Evertop Wire Cable Corporation (1616.TW) - Quarterly Income Statement

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1616.TW
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21.1 (TWD) • At close November 8, 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	1,129.217	1,010.696	1,211.846	986.725	1,026.156	887.954	897.9	1,040.996	920.22	858.356	1,018.679	766.472	795.366	628.28	723.705	646.989	693.45	618.589	978.303	807.392	751.028	615.923	742.278	737.114	776.768	806.6	770.178	783.024	699.603	613.716	726.082	734.553	789.7	685.296	812.161	869.732	869.815	936.116	928.698	902.824	958.137	1,045.092	925.08	873.17	913.924	702.66	1,013.674	1,171.06	1,148.286	975.122	1,168.765	1,293.419	1,505.683	1,297.039	1,472.341	1,382.339	1,441.236	864.918
Cost of Revenue Numbers are in millions	1,062.928	918.162	1,057.623	887.243	902.377	795.824	808.952	959.463	865.259	788.553	914.661	712.883	732.511	570.658	708.398	617.336	641.983	586.704	954.175	764.025	699.261	586.062	695.699	673.606	713.551	764.667	796.949	766.266	653.021	594.406	683.563	670.448	722.556	649.198	805.118	827.848	853.24	928.732	912.263	889.28	933.659	1,031.657	885.805	852.774	905.703	685.344	987.295	1,116.21	1,085.502	937.61	1,182.709	1,294.314	1,469.077	1,287.191	1,465.173	1,285.177	1,427.033	825.45
Gross Profit Numbers are in millions	66.289	92.534	154.223	99.482	123.779	92.13	88.948	81.533	54.961	69.803	104.018	53.589	62.855	57.622	15.307	29.653	51.467	31.885	24.128	43.367	51.767	29.861	46.579	63.508	63.217	41.933	-26.771	16.758	46.582	19.31	42.519	64.105	67.144	36.098	7.043	41.884	16.575	7.384	16.435	13.544	24.478	13.435	39.275	20.396	8.221	17.316	26.379	54.85	62.784	37.512	-13.944	-0.895	36.606	9.848	7.168	97.162	14.203	39.468
Gross Profit Ratio Numbers are in millions	0.059	0.092	0.127	0.101	0.121	0.104	0.099	0.078	0.06	0.081	0.102	0.07	0.079	0.092	0.021	0.046	0.074	0.052	0.025	0.054	0.069	0.048	0.063	0.086	0.081	0.052	-0.035	0.021	0.067	0.031	0.059	0.087	0.085	0.053	0.009	0.048	0.019	0.008	0.018	0.015	0.026	0.013	0.042	0.023	0.009	0.025	0.026	0.047	0.055	0.038	-0.012	-0.001	0.024	0.008	0.005	0.07	0.01	0.046
Reseach & Development Expenses Numbers are in millions	1.59	1.772	5.785	1.519	2.381	2.732	1.115	6.396	8.405	2.012	4.321	1.939	2.167	1.879	3.367	2.112	3.621	1.869	2.29	1.415	1.567	1.562	1.448	1.501	1.562	1.673	1.632	1.581	1.723	1.439	1.304	1.275	1.37	1.51	1.217	0.913	1.407	1.609	1.877	2.153	3.156	3.462	3.903	6.609	3.909	3.058	3.186	2.553	2.555	2.43	2.246	2.283	2.332	2.256	2.343	2.367	2.324	2.77
General & Administrative Expenses Numbers are in millions	24.292	33.279	31.405	21.393	23.981	25.118	22.515	24.914	26.489	27.211	22.463	18.331	22.257	25.718	14.199	24.766	26.306	35.539	39.52	33.837	41.232	35.029	29.601	33.383	40.575	26.685	37.345	28.874	24.073	24.614	27.424	25.247	25.812	34.785	34.245	25.337	28.905	39.485	39.323	31.004	26.691	31.491	28.319	27.587	25.103	26.361	27.307	27.655	26.738	26.301	30.176	30.472	29.137	27.856	39.892	33.273	38.239	30.066
Selling & Marketing Expenses Numbers are in millions	15.445	13.064	19.103	8.7	9.927	14.413	17.887	24.371	10.472	9.673	17.117	12.716	14.55	15.577	13.257	11.023	8.788	13.691	15.616	13.529	11.375	9.137	11.312	15.706	10.341	11.971	5.904	14.64	11.97	11.114	10.433	12.548	15.309	14.389	14.872	19.209	19.005	21.622	25.33	22.339	20.949	20.785	18.42	17.555	18.697	16.121	19.146	18.264	16.266	17.002	13.939	15.39	15.98	16.946	16.004	17.667	19.252	17.804
SG&A Numbers are in millions	36.478	42.049	46.419	30.093	33.908	39.531	40.402	49.285	36.961	36.884	39.58	31.047	36.807	41.295	27.456	35.789	35.094	49.23	55.136	47.366	52.607	44.166	40.913	49.089	50.916	38.656	43.249	43.514	36.043	35.728	37.857	37.795	41.121	49.174	49.117	44.546	47.91	61.107	64.653	53.343	47.64	52.276	46.739	45.142	43.8	42.482	46.453	45.919	43.004	43.303	44.115	45.862	45.117	44.802	55.896	50.94	57.491	47.87
Other Expenses Numbers are in millions	-24.491	1.544	41.861	-6.355	9.425	-4.301	42.491	-70.071	-8.612	-15.251	-12.714	13.428	30.713	-7.495	24.243	18.386	5.497	3.62	17.465	-15.722	-7.64	22.412	1.001	-5.985	0.182	18.547	7.006	-8.167	5.14	10.194	-21.756	11.879	12.454	11.673	-6.501	-84.186	-2.8	1.392	-27.509	28.291	47.757	-3.383	1.486	-1.948	0.101	0.119	2.772	3.142	1.36	11.316	12.105	-4.786	2.552	3.171	23.691	-18.845	12.735	-12.278
Operating Expenses Numbers are in millions	38.068	43.821	52.204	31.612	36.289	42.263	41.517	55.681	45.366	38.896	43.901	32.986	38.974	43.174	30.823	37.901	38.715	51.099	57.426	48.781	54.174	45.728	42.361	50.59	52.478	40.329	44.881	45.095	37.766	37.167	39.161	39.07	42.491	50.684	50.334	45.459	49.317	62.716	66.53	55.496	50.796	55.738	50.642	51.751	47.709	45.54	49.639	48.472	45.559	45.733	46.361	48.145	47.449	47.058	58.239	53.307	59.815	50.64
Operating Income Numbers are in millions	28.221	48.713	102.019	61.956	97.464	46	91.061	-43.951	1.034	15.941	50.192	20.603	23.881	14.448	-15.516	-8.248	12.752	-19.214	-33.298	-5.414	-2.407	-15.867	4.218	12.918	10.739	1.604	-71.652	-28.337	8.816	-17.857	3.358	25.035	24.653	-14.586	-43.291	-3.575	-32.742	-55.332	-50.095	-41.952	-26.318	-42.303	-11.367	-31.355	-39.488	-28.224	-23.26	6.378	17.225	-8.221	-60.305	-49.04	-10.843	-37.21	-51.071	43.855	-45.612	-11.172
Operating Income Ratio Numbers are in millions	0.025	0.048	0.084	0.063	0.095	0.052	0.101	-0.042	0.001	0.019	0.049	0.027	0.03	0.023	-0.021	-0.013	0.018	-0.031	-0.034	-0.007	-0.003	-0.026	0.006	0.018	0.014	0.002	-0.093	-0.036	0.013	-0.029	0.005	0.034	0.031	-0.021	-0.053	-0.004	-0.038	-0.059	-0.054	-0.046	-0.027	-0.04	-0.012	-0.036	-0.043	-0.04	-0.023	0.005	0.015	-0.008	-0.052	-0.038	-0.007	-0.029	-0.035	0.032	-0.032	-0.013
Total Other Income Expenses Net Numbers are in millions	-36.934	-6.346	30.291	-11.951	-10.066	-11.732	-12.392	-8.949	-5.005	-3.737	-2.948	10.968	28.421	-9.314	26.035	16.431	2.642	0.944	7.693	-19.174	-9.815	20.466	-3.928	-11.647	-3.308	15.201	3.986	-10.975	1.948	6.795	-25.057	8.149	8.062	5.003	-13.298	-91.638	-19.984	617.138	-39.643	16.367	37.057	-81.283	8.293	20.368	-18.221	87.157	-2.893	16.492	-13.62	27.451	13.333	-64.29	19.433	-31.102	33.524	-25.32	-26.324	-28.473
Income Before Tax Numbers are in millions	-8.713	42.367	132.31	50.005	87.398	34.268	78.669	-52.9	-3.971	12.204	47.244	31.571	52.302	5.134	10.519	8.183	15.394	-18.27	-25.605	-24.588	-12.222	4.599	0.29	1.271	7.431	16.805	-67.666	-39.312	10.764	-11.062	-21.699	33.184	32.715	-9.583	-56.589	-95.213	-52.726	561.806	-89.738	-25.585	10.739	-123.586	-3.074	-10.987	-57.709	58.933	-26.153	22.87	3.605	19.23	-46.972	-113.33	8.59	-68.312	-17.547	18.535	-71.936	-39.645
Income Before Tax Ratio Numbers are in millions	-0.008	0.042	0.109	0.051	0.085	0.039	0.088	-0.051	-0.004	0.014	0.046	0.041	0.066	0.008	0.015	0.013	0.022	-0.03	-0.026	-0.03	-0.016	0.007	0	0.002	0.01	0.021	-0.088	-0.05	0.015	-0.018	-0.03	0.045	0.041	-0.014	-0.07	-0.109	-0.061	0.6	-0.097	-0.028	0.011	-0.118	-0.003	-0.013	-0.063	0.084	-0.026	0.02	0.003	0.02	-0.04	-0.088	0.006	-0.053	-0.012	0.013	-0.05	-0.046
Income Tax Expense Numbers are in millions	3.033	14.957	21.231	14.385	25.558	17.085	11.766	8.949	5.025	3.782	18.136	9.802	13.749	-7.418	14.123	18.914	5.497	3.62	0.009	-15.722	-0.007	0.368	8.511	4.94	0.188	1.677	2.901	-8.167	5.14	10.194	3.675	5.642	3.932	11.673	-30.974	0.269	-1.022	197.446	-15.242	-4.302	1.913	-21.001	-0.488	7.487	-22.637	-0.465	11.96	2.213	0.24	3.303	-6.187	-13.554	3.494	-8.724	-41.656	5.41	-0.111	1.294
Net Income Numbers are in millions	-11.746	27.41	111.079	35.62	61.84	17.183	66.903	-61.849	-8.996	8.422	29.108	21.769	38.553	5.134	-3.604	8.183	15.394	-18.27	-25.614	-24.588	-12.215	4.231	-8.221	-3.669	7.243	15.128	-70.567	-39.312	10.764	-11.062	-25.374	27.542	28.783	-9.583	-25.615	-95.482	-51.704	364.36	-74.496	-21.283	8.826	-102.585	-2.586	-18.474	-35.072	59.398	-26.153	20.657	3.365	14.782	-40.785	-99.759	5.085	-58.095	25.723	13.209	-71.791	-38.681
Net Income Ratio Numbers are in millions	-0.01	0.027	0.092	0.036	0.06	0.019	0.075	-0.059	-0.01	0.01	0.029	0.028	0.048	0.008	-0.005	0.013	0.022	-0.03	-0.026	-0.03	-0.016	0.007	-0.011	-0.005	0.009	0.019	-0.092	-0.05	0.015	-0.018	-0.035	0.037	0.036	-0.014	-0.032	-0.11	-0.059	0.389	-0.08	-0.024	0.009	-0.098	-0.003	-0.021	-0.038	0.085	-0.026	0.018	0.003	0.015	-0.035	-0.077	0.003	-0.045	0.017	0.01	-0.05	-0.045
EPS Numbers are in millions	-0.062	0.14	0.59	0.18	0.33	0.089	0.35	-0.33	-0.048	0.044	0.14	0.12	0.2	0.03	-0.018	0.04	0.08	-0.096	-0.14	-0.13	-0.06	0.02	-0.045	-0.02	0.04	0.08	-0.38	-0.21	0.06	-0.058	-0.14	0.15	0.15	-0.051	-0.14	-0.5	-0.27	1.92	-0.39	-0.11	0.05	-0.54	-0.014	-0.1	-0.19	0.31	-0.14	0.11	0.02	0.08	-0.22	-0.53	0.027	-0.31	0.14	0.07	-0.38	-0.2
EPS Diluted Numbers are in millions	-0.062	0.14	0.59	0.18	0.33	0.089	0.35	-0.33	-0.045	0.044	0.14	0.12	0.2	0.03	-0.018	0.04	0.08	-0.096	-0.14	-0.13	-0.06	0.02	-0.045	-0.02	0.04	0.08	-0.38	-0.21	0.06	-0.058	-0.14	0.15	0.15	-0.051	-0.13	-0.5	-0.27	1.92	-0.39	-0.11	0.05	-0.54	-0.014	-0.1	-0.18	0.31	-0.14	0.11	0.02	0.08	-0.22	-0.53	0.027	-0.31	0.14	0.07	-0.38	-0.2
EBITDA Numbers are in millions	39.113	58.921	113.134	75.21	110.307	57.749	103.922	-30.886	14.089	29.026	61.091	47.672	67.951	20.828	27.384	24.459	31.299	-3.696	-3.523	-9.253	1.958	18.607	16.763	19.125	21.45	31.891	-52.732	-24.766	26.212	6.172	-4.917	51.169	52.024	12.308	-34.953	-72.07	-21.71	-37.704	-51.172	7.468	39.401	-34.235	18.814	-4.547	-22.789	67.299	24.74	38.747	25.118	52.6	-17.912	-84.513	39.918	-39.88	17.817	43.591	-14.049	-9.285
EBITDA Ratio Numbers are in millions	0.035	0.058	0.093	0.076	0.107	0.065	0.116	-0.03	0.015	0.034	0.06	0.062	0.085	0.033	0.038	0.038	0.045	-0.006	-0.004	-0.011	0.003	0.03	0.023	0.026	0.028	0.04	-0.068	-0.032	0.037	0.01	-0.007	0.07	0.066	0.018	-0.043	-0.083	-0.025	-0.04	-0.055	0.008	0.041	-0.033	0.02	-0.005	-0.025	0.096	0.024	0.033	0.022	0.054	-0.015	-0.065	0.027	-0.031	0.012	0.032	-0.01	-0.011

Evertop Wire Cable Corporation

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