China Glaze Co.,Ltd. (1809.TW) - Quarterly Income Statement

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1809.TW
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20.85 (TWD) • At close November 4, 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	619.132	591.123	621.646	622.079	591.397	522.085	603.501	722.661	656.212	609.657	594.411	551.757	534.453	518.176	522.548	518.296	342.126	477.553	560.617	601.515	622.012	492.769	579.366	659.925	694.369	543.823	619.449	692.556	567.777	539.067	596.51	593.759	720.246	632.561	701.671	701.09	755.49	670.495	840.937	1,029.213	936.895	771.522	861.2	1,002.072	934.307	704.948	902.782	1,042.696	1,063.701	868.623	911.958	1,077.356	1,119.838	823.997	924.008	1,071.964	910.637	873.79
Cost of Revenue Numbers are in millions	510.222	481.742	519.969	529.489	500.534	442.082	485.449	567.366	513.159	497.167	492.56	432.182	421.901	409.426	429.78	416.175	284.002	397.888	455.146	500.996	512.921	418.775	481.035	522.197	550.782	447.109	493.198	548.223	449.222	426.947	463.37	455.842	539.496	481.622	552.487	562.643	589.847	522.366	659.772	800.47	706.281	629.724	661.441	758.475	731.735	612.523	744.81	843.788	844.759	703.772	705.036	830.386	833.553	650.418	718.917	837.815	726.409	692.229
Gross Profit Numbers are in millions	108.91	109.381	101.677	92.59	90.863	80.003	118.052	155.295	143.053	112.49	101.851	119.575	112.552	108.75	92.768	102.121	58.124	79.665	105.471	100.519	109.091	73.994	98.331	137.728	143.587	96.714	126.251	144.333	118.555	112.12	133.14	137.917	180.75	150.939	149.184	138.447	165.643	148.129	181.165	228.743	230.614	141.798	199.759	243.597	202.572	92.425	157.972	198.908	218.942	164.851	206.922	246.97	286.285	173.579	205.091	234.149	184.228	181.561
Gross Profit Ratio Numbers are in millions	0.176	0.185	0.164	0.149	0.154	0.153	0.196	0.215	0.218	0.185	0.171	0.217	0.211	0.21	0.178	0.197	0.17	0.167	0.188	0.167	0.175	0.15	0.17	0.209	0.207	0.178	0.204	0.208	0.209	0.208	0.223	0.232	0.251	0.239	0.213	0.197	0.219	0.221	0.215	0.222	0.246	0.184	0.232	0.243	0.217	0.131	0.175	0.191	0.206	0.19	0.227	0.229	0.256	0.211	0.222	0.218	0.202	0.208
Reseach & Development Expenses Numbers are in millions	11.854	15.082	12.115	13.311	15.765	13.908	17.823	16.424	17.422	12.262	11.464	10.521	11.743	10.589	11.571	11.164	11.062	10.769	11.98	14.026	12.653	14.845	13.186	12.713	15.685	13.853	15.724	14.81	19.537	16.937	15.084	16.378	17.687	13.188	19.196	15.513	16.673	13.12	18.043	20.538	19.533	14.251	19.687	16.852	17.973	14.382	17.553	17.214	19.134	14.634	13.426	14.975	19.419	14.715	17.291	14.073	9.374	15.433
General & Administrative Expenses Numbers are in millions	47.286	45.536	57.261	47.306	46.368	44.95	50.019	51.041	53.243	45.651	61.307	54.573	53.923	47.928	57.674	54.217	49.457	55.964	69.728	51.217	53.752	52.784	60.188	54.709	56.578	50.124	95.426	50.354	100.33	54.78	85.453	53.229	62.634	52.018	55.356	60.32	57.54	53.979	75.836	61.671	56.755	54.214	64.195	55.921	54.681	58.497	63.428	43.577	62.091	57.829	64.182	70.207	59.176	51.277	59.839	59.649	49.863	54.515
Selling & Marketing Expenses Numbers are in millions	60.692	57.554	54.032	55.36	57.522	54.08	61.884	70.389	68.682	72.117	61.693	57.301	53.033	58.534	54.999	49.618	38.737	50.736	57.756	54.893	58.91	50.139	56.263	62.846	59.928	52.51	62.956	60.959	60.381	54.835	57.346	61.191	60.187	53.776	62.892	60.816	66.453	56.447	69.042	71.87	68.965	56.525	62.035	69.573	65.742	52.799	64.2	65.51	66.978	52.187	62.554	64.133	64.78	50.473	72.928	57.119	52.197	52.318
SG&A Numbers are in millions	104.086	95.558	102.778	102.666	103.89	99.03	111.903	121.43	121.925	117.768	123	111.874	106.956	106.462	112.673	103.835	88.194	106.7	127.484	106.11	112.662	102.923	116.451	117.555	116.506	102.634	158.382	111.313	160.711	109.615	142.799	114.42	122.821	105.794	118.248	121.136	123.993	110.426	144.878	133.541	125.72	110.739	126.23	125.494	120.423	111.296	127.628	109.087	129.069	110.016	126.736	134.34	123.956	101.75	132.767	116.768	102.06	106.833
Other Expenses Numbers are in millions	0.311	10.495	-15.026	15.743	11.272	-7.575	-3.776	-7.439	-6.948	-8.238	41.153	3.121	1.068	3.587	6.577	5.844	-7.39	4.513	-7.019	7.917	12.525	8.899	7.458	4.399	18.953	-5.14	-0.46	9.202	164.91	-18.516	11.373	-0.244	18.155	6.431	-6.444	28.063	-0.068	3.36	15.577	15.503	-1.85	9.771	-0.758	-2.088	7.916	-0.317	1.727	17.043	-0.54	7.242	15.218	5.955	16.298	6.517	25.518	-10.21	13.268	6.694
Operating Expenses Numbers are in millions	115.94	110.64	114.893	108.267	111.789	105.363	125.95	130.415	132.399	121.792	127.494	115.349	111.88	110.983	114.161	108.505	93.132	113.841	136.9	117.447	121.951	115.059	126.771	127.358	129.25	113.575	171.351	123.288	177.113	123.253	154.03	127.881	137.326	115.691	137.636	136.952	141.645	123.584	163.167	154.37	144.34	121.365	141.343	137.304	133.323	118.847	145.181	120.429	142.392	124.65	140.162	149.315	143.375	116.465	150.058	130.841	111.434	122.266
Operating Income Numbers are in millions	-7.03	-1.259	-13.216	4.166	-4.304	-17.255	-26.084	47.602	45.736	10.836	15.281	4.226	0.672	-2.233	-21.393	-6.384	-35.008	-34.176	-31.429	-16.928	-12.86	-41.065	-28.44	10.37	14.337	-16.861	-45.1	21.045	-58.558	-11.133	-20.89	10.036	43.424	35.248	11.548	1.495	23.998	24.545	17.998	74.373	86.274	20.433	58.416	106.293	69.249	-26.422	12.791	78.479	76.55	40.201	66.76	97.655	142.91	57.114	55.033	103.308	72.794	59.295
Operating Income Ratio Numbers are in millions	-0.011	-0.002	-0.021	0.007	-0.007	-0.033	-0.043	0.066	0.07	0.018	0.026	0.008	0.001	-0.004	-0.041	-0.012	-0.102	-0.072	-0.056	-0.028	-0.021	-0.083	-0.049	0.016	0.021	-0.031	-0.073	0.03	-0.103	-0.021	-0.035	0.017	0.06	0.056	0.016	0.002	0.032	0.037	0.021	0.072	0.092	0.026	0.068	0.106	0.074	-0.037	0.014	0.075	0.072	0.046	0.073	0.091	0.128	0.069	0.06	0.096	0.08	0.068
Total Other Income Expenses Net Numbers are in millions	11.713	19.369	-4.493	-16.144	1.276	-11.157	-18.609	-12.584	-4.16	-4.968	-1.439	0.103	3.215	16.092	6.616	8.455	-4.275	-7.579	-7.128	4.42	16.762	-2.224	8.425	7.498	9.345	-14.823	-4.456	4.464	161.573	-20.772	9.136	-3.605	16.214	4.351	-8.707	24.184	-2.174	-0.121	13.578	13.072	-6.841	3.341	-8.045	-7.282	3.871	7.061	-1.687	11.529	-3.361	-7.642	6.319	9.932	17.014	12.305	16.489	-10.582	53.2	5.018
Income Before Tax Numbers are in millions	4.683	18.11	-17.709	-11.978	-3.028	-28.412	-44.693	35.018	41.576	5.868	13.842	4.329	3.887	13.859	-14.777	2.071	-39.283	-41.755	-38.557	-12.508	3.902	-43.289	-20.015	17.868	23.682	-31.684	-49.556	25.509	103.015	-31.905	-11.754	6.431	59.638	39.599	2.841	25.679	21.824	24.424	31.576	87.445	79.433	23.774	50.371	99.011	73.12	-19.361	11.104	90.008	73.189	32.559	73.079	107.587	159.924	69.419	71.522	92.726	125.994	64.313
Income Before Tax Ratio Numbers are in millions	0.008	0.031	-0.028	-0.019	-0.005	-0.054	-0.074	0.048	0.063	0.01	0.023	0.008	0.007	0.027	-0.028	0.004	-0.115	-0.087	-0.069	-0.021	0.006	-0.088	-0.035	0.027	0.034	-0.058	-0.08	0.037	0.181	-0.059	-0.02	0.011	0.083	0.063	0.004	0.037	0.029	0.036	0.038	0.085	0.085	0.031	0.058	0.099	0.078	-0.027	0.012	0.086	0.069	0.037	0.08	0.1	0.143	0.084	0.077	0.087	0.138	0.074
Income Tax Expense Numbers are in millions	1.561	3.888	-1.198	-0.354	-0.668	-3.23	-4.833	8.508	3.76	-1.625	1.03	1.588	0.551	3.421	20.953	-4.074	-12.138	-2.362	-7.583	-4.349	-2.93	3.283	0.725	4.182	-6.412	10.37	-23.711	5.38	37.856	10.966	-0.73	-4.246	11.821	11.864	5.007	3.279	12.724	8.745	0.259	23.311	12.431	11.467	12.467	19.845	11.11	5.625	12.182	29.493	14.858	19.763	15.654	21.207	35.42	25.941	15.545	17.549	17.944	26.537
Net Income Numbers are in millions	7.301	18.39	-8.14	1.644	2.825	-25.182	-39.86	26.51	34.51	7.493	12.962	7.22	7.985	13.932	-23.871	9.317	-22.394	-23.778	-17.234	-3.494	10.073	-30.108	-12.865	16.022	28.015	-31.116	-19.55	15.811	24.851	-36.558	-2.029	15.962	59.207	40.103	10.427	22.889	12.08	27.993	37.61	52.781	52.934	21.179	31.051	62.988	56.49	-7.941	5.453	53.173	47.506	18.444	45.432	71.109	89.907	35.604	34.166	59.638	76.379	30.052
Net Income Ratio Numbers are in millions	0.012	0.031	-0.013	0.003	0.005	-0.048	-0.066	0.037	0.053	0.012	0.022	0.013	0.015	0.027	-0.046	0.018	-0.065	-0.05	-0.031	-0.006	0.016	-0.061	-0.022	0.024	0.04	-0.057	-0.032	0.023	0.044	-0.068	-0.003	0.027	0.082	0.063	0.015	0.033	0.016	0.042	0.045	0.051	0.056	0.027	0.036	0.063	0.06	-0.011	0.006	0.051	0.045	0.021	0.05	0.066	0.08	0.043	0.037	0.056	0.084	0.034
EPS Numbers are in millions	0.044	0.11	-0.049	0.01	0.017	-0.15	-0.24	0.16	0.21	0.045	0.074	0.04	0.05	0.08	-0.15	0.06	-0.13	-0.14	-0.1	-0.021	0.06	-0.18	-0.08	0.1	0.17	-0.19	-0.12	0.09	0.15	-0.22	-0.011	0.09	0.31	0.21	0.062	0.12	0.068	0.17	0.23	0.32	0.32	0.13	0.18	0.38	0.34	-0.048	0.033	0.32	0.28	0.11	0.27	0.43	0.54	0.22	0.2	0.36	0.5	0.19
EPS Diluted Numbers are in millions	0.044	0.11	-0.049	0.01	0.017	-0.15	-0.24	0.16	0.21	0.045	0.074	0.04	0.05	0.08	-0.15	0.06	-0.13	-0.14	-0.099	-0.02	0.06	-0.18	-0.08	0.1	0.17	-0.19	-0.11	0.09	0.15	-0.22	-0.011	0.09	0.31	0.21	0.062	0.12	0.068	0.17	0.23	0.32	0.32	0.13	0.18	0.38	0.34	-0.048	0.033	0.32	0.28	0.11	0.27	0.43	0.54	0.21	0.2	0.36	0.5	0.19
EBITDA Numbers are in millions	12.972	17.501	6.221	24.128	15.542	3.541	-5.611	68.279	66.727	31.91	40.157	30.712	23.621	23.606	6.367	22.368	-17.027	-7.3	-12.97	15.09	24.636	-7.454	2.305	38.721	57.182	1.51	-22.386	53.093	130.137	-4.887	16.178	35.973	88.327	69.763	34.303	59.952	53.127	55.025	75.136	121.364	113.911	60.543	79.987	133.118	107.779	13.105	56.3	130.862	112.051	78.095	118.704	154.243	199.15	102.934	103.105	127.295	155.166	99.255
EBITDA Ratio Numbers are in millions	0.021	0.03	0.01	0.039	0.026	0.007	-0.009	0.094	0.102	0.052	0.068	0.056	0.044	0.046	0.012	0.043	-0.05	-0.015	-0.023	0.025	0.04	-0.015	0.004	0.059	0.082	0.003	-0.036	0.077	0.229	-0.009	0.027	0.061	0.123	0.11	0.049	0.086	0.07	0.082	0.089	0.118	0.122	0.078	0.093	0.133	0.115	0.019	0.062	0.126	0.105	0.09	0.13	0.143	0.178	0.125	0.112	0.119	0.17	0.114

China Glaze Co.,Ltd.

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