Hong Tai Electric Industrial Co., Ltd. (1612.TW)

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1612.TW
Financials

33.85 (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	1,827.522	1,457.667	1,746.467	1,636.528	1,452.247	1,359.783	1,808.507	1,506.111	1,414.815	1,656.512	1,503.846	1,728.196	1,616.074	1,459.167	1,127.144	1,082.813	1,192.189	1,165.016	880.507	853.454	858.945	911.407	875.655	1,041.372	1,000.485	955.319	884.262	883.305	907.368	897.446	825.555	842.84	810.221	729.961	768.623	807.886	769.351	811.506	790.915	947.55	910.139	1,157.11	1,163.082	1,092.994	1,001.608	1,026.152	1,161.504	1,241.246	1,405.47	1,501.814	1,096.469	1,639.041	1,596.739	1,500.819	1,445.573	1,499.894	1,456.575	1,456.594
Cost of Revenue Numbers are in millions	1,485.426	1,226.811	1,495.089	1,449.682	1,238.704	1,142.332	1,614.054	1,343.454	1,231.762	1,429.213	1,387.747	1,540.34	1,365.834	1,264.087	990.537	941.685	1,026.462	1,066.533	819.234	811.991	830.712	827.617	782.049	945.519	900.077	878.133	859.332	803.324	838.371	816.83	771.811	794.442	752.3	680.505	732.135	791.255	759.03	789.879	773.824	906.023	870.7	1,083.808	1,115.946	1,056.182	992.961	1,003.987	1,130.975	1,143.812	1,330.033	1,375.617	1,082.438	1,518.263	1,485.474	1,395.071	1,338.643	1,367.814	1,321.858	1,358.224
Gross Profit Numbers are in millions	342.096	230.856	251.378	186.846	213.543	217.451	194.453	162.657	183.053	227.299	116.099	187.856	250.24	195.08	136.607	141.128	165.727	98.483	61.273	41.463	28.233	83.79	93.606	95.853	100.408	77.186	24.93	79.981	68.997	80.616	53.744	48.398	57.921	49.456	36.488	16.631	10.321	21.627	17.091	41.527	39.439	73.302	47.136	36.812	8.647	22.165	30.529	97.434	75.437	126.197	14.031	120.778	111.265	105.748	106.93	132.08	134.717	98.37
Gross Profit Ratio Numbers are in millions	0.187	0.158	0.144	0.114	0.147	0.16	0.108	0.108	0.129	0.137	0.077	0.109	0.155	0.134	0.121	0.13	0.139	0.085	0.07	0.049	0.033	0.092	0.107	0.092	0.1	0.081	0.028	0.091	0.076	0.09	0.065	0.057	0.071	0.068	0.047	0.021	0.013	0.027	0.022	0.044	0.043	0.063	0.041	0.034	0.009	0.022	0.026	0.078	0.054	0.084	0.013	0.074	0.07	0.07	0.074	0.088	0.092	0.068
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	13.63	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	3.803	2.83	2.672	3.138	4.466	4.836	0.52	0.673	0.541	0.669	1.37	0.719	0.893	0.677	0.355	0.62	0.734	0.607	0.855	0.709	0.75	0.626	0.607	0.711	0.78	0.699	4.389	0.709	0.72	5.92	4.383	0.598	0.607	1.07	1.083	1.112	0.029	1.774	-12.95	7.259	9.085	3.487	34.36	10.804	3.948	9.06	0	0.991	0.781	0.806	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	65.624	48.289	58.768	67.898	64.186	55.627	62.657	63.127	55.238	61.661	167.907	64.855	68.7	56.759	61.763	67.423	55.332	46.499	48.758	49.32	47.503	45.465	52.197	46.681	41.558	44.956	56.501	44.557	33.786	47.97	46.203	46.887	41.478	39.561	39.826	46.131	41.342	43.009	63.542	30.999	47.342	47.133	38.61	45.521	46.311	43.449	0	50.108	52.203	48.435	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59.484	51.73	57.423	71.036	68.652	60.463	63.177	63.8	55.779	62.33	169.277	65.574	69.593	57.436	62.118	68.043	56.066	47.106	49.613	50.029	48.253	46.091	52.804	47.392	42.338	45.655	60.89	45.266	34.506	53.89	50.586	47.485	42.085	40.631	40.909	47.243	41.371	44.783	50.592	38.258	56.427	50.62	72.97	56.325	50.259	52.509	39.655	51.099	52.984	49.241	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	51.213	34.214	1.769	4.191	48.294	37.553	16.291	-1.19	-4.658	-11.728	2,256.866	6.007	51.129	74.971	85.634	175.394	81.528	-74.907	40.199	19.105	89.376	45.656	-57.127	23.238	-22.498	24.285	62.543	40.132	44.354	45.117	32.757	52.797	5.095	-1.825	23.897	30.74	37.992	42.612	28.471	45.857	108.293	77.794	109.682	35.97	9.916	55.945	4.347	33.022	-23.681	4.559	2.406	4.446	4.405	2.555	6.216	0.822	2.783	4.029
Operating Expenses Numbers are in millions	59.484	51.73	57.423	71.036	68.652	60.463	63.177	63.8	55.779	62.33	169.277	65.574	69.593	57.436	62.118	68.043	56.066	47.106	49.613	50.029	48.253	46.091	52.804	47.392	42.338	45.655	60.89	45.266	34.506	53.89	50.586	47.485	42.085	40.631	40.909	47.243	41.371	44.783	50.592	38.258	56.427	50.62	72.97	56.325	50.259	52.509	43.667	51.099	52.984	49.431	46.678	52.201	59.224	58.172	46.811	51.947	61.692	38.857
Operating Income Numbers are in millions	282.612	179.126	193.955	139.988	212.718	199.692	155.46	102.962	137.326	157.738	2,220.402	122.282	180.647	137.644	74.489	73.085	109.661	51.377	11.66	-8.566	-20.02	37.699	40.802	48.461	58.07	31.531	-35.96	34.715	34.491	26.726	3.158	0.913	15.836	8.825	-4.421	-30.612	-31.05	-23.156	-33.501	3.269	-16.988	22.682	-25.834	-19.513	-41.612	-30.344	-13.138	46.335	22.453	76.766	-32.647	68.577	52.041	47.576	60.119	80.133	73.025	59.513
Operating Income Ratio Numbers are in millions	0.155	0.123	0.111	0.086	0.146	0.147	0.086	0.068	0.097	0.095	1.476	0.071	0.112	0.094	0.066	0.067	0.092	0.044	0.013	-0.01	-0.023	0.041	0.047	0.047	0.058	0.033	-0.041	0.039	0.038	0.03	0.004	0.001	0.02	0.012	-0.006	-0.038	-0.04	-0.029	-0.042	0.003	-0.019	0.02	-0.022	-0.018	-0.042	-0.03	-0.011	0.037	0.016	0.051	-0.03	0.042	0.033	0.032	0.042	0.053	0.05	0.041
Total Other Income Expenses Net Numbers are in millions	55.606	37.509	4.837	13.835	-12.029	-7.605	0.213	1.04	0.487	-2.355	-2.484	21.38	57.8	78.244	108.69	180.065	75.331	-80.33	31.768	30.268	105.455	40.886	-46.219	14.948	-11.14	20.657	51.356	27.84	39.515	42.526	22.547	51.991	-0.019	0.231	21.915	26.492	40.196	46.785	60.924	51.4	107.607	78.695	31.304	46.754	23.509	51.074	-113.048	49.053	12.137	40.922	88.846	14.316	-7	-18.708	64.192	48.363	11.548	35.76
Income Before Tax Numbers are in millions	338.218	216.635	198.792	153.823	200.689	192.087	155.673	104.002	137.813	155.383	2,217.918	143.662	238.447	215.888	183.179	253.15	184.992	-28.953	43.428	21.702	85.435	78.585	-5.417	63.409	46.93	52.188	15.396	62.555	74.006	69.252	25.705	52.904	15.817	9.056	17.494	-4.12	9.146	23.629	27.423	54.669	90.619	101.377	5.47	27.241	-18.103	20.73	-126.186	95.388	34.59	117.688	56.199	82.893	45.041	28.868	124.311	128.496	84.573	95.273
Income Before Tax Ratio Numbers are in millions	0.185	0.149	0.114	0.094	0.138	0.141	0.086	0.069	0.097	0.094	1.475	0.083	0.148	0.148	0.163	0.234	0.155	-0.025	0.049	0.025	0.099	0.086	-0.006	0.061	0.047	0.055	0.017	0.071	0.082	0.077	0.031	0.063	0.02	0.012	0.023	-0.005	0.012	0.029	0.035	0.058	0.1	0.088	0.005	0.025	-0.018	0.02	-0.109	0.077	0.025	0.078	0.051	0.051	0.028	0.019	0.086	0.086	0.058	0.065
Income Tax Expense Numbers are in millions	69.623	43.716	34.025	31.779	28.709	33.324	23.278	23.072	110.44	41.952	-5.984	28.072	57.825	37.555	26.401	-3.234	30.015	22.017	9.323	1.781	16.317	0.328	9.584	-0.172	14.47	10.693	0.3	6.848	3.844	4.832	0.494	0.669	2.204	5.532	12.095	6.147	-11.193	-0.497	-15.102	8.101	10.957	9.611	-5.397	0.247	-2.385	-0.246	-10.954	13.502	10.039	13.808	6.645	24.053	18.528	11.167	15.67	13.878	21.964	12.75
Net Income Numbers are in millions	283.723	184.762	176.171	121.594	171.876	158.826	132.188	80.875	27.3	113.399	2,223.633	115.466	180.634	178.298	156.865	256.355	155.011	-50.882	34.204	19.875	69.354	78.266	-14.974	63.697	32.399	41.507	14.971	55.821	70.345	64.357	25.219	52.315	13.628	3.631	5.081	-9.281	20.43	24.285	41.705	45.02	72.134	92.296	14.465	28.66	-14.609	22.849	-112.407	82.354	25.433	108.096	48.31	60.525	27.792	18.978	109.43	114.934	62.108	82.529
Net Income Ratio Numbers are in millions	0.155	0.127	0.101	0.074	0.118	0.117	0.073	0.054	0.019	0.068	1.479	0.067	0.112	0.122	0.139	0.237	0.13	-0.044	0.039	0.023	0.081	0.086	-0.017	0.061	0.032	0.043	0.017	0.063	0.078	0.072	0.031	0.062	0.017	0.005	0.007	-0.011	0.027	0.03	0.053	0.048	0.079	0.08	0.012	0.026	-0.015	0.022	-0.097	0.066	0.018	0.072	0.044	0.037	0.017	0.013	0.076	0.077	0.043	0.057
EPS Numbers are in millions	0.9	0.58	0.56	0.38	0.54	0.5	0.42	0.26	0.09	0.36	7.06	0.36	0.57	0.56	0.5	0.81	0.49	-0.16	0.1	0.06	0.22	0.25	-0.047	0.2	0.1	0.13	0.048	0.18	0.22	0.2	0.082	0.17	0.04	0.01	0.016	-0.03	0.06	0.07	0.13	0.14	0.22	0.28	0.045	0.09	-0.05	0.06	-0.35	0.25	0.08	0.33	0.15	0.19	0.086	0.06	0.34	0.35	0.19	0.25
EPS Diluted Numbers are in millions	0.9	0.58	0.55	0.38	0.54	0.5	0.42	0.25	0.09	0.36	7.06	0.36	0.57	0.56	0.5	0.81	0.49	-0.16	0.1	0.06	0.22	0.25	-0.047	0.2	0.1	0.13	0.048	0.18	0.22	0.2	0.082	0.17	0.04	0.01	0.016	-0.03	0.06	0.07	0.13	0.14	0.22	0.28	0.045	0.09	-0.05	0.06	-0.34	0.25	0.08	0.33	0.15	0.19	0.086	0.06	0.34	0.35	0.19	0.25
EBITDA Numbers are in millions	301.996	198.437	214.81	162.862	235.895	222.578	178.691	125.643	160.285	180.525	2,246.893	171.794	267.103	243.582	203.367	272.751	204.243	-11.434	57.855	34.27	94.753	102.549	13.228	81.861	55.906	66.953	30.027	77.18	88.411	83.974	45.582	72.896	35.94	30.022	39.94	18.493	31.407	46.331	50.033	77.688	113.271	124.849	30.244	52.005	8.916	47.01	-72.59	122.349	60.669	103.222	63.069	147.736	89.185	70.467	96.688	120.644	115.378	90.357
EBITDA Ratio Numbers are in millions	0.165	0.136	0.123	0.1	0.162	0.164	0.099	0.083	0.113	0.109	1.494	0.099	0.165	0.167	0.18	0.252	0.171	-0.01	0.066	0.04	0.11	0.113	0.015	0.079	0.056	0.07	0.034	0.087	0.097	0.094	0.055	0.086	0.044	0.041	0.052	0.023	0.041	0.057	0.063	0.082	0.124	0.108	0.026	0.048	0.009	0.046	-0.062	0.099	0.043	0.069	0.058	0.09	0.056	0.047	0.067	0.08	0.079	0.062

Hong Tai Electric Industrial Co., Ltd.

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