Hold-Key Electric Wire & Cable Co., Ltd. (1618.TW)

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1618.TW
Financials

41.4 (TWD) • At close October 18, 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	983.216	992.481	1,302.123	1,408.816	964.403	807.325	818.889	814.509	529.433	701.581	770.985	467.334	753.052	812.47	611.396	1,225.642	549.63	436.279	905.809	827.651	547.001	477.275	361.317	575.724	769.3	413.318	547.793	479.296	709.326	382.845	501.966	415.16	643.439	408.857	924.554	584.638	385.722	419.506	285.018	367.007	547.747	607.848	640.404	682.508	610.16	600.188	946.926	1,231.251	1,455.463	453.856	731.85	1,011.609	848.263	873.125	962.792	1,164.906	913.034	697.836
Cost of Revenue Numbers are in millions	810.731	840.296	1,060.264	1,272.777	879.125	694.082	693.513	743.585	494.179	610.801	673.55	417.737	671.226	696.226	527.244	1,015.322	502.528	436.948	800.702	742.945	567.573	478.715	379.714	546.586	696.948	392.34	497.071	466.249	611.078	365.496	465.6	397.996	570.876	400.001	759.396	530.448	370.707	443.133	293.022	348.845	549.371	599.482	614.756	662.576	625.618	569.689	871.45	1,047.296	1,314.879	435.101	726.845	973.325	779.421	822.229	938.574	1,085.028	875.235	643.013
Gross Profit Numbers are in millions	172.485	152.185	241.859	136.039	85.278	113.243	125.376	70.924	35.254	90.78	97.435	49.597	81.826	116.244	84.152	210.32	47.102	-0.669	105.107	84.706	-20.572	-1.44	-18.397	29.138	72.352	20.978	50.722	13.047	98.248	17.349	36.366	17.164	72.563	8.856	165.158	54.19	15.015	-23.627	-8.004	18.162	-1.624	8.366	25.648	19.932	-15.458	30.499	75.476	183.955	140.584	18.755	5.005	38.284	68.842	50.896	24.218	79.878	37.799	54.823
Gross Profit Ratio Numbers are in millions	0.175	0.153	0.186	0.097	0.088	0.14	0.153	0.087	0.067	0.129	0.126	0.106	0.109	0.143	0.138	0.172	0.086	-0.002	0.116	0.102	-0.038	-0.003	-0.051	0.051	0.094	0.051	0.093	0.027	0.139	0.045	0.072	0.041	0.113	0.022	0.179	0.093	0.039	-0.056	-0.028	0.049	-0.003	0.014	0.04	0.029	-0.025	0.051	0.08	0.149	0.097	0.041	0.007	0.038	0.081	0.058	0.025	0.069	0.041	0.079
Reseach & Development Expenses Numbers are in millions	1.259	0.87	3.909	1.662	2.189	0.895	0.935	0.96	0.88	0.789	1.182	0.924	1.166	1.616	1.053	0.981	1.359	1.067	1.805	1.443	1.859	1.778	2.115	1.666	2.497	1.813	6.638	2.425	2.553	2.187	3.606	3.179	2.543	2.348	-19.35	1.811	18.951	5.608	2.868	6.341	9.519	5.032	3.856	4.696	4.173	3.303	4.944	6.358	3.04	2.83	-2.683	3.655	11.62	2.776	3.234	1.35	1.358	3.424
General & Administrative Expenses Numbers are in millions	21.123	16.677	28.328	8.909	12.901	13.251	12.653	7.081	10.271	16.081	11.904	7.381	10.416	11.839	9.48	13.823	9.603	6.618	12.157	9.832	7.573	8.838	6.026	3.949	16.374	8.638	12.983	6.587	14.091	9.099	12.972	7.041	13.408	6.18	17.839	11.334	10.888	11.279	9.794	7.666	9.437	9.208	4.73	9.671	10.348	9.996	7.241	6.778	12.855	8.631	19.566	7.873	12.872	10.346	9.79	11.952	10.382	11.982
Selling & Marketing Expenses Numbers are in millions	12.926	13.293	12.786	16.292	14.318	10.214	13.87	14.654	9.181	11.299	13.708	11.765	10.631	11.71	12.714	18.411	13.222	11.932	16.549	17.05	13.64	16.197	13.335	13.446	12.529	12.49	13.08	12.877	11.769	12.184	10.534	11.175	10.994	11.706	11.83	13.763	10.6	12.112	12.688	14.499	14.487	14.041	15.812	15.17	15.169	16.665	16.56	19.466	17.025	15.199	15.439	18.789	18.439	18.904	17.216	18.105	16.572	19.292
SG&A Numbers are in millions	30.31	29.97	40.24	25.201	27.219	23.465	26.523	21.735	19.452	27.38	25.612	19.146	21.047	23.549	22.194	32.234	22.825	18.55	28.706	26.882	21.213	25.035	19.361	17.395	28.903	21.128	26.063	19.464	25.86	21.283	23.506	18.216	24.402	17.886	29.669	25.097	21.488	23.391	22.482	22.165	23.924	23.249	20.542	24.841	25.517	26.661	23.801	26.244	29.88	23.83	35.005	26.662	31.311	29.25	27.006	30.057	26.954	31.274
Other Expenses Numbers are in millions	83.053	28.611	9.519	6.207	36.739	-20.878	15.294	1.449	45.697	19.141	8.278	30.896	7.911	-8.316	-12.435	11.48	42.112	10.873	-16.18	17.152	25.393	3.423	-14.679	-4.18	22.837	2.59	14.064	1.756	12.085	-0.057	2.891	3.687	15.513	0.322	0.48	15.249	6.759	-1.493	8.158	48.781	7.204	5.447	-36.534	1.819	17.357	4.363	2.448	25.106	7.511	1.471	10.342	1.129	6.389	1.339	6.725	2.098	3.7	0.573
Operating Expenses Numbers are in millions	31.569	30.84	44.149	26.863	29.408	24.36	27.458	22.695	20.332	28.169	26.794	20.07	22.213	25.165	23.247	33.215	24.184	19.617	30.511	28.325	23.072	26.813	21.476	19.061	31.4	22.941	32.701	21.889	28.413	23.47	27.112	21.395	26.945	20.234	10.319	26.908	40.439	28.999	25.35	28.506	33.443	28.281	24.398	29.537	29.69	29.964	28.745	32.602	32.92	26.66	32.322	30.317	42.931	32.026	30.24	31.407	28.312	34.698
Operating Income Numbers are in millions	140.916	150.045	197.71	115.487	93.405	68.062	113.63	49.767	60.754	81.811	79.043	29.527	59.613	91.079	60.905	177.105	22.918	-20.286	74.596	56.381	-43.644	-28.253	-39.873	10.077	40.952	-1.963	18.021	-8.842	69.835	-6.121	9.254	-4.231	45.618	-11.378	154.839	27.282	-25.424	-52.626	-33.354	-10.344	-35.067	-19.915	1.25	-9.605	-45.148	0.535	46.731	151.353	107.664	-7.905	-27.317	7.967	25.911	18.87	-6.022	48.471	9.487	20.125
Operating Income Ratio Numbers are in millions	0.143	0.151	0.152	0.082	0.097	0.084	0.139	0.061	0.115	0.117	0.103	0.063	0.079	0.112	0.1	0.144	0.042	-0.046	0.082	0.068	-0.08	-0.059	-0.11	0.018	0.053	-0.005	0.033	-0.018	0.098	-0.016	0.018	-0.01	0.071	-0.028	0.167	0.047	-0.066	-0.125	-0.117	-0.028	-0.064	-0.033	0.002	-0.014	-0.074	0.001	0.049	0.123	0.074	-0.017	-0.037	0.008	0.031	0.022	-0.006	0.042	0.01	0.029
Total Other Income Expenses Net Numbers are in millions	79.202	-1.446	8.818	-1.302	-1.396	-0.659	-0.687	-0.593	-0.157	-0.166	-0.094	31.281	8.369	-7.879	-11.766	11.404	42.911	10.972	-23.153	17.035	25.348	3.107	-14.311	-3.281	23.241	2.049	13.794	1.973	12.186	-0.328	4.351	3.233	15.865	-0.442	0.733	15.19	7.467	-1.204	9.187	48.851	7.35	4.923	-34.583	1.865	17.043	4.335	5.276	24.916	7.45	2.431	5.8	103.957	-5.234	91.241	56.124	177.77	257.577	79.081
Income Before Tax Numbers are in millions	220.118	148.599	206.528	114.185	92.009	67.403	112.943	49.174	60.597	81.645	78.949	60.808	67.982	83.2	49.139	188.509	65.829	-9.314	51.443	73.416	-18.296	-25.146	-54.184	6.796	64.193	0.086	31.815	-6.869	82.021	-6.449	13.605	-0.998	61.483	-11.82	155.572	42.472	-17.957	-53.83	-24.167	38.507	-27.717	-14.992	-33.333	-7.74	-28.105	4.87	52.007	176.269	115.114	-5.474	-21.517	111.924	20.677	110.111	50.102	226.241	267.064	99.206
Income Before Tax Ratio Numbers are in millions	0.224	0.15	0.159	0.081	0.095	0.083	0.138	0.06	0.114	0.116	0.102	0.13	0.09	0.102	0.08	0.154	0.12	-0.021	0.057	0.089	-0.033	-0.053	-0.15	0.012	0.083	0	0.058	-0.014	0.116	-0.017	0.027	-0.002	0.096	-0.029	0.168	0.073	-0.047	-0.128	-0.085	0.105	-0.051	-0.025	-0.052	-0.011	-0.046	0.008	0.055	0.143	0.079	-0.012	-0.029	0.111	0.024	0.126	0.052	0.194	0.293	0.142
Income Tax Expense Numbers are in millions	44.764	29.393	40.197	22.874	16.693	13.554	22.137	9.854	8.059	16.232	12.181	16.606	13.603	15.633	7.312	37.521	9.513	-2.163	10.479	5.184	-2.636	0.448	16.417	2.487	18.195	-9.721	3.356	-1.222	14.468	0.584	2.049	-0.111	7.189	-0.544	21.075	8.743	-1.957	-9.398	-13.662	-0.168	0.458	-1.448	-3.919	-2.383	6.63	0.828	1.677	25.91	21.5	2.586	-10.473	-0.204	2.969	47.169	6.493	24.119	4.464	48.19
Net Income Numbers are in millions	175.237	119.206	166.319	91.311	75.316	53.849	90.806	39.32	52.538	65.413	66.768	44.202	54.379	67.567	41.827	150.988	56.316	-7.151	40.964	68.232	-15.66	-25.594	-70.601	4.309	45.998	9.807	28.459	-5.647	67.553	-7.033	11.556	-0.887	54.294	-11.276	134.497	33.729	-16	-44.432	-10.505	38.675	-28.175	-13.544	-29.414	-5.357	-34.735	4.042	50.33	150.359	93.614	-8.06	-11.044	112.128	17.708	62.942	43.609	202.122	262.6	51.016
Net Income Ratio Numbers are in millions	0.178	0.12	0.128	0.065	0.078	0.067	0.111	0.048	0.099	0.093	0.087	0.095	0.072	0.083	0.068	0.123	0.102	-0.016	0.045	0.082	-0.029	-0.054	-0.195	0.007	0.06	0.024	0.052	-0.012	0.095	-0.018	0.023	-0.002	0.084	-0.028	0.145	0.058	-0.041	-0.106	-0.037	0.105	-0.051	-0.022	-0.046	-0.008	-0.057	0.007	0.053	0.122	0.064	-0.018	-0.015	0.111	0.021	0.072	0.045	0.174	0.288	0.073
EPS Numbers are in millions	0.91	0.62	0.86	0.47	0.39	0.28	0.47	0.2	0.27	0.34	0.35	0.29	0.23	0.28	0.22	0.79	0.29	-0.037	0.21	0.35	-0.088	-0.13	-0.41	0.025	0.24	0.051	0.13	-0.025	0.35	-0.038	0.06	-0.005	0.29	-0.059	0.7	0.18	-0.088	-0.23	-0.055	0.2	-0.15	-0.07	-0.14	-0.025	-0.18	0.021	0.26	0.78	0.49	-0.042	-0.057	0.58	0.092	0.33	0.23	1.05	1.36	0.26
EPS Diluted Numbers are in millions	0.91	0.62	0.86	0.47	0.39	0.28	0.47	0.2	0.27	0.34	0.35	0.29	0.23	0.28	0.22	0.79	0.29	-0.037	0.21	0.35	-0.088	-0.13	-0.41	0.025	0.24	0.051	0.13	-0.025	0.35	-0.037	0.06	-0.005	0.29	-0.059	0.7	0.17	-0.088	-0.23	-0.054	0.2	-0.15	-0.07	-0.14	-0.025	-0.18	0.021	0.26	0.77	0.49	-0.042	-0.057	0.58	0.092	0.33	0.23	1.05	1.36	0.26
EBITDA Numbers are in millions	156.187	164.878	212.59	130.358	108.633	83.493	129.307	65.381	76.517	97.749	95.148	76.457	83.317	98.787	65.668	208.712	85.435	10.677	72.354	94.55	6.417	1.45	-28.708	32.568	90.017	26.01	57.777	19.241	107.671	19.243	39.457	24.672	86.574	13.118	180.488	68.086	8.082	-26.538	4.08	67.363	1.845	15.681	2.926	32.377	12.789	46.888	101.86	228.048	166.523	45.941	22.228	144.87	89.68	79.405	76.247	121.424	211.484	87.523
EBITDA Ratio Numbers are in millions	0.159	0.166	0.163	0.093	0.113	0.103	0.158	0.08	0.145	0.139	0.123	0.164	0.111	0.122	0.107	0.17	0.155	0.024	0.08	0.114	0.012	0.003	-0.079	0.057	0.117	0.063	0.105	0.04	0.152	0.05	0.079	0.059	0.135	0.032	0.195	0.116	0.021	-0.063	0.014	0.184	0.003	0.026	0.005	0.047	0.021	0.078	0.108	0.185	0.114	0.101	0.03	0.143	0.106	0.091	0.079	0.104	0.232	0.125

Hold-Key Electric Wire & Cable Co., Ltd.

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