Everlight Chemical Industrial Corporation (1711.TW)

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1711.TW
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28.4 (TWD) • At close September 20, 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	2,201.656	1,899.595	1,942.951	2,070.397	1,906.046	1,942.03	1,925.603	2,230.065	2,323.801	2,412.233	2,375.513	2,195.177	2,349.495	2,280.803	2,112.679	1,862.553	1,523.357	2,270.477	2,236.05	2,338.207	2,454.455	2,303.364	2,228.312	2,500.406	2,574.209	2,318.092	2,367.072	2,207.348	2,276.99	2,318.07	2,357.428	2,293.494	2,505.694	2,294.258	2,370.65	2,269.669	2,464.246	2,432.856	2,318.855	2,395.979	2,842.628	2,342.416	2,293.886	2,222.114	2,282.312	1,970.668	1,931.047	2,090.279	2,100.601	1,890.116	1,794.715	1,806.815	1,885.089	1,847.571	1,401.092	2,472.941	2,113.381	2,000.75
Cost of Revenue Numbers are in millions	1,717.272	1,524.173	1,565.79	1,668.559	1,524.634	1,542.377	1,493.473	1,744.384	1,795.26	1,863.414	1,833.835	1,650.407	1,784.516	1,718.748	1,632.957	1,527.593	1,221.41	1,818.284	1,768.536	1,843.836	1,902.967	1,779.397	1,717.676	1,922.212	2,003.48	1,812.433	1,836.96	1,745.336	1,788.72	1,828.192	1,940.997	1,800.407	1,905.515	1,705.053	1,761.076	1,710.733	1,920.813	1,860.285	1,905.292	1,862.436	2,112.761	1,771.499	1,722.723	1,683.771	1,725.874	1,537.298	1,529.513	1,609.579	1,565.978	1,508.172	1,446.888	1,428.951	1,465.646	1,427.314	981.753	1,960.537	1,497.128	1,510.485
Gross Profit Numbers are in millions	484.384	375.422	377.161	401.838	381.412	399.653	432.13	485.681	528.541	548.819	541.678	544.77	564.979	562.055	479.722	334.96	301.947	452.193	467.514	494.371	551.488	523.967	510.636	578.194	570.729	505.659	530.112	462.012	488.27	489.878	416.431	493.087	600.179	589.205	609.574	558.936	543.433	572.571	413.563	533.543	729.867	570.917	571.163	538.343	556.438	433.37	401.534	480.7	534.623	381.944	347.827	377.864	419.443	420.257	419.339	512.404	616.253	490.265
Gross Profit Ratio Numbers are in millions	0.22	0.198	0.194	0.194	0.2	0.206	0.224	0.218	0.227	0.228	0.228	0.248	0.24	0.246	0.227	0.18	0.198	0.199	0.209	0.211	0.225	0.227	0.229	0.231	0.222	0.218	0.224	0.209	0.214	0.211	0.177	0.215	0.24	0.257	0.257	0.246	0.221	0.235	0.178	0.223	0.257	0.244	0.249	0.242	0.244	0.22	0.208	0.23	0.255	0.202	0.194	0.209	0.223	0.227	0.299	0.207	0.292	0.245
Reseach & Development Expenses Numbers are in millions	92.693	86.784	91.818	91.619	89.793	79.171	91.947	98.366	92.203	85.734	119.328	99.223	90.349	87.808	88.55	90.541	93.838	98.585	107.118	116.084	110.223	100.765	105.918	108.457	113.268	103.336	102.942	103.246	102.998	97.378	99.585	103.886	104.52	98.733	106.404	98.493	98.745	92.482	100.611	97.157	94.16	83.037	93.481	85.96	88.539	80.398	86.9	78.315	85.509	71.461	79.372	80.361	79.043	68.252	82.737	67.251	62.13	50.98
General & Administrative Expenses Numbers are in millions	100.879	92.166	96.803	100.718	96.427	91.301	70.579	82.664	89.116	81.04	77.699	80.517	81.771	78.061	71.587	80.117	72.197	80.114	88.578	85.304	89.21	86.185	88.662	86.247	87.329	88.15	87.031	85.751	86.857	87.82	135.992	88.634	89.397	98.727	167.408	98.663	96.849	92.058	116.812	116.366	106.88	111.871	138.08	116.286	86.989	106.949	118.596	135.841	60.179	99.456	125.479	152	54.14	82.653	171.249	51.062	83.566	88.095
Selling & Marketing Expenses Numbers are in millions	214.367	195.8	210.534	195.988	195.189	180.794	211.223	223.112	244.782	250.722	275.921	244.781	207.655	205.931	192.421	161.493	149.24	184.017	201.054	218.377	223.927	199.847	222.186	232.661	215.846	187.91	229.241	215.828	219.65	189.111	187.803	210.219	215.35	198.617	162.586	196.965	213.018	188.289	194.018	187.166	200.845	161.667	163.391	176.143	195.244	140.361	143.65	135.649	199.599	134.378	119.485	88.958	172.399	134.767	92.891	180.942	152.902	130.515
SG&A Numbers are in millions	279.992	287.966	266.156	296.706	291.616	272.095	281.802	305.776	333.898	331.762	353.62	325.298	289.426	283.992	264.008	241.61	221.437	264.131	289.632	303.681	313.137	286.032	310.848	318.908	303.175	276.06	316.272	301.579	306.507	276.931	323.795	298.853	304.747	297.344	329.994	295.628	309.867	280.347	310.83	303.532	307.725	273.538	301.471	292.429	282.233	247.31	262.246	271.49	259.778	233.834	244.964	240.958	226.539	217.42	264.14	232.004	236.468	218.61
Other Expenses Numbers are in millions	11.414	-379.068	18	13.967	19.483	11.232	18.409	19.715	14.151	-4.332	31.802	22.722	15.426	19.911	25.587	30.312	30.885	11.453	20.173	21.461	12.359	36.245	25.966	12.207	13.265	15.797	9.53	9.342	9.609	9.989	19.578	9.063	6.955	17.688	19.204	13.636	11.949	8.655	23.365	22.764	5.001	12.016	6.206	24.264	4.869	7.992	20.213	13.114	-2.817	11.265	9.209	21.823	12.724	10.377	29.344	15.353	16.912	1.66
Operating Expenses Numbers are in millions	372.685	379.068	357.974	388.325	381.409	351.266	373.749	404.142	426.101	417.496	472.948	424.521	379.775	371.8	352.558	332.151	315.275	362.716	396.75	419.765	423.36	386.797	416.766	427.365	416.443	379.396	419.214	404.825	409.505	374.309	423.38	402.739	409.267	396.077	436.398	394.121	408.612	372.829	411.441	400.689	401.885	356.575	394.952	378.389	370.772	327.708	349.146	349.805	345.287	305.295	324.336	321.319	305.582	285.672	346.877	299.255	298.598	269.59
Operating Income Numbers are in millions	111.699	-3.646	19.187	81.871	40.676	66.008	98.504	127.845	164.949	159.293	96.41	120.249	185.204	190.255	127.164	2.809	-13.328	89.477	70.764	74.606	128.128	137.17	93.87	150.829	154.286	126.263	110.898	57.187	78.765	115.569	-6.949	90.348	190.912	193.128	173.176	164.815	134.821	199.742	2.122	132.854	327.982	214.342	176.211	159.954	185.666	105.662	52.388	130.895	189.336	76.649	23.491	56.545	113.861	134.585	72.462	213.149	317.655	220.675
Operating Income Ratio Numbers are in millions	0.051	-0.002	0.01	0.04	0.021	0.034	0.051	0.057	0.071	0.066	0.041	0.055	0.079	0.083	0.06	0.002	-0.009	0.039	0.032	0.032	0.052	0.06	0.042	0.06	0.06	0.054	0.047	0.026	0.035	0.05	-0.003	0.039	0.076	0.084	0.073	0.073	0.055	0.082	0.001	0.055	0.115	0.092	0.077	0.072	0.081	0.054	0.027	0.063	0.09	0.041	0.013	0.031	0.06	0.073	0.052	0.086	0.15	0.11
Total Other Income Expenses Net Numbers are in millions	45.173	44.814	-31.415	-25.198	-23.345	-17.249	-35.984	-11.128	-11.682	-7.963	-9.814	18.544	31.439	-34.847	-9.499	19.381	55.437	-6.665	-7.406	35.009	-5.621	23.42	5.015	22.967	-37.326	3.64	25.957	77.963	6.008	0.045	52.497	73.799	-26.606	5.605	-10.637	72.883	1.966	-11.75	15.189	37.984	-5.689	23.566	-2.14	71.862	23.965	-9.175	75.443	40.167	-16.118	24.202	45.526	45.571	100.891	20.991	33.691	35.385	21.291	-7.567
Income Before Tax Numbers are in millions	156.872	41.168	-12.228	56.673	17.331	48.759	62.52	116.717	153.267	151.33	86.596	138.793	216.643	155.408	117.665	22.19	42.109	82.812	63.358	109.615	122.507	160.59	98.885	173.796	116.96	129.903	136.855	135.15	84.773	115.614	45.548	164.147	164.306	198.733	162.539	237.698	136.787	187.992	17.311	170.838	322.293	237.908	174.071	231.816	209.631	96.487	127.831	171.062	173.218	100.851	69.017	102.116	214.752	155.576	106.153	248.534	338.946	213.108
Income Before Tax Ratio Numbers are in millions	0.071	0.022	-0.006	0.027	0.009	0.025	0.032	0.052	0.066	0.063	0.036	0.063	0.092	0.068	0.056	0.012	0.028	0.036	0.028	0.047	0.05	0.07	0.044	0.07	0.045	0.056	0.058	0.061	0.037	0.05	0.019	0.072	0.066	0.087	0.069	0.105	0.056	0.077	0.007	0.071	0.113	0.102	0.076	0.104	0.092	0.049	0.066	0.082	0.082	0.053	0.038	0.057	0.114	0.084	0.076	0.101	0.16	0.107
Income Tax Expense Numbers are in millions	28.191	9.309	-8.613	9.024	4.625	8.844	11.113	25.927	27.797	26.457	7.206	30.061	43.474	34.87	36.795	-1.326	8.116	16.169	24.268	21.746	26.76	34.059	36.306	30.228	19.468	25.622	26.631	21.995	32.564	20.958	9.186	24.676	26.847	38.191	43.557	49.603	18.031	40.163	25.935	24.707	70.233	39.249	18.698	36.969	42.522	24.587	25.31	25.525	33.301	8.031	8.492	5.059	35.238	28.782	7.066	51.666	63.791	33.659
Net Income Numbers are in millions	123.141	30.469	-6.691	45.003	10.371	37.183	53.062	84.158	117.263	119.949	77.548	106.727	169.348	119.347	85.265	26.333	38.358	63.323	48.478	93.326	95.958	124.685	64.267	139.498	94.787	103.431	110.023	110.612	53.581	91.922	37.717	142.778	132.751	155.288	118.331	187.848	114.316	144.852	-6.318	147.261	245.917	191.575	151.633	191.839	160.352	84.337	104.037	142.311	133.805	96.378	63.358	98.097	177.18	121.872	95.126	189.226	264.702	173.196
Net Income Ratio Numbers are in millions	0.056	0.016	-0.003	0.022	0.005	0.019	0.028	0.038	0.05	0.05	0.033	0.049	0.072	0.052	0.04	0.014	0.025	0.028	0.022	0.04	0.039	0.054	0.029	0.056	0.037	0.045	0.046	0.05	0.024	0.04	0.016	0.062	0.053	0.068	0.05	0.083	0.046	0.06	-0.003	0.061	0.087	0.082	0.066	0.086	0.07	0.043	0.054	0.068	0.064	0.051	0.035	0.054	0.094	0.066	0.068	0.077	0.125	0.087
EPS Numbers are in millions	0.22	0.06	-0.012	0.082	0.019	0.068	0.097	0.15	0.21	0.22	0.14	0.19	0.31	0.22	0.16	0.05	0.07	0.12	0.088	0.17	0.18	0.23	0.12	0.25	0.17	0.19	0.2	0.2	0.1	0.17	0.069	0.26	0.24	0.28	0.22	0.34	0.2	0.27	-0.012	0.27	0.43	0.35	0.28	0.35	0.28	0.16	0.19	0.26	0.23	0.18	0.12	0.18	0.32	0.22	0.17	0.35	0.48	0.31
EPS Diluted Numbers are in millions	0.22	0.06	-0.012	0.082	0.019	0.068	0.097	0.15	0.21	0.22	0.14	0.19	0.31	0.22	0.16	0.05	0.07	0.12	0.088	0.17	0.17	0.23	0.12	0.25	0.17	0.19	0.2	0.2	0.1	0.17	0.069	0.26	0.24	0.28	0.22	0.34	0.2	0.27	-0.012	0.27	0.43	0.34	0.28	0.35	0.28	0.16	0.19	0.26	0.23	0.18	0.12	0.18	0.32	0.22	0.17	0.35	0.48	0.31
EBITDA Numbers are in millions	276.342	230.062	182.685	244.326	202.922	229.546	264.185	292.802	334.392	331.987	271.499	322.653	408.875	355.863	323.906	222.162	232.169	280.559	269.747	312.139	325.629	352.852	294.448	359.277	304.74	309.437	311.831	298.521	255.618	262.313	204.48	323.102	319.727	357.121	304.163	376.157	275.529	315.333	147.984	296.159	438.91	361.009	308.655	330.343	325.028	227.476	190.738	290.93	292.496	183.346	149.303	191.066	242.382	251.176	203.486	345.751	435.259	305.948
EBITDA Ratio Numbers are in millions	0.126	0.121	0.094	0.118	0.106	0.118	0.137	0.131	0.144	0.138	0.114	0.147	0.174	0.156	0.153	0.119	0.152	0.124	0.121	0.133	0.133	0.153	0.132	0.144	0.118	0.133	0.132	0.135	0.112	0.113	0.087	0.141	0.128	0.156	0.128	0.166	0.112	0.13	0.064	0.124	0.154	0.154	0.135	0.149	0.142	0.115	0.099	0.139	0.139	0.097	0.083	0.106	0.129	0.136	0.145	0.14	0.206	0.153

Everlight Chemical Industrial Corporation

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TWSE:1711.TW