Jung Shing Wire Co., Ltd. (1617.TW) - Quarterly Income Statement

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1617.TW
Financials

18.3 (TWD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	893.077	934.319	687.566	711.295	756.732	674.959	684.103	837.063	803.208	1,003.584	937.523	1,089.718	1,200.687	1,295.739	1,033.49	901.334	790.979	656.276	635.694	784.563	714.042	740.879	669.104	888.096	936.95	914.015	875.375	972.295	870.392	786.553	720.445	761.467	709.469	619.442	599.902	686.686	698.246	763.497	749.838	885.133	954.621	913.97	856.429	960.449	968.668	966.096	920.424	986.906	1,131.436	1,142.248	1,079.687	1,082.945	1,341.463	1,421.622	1,402.577	1,377.361	1,488.661	1,773.732	1,017.044
Cost of Revenue Numbers are in millions	826.945	834.376	614.81	661.733	687.959	632.853	618.673	787.139	779.728	911.239	851.371	974.868	1,068.084	1,131.713	889.006	791.539	657.084	562.592	543.019	673.578	630.176	660.972	596.625	767.024	804.896	808.226	755.139	832.089	739.088	678.138	611.578	649.551	602.618	545.276	526.319	615.025	633.375	699.552	687.632	814.399	859.255	842.208	790.924	898.19	890.622	909.652	867.889	925.944	1,077.632	1,095.448	1,032.891	1,076.823	1,285.564	1,366.506	1,302.809	1,268.229	1,355.481	1,631.364	929.53
Gross Profit Numbers are in millions	66.132	99.943	72.756	49.562	68.773	42.106	65.43	49.924	23.48	92.345	86.152	114.85	132.603	164.026	144.484	109.795	133.895	93.684	92.675	110.985	83.866	79.907	72.479	121.072	132.054	105.789	120.236	140.206	131.304	108.415	108.867	111.916	106.851	74.166	73.583	71.661	64.871	63.945	62.206	70.734	95.366	71.762	65.505	62.259	78.046	56.444	52.535	60.962	53.804	46.8	46.796	6.122	55.899	55.116	99.768	109.132	133.18	142.368	87.514
Gross Profit Ratio Numbers are in millions	0.074	0.107	0.106	0.07	0.091	0.062	0.096	0.06	0.029	0.092	0.092	0.105	0.11	0.127	0.14	0.122	0.169	0.143	0.146	0.141	0.117	0.108	0.108	0.136	0.141	0.116	0.137	0.144	0.151	0.138	0.151	0.147	0.151	0.12	0.123	0.104	0.093	0.084	0.083	0.08	0.1	0.079	0.076	0.065	0.081	0.058	0.057	0.062	0.048	0.041	0.043	0.006	0.042	0.039	0.071	0.079	0.089	0.08	0.086
Reseach & Development Expenses Numbers are in millions	9.087	7.93	6.759	3.047	5.247	5.071	3.794	3.355	3.627	6.582	5.162	6.92	3.668	4.323	2.76	3.142	1.569	2.795	2.7	2.131	2.275	1.907	2.98	2.785	3.449	2.99	2.613	3.555	2.323	2.172	2.174	2.089	2.115	2.159	2.198	2.098	2.168	2.46	1.752	1.569	2.424	2.371	2.252	2.529	2.647	2.763	2.78	3.281	3.185	3.894	3.16	3.176	3.251	3.232	3.4	3.882	3.309	3.217	3.413
General & Administrative Expenses Numbers are in millions	45.84	46.077	46.675	45.814	48.177	48.214	46.852	53.853	54.32	61.357	53.766	54.463	55.386	54.943	53.76	50.272	45.734	46.481	42.163	46.829	47.627	52.837	52.91	54.028	57.16	59.347	50.009	25.185	17.481	15.447	14.386	19.961	16.06	17.182	13.513	21.815	14.765	13.896	13.842	16.3	15.939	14.305	14.391	12.48	17.407	12.562	14.004	-33.552	19.809	16.531	10.309	-33.393	69.548	21.032	11.763	-26.311	62.005	22.409	11.867
Selling & Marketing Expenses Numbers are in millions	11.967	11.169	11.159	11.001	11.463	12.048	10.622	10.496	10.337	16.009	11.511	13.646	12.409	13.387	11.43	12.031	10.205	9.335	10.382	10.583	11.235	10.388	11.358	13.255	13.942	12.539	11.063	3.897	4.13	3.988	3.134	5.113	3.92	3.865	2.745	4.104	3.901	4.566	4.826	5.157	5.208	5.281	4.151	5.448	3.872	5.32	4.42	-53.457	4.926	5.77	10.387	-52.56	67.505	-1	13.331	-51.668	66.468	-0.395	13.584
SG&A Numbers are in millions	57.807	53.616	57.834	56.815	59.64	60.262	57.474	64.349	64.657	77.366	65.277	68.109	67.795	68.33	65.19	62.303	55.939	55.816	52.545	57.412	58.862	63.225	64.268	67.283	71.102	71.886	61.072	29.082	21.611	19.435	17.52	25.074	19.98	21.047	16.258	25.919	18.666	18.462	18.668	21.457	21.147	19.586	18.542	17.928	21.279	17.882	18.424	-87.009	24.735	22.301	20.696	-85.953	137.053	20.032	25.094	-77.979	128.473	22.014	25.451
Other Expenses Numbers are in millions	-0.762	0	-74.742	1.396	-0.712	3.314	1.887	6.092	4.063	2.657	7.611	3.031	5.265	4.002	3.297	3.866	5.093	4.363	5.32	5.301	2.503	8.451	6.661	3.292	4.203	3.45	3.679	2.758	1.593	2.256	-0.047	0.918	0.306	3.515	-1.077	5.408	0.755	-0.151	1.452	0.326	0.556	0.294	0.824	-3.498	1.274	8.605	3.5	2.497	0.703	1.773	0.617	-0.349	-2	3.736	4.053	-5.308	5.537	2.975	1.442
Operating Expenses Numbers are in millions	66.132	65.176	74.742	59.862	64.887	65.333	61.268	67.704	68.284	83.948	70.439	75.029	71.463	72.653	67.95	65.445	57.508	58.611	55.245	59.543	61.137	65.132	67.248	70.068	74.551	74.876	63.685	73.844	67.21	61.833	54.398	67.036	58.066	59.958	54.963	64.029	60.559	55.27	56.627	64.536	59.713	57.826	56.374	52.618	57.857	53.241	56.857	67.691	63.54	62.342	61.211	68.023	64.661	66.178	61.223	70.345	61.123	66.631	58.123
Operating Income Numbers are in millions	-0.762	38.397	-1.986	-37.64	25.395	19.744	-2.13	-16.7	5.429	46.837	38.487	36.504	61.14	91.373	76.534	44.35	76.387	35.073	37.43	51.442	22.729	14.775	5.231	51.004	57.503	30.913	56.551	66.362	64.094	46.582	54.469	44.88	48.785	14.208	18.62	7.632	4.312	8.675	5.579	6.198	35.653	13.936	9.131	9.641	20.189	3.203	-4.322	-6.729	-9.736	-15.542	-14.415	-61.901	-8.762	-11.062	38.545	38.787	72.057	75.737	29.391
Operating Income Ratio Numbers are in millions	-0.001	0.041	-0.003	-0.053	0.034	0.029	-0.003	-0.02	0.007	0.047	0.041	0.033	0.051	0.071	0.074	0.049	0.097	0.053	0.059	0.066	0.032	0.02	0.008	0.057	0.061	0.034	0.065	0.068	0.074	0.059	0.076	0.059	0.069	0.023	0.031	0.011	0.006	0.011	0.007	0.007	0.037	0.015	0.011	0.01	0.021	0.003	-0.005	-0.007	-0.009	-0.014	-0.013	-0.057	-0.007	-0.008	0.027	0.028	0.048	0.043	0.029
Total Other Income Expenses Net Numbers are in millions	-14.766	16.423	24.218	-50.523	16.762	0.156	26.615	-3.421	57.676	28.893	19.854	-3.227	-0.628	-11.063	3.912	-12.347	-8.418	6.002	0.364	-19.187	19.641	24.45	10.211	6.45	21.248	68.868	-29.81	-19.227	-3.549	3.172	-50.858	19.503	-23.144	7.919	-16.629	11.83	32.225	-7.994	-1.787	9.537	-5.365	-9.92	13.044	-14.385	2.7	-10.237	22.147	-9.083	-8.586	5.41	-28.313	-74.291	53.924	-21.129	11.392	-75.253	-26.733	25.694	-16.053
Income Before Tax Numbers are in millions	-15.528	54.82	22.232	-61.242	20.648	19.9	30.777	-21.201	12.872	37.29	35.567	33.277	60.512	80.31	80.446	32.003	67.969	41.075	37.794	32.255	42.37	39.225	15.442	57.454	78.751	99.781	26.741	47.135	60.545	49.754	3.611	64.383	25.641	22.127	1.991	19.462	36.537	0.681	3.792	15.735	30.288	4.016	22.175	-4.744	22.889	-7.034	17.825	-15.812	-18.322	-10.132	-41.911	-136.192	45.162	-32.191	49.937	-36.466	45.324	101.431	13.338
Income Before Tax Ratio Numbers are in millions	-0.017	0.059	0.032	-0.086	0.027	0.029	0.045	-0.025	0.016	0.037	0.038	0.031	0.05	0.062	0.078	0.036	0.086	0.063	0.059	0.041	0.059	0.053	0.023	0.065	0.084	0.109	0.031	0.048	0.07	0.063	0.005	0.085	0.036	0.036	0.003	0.028	0.052	0.001	0.005	0.018	0.032	0.004	0.026	-0.005	0.024	-0.007	0.019	-0.016	-0.016	-0.009	-0.039	-0.126	0.034	-0.023	0.036	-0.026	0.03	0.057	0.013
Income Tax Expense Numbers are in millions	4.189	13.465	4.516	-1.612	5.006	-0.209	4.729	0.355	6.807	8.198	8.509	3.056	14.719	16.366	14.538	11.88	8.166	7.36	5.162	18.79	5.111	11.749	4.607	11.478	11.255	17.942	5.371	26.924	2.438	12.602	3.214	10.205	2.641	13.999	0.737	-1.457	2.049	1.95	1.812	12.544	7.185	5.141	1.567	8.467	0.835	2.233	0.905	1.48	-1.999	5.882	-3.099	-13.105	12.884	-3.447	8.323	-6.797	2.5	23.668	0.857
Net Income Numbers are in millions	-18.569	44.827	17.716	-55.864	18.977	23.081	28.488	-21.556	6.065	30.867	29.479	30.37	47.313	65.121	66.938	20.374	59.951	33.715	32.632	13.466	37.259	27.476	10.836	45.976	67.496	81.839	21.37	20.211	58.107	37.152	0.397	54.179	23	8.128	1.255	20.919	34.488	-1.14	1.489	4.083	24.435	-1.055	21.391	-12.888	22.039	-9.226	16.949	-17.187	-16.453	-15.972	-38.787	-120.653	31.897	-29.138	40.827	-30.321	41.96	76.694	11.986
Net Income Ratio Numbers are in millions	-0.021	0.048	0.026	-0.079	0.025	0.034	0.042	-0.026	0.008	0.031	0.031	0.028	0.039	0.05	0.065	0.023	0.076	0.051	0.051	0.017	0.052	0.037	0.016	0.052	0.072	0.09	0.024	0.021	0.067	0.047	0.001	0.071	0.032	0.013	0.002	0.03	0.049	-0.001	0.002	0.005	0.026	-0.001	0.025	-0.013	0.023	-0.01	0.018	-0.017	-0.015	-0.014	-0.036	-0.111	0.024	-0.02	0.029	-0.022	0.028	0.043	0.012
EPS Numbers are in millions	-0.11	0.28	0.12	-0.35	0.12	0.15	0.18	-0.14	0.039	0.21	0.2	0.2	0.33	0.45	0.45	0.14	0.42	0.23	0.23	0.094	0.26	0.19	0.079	0.31	0.45	0.56	0.15	0.14	0.41	0.26	0.003	0.38	0.16	0.059	0.01	0.15	0.24	-0.01	0.01	0.028	0.17	-0.007	0.15	-0.088	0.15	-0.059	0.12	-0.12	-0.11	-0.11	-0.27	-0.85	0.23	-0.22	0.3	-0.23	0.31	0.65	0.099
EPS Diluted Numbers are in millions	-0.11	0.26	0.11	-0.35	0.11	0.13	0.17	-0.14	0.038	0.2	0.2	0.2	0.33	0.45	0.45	0.14	0.42	0.23	0.23	0.094	0.26	0.19	0.079	0.31	0.45	0.56	0.15	0.14	0.41	0.26	0.003	0.38	0.16	0.059	0.01	0.15	0.24	-0.01	0.01	0.028	0.17	-0.007	0.15	-0.088	0.15	-0.059	0.12	-0.11	-0.11	-0.11	-0.27	-0.85	0.23	-0.22	0.28	-0.23	0.31	0.65	0.099
EBITDA Numbers are in millions	14.616	65.473	55.846	-29.192	32.697	54.026	61.201	10.008	42.373	65.501	62.683	59.393	82.99	111.71	96.169	52.004	94.793	53.418	55.495	52.566	61.814	58.47	35.9	68.025	73.213	47.02	72.235	67.322	79.252	61.295	68.47	58.275	61.76	28.099	32.618	21.765	18.578	23.537	20.507	37.488	51.93	29.79	24.46	23.245	34.124	13.811	37.727	-5.376	9.205	11.717	-14.777	-120.51	75.886	-13.162	73.552	-10.4	68.606	124.656	38.461
EBITDA Ratio Numbers are in millions	0.016	0.07	0.089	-0.013	0.072	0.074	0.036	0.014	0.04	0.072	0.067	0.052	0.075	0.077	0.099	0.048	0.107	0.074	0.125	0.061	0.083	0.077	0.04	0.09	0.103	0.131	0.057	0.069	0.092	0.087	0.029	0.124	0.065	0.069	0.035	0.052	0.092	0.031	0.032	0.064	0.074	0.024	0.051	0.029	0.026	0.031	0.041	-0.008	0.008	0.005	-0.014	-0.066	0.066	-0.012	0.05	-0.013	0.047	0.063	0.047

Jung Shing Wire Co., Ltd.

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