income Tax Expense Numbers are in millions	52.891	21.589	-4.439	45.258	19.362	26.422	10.456	35.674	26.983	37.195	23.364	23.809	35.547	119.651	12.574	24.098	18.146	0.756	-73.419	-0.94	-2.178	7.942	-5.153	-9.943	13.259	16.235	12.506	9.689	23.867	19.006	26.776	31.902	10.504	4.638	3.05	-23.394	4.567	-25.362	8.066	-0.366	14.835	-5.23	25.836	6.13	-18.491	-3.249	-1.695	19.652	0.539	21.253	-24.383	-13.019	9.892	38.033	43.125	17.169	63.529	35.781
Net Income Numbers are in millions	213.648	291.982	295.259	70.155	224.522	357.911	173.653	120.711	-138.994	-80.388	305.871	103.245	104.361	874.666	451.614	199.419	729.802	-1,057.171	530.736	18.387	-54.637	298.167	-163.763	-334.436	-159.634	40.13	128.456	119.199	81.24	110.674	35.766	92.257	-27.383	-2.994	68.455	-182.096	-9.404	-18.474	-76.266	17.744	56.159	-4.429	386.065	116.015	-309.944	223.377	26.579	260.562	25.734	239.733	-94.797	-146.55	75.782	151.507	7.031	178.281	-39.244	108.243
Net Income Ratio Numbers are in millions	0.068	0.111	0.115	0.029	0.099	0.143	0.071	0.043	-0.05	-0.029	0.105	0.038	0.04	0.389	0.23	0.1	0.412	-0.618	0.276	0.009	-0.028	0.16	-0.079	-0.161	-0.074	0.018	0.063	0.061	0.034	0.057	0.019	0.052	-0.016	-0.002	0.03	-0.095	-0.004	-0.008	-0.032	0.007	0.022	-0.002	0.14	0.043	-0.106	0.084	0.009	0.071	0.006	0.073	-0.029	-0.035	0.021	0.037	0.002	0.046	-0.008	0.027
EPS Numbers are in millions	0.5	0.69	0.7	0.17	0.53	0.84	0.41	0.29	-0.33	-0.19	0.79	0.24	0.25	2.06	1.06	0.47	1.72	-2.49	1.15	0.04	-0.13	0.7	-0.39	-0.79	-0.38	0.09	0.3	0.28	0.19	0.26	0.085	0.22	-0.06	-0.007	0.11	-0.43	-0.02	-0.044	-0.18	0.04	0.13	-0.01	0.61	0.27	-0.49	0.5	0.055	0.54	0.05	0.55	-0.19	-0.29	0.15	0.3	0.014	0.35	-0.076	0.21
EPS Diluted Numbers are in millions	0.5	0.69	0.69	0.16	0.53	0.84	0.41	0.29	-0.33	-0.19	0.79	0.24	0.25	2.05	1.06	0.47	1.72	-2.49	1.15	0.04	-0.13	0.7	-0.39	-0.79	-0.38	0.09	0.3	0.28	0.19	0.26	0.085	0.22	-0.06	-0.007	0.11	-0.43	-0.02	-0.044	-0.17	0.04	0.13	-0.01	0.61	0.27	-0.49	0.5	0.055	0.53	0.05	0.55	-0.19	-0.29	0.15	0.3	0.014	0.35	-0.076	0.21
EBITDA Numbers are in millions	311.584	161.867	190.015	228.651	276.648	452.276	264.379	219.128	-53.525	13.465	411.624	301.074	242.209	1,110.21	559.865	366.3	825.8	-1,134.888	510.71	20.613	-41.109	357.813	-140.782	-257.077	-103.822	119.689	207.539	270.219	185.508	199.622	90.1	143.798	-4.735	48.121	102.456	-229.44	30.696	-57.424	-2.861	91.939	252.733	39.059	428.627	314.016	-303.54	305.226	63.549	434.042	67.915	210.722	-101.497	135.563	167.418	297.406	215.523	321.159	303.666	270.89
EBITDA Ratio Numbers are in millions	0.099	0.062	0.074	0.094	0.122	0.181	0.109	0.079	-0.019	0.005	0.142	0.111	0.092	0.493	0.285	0.184	0.466	-0.663	0.266	0.01	-0.021	0.192	-0.068	-0.123	-0.048	0.053	0.101	0.139	0.078	0.103	0.049	0.081	-0.003	0.028	0.045	-0.119	0.014	-0.026	-0.001	0.036	0.101	0.016	0.155	0.117	-0.104	0.115	0.021	0.119	0.017	0.064	-0.031	0.032	0.046	0.073	0.055	0.083	0.066	0.068

Hua Eng Wire & Cable Co., Ltd.

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