China Steel Chemical Corporation (1723.TW) - Quarterly Income Statement

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1723.TW
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95 (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	2,100.278	2,029.33	1,729.241	1,899.129	1,838.808	2,293.761	2,271.108	2,236.094	2,608.663	3,242.128	2,372.912	2,065.9	2,295.8	1,951.885	1,668.856	1,453.155	1,161.772	1,149.67	1,599.177	1,498.082	2,159.028	1,865.753	2,019.127	2,211.358	2,316.431	2,019.437	2,012.517	1,476.693	1,563.442	1,514.443	1,687.246	1,267.174	1,309.864	1,340.731	1,225.971	1,165.007	1,394.042	1,591.789	1,586.706	1,810.452	2,301.688	2,401.366	2,390.796	2,026.117	2,315.456	2,400.891	2,077.489	1,751.167	2,092.812	2,182.692	2,288.466	2,075.412	2,235.49	2,237.929	2,512.939	2,296.604	2,121.631	2,153.907	1,812.959
Cost of Revenue Numbers are in millions	1,604.354	1,543.562	1,338.992	1,478.867	1,390.153	1,615.445	1,758.179	1,732.886	2,039.248	2,462.429	1,859.398	1,699.805	1,812.253	1,537.245	1,319.193	1,103.319	919.439	925.735	1,295.388	1,209.194	1,590.197	1,407.205	1,489.447	1,699.33	1,715.528	1,486.729	1,501.644	1,052.546	1,146.195	1,153.726	1,299.245	860.999	925.5	993.021	897.953	883.032	1,039.979	1,114.378	1,154.57	1,326.703	1,535.387	1,636.133	1,579.538	1,399.649	1,510.282	1,680.037	1,419.989	1,212.124	1,459.054	1,585.131	1,605.521	1,431.778	1,529.929	1,583.644	1,753.383	1,634.758	1,461.126	1,475.665	1,258.607
Gross Profit Numbers are in millions	495.924	485.768	390.249	420.262	448.655	678.316	512.929	503.208	569.415	779.699	513.514	366.095	483.547	414.64	349.663	349.836	242.333	223.935	303.789	288.888	568.831	458.548	529.68	512.028	600.903	532.708	510.873	424.147	417.247	360.717	388.001	406.175	384.364	347.71	328.018	281.975	354.063	477.411	432.136	483.749	766.301	765.233	811.258	626.468	805.174	720.854	657.5	539.043	633.758	597.561	682.945	643.634	705.561	654.285	759.556	661.846	660.505	678.242	554.352
Gross Profit Ratio Numbers are in millions	0.236	0.239	0.226	0.221	0.244	0.296	0.226	0.225	0.218	0.24	0.216	0.177	0.211	0.212	0.21	0.241	0.209	0.195	0.19	0.193	0.263	0.246	0.262	0.232	0.259	0.264	0.254	0.287	0.267	0.238	0.23	0.321	0.293	0.259	0.268	0.242	0.254	0.3	0.272	0.267	0.333	0.319	0.339	0.309	0.348	0.3	0.316	0.308	0.303	0.274	0.298	0.31	0.316	0.292	0.302	0.288	0.311	0.315	0.306
Reseach & Development Expenses Numbers are in millions	60.271	68.623	53.719	72.99	75.23	67.84	62.39	47.81	60.945	64.517	48.61	42.97	46.912	37.992	33.592	34.725	22.198	36.047	38.009	28.674	35.227	28.628	29.439	19.823	27.764	32.061	22.636	25.226	22.737	24.688	22.78	25.861	18.446	19.941	26.699	21.298	23.801	17.34	35.771	24.468	22.525	31.374	37.494	14.057	19.967	21.324	23.93	19.85	16.213	14.975	18.857	18.074	12.178	11.989	15.246	10.187	15.84	21.382	12.427
General & Administrative Expenses Numbers are in millions	0	37.87	36.871	33.386	40.831	41.192	35.998	40.201	45.643	45.305	36.561	31.431	25.798	36.1	12.283	45.798	35.253	11.82	8.564	35.916	50.72	26.443	34.291	27.234	41.748	44.87	31.961	38.085	47.336	45.329	14.011	38.428	39.528	29.092	8.363	34.351	34.082	38.613	10.466	55.026	48.149	42.178	31.136	48.545	37.812	35.393	34.617	42.102	39.775	19.246	22.199	57.438	42.899	13.955	33.924	44.804	34.588	26.851	32.976
Selling & Marketing Expenses Numbers are in millions	0	43.342	42.393	36.701	38.376	36.587	34.972	39.372	49.564	49.878	51.062	37.473	39.754	34.957	41.229	28.844	30.077	30.446	28.213	25.57	36.274	36.818	35.437	32.966	32.797	34.346	34.756	21.595	23.911	34.694	20.456	53.934	32.062	36.958	33.709	29.935	39.269	30.403	30.339	36.187	35.963	41.285	39.801	29.873	56.665	36.645	28.825	24.521	32.871	41.479	44.638	32.384	34.073	38.007	47.351	40.019	63.796	39.26	43.688
SG&A Numbers are in millions	76.863	60.765	59.036	49.211	79.207	77.779	70.97	79.573	95.207	95.183	87.623	68.904	65.552	71.057	53.512	74.642	65.33	42.266	36.777	61.486	86.994	63.261	69.728	60.2	74.545	79.216	66.717	59.68	71.247	80.023	34.467	92.362	71.59	66.05	42.072	64.286	73.351	69.016	40.805	91.213	84.112	83.463	70.937	78.418	94.477	72.038	63.442	66.623	72.646	60.725	66.837	89.822	76.972	51.962	81.275	84.823	98.384	66.111	76.664
Other Expenses Numbers are in millions	0	35.988	31.15	12.379	81.988	11.572	7.592	51.701	18.472	32.451	32.102	17.372	18.317	-0.888	11.212	-11.998	16.307	19.949	-1.483	0.226	21.456	30.23	36.314	15.715	4.616	37.196	-8.236	32.902	-1.819	41.68	-11.528	42.003	-13.757	19.98	12.304	18.87	55.741	6.176	76.83	29.564	13.171	25.897	21.835	28.411	15.398	15.419	35.805	15.644	21.625	23.301	11.24	28.992	23.3	33.678	24.494	-9.21	-5.835	2.134	5.377
Operating Expenses Numbers are in millions	137.134	129.388	112.755	122.201	154.437	145.619	133.36	127.383	156.152	159.7	136.233	111.874	112.464	109.049	87.104	109.367	87.528	78.313	74.786	90.16	122.221	91.889	99.167	80.023	102.309	111.277	89.353	84.906	93.984	104.711	57.247	118.223	90.036	85.991	68.771	85.584	97.152	86.356	76.576	115.681	106.637	114.837	108.431	92.475	114.444	93.362	87.372	86.473	88.859	75.7	85.694	107.896	89.15	63.951	96.521	95.01	114.224	87.493	89.091
Operating Income Numbers are in millions	358.79	356.38	277.494	298.061	420.169	580.187	407.748	449.716	552.733	673.751	427.557	289.617	371.083	305.591	262.559	240.469	154.805	145.622	229.003	198.728	446.61	366.659	430.513	432.005	498.594	421.431	421.52	339.241	323.263	256.006	330.754	287.952	294.328	261.719	259.247	196.391	256.911	391.055	355.56	368.068	659.664	650.396	702.827	533.993	690.73	627.492	570.128	452.57	544.899	521.861	597.251	535.738	616.411	590.334	663.035	566.836	546.281	590.749	465.261
Operating Income Ratio Numbers are in millions	0.171	0.176	0.16	0.157	0.229	0.253	0.18	0.201	0.212	0.208	0.18	0.14	0.162	0.157	0.157	0.165	0.133	0.127	0.143	0.133	0.207	0.197	0.213	0.195	0.215	0.209	0.209	0.23	0.207	0.169	0.196	0.227	0.225	0.195	0.211	0.169	0.184	0.246	0.224	0.203	0.287	0.271	0.294	0.264	0.298	0.261	0.274	0.258	0.26	0.239	0.261	0.258	0.276	0.264	0.264	0.247	0.257	0.274	0.257
Total Other Income Expenses Net Numbers are in millions	24.556	40.474	28.805	29.699	120.545	43.006	-7.739	-5.584	132.237	47.672	43.519	-6.789	33.011	34.965	23.136	-8.107	40.456	46.114	2.657	10.882	55.244	39.723	46.966	27.565	41.644	45.524	-2.616	43.96	29.398	47.16	-4.616	56.712	2.161	28.982	19.566	34.589	92.764	20.955	93.638	51.189	50.315	46.331	39.167	44.516	43.43	36.506	48.639	50.228	59.079	36.704	27.394	56.661	92.236	49.398	38.752	15.815	20.101	16.578	20.534
Income Before Tax Numbers are in millions	383.346	396.854	306.299	327.76	414.763	575.703	400.009	444.132	545.5	667.671	420.8	282.828	404.094	340.556	285.695	232.362	195.261	191.736	231.66	209.61	501.854	406.382	477.479	459.57	540.238	466.955	418.904	383.201	352.661	303.166	326.138	344.664	296.489	290.701	278.813	230.98	349.675	412.01	449.198	419.257	709.942	696.691	741.957	578.509	734.16	663.998	618.767	502.798	603.978	558.565	622.8	592.399	708.647	639.732	701.787	582.651	566.382	607.327	485.795
Income Before Tax Ratio Numbers are in millions	0.183	0.196	0.177	0.173	0.226	0.251	0.176	0.199	0.209	0.206	0.177	0.137	0.176	0.174	0.171	0.16	0.168	0.167	0.145	0.14	0.232	0.218	0.236	0.208	0.233	0.231	0.208	0.259	0.226	0.2	0.193	0.272	0.226	0.217	0.227	0.198	0.251	0.259	0.283	0.232	0.308	0.29	0.31	0.286	0.317	0.277	0.298	0.287	0.289	0.256	0.272	0.285	0.317	0.286	0.279	0.254	0.267	0.282	0.268
Income Tax Expense Numbers are in millions	73.987	60.296	50.611	52.542	77.362	93.847	73.422	91.592	97.091	109.154	77.387	39.035	74.66	51.191	51.673	27.834	37.398	28.183	49.577	56.015	88.534	65.718	87.069	101.276	96.191	90.475	82.015	43.819	38.15	31.025	44.661	40.074	39.044	47.864	44.725	38.492	48.257	59.179	56.849	62.721	100.158	105.363	111.031	84.263	106.149	95.462	88.578	70.946	82.113	70.605	90.879	112.543	99.975	83.664	99.367	81.27	83.537	89.891	73.111
Net Income Numbers are in millions	344.479	345.302	277.597	290.433	337.401	481.809	326.166	352.819	448.195	558.386	343.41	243.858	329.985	289.492	235.059	209.502	161.95	163.662	181.777	153.436	412.876	335.983	390.544	361.331	444.583	377.586	324.946	323.902	303.564	268.869	263.501	298.947	255.455	241.898	234.604	192.488	301.418	352.713	392.414	357.539	607.66	590.353	631.53	492.378	621.501	569.515	526.517	430.161	521.476	486.991	529.661	479.719	608.588	556.068	602.42	501.381	482.845	517.436	412.684
Net Income Ratio Numbers are in millions	0.164	0.17	0.161	0.153	0.183	0.21	0.144	0.158	0.172	0.172	0.145	0.118	0.144	0.148	0.141	0.144	0.139	0.142	0.114	0.102	0.191	0.18	0.193	0.163	0.192	0.187	0.161	0.219	0.194	0.178	0.156	0.236	0.195	0.18	0.191	0.165	0.216	0.222	0.247	0.197	0.264	0.246	0.264	0.243	0.268	0.237	0.253	0.246	0.249	0.223	0.231	0.231	0.272	0.248	0.24	0.218	0.228	0.24	0.228
EPS Numbers are in millions	1.48	1.49	1.2	1.25	1.45	2.08	1.41	1.52	1.93	2.41	1.48	1.05	1.42	1.25	1.01	0.91	0.7	0.7	0.78	0.66	1.78	1.45	1.68	1.56	1.92	1.63	1.4	1.4	1.31	1.16	1.14	1.29	1.1	1.04	1.01	0.83	1.3	1.53	1.7	1.55	2.64	2.57	2.74	2.14	2.7	2.47	2.29	1.87	2.27	2.12	2.3	2.08	2.64	2.42	2.62	2.18	2.1	2.25	1.79
EPS Diluted Numbers are in millions	1.48	1.49	1.19	1.25	1.45	2.07	1.4	1.51	1.93	2.4	1.48	1.05	1.42	1.25	1.01	0.91	0.7	0.7	0.78	0.66	1.78	1.45	1.68	1.56	1.91	1.63	1.4	1.4	1.31	1.16	1.13	1.29	1.1	1.04	1.01	0.83	1.3	1.52	1.7	1.55	2.63	2.56	2.73	2.14	2.7	2.46	2.28	1.87	2.26	2.11	2.29	2.08	2.64	2.42	2.61	2.18	2.1	2.25	1.79
EBITDA Numbers are in millions	496.268	469.839	391.671	418.149	496.738	666.798	524.427	568.543	550.473	766.203	523.377	391.963	511.28	427.129	392.081	344.808	292.402	290.463	351.179	320.381	595.775	492.124	548.355	535.941	613.36	534.605	493.311	456.537	425.437	374.186	396.187	395.67	345.836	360.419	353.285	302.933	417.817	477.558	521.857	493.55	783.237	770.146	770.227	610.205	749.561	722.518	675.335	559.568	659.977	614.303	675.536	647.537	757.978	681.397	741.951	622.937	611.851	652.666	516.591
EBITDA Ratio Numbers are in millions	0.236	0.232	0.226	0.22	0.292	0.304	0.231	0.254	0.256	0.242	0.228	0.197	0.231	0.24	0.247	0.244	0.276	0.277	0.227	0.225	0.296	0.275	0.282	0.241	0.264	0.266	0.245	0.309	0.272	0.247	0.235	0.327	0.28	0.269	0.288	0.26	0.3	0.3	0.329	0.273	0.34	0.321	0.339	0.316	0.343	0.301	0.325	0.32	0.315	0.281	0.296	0.312	0.339	0.304	0.295	0.271	0.288	0.303	0.285

China Steel Chemical Corporation

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