Eternal Materials Co., Ltd. (1717.TW) - Quarterly Income Statement

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1717.TW
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29.05 (TWD) • At close November 14, 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	11,333.522	11,569.586	10,020.545	10,758.85	11,267.525	10,849.709	9,575.492	11,770.995	11,694.502	13,184.77	12,363.833	13,047.729	13,010.194	13,211.055	11,202.419	11,896.155	9,888.564	8,956.132	7,629.515	10,171.622	10,406.109	10,347.69	9,437.817	10,446.333	11,162.523	11,775.746	9,915.553	11,140.715	11,353.765	9,869.718	9,186.919	10,386.41	9,797.454	9,931.313	8,564.463	9,551.81	9,876.913	9,939.069	9,119.151	10,284.467	10,788.117	10,492.911	8,777.83	10,125.974	10,230.398	9,812.222	8,020.796	8,861.627	9,342.126	9,091.779	8,276.114	9,189.119	9,655.349	9,656.122	9,107.072	9,412.642	9,613.639	9,523.23	7,906.169
Cost of Revenue Numbers are in millions	9,087.631	9,494.719	7,985.152	8,826.142	8,961.326	8,779.424	7,865.637	9,375.961	9,570.834	10,286.159	9,618.361	10,497.342	10,324.806	10,315.258	8,639.843	9,151.02	7,498.382	6,827.511	6,007.565	8,064.241	8,311.555	8,284.25	7,846.239	8,783.115	9,206.713	9,697.565	8,332.923	9,173.542	9,293.022	8,148.039	7,498.238	8,500.113	7,579.784	7,534.893	6,482.351	7,157.626	7,605.594	7,806.878	7,169.956	8,242.845	8,710.777	8,417.527	7,192.617	8,232.287	8,298.371	8,099.976	6,714.199	7,345.935	7,611.445	7,484.8	6,925.694	7,851.526	8,294.254	8,327.724	7,837.563	7,974.542	7,759.766	7,760.949	6,355.346
Gross Profit Numbers are in millions	2,245.891	2,074.867	2,035.393	1,932.708	2,306.199	2,070.285	1,709.855	2,395.034	2,123.668	2,898.611	2,745.472	2,550.387	2,685.388	2,895.797	2,562.576	2,745.135	2,390.182	2,128.621	1,621.95	2,107.381	2,094.554	2,063.44	1,591.578	1,663.218	1,955.81	2,078.181	1,582.63	1,967.173	2,060.743	1,721.679	1,688.681	1,886.297	2,217.67	2,396.42	2,082.112	2,394.184	2,271.319	2,132.191	1,949.195	2,041.622	2,077.34	2,075.384	1,585.213	1,893.687	1,932.027	1,712.246	1,306.597	1,515.692	1,730.681	1,606.979	1,350.42	1,337.593	1,361.095	1,328.398	1,269.509	1,438.1	1,853.873	1,762.281	1,550.823
Gross Profit Ratio Numbers are in millions	0.198	0.179	0.203	0.18	0.205	0.191	0.179	0.203	0.182	0.22	0.222	0.195	0.206	0.219	0.229	0.231	0.242	0.238	0.213	0.207	0.201	0.199	0.169	0.159	0.175	0.176	0.16	0.177	0.182	0.174	0.184	0.182	0.226	0.241	0.243	0.251	0.23	0.215	0.214	0.199	0.193	0.198	0.181	0.187	0.189	0.175	0.163	0.171	0.185	0.177	0.163	0.146	0.141	0.138	0.139	0.153	0.193	0.185	0.196
Reseach & Development Expenses Numbers are in millions	412.987	377.039	367.52	411.686	383.794	391.542	361.132	480.036	387.255	396.287	384.352	437.115	395.02	358.289	336.171	395.807	354.648	344.108	290.731	374.013	359.739	328.874	305.838	345.231	324.648	329.835	293.03	344.097	331.012	328.026	309.52	391.966	355.964	340.858	311.479	394.115	350.603	358.079	316.706	357.787	331.645	340.267	314.424	329.066	295.053	317.421	285.364	332.676	304.738	300.037	287.387	309.513	261.685	278.46	168.405	197.385	303.396	277.595	146.353
General & Administrative Expenses Numbers are in millions	599.112	592.859	571.521	574.009	516.245	576.088	533.537	557.968	507.051	563.292	559.556	554.148	512.934	530.872	524.926	589.928	486.71	474.91	486.408	566.687	542.986	497.064	471.643	494.374	481.081	478.879	486.379	514.939	493.358	490.222	468.669	467.414	393.718	430.27	499.612	468.321	433.206	431.579	467.177	447.292	387.128	373.465	360.906	398.858	360.133	373.77	333.934	368.993	313.311	324.172	308.69	340.847	332.01	273.216	344.193	349.755	260.4	226.321	314.104
Selling & Marketing Expenses Numbers are in millions	705.581	661.494	585.849	610.979	661.897	637.188	573.898	742.52	716.784	827.442	736.121	805.86	729.219	726.421	694.611	693.225	562.563	518.048	452.445	565.627	555.325	526.461	466.523	520.511	547.181	563.545	524.209	608.247	600.528	546.11	541.997	599.782	566.992	561.84	533.011	579.825	541.952	530.821	477.078	594.815	506.59	509.597	430.148	503.124	455.091	483.138	372.815	410.666	457.708	444.535	371.392	402	401.229	389.935	378.058	406.566	443.067	428.767	354.203
SG&A Numbers are in millions	1,304.693	1,134.206	1,058.464	1,056.769	1,178.142	1,213.276	1,107.435	1,300.488	1,223.835	1,390.734	1,295.677	1,360.008	1,242.153	1,257.293	1,219.537	1,283.153	1,049.273	992.958	938.853	1,132.314	1,098.311	1,023.525	938.166	1,014.885	1,028.262	1,042.424	1,010.588	1,123.186	1,093.886	1,036.332	1,010.666	1,067.196	960.71	992.11	1,032.623	1,048.146	975.158	962.4	944.255	1,042.107	893.718	883.062	791.054	901.982	815.224	856.908	706.749	779.659	771.019	768.707	680.082	742.847	733.239	663.151	722.251	756.321	703.467	655.088	668.307
Other Expenses Numbers are in millions	528.211	0	100.59	-7.87	85.134	78.844	19.37	21.387	190.651	53.688	52.591	-18.206	149.491	14.12	-30.314	-90.165	96.104	21.827	-2.652	95.887	102.237	72.448	529.848	76.731	69.46	48.816	52.274	49.626	17.826	28.746	51.304	57.042	43.069	34.05	-1.524	155.301	46.718	15.187	15.994	18.995	56.013	60.287	38.81	53.298	59.584	96.958	116.841	19.286	55.127	54.144	54.545	-63.256	199.643	53.805	38.313	77.629	3.225	153.995	-44.805
Operating Expenses Numbers are in millions	2,245.891	1,511.245	1,425.984	1,476.325	1,561.936	1,604.818	1,468.567	1,780.524	1,611.09	1,787.021	1,680.029	1,797.123	1,637.173	1,615.582	1,555.708	1,678.96	1,403.921	1,337.066	1,229.584	1,506.327	1,458.05	1,352.399	1,244.004	1,360.116	1,352.91	1,372.259	1,303.618	1,467.283	1,424.898	1,364.358	1,320.186	1,459.162	1,316.674	1,332.968	1,344.102	1,442.261	1,325.761	1,320.479	1,260.961	1,399.894	1,225.363	1,223.329	1,105.478	1,231.048	1,110.277	1,174.329	992.113	1,112.335	1,075.757	1,068.744	967.469	1,052.36	994.924	941.611	890.656	953.706	1,006.863	932.683	814.66
Operating Income Numbers are in millions	0	563.622	609.409	456.383	963.65	643.82	328.604	708.49	754.096	1,243.146	1,206.143	901.017	1,048.215	1,280.215	1,006.868	1,066.175	986.261	791.555	392.366	601.054	636.504	711.041	347.574	303.102	602.9	705.922	279.012	499.89	635.845	357.321	368.495	427.135	900.996	1,063.452	738.01	951.923	945.558	811.712	688.234	641.728	851.977	852.055	479.735	662.639	821.75	537.917	314.484	403.357	654.924	538.235	382.951	285.233	366.171	386.787	378.853	484.394	847.01	829.598	736.163
Operating Income Ratio Numbers are in millions	0	0.049	0.061	0.042	0.086	0.059	0.034	0.06	0.064	0.094	0.098	0.069	0.081	0.097	0.09	0.09	0.1	0.088	0.051	0.059	0.061	0.069	0.037	0.029	0.054	0.06	0.028	0.045	0.056	0.036	0.04	0.041	0.092	0.107	0.086	0.1	0.096	0.082	0.075	0.062	0.079	0.081	0.055	0.065	0.08	0.055	0.039	0.046	0.07	0.059	0.046	0.031	0.038	0.04	0.042	0.051	0.088	0.087	0.093
Total Other Income Expenses Net Numbers are in millions	676.193	-35.087	97.776	127.424	-112.547	-122.822	-102.038	-123.045	-117.727	-87.135	-69.051	-134.21	205.014	73.167	51.573	-73.853	113.121	10.862	-141.978	57.798	61.528	33.543	464.889	-49.718	-65.118	86.075	1.796	310.062	-76.824	-10.454	145.325	77.587	11.464	47.962	-74.295	99.858	20.242	4.629	-31.036	138.819	88.612	-47.608	0.352	78.795	14.141	125.531	57.14	-42.047	-31.191	18.951	-69.929	28.317	227.93	10.905	19.044	-106.362	194.862	113.741	-79.764
Income Before Tax Numbers are in millions	676.193	528.535	624.557	493.365	851.103	520.998	226.566	585.445	636.369	1,156.011	1,137.092	766.807	1,253.229	1,353.382	1,058.441	992.322	1,099.382	802.417	250.388	658.852	698.032	744.584	812.463	253.384	537.782	791.997	280.808	809.952	559.021	346.867	554.769	504.722	912.46	1,111.414	663.715	1,051.781	965.8	816.341	657.198	780.547	941.535	804.447	481.033	741.434	835.891	663.448	371.624	361.31	623.733	557.186	314.592	313.55	594.101	397.692	397.897	378.032	1,041.872	943.339	656.399
Income Before Tax Ratio Numbers are in millions	0.06	0.046	0.062	0.046	0.076	0.048	0.024	0.05	0.054	0.088	0.092	0.059	0.096	0.102	0.094	0.083	0.111	0.09	0.033	0.065	0.067	0.072	0.086	0.024	0.048	0.067	0.028	0.073	0.049	0.035	0.06	0.049	0.093	0.112	0.077	0.11	0.098	0.082	0.072	0.076	0.087	0.077	0.055	0.073	0.082	0.068	0.046	0.041	0.067	0.061	0.038	0.034	0.062	0.041	0.044	0.04	0.108	0.099	0.083
Income Tax Expense Numbers are in millions	217.229	179.778	246.666	176.246	256.466	164.747	92.919	239.134	154.294	256.728	245.28	159.47	267.374	289.04	230.265	229.347	210.875	164.127	46.943	121.97	132.161	138.566	93.153	66.196	117.025	125.551	62.876	139.675	124.232	66.975	75.627	59.315	181.81	235.242	109.789	152.148	182.448	162.244	121.504	160.114	232.996	175.764	125.667	164.013	238.041	167.82	105.293	135.504	174.13	153.449	85.438	78.324	146.361	138.02	121.617	91.921	206.255	43.75	173.411
Net Income Numbers are in millions	456.644	445.472	445.718	408.926	600.193	357.851	136.717	350.293	487.786	891.011	888.502	669.337	981.184	1,074.098	824.649	785.38	896.235	650.142	211.739	552.423	575.144	607.348	731.441	202.592	429.652	678.218	240.053	672.481	451.098	297.069	488.986	455.63	736.428	876.198	558.128	893.328	784.954	655.936	537.418	623.692	700.572	627.293	351.914	571.967	590.569	503.823	263.44	216.708	443.675	388.28	227.146	233.288	444.806	269.553	269.21	260.847	821.02	903.339	472.842
Net Income Ratio Numbers are in millions	0.04	0.039	0.044	0.038	0.053	0.033	0.014	0.03	0.042	0.068	0.072	0.051	0.075	0.081	0.074	0.066	0.091	0.073	0.028	0.054	0.055	0.059	0.078	0.019	0.038	0.058	0.024	0.06	0.04	0.03	0.053	0.044	0.075	0.088	0.065	0.094	0.079	0.066	0.059	0.061	0.065	0.06	0.04	0.056	0.058	0.051	0.033	0.024	0.047	0.043	0.027	0.025	0.046	0.028	0.03	0.028	0.085	0.095	0.06
EPS Numbers are in millions	0.39	0.38	0.38	0.35	0.51	0.3	0.12	0.3	0.41	0.76	0.75	0.51	0.79	0.92	0.69	0.66	0.76	0.55	0.18	0.47	0.48	0.52	0.62	0.17	0.37	0.58	0.2	0.57	0.38	0.24	0.41	0.39	0.63	0.71	0.48	0.76	0.67	0.51	0.46	0.53	0.6	0.53	0.3	0.49	0.5	0.43	0.23	0.19	0.38	0.33	0.2	0.2	0.38	0.23	0.23	0.22	0.7	0.77	0.4
EPS Diluted Numbers are in millions	0.39	0.38	0.38	0.35	0.51	0.3	0.12	0.3	0.41	0.76	0.75	0.51	0.79	0.92	0.69	0.66	0.76	0.55	0.18	0.47	0.48	0.52	0.62	0.17	0.37	0.58	0.2	0.57	0.38	0.24	0.41	0.39	0.62	0.7	0.48	0.76	0.67	0.51	0.46	0.53	0.6	0.53	0.29	0.49	0.5	0.43	0.23	0.19	0.38	0.33	0.2	0.2	0.38	0.23	0.23	0.22	0.7	0.77	0.4
EBITDA Numbers are in millions	1,357.349	1,214.414	1,275.906	1,140.253	1,386.004	1,088.801	821.413	1,165.518	1,230.876	1,707.14	1,675.541	1,279.75	1,752.022	1,839.618	1,548.003	1,503.433	1,599.731	1,325.799	810.398	1,206.797	1,265.789	1,373.542	1,379.507	862.52	1,144.083	1,287.332	850.842	1,413.321	1,145.608	928.885	1,088.985	1,005.914	1,365.474	1,600.13	1,143.414	1,506.225	1,425.463	1,250.475	1,111.021	1,270.877	1,385.506	1,243.5	934.631	1,192.799	1,257.462	1,134.376	797.197	852.191	1,071.28	1,000.412	753.391	789.666	1,010.372	792.791	783.162	835.727	1,316.302	1,438.383	1,032.56
EBITDA Ratio Numbers are in millions	0.12	0.105	0.115	0.092	0.131	0.108	0.09	0.104	0.109	0.134	0.141	0.104	0.143	0.149	0.146	0.14	0.174	0.156	0.123	0.125	0.126	0.131	0.153	0.086	0.106	0.109	0.086	0.128	0.108	0.095	0.118	0.098	0.144	0.161	0.133	0.158	0.144	0.126	0.122	0.123	0.128	0.118	0.106	0.118	0.123	0.116	0.099	0.096	0.115	0.11	0.09	0.086	0.105	0.082	0.086	0.089	0.118	0.151	0.131

Eternal Materials Co., Ltd.

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