China Electric Mfg. Corporation (1611.TW) - Quarterly Income Statement

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1611.TW
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17.45 (TWD) • At close September 19, 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	302.663	283.896	381.504	340.36	310.177	329.452	392.145	392.456	393.942	391.926	470.102	426.126	421.349	460.847	481.848	514.689	507.553	569.956	594.757	587.918	597.984	573.832	578.49	525.568	590.333	657.213	720.293	685.931	635.989	663.374	706.448	626.26	647.708	695.903	691	634.793	652.947	710.878	742.091	645.816	719.637	749.942	637.279	727.103	779.379	1,059.219	1,705.75	1,824.592	1,846.923	1,693.772	2,088.849	1,780.551	1,839.631	1,661.046	1,636.265	1,670.358	1,634.09	1,428.663
Cost of Revenue Numbers are in millions	221.504	204.106	287.474	248.837	229.671	232.188	281.132	293.232	279.745	278.933	353.196	293.778	296.948	334.391	368.888	369.186	368.511	412.794	462.099	411.016	442.162	414.856	419.868	402.457	451.207	538.452	614.084	548.742	527.709	504.015	576.363	490.198	497.662	536.283	524.613	500.48	507.055	521.053	600.507	484.484	564.781	557.807	468.265	554.704	618.1	867.97	1,382.251	1,494.057	1,500.087	1,358.438	1,600.783	1,497.145	1,536.668	1,349.523	1,411.692	1,407.115	1,327.136	1,129.985
Gross Profit Numbers are in millions	81.159	79.79	94.03	91.523	80.506	97.264	111.013	99.224	114.197	112.993	116.906	132.348	124.401	126.456	112.96	145.503	139.042	157.162	132.658	176.902	155.822	158.976	158.622	123.111	139.126	118.761	106.209	137.189	108.28	159.359	130.085	136.062	150.046	159.62	166.387	134.313	145.892	189.825	141.584	161.332	154.856	192.135	169.014	172.399	161.279	191.249	323.499	330.535	346.836	335.334	488.066	283.406	302.963	311.523	224.573	263.243	306.954	298.678
Gross Profit Ratio Numbers are in millions	0.268	0.281	0.246	0.269	0.26	0.295	0.283	0.253	0.29	0.288	0.249	0.311	0.295	0.274	0.234	0.283	0.274	0.276	0.223	0.301	0.261	0.277	0.274	0.234	0.236	0.181	0.147	0.2	0.17	0.24	0.184	0.217	0.232	0.229	0.241	0.212	0.223	0.267	0.191	0.25	0.215	0.256	0.265	0.237	0.207	0.181	0.19	0.181	0.188	0.198	0.234	0.159	0.165	0.188	0.137	0.158	0.188	0.209
Reseach & Development Expenses Numbers are in millions	0.038	0.157	0.639	1.276	0.905	0.918	0.881	0.998	0.993	1.013	1.379	1.127	2.731	3.83	4.271	5.695	6.349	6.342	12.489	5.588	7.629	8.112	8.918	13.054	18.312	21.09	31.53	26.231	22.24	22.884	28.792	29.166	28.937	29.36	28.822	31.42	30.061	33.935	34.618	35.215	33.759	33.547	38.358	40.275	44.283	42.917	41.849	32.835	32.081	33.528	35.961	35.573	24.974	28.078	22.354	35.317	30.628	27.776
General & Administrative Expenses Numbers are in millions	31.215	30.641	31.156	35.437	33.292	32.117	26.302	32.316	37.699	39.8	76.912	43.946	92.56	54.356	48.171	57.794	58.346	57.099	136.744	68.661	71.135	69.07	90.029	76.791	90.307	78.983	142.328	93.536	61.375	67.67	64.815	69.041	65.28	67.348	42.791	78.754	69.232	59.09	74.542	57.309	47.396	62.005	95.992	66.482	65.496	46.755	74.89	30.11	59.143	53.766	44.673	51.411	75.588	59.46	-4.192	68.621	67.235	66.583
Selling & Marketing Expenses Numbers are in millions	35.535	32.817	38.087	47.369	42.802	47.987	50.283	50.355	51.664	55.095	66.819	52.199	51.412	53.082	56.727	58.207	50.94	54.61	81.112	48.157	68.548	62.004	55.288	72.131	62.477	64.237	74.421	60.137	56.334	51.572	70.18	45.845	54.929	55.114	54.384	53.619	42.207	52.341	57.665	43.588	55.513	52.084	198.729	50.039	50.415	56.573	74.953	72.338	55.402	78.478	151.259	48.207	56.085	61.007	91.254	88.909	37.489	80.243
SG&A Numbers are in millions	56.291	53.342	60.861	82.806	76.094	80.104	76.585	82.671	89.363	94.895	143.731	96.145	143.972	107.438	104.898	116.001	109.286	111.709	217.856	116.818	139.683	131.074	145.317	148.922	152.784	143.22	216.749	153.673	117.709	119.242	134.995	114.886	120.209	122.462	97.175	132.373	111.439	111.431	132.207	100.897	102.909	114.089	294.721	116.521	115.911	103.328	149.843	102.448	114.545	132.244	195.932	99.618	131.673	120.467	87.062	157.53	104.724	146.826
Other Expenses Numbers are in millions	0.05	3.682	-4.976	0.678	-0.38	6.301	0	-2.889	1.601	1.048	0	1.193	-0.483	-0.085	0	-0.795	0.18	3.272	65.078	-74.616	-0.422	1.67	11.669	2.209	1.314	2.177	-24.113	-33.759	-1.238	6.016	25.706	-7.319	-26.383	0.676	-346.316	346.474	-122.151	1.863	40.502	19.965	-5.038	2.273	22.69	1.948	-6.466	71.979	3.454	-393.006	11.742	2.227	19.076	11.767	24.391	1.145	13.127	4.052	2.268	1.185
Operating Expenses Numbers are in millions	56.329	53.499	61.5	84.082	76.999	81.022	77.466	83.669	90.356	95.908	145.11	97.272	146.703	111.268	109.169	121.696	115.635	118.051	230.345	122.406	147.312	139.186	154.235	161.976	171.096	164.31	248.279	168.014	139.691	141.864	163.57	143.558	148.91	151.321	125.564	163.982	141.298	145.686	166.989	135.822	136.471	146.876	339.035	156.511	159.999	147.649	191.692	133.596	151.587	165.772	231.893	135.191	156.647	148.545	109.416	192.847	135.352	174.602
Operating Income Numbers are in millions	24.83	26.291	32.53	45.661	31.728	24.972	21.576	36.854	47.443	29.396	257.523	35.076	-22.302	15.188	3.791	23.807	23.407	39.111	-97.687	54.496	8.51	19.79	4.387	-38.865	-31.97	-45.549	-142.07	-30.825	-31.411	17.495	-33.485	-7.496	1.136	8.299	40.823	-29.669	4.594	44.139	-25.405	25.51	18.385	45.259	-170.021	15.888	1.28	43.6	131.807	196.939	195.249	169.562	256.173	148.215	146.316	162.978	115.157	70.396	171.602	124.076
Operating Income Ratio Numbers are in millions	0.082	0.093	0.085	0.134	0.102	0.076	0.055	0.094	0.12	0.075	0.548	0.082	-0.053	0.033	0.008	0.046	0.046	0.069	-0.164	0.093	0.014	0.034	0.008	-0.074	-0.054	-0.069	-0.197	-0.045	-0.049	0.026	-0.047	-0.012	0.002	0.012	0.059	-0.047	0.007	0.062	-0.034	0.04	0.026	0.06	-0.267	0.022	0.002	0.041	0.077	0.108	0.106	0.1	0.123	0.083	0.08	0.098	0.07	0.042	0.105	0.087
Total Other Income Expenses Net Numbers are in millions	26.248	35.214	-7.159	-1.124	10.268	16.27	-7.377	-16.38	-22.973	-3.18	-1.822	-0.969	-1.679	12.632	5.954	-1.241	16.611	-22.318	884.308	-79.245	-2.869	22.632	134.86	7.202	4.181	-9.018	978.699	-91.875	-38.441	-6.48	-765.007	-27.676	-37.655	-11.83	-117.414	325.152	-148.373	-84.852	-249.866	-23.284	-51.475	-37.001	-344.455	-9.52	-72.232	51.319	-72.362	-404.772	12.376	-1.725	-129.815	5.358	42.094	-1.449	48.286	39.153	19.314	4.328
Income Before Tax Numbers are in millions	51.078	61.505	25.371	44.537	41.996	41.242	14.199	20.474	24.47	26.216	255.701	34.107	-23.981	27.82	9.745	22.566	40.018	16.793	786.621	-24.749	5.641	42.422	139.247	-31.663	-27.789	-54.567	836.629	-122.7	-69.852	11.015	-798.492	-35.172	-36.519	-3.531	-76.591	295.483	-143.779	-40.713	-275.271	2.226	-33.09	8.258	-514.476	6.368	-70.952	94.919	59.445	-207.833	207.625	167.837	126.358	153.573	188.41	161.529	163.443	109.549	190.916	128.404
Income Before Tax Ratio Numbers are in millions	0.169	0.217	0.067	0.131	0.135	0.125	0.036	0.052	0.062	0.067	0.544	0.08	-0.057	0.06	0.02	0.044	0.079	0.029	1.323	-0.042	0.009	0.074	0.241	-0.06	-0.047	-0.083	1.162	-0.179	-0.11	0.017	-1.13	-0.056	-0.056	-0.005	-0.111	0.465	-0.22	-0.057	-0.371	0.003	-0.046	0.011	-0.807	0.009	-0.091	0.09	0.035	-0.114	0.112	0.099	0.06	0.086	0.102	0.097	0.1	0.066	0.117	0.09
Income Tax Expense Numbers are in millions	4.164	3.825	-4.621	2.983	4.238	1.545	-0.948	3.086	3.262	2.645	10.492	4.194	-1.504	1.387	-3.159	-0.714	14.248	0.129	45.949	1.183	0.184	-0.123	0.536	1.612	17.831	-29.151	74.809	-2.015	-4.399	-1.199	-18.268	-2.014	4.04	0.615	-15.421	35.328	-1.589	4.077	2.163	2.399	-31.985	6.089	39.476	2.054	1.453	18.513	18.301	25.227	32.513	27.829	12.249	33.633	30.968	24.319	18.807	15.547	23.454	24.159
Net Income Numbers are in millions	47.388	57.091	30.551	41.554	37.758	39.697	15.147	17.388	21.208	23.571	245.209	29.913	-22.477	26.433	12.904	23.28	25.77	16.664	740.672	-25.932	5.457	42.545	138.711	-33.275	-38.172	0.438	787.81	-116.289	-65.476	12.179	-780.652	-33.006	-40.294	-3.857	-60.832	260.444	-141.903	-44.495	-277.077	0.121	-0.815	2.463	-551.441	4.909	-70.745	77.808	44.514	-232.645	175.736	140.375	114.808	121.675	157.748	137.539	144.675	95.865	167.615	104.539
Net Income Ratio Numbers are in millions	0.157	0.201	0.08	0.122	0.122	0.12	0.039	0.044	0.054	0.06	0.522	0.07	-0.053	0.057	0.027	0.045	0.051	0.029	1.245	-0.044	0.009	0.074	0.24	-0.063	-0.065	0.001	1.094	-0.17	-0.103	0.018	-1.105	-0.053	-0.062	-0.006	-0.088	0.41	-0.217	-0.063	-0.373	0	-0.001	0.003	-0.865	0.007	-0.091	0.073	0.026	-0.128	0.095	0.083	0.055	0.068	0.086	0.083	0.088	0.057	0.103	0.073
EPS Numbers are in millions	0.15	0.18	0.095	0.13	0.12	0.12	0.047	0.05	0.07	0.073	0.73	0.09	-0.07	0.08	0.039	0.07	0.07	0.05	2.12	-0.08	0.011	0.12	0.41	-0.1	-0.12	0.001	2.43	-0.36	-0.2	0.037	-2.42	-0.1	-0.12	-0.012	-0.19	0.8	-0.44	-0.14	-0.86	0	-0.003	0.012	-1.39	0.012	-0.22	0.25	0.14	-0.72	0.54	0.33	0.36	0.38	0.5	0.43	0.45	0.3	0.54	0.33
EPS Diluted Numbers are in millions	0.15	0.18	0.095	0.13	0.12	0.12	0.047	0.05	0.07	0.073	0.73	0.09	-0.07	0.08	0.039	0.07	0.07	0.05	2.12	-0.08	0.011	0.12	0.41	-0.099	-0.12	0.001	2.43	-0.36	-0.2	0.037	-2.34	-0.099	-0.12	-0.012	-0.19	0.8	-0.44	-0.14	-0.86	0	-0.003	0.012	-1.39	0.012	-0.22	0.2	0.14	-0.72	0.51	0.32	0.36	0.38	0.5	0.41	0.45	0.3	0.54	0.33
EBITDA Numbers are in millions	38.051	39.971	46.125	58.607	46.083	40.311	38.039	53.872	65.972	48.189	270.805	57.161	-9.228	37.688	17.148	41.977	40.289	67.801	820.412	-1.938	22.876	47.561	151.68	-18.571	-15.859	-34.074	854.494	-97.908	-46.512	35.498	-765.542	-1.018	-1.75	26.015	-38.106	336.088	-100.276	86.865	-215.172	63.386	29.136	63.318	-438.139	81.984	54.961	150.386	98.1	-167.084	239.843	191.516	173.634	210.351	210.522	175.4	166.764	127.033	213.703	140.031
EBITDA Ratio Numbers are in millions	0.126	0.141	0.121	0.172	0.149	0.122	0.097	0.137	0.167	0.123	0.576	0.134	-0.022	0.082	0.036	0.082	0.079	0.119	1.379	-0.003	0.038	0.083	0.262	-0.035	-0.027	-0.052	1.186	-0.143	-0.073	0.054	-1.084	-0.002	-0.003	0.037	-0.055	0.529	-0.154	0.122	-0.29	0.098	0.04	0.084	-0.688	0.113	0.071	0.142	0.058	-0.092	0.13	0.113	0.083	0.118	0.114	0.106	0.102	0.076	0.131	0.098

China Electric Mfg. Corporation

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