Evermore Chemical Industry Co., Ltd. (1735.TW)

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1735.TW
Financials

21.05 (TWD) • At close November 13, 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	673.234	622.532	617.486	630.053	549.221	570.752	629.436	709.318	817.897	800.54	871.462	777.662	870.429	681.553	737.782	660.925	433.489	531.219	838.511	811.196	817.462	707.529	934.402	911.105	948.095	882.167	900.888	886.573	747.386	790.277	863.481	744.949	760.946	637.957	777.317	748.376	954.462	881.162	1,140.188	1,110.236	1,238.441	1,003.981	1,240.801	1,229.291	1,209.788	1,046.562	1,451.837	1,160.257	1,158.321	1,133.273	1,395.487	1,273.123	1,236.811	1,313.145	1,339.75	1,607.799	1,542.05	1,170.129
Cost of Revenue Numbers are in millions	576.591	520.022	488.984	511.226	470.494	456.959	542.682	632.018	707.454	689.023	761.547	674.348	749.278	582.74	603.365	516.456	365.66	420.705	658.87	635.347	658.395	573.927	818.677	785.163	845.38	783.982	762.756	757.527	653.459	685.306	722.587	608.322	613.668	512.974	607.984	605.012	753.669	723.476	965.364	970.654	1,086.262	886.912	1,084.232	1,068.355	1,063.858	945.68	1,288.167	1,046.879	1,019.408	998.684	1,211.866	1,185.251	1,118.485	1,197.982	1,166.926	1,490.349	1,366.973	1,041.222
Gross Profit Numbers are in millions	96.643	102.51	128.502	118.827	78.727	113.793	86.754	77.3	110.443	111.517	109.915	103.314	121.151	98.813	134.417	144.469	67.829	110.514	179.641	175.849	159.067	133.602	115.725	125.942	102.715	98.185	138.132	129.046	93.927	104.971	140.894	136.627	147.278	124.983	169.333	143.364	200.793	157.686	174.824	139.582	152.179	117.069	156.569	160.936	145.93	100.882	163.67	113.378	138.913	134.589	183.621	87.872	118.326	115.163	172.824	117.45	175.077	128.907
Gross Profit Ratio Numbers are in millions	0.144	0.165	0.208	0.189	0.143	0.199	0.138	0.109	0.135	0.139	0.126	0.133	0.139	0.145	0.182	0.219	0.156	0.208	0.214	0.217	0.195	0.189	0.124	0.138	0.108	0.111	0.153	0.146	0.126	0.133	0.163	0.183	0.194	0.196	0.218	0.192	0.21	0.179	0.153	0.126	0.123	0.117	0.126	0.131	0.121	0.096	0.113	0.098	0.12	0.119	0.132	0.069	0.096	0.088	0.129	0.073	0.114	0.11
Reseach & Development Expenses Numbers are in millions	15.564	15.569	16.836	16.395	15.595	15.338	16.484	18.738	18.927	17.025	17.599	17.226	19.03	16.572	19.11	18.395	16.25	16.532	20.02	20.336	19.585	18.704	18.922	18.493	19.204	17.505	21.175	18.564	18.614	19.143	22.206	19.128	21.614	17.742	16.442	25.521	19.193	17.212	19.029	18.575	18.073	15.602	17.905	16.495	15.253	12.977	-3.044	15.173	13.665	13.507	1.345	20.995	7.86	12.598	1.329	20.473	7.145	11.686
General & Administrative Expenses Numbers are in millions	43.944	41.897	42.654	46.076	38.983	41.188	36.427	39.292	39.649	34.439	28.67	37.678	38.755	36.316	53.529	32.615	24.359	27.458	45.725	44.209	33.473	32.425	21.591	41.708	24.712	27.002	30.465	30.345	27.798	24.428	28.937	26.724	20.71	47.137	44.044	53.131	62.297	58.533	48.529	58.654	56.758	44.798	43.584	46.344	58.199	47.948	55.278	35.402	51.773	47.209	44.55	50.973	39.192	44.863	44.155	31.078	53.879	48.163
Selling & Marketing Expenses Numbers are in millions	41.445	36.477	37.284	34.843	33.405	32.591	36.333	40.14	40.271	40.623	38.415	38.586	44.7	37.055	39.21	41.622	25.849	26.478	46.159	42.141	39.013	33.55	42.437	39.919	43.221	38.677	41.951	44.418	39.709	37.455	47.461	40.81	41.22	37.31	49.491	35.644	48.271	44.925	56.818	46.536	48.485	45.895	57.519	46.696	41.146	37.03	83.762	42.123	39.791	38.023	73.944	24.82	56.4	48.539	63.766	47.198	65.254	45.114
SG&A Numbers are in millions	56.606	57.987	79.938	80.919	72.388	73.779	72.76	79.432	79.92	75.062	67.085	76.264	83.455	73.371	92.739	74.237	50.208	53.936	91.884	86.35	72.486	65.975	64.028	81.627	67.933	65.679	72.416	74.763	67.507	61.883	76.398	67.534	61.93	84.447	93.535	88.775	110.568	103.458	105.347	105.19	105.243	90.693	101.103	93.04	99.345	84.978	139.04	77.525	91.564	85.232	118.494	75.793	95.592	93.402	107.921	78.276	119.133	93.277
Other Expenses Numbers are in millions	0	3.422	-91.53	1.718	2.182	2.101	21.264	3.462	4.138	3.48	1.715	5.697	0.629	-0.254	-1.816	-13.631	-0.198	-2.511	1.123	0.038	2.413	0.267	1.992	5.807	0.56	-0.033	2.511	1.762	2.53	3.249	3.881	2.247	2.58	1.704	4.001	7.945	2.446	0.744	-1.83	3.182	1.017	2.664	-13.288	-6.991	3.083	-5.842	-8.85	-10.493	2.353	7.697	-9.099	19.274	-3.856	13.139	-20.576	15.701	-1.578	5.558
Operating Expenses Numbers are in millions	72.17	73.556	91.53	97.314	87.983	89.117	89.244	98.17	98.847	92.087	84.684	93.49	102.485	89.943	111.849	92.632	66.458	70.468	111.904	106.686	92.071	84.679	82.95	100.12	87.137	83.184	93.591	93.327	86.121	81.026	98.604	86.662	83.544	102.189	109.977	114.296	129.761	120.67	124.376	123.765	123.316	106.295	119.008	109.535	114.598	97.955	135.996	92.698	105.229	98.739	119.839	96.788	103.452	106	109.25	98.749	126.278	104.963
Operating Income Numbers are in millions	24.473	28.954	36.972	36.785	4.039	26.11	14.622	4.184	28.433	34.333	6.015	9.824	18.666	8.87	22.568	51.837	1.371	40.046	67.737	69.163	66.996	48.923	32.775	25.822	15.578	15.001	44.541	35.719	7.806	23.945	42.29	49.965	63.734	22.794	59.356	29.068	71.032	37.016	50.448	15.817	28.863	10.774	37.561	51.401	31.332	2.927	27.674	20.68	33.684	35.85	63.782	-8.916	14.874	9.163	63.574	18.701	48.799	23.944
Operating Income Ratio Numbers are in millions	0.036	0.047	0.06	0.058	0.007	0.046	0.023	0.006	0.035	0.043	0.007	0.013	0.021	0.013	0.031	0.078	0.003	0.075	0.081	0.085	0.082	0.069	0.035	0.028	0.016	0.017	0.049	0.04	0.01	0.03	0.049	0.067	0.084	0.036	0.076	0.039	0.074	0.042	0.044	0.014	0.023	0.011	0.03	0.042	0.026	0.003	0.019	0.018	0.029	0.032	0.046	-0.007	0.012	0.007	0.047	0.012	0.032	0.02
Total Other Income Expenses Net Numbers are in millions	4.103	10.913	-10.453	0.99	-3.388	-5.084	10.189	-1.786	-6.773	-28.881	-2.709	-22.296	-4.112	-4.836	34.56	-10.926	-55.15	-6.722	-35.385	-8.611	-24.197	-9.565	-16.516	-15.493	-8.437	5.435	-0.537	4.728	9.305	-19.108	-22.439	-21.187	-20.24	1.153	-9.407	15.29	-11.184	-10.82	3.035	9.475	-15.792	-14.048	-16.301	-18.057	3.194	3.742	10.274	40.32	-9.768	-15.209	-29.598	22.933	-16.329	9.734	-42.352	-5.178	-2.784	-2.305
Income Before Tax Numbers are in millions	28.576	39.867	26.519	37.775	0.651	27.158	28.615	2.398	21.66	-9.451	0.292	-12.472	14.554	4.034	57.128	40.911	-53.779	33.324	32.352	60.552	42.799	39.358	16.259	10.329	7.141	20.436	44.004	40.447	17.111	4.837	19.851	28.778	43.494	23.947	49.949	44.358	59.848	26.196	53.483	25.292	13.071	-3.274	21.26	33.344	34.526	6.669	37.948	61	23.916	20.641	34.184	14.017	-1.455	18.897	21.222	13.523	46.015	21.639
Income Before Tax Ratio Numbers are in millions	0.042	0.064	0.043	0.06	0.001	0.048	0.045	0.003	0.026	-0.012	0	-0.016	0.017	0.006	0.077	0.062	-0.124	0.063	0.039	0.075	0.052	0.056	0.017	0.011	0.008	0.023	0.049	0.046	0.023	0.006	0.023	0.039	0.057	0.038	0.064	0.059	0.063	0.03	0.047	0.023	0.011	-0.003	0.017	0.027	0.029	0.006	0.026	0.053	0.021	0.018	0.024	0.011	-0.001	0.014	0.016	0.008	0.03	0.018
Income Tax Expense Numbers are in millions	6.353	9.622	2.935	8.028	-0.751	6.676	6.181	-1.188	4.485	-1.466	0.436	-9.446	3.464	1.897	5.66	7.114	-9.293	0.093	9.598	17.386	16.563	13.671	9.981	8.812	8.994	16.011	18.13	12.03	10.36	3.176	5.922	12.235	16.587	8.094	14.43	15.42	22.829	7.681	8.894	9.095	9.498	4.305	7.726	13.321	11.014	6.416	11.435	14.937	15.244	6.413	11.798	16.011	10.451	4.919	17.983	5.636	27.167	6.978
Net Income Numbers are in millions	22.223	30.245	23.584	29.747	1.402	20.482	22.434	3.586	17.175	-7.985	-0.144	-3.026	11.09	2.137	51.468	30.766	-44.486	33.231	22.754	43.166	26.236	25.687	6.278	1.517	-1.853	4.425	25.874	28.417	6.751	1.661	13.929	16.543	26.907	15.853	35.519	28.938	36.239	23.583	49.405	20.885	5.649	-1.646	17.876	15.051	23.945	10.077	19.194	41.587	8.755	15.1	11.316	1.544	-2.435	18.221	5.174	6.574	24.222	13.908
Net Income Ratio Numbers are in millions	0.033	0.049	0.038	0.047	0.003	0.036	0.036	0.005	0.021	-0.01	-0	-0.004	0.013	0.003	0.07	0.047	-0.103	0.063	0.027	0.053	0.032	0.036	0.007	0.002	-0.002	0.005	0.029	0.032	0.009	0.002	0.016	0.022	0.035	0.025	0.046	0.039	0.038	0.027	0.043	0.019	0.005	-0.002	0.014	0.012	0.02	0.01	0.013	0.036	0.008	0.013	0.008	0.001	-0.002	0.014	0.004	0.004	0.016	0.012
EPS Numbers are in millions	0.22	0.3	0.24	0.3	0.014	0.21	0.23	0.04	0.17	-0.08	-0.001	-0.03	0.11	0.02	0.52	0.31	-0.45	0.33	0.23	0.43	0.26	0.26	0.083	0.02	-0.02	0.04	0.26	0.29	0.07	0.02	0.14	0.17	0.27	0.16	0.36	0.29	0.36	0.24	0.5	0.21	0.06	-0.017	0.18	0.15	0.24	0.11	0.22	0.47	0.1	0.17	0.13	0.017	-0.027	0.2	0.056	0.072	0.27	0.15
EPS Diluted Numbers are in millions	0.22	0.3	0.24	0.3	0.014	0.21	0.23	0.04	0.17	-0.08	-0.001	-0.03	0.11	0.02	0.52	0.31	-0.45	0.33	0.23	0.43	0.26	0.26	0.083	0.02	-0.02	0.04	0.26	0.29	0.07	0.02	0.14	0.17	0.27	0.16	0.36	0.29	0.36	0.24	0.5	0.21	0.06	-0.017	0.18	0.15	0.24	0.11	0.22	0.47	0.1	0.17	0.13	0.017	-0.027	0.2	0.056	0.072	0.27	0.15
EBITDA Numbers are in millions	61.838	72.987	60.345	71.523	34.59	60.922	62.741	36.335	55.718	21.03	31.357	17.519	43.559	33.042	88.014	72.418	-24.996	60.303	60.161	90.278	73.855	71.227	47.84	41.732	37.057	48.958	74.651	70.097	46.401	34.577	50.863	59.145	72.504	52.697	79.453	73.126	89.292	60.977	87.531	60.465	47.939	33.419	63.436	69.836	72.097	31.461	79.247	100.877	67.35	68.665	93.124	60.544	42.233	61.601	75.543	50.712	87.557	66.948
EBITDA Ratio Numbers are in millions	0.092	0.091	0.089	0.102	0.057	0.093	0.066	0.044	0.067	0.074	0.061	0.044	0.04	0.05	0.045	0.079	0.042	0.129	0.088	0.124	0.109	0.118	0.05	0.044	0.038	0.056	0.082	0.079	0.062	0.044	0.058	0.079	0.095	0.083	0.102	0.098	0.094	0.069	0.077	0.054	0.039	0.033	0.051	0.057	0.06	0.03	0.048	0.094	0.058	0.064	0.067	0.047	0.033	0.047	0.06	0.031	0.057	0.057

Evermore Chemical Industry Co., Ltd.

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