Maywufa Company Ltd. (1731.TW) - Quarterly Income Statement

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1731.TW
Financials

23.45 (TWD) • At close November 8, 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	350.274	407.701	336.797	303.647	315.303	344.974	308.645	307.607	290.459	338.394	329.528	340.316	310.734	308.633	269.713	291.572	238.981	265.059	247.028	258.798	279.562	315.475	277.198	270.22	272.668	303.312	385.292	415.807	396.393	377.586	381.327	369.168	343.224	349.349	347.121	333.034	341.473	347.56	320.68	317.596	298.579	296.013	289.045	272.368	377.694	573.222	539.434	534.239	531.648	541.586	534.178	548.388	550.118	614.463	803.895	755.129	738.094	711.979
Cost of Revenue Numbers are in millions	128.473	137.842	112.051	108.29	107.344	118.664	109.1	107.263	98.509	113.676	108.776	109.374	103.311	108.31	103.604	102.704	86.677	96.069	92.92	100.861	113.2	124.002	129.514	108.82	113.571	127.127	219.633	241.008	227.127	210.22	222.034	212.901	195.359	192.598	186.594	179.248	193.225	179.578	170.532	172.303	167.7	158.615	158.728	149.743	247.362	426.788	403.005	398.948	397.587	395.664	399.677	417.799	424.959	448.726	638.474	600.214	578.458	546.961
Gross Profit Numbers are in millions	221.801	269.859	224.746	195.357	207.959	226.31	199.545	200.344	191.95	224.718	220.752	230.942	207.423	200.323	166.109	188.868	152.304	168.99	154.108	157.937	166.362	191.473	147.684	161.4	159.097	176.185	165.659	174.799	169.266	167.366	159.293	156.267	147.865	156.751	160.527	153.786	148.248	167.982	150.148	145.293	130.879	137.398	130.317	122.625	130.332	146.434	136.429	135.291	134.061	145.922	134.501	130.589	125.159	165.737	165.421	154.915	159.636	165.018
Gross Profit Ratio Numbers are in millions	0.633	0.662	0.667	0.643	0.66	0.656	0.647	0.651	0.661	0.664	0.67	0.679	0.668	0.649	0.616	0.648	0.637	0.638	0.624	0.61	0.595	0.607	0.533	0.597	0.583	0.581	0.43	0.42	0.427	0.443	0.418	0.423	0.431	0.449	0.462	0.462	0.434	0.483	0.468	0.457	0.438	0.464	0.451	0.45	0.345	0.255	0.253	0.253	0.252	0.269	0.252	0.238	0.228	0.27	0.206	0.205	0.216	0.232
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.456	26.377	30.18	24.529	25.331	23.819	25.884	23.46	24.994	24.168	29.769	23.468	24.853	23.346	29.754	24.65	25.375	23.831	27.817	25.506	25.986	26.309	32.086	25.743	26.163	26.176	32.801	29.243	28.237	26.644	31.535	29.44	28.434	28.008	34.064	31.321	29.132	29.535	28.759	39.02	28.402	30.313	25.33	26.277	30.181	24.717	16.329	24.828	25.644	24.374	18.201	21.028	19.444	19.932	16.804	24.841	36.239	16.897
Selling & Marketing Expenses Numbers are in millions	145.567	169.808	156.343	127.77	134.27	136.782	142.297	128.835	111.85	136.562	158.497	141.376	126.677	114.561	108.758	110.076	92.181	91.067	97.154	91.718	104.843	116.926	100.023	91.418	96.676	108.759	95.274	100.664	102.234	103.025	86.018	94.364	94.501	100.362	91.824	101.408	103.154	97.526	92.674	96.643	89.728	83.436	78.574	78.004	91.856	103.688	86.163	104.188	104.488	102.303	98.927	111.135	118.076	125.569	150.866	125.044	114.777	127.586
SG&A Numbers are in millions	171.287	196.185	186.523	152.299	159.601	160.601	168.181	152.295	136.844	160.73	188.266	164.844	151.53	137.907	138.512	134.726	117.556	114.898	124.971	117.224	130.829	143.235	132.109	117.161	122.839	134.935	128.075	129.907	130.471	129.669	117.553	123.804	122.935	128.37	125.888	132.729	132.286	127.061	121.433	135.663	118.13	113.749	103.904	104.281	122.037	128.405	102.492	129.016	130.132	126.677	117.128	132.163	137.52	145.501	167.67	149.885	151.016	144.483
Other Expenses Numbers are in millions	9.965	-196.962	4.053	4.984	7.895	3.359	4.029	7.108	7.358	4.417	3.168	6.882	13.294	2.606	1.309	8.089	7.036	2.407	1.855	2.058	4.703	13.873	1.803	3.141	2.01	-0.257	1.816	2.008	1.77	1.947	1.957	1.748	2.9	1.753	1.84	1.838	3.847	1.984	1.274	1.929	1.878	1.939	1.311	1.524	0.88	2.5	2.882	4.407	1.662	6.754	5.614	7.52	8.183	8.943	7.238	6.133	5.982	5.699
Operating Expenses Numbers are in millions	171.287	196.962	186.523	152.299	159.601	160.601	168.181	152.295	136.844	160.73	188.266	182.554	151.53	137.907	138.773	134.726	117.547	114.888	130.695	117.214	130.82	143.225	132.099	117.152	122.622	134.925	128.066	129.897	130.476	129.659	117.62	123.796	122.925	128.36	125.439	132.721	132.277	127.05	120.058	135.654	118.12	113.739	98.973	104.271	122.028	128.879	102.492	128.614	130.003	126.677	117.128	132.163	137.52	145.501	167.67	149.885	151.016	144.483
Operating Income Numbers are in millions	50.514	72.897	38.27	49.865	54.999	67.886	29.371	56.023	59.697	65.14	27.903	48.388	55.893	62.416	27.336	54.142	34.757	54.102	23.413	40.723	35.542	48.248	15.585	44.248	36.475	41.26	37.593	44.902	38.79	37.707	41.673	32.471	24.94	28.391	35.088	21.065	15.971	40.932	30.09	9.639	12.759	23.659	31.344	18.354	8.304	17.555	33.937	6.677	4.058	19.245	17.373	-1.574	-12.361	20.236	-2.249	5.03	8.62	20.535
Operating Income Ratio Numbers are in millions	0.144	0.179	0.114	0.164	0.174	0.197	0.095	0.182	0.206	0.192	0.085	0.142	0.18	0.202	0.101	0.186	0.145	0.204	0.095	0.157	0.127	0.153	0.056	0.164	0.134	0.136	0.098	0.108	0.098	0.1	0.109	0.088	0.073	0.081	0.101	0.063	0.047	0.118	0.094	0.03	0.043	0.08	0.108	0.067	0.022	0.031	0.063	0.012	0.008	0.036	0.033	-0.003	-0.022	0.033	-0.003	0.007	0.012	0.029
Total Other Income Expenses Net Numbers are in millions	12.414	-1.259	-0.349	0.03	0.227	-0.68	0.319	-0.166	-0.869	-1.162	-1.379	10.343	11.131	-2.913	-3.858	6.881	40.338	-6.044	-14.774	-4.909	0.03	6.557	-16.332	-2.346	-2.95	-4.751	-22.056	-1.414	-12.054	-8.565	-7.983	6.387	-8.384	-10.03	-7.898	-4.143	-1.868	-4.386	-10.934	30.178	1.215	-0.852	-7.152	-1.002	-1.465	3.943	-26.562	4.092	5.795	6.039	-27.038	9.413	23.779	31.945	15.946	16.277	16.832	10.622
Income Before Tax Numbers are in millions	62.928	71.638	37.921	49.895	55.226	67.206	29.69	55.857	58.828	63.978	26.524	58.731	67.024	59.503	23.478	61.023	75.095	48.058	8.639	35.814	35.572	54.805	-0.747	41.902	33.525	36.509	15.537	43.488	26.736	29.142	33.69	38.858	16.556	18.361	27.19	16.922	14.103	36.546	19.156	39.817	13.974	22.807	24.192	17.352	6.839	21.498	7.375	10.769	9.853	25.284	-9.665	7.839	11.418	52.181	13.697	21.307	25.452	31.157
Income Before Tax Ratio Numbers are in millions	0.18	0.176	0.113	0.164	0.175	0.195	0.096	0.182	0.203	0.189	0.08	0.173	0.216	0.193	0.087	0.209	0.314	0.181	0.035	0.138	0.127	0.174	-0.003	0.155	0.123	0.12	0.04	0.105	0.067	0.077	0.088	0.105	0.048	0.053	0.078	0.051	0.041	0.105	0.06	0.125	0.047	0.077	0.084	0.064	0.018	0.038	0.014	0.02	0.019	0.047	-0.018	0.014	0.021	0.085	0.017	0.028	0.034	0.044
Income Tax Expense Numbers are in millions	11.81	13.803	9.287	10.131	7.199	14.533	7.701	10.994	13.387	14.441	6.967	13.773	13.195	13.526	4.715	12.793	7.599	11.545	5.889	8.829	6.494	13.013	8.438	10.153	8.528	8.305	6.535	7.362	7.322	7.747	5.505	4.344	2.34	4.543	4.549	2.503	2.538	6.085	3.576	5.139	2.068	4.447	4.288	2.411	0.276	-0.667	-0.923	0.018	1.768	2.677	9.517	1.272	2.403	6.491	6.907	3.23	9.512	6.051
Net Income Numbers are in millions	46.997	57.835	28.634	39.764	48.027	52.673	21.989	44.863	45.441	49.537	19.557	44.958	53.829	45.977	18.763	48.23	67.496	36.513	2.75	26.985	29.078	41.792	-9.185	31.749	24.997	28.204	9.002	36.126	19.414	21.395	28.185	34.514	14.216	13.818	22.641	14.419	11.565	30.461	15.58	34.678	11.906	18.36	19.904	14.941	6.563	22.165	8.298	10.751	8.085	22.607	-19.182	6.567	9.015	45.69	4.488	17.096	14.296	22.227
Net Income Ratio Numbers are in millions	0.134	0.142	0.085	0.131	0.152	0.153	0.071	0.146	0.156	0.146	0.059	0.132	0.173	0.149	0.07	0.165	0.282	0.138	0.011	0.104	0.104	0.132	-0.033	0.117	0.092	0.093	0.023	0.087	0.049	0.057	0.074	0.093	0.041	0.04	0.065	0.043	0.034	0.088	0.049	0.109	0.04	0.062	0.069	0.055	0.017	0.039	0.015	0.02	0.015	0.042	-0.036	0.012	0.016	0.074	0.006	0.023	0.019	0.031
EPS Numbers are in millions	0.35	0.44	0.22	0.3	0.36	0.4	0.17	0.34	0.34	0.37	0.15	0.34	0.4	0.35	0.14	0.36	0.51	0.27	0.02	0.2	0.22	0.31	-0.07	0.24	0.19	0.21	0.067	0.27	0.15	0.16	0.21	0.26	0.11	0.1	0.17	0.11	0.09	0.23	0.12	0.26	0.09	0.14	0.15	0.11	0.05	0.17	0.062	0.08	0.06	0.14	-0.15	0.05	0.069	0.35	0.034	0.13	0.11	0.17
EPS Diluted Numbers are in millions	0.35	0.43	0.21	0.3	0.36	0.4	0.17	0.34	0.34	0.37	0.15	0.34	0.4	0.35	0.14	0.36	0.51	0.27	0.02	0.2	0.22	0.31	-0.069	0.24	0.19	0.21	0.067	0.27	0.15	0.16	0.21	0.26	0.11	0.1	0.17	0.11	0.09	0.23	0.12	0.26	0.09	0.14	0.15	0.11	0.05	0.17	0.062	0.08	0.06	0.14	-0.15	0.05	0.069	0.35	0.034	0.13	0.11	0.17
EBITDA Numbers are in millions	57.047	79.642	45.433	56.987	62.201	75.194	36.686	63.282	67.031	72.513	35.164	67.699	76.026	68.585	32.857	70.968	51.617	57.963	19.065	47.307	46.761	66.322	8.02	50.654	42.48	45.367	28.942	52.327	43.52	38.007	42.681	47.789	25.486	27.344	36.795	26.394	23.631	46.733	29.158	68.745	24.426	33.058	34.575	25.909	15.506	30.169	37.717	30.884	18.702	28.624	21.361	6.595	-3.959	27.209	-4.019	6.737	13.601	23.43
EBITDA Ratio Numbers are in millions	0.163	0.195	0.135	0.188	0.197	0.218	0.119	0.206	0.231	0.214	0.107	0.199	0.245	0.222	0.122	0.243	0.216	0.219	0.077	0.183	0.167	0.21	0.029	0.187	0.156	0.15	0.075	0.126	0.11	0.101	0.112	0.129	0.074	0.078	0.106	0.079	0.069	0.134	0.091	0.216	0.082	0.112	0.12	0.095	0.041	0.053	0.07	0.058	0.035	0.053	0.04	0.012	-0.007	0.044	-0.005	0.009	0.018	0.033

Maywufa Company Ltd.

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