First Copper Technology Co., Ltd. (2009.TW) - Quarterly Income Statement

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2009.TW
Financials

41.45 (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	889.088	651.211	723.35	672.519	622.57	627.71	618.266	720.524	777.672	778.95	883.215	844.142	802.297	689.15	621.689	552.394	530	556.513	642.542	668.18	641.33	592.891	764.066	752.779	804.86	786.99	838.96	744.595	767.861	698.238	715.234	650.821	495.296	641.722	703.49	709.46	837.398	949.924	993.793	1,144.541	967.627	981.798	1,001.389	906.313	978.615	891.72	887.139	1,092.852	1,178.844	1,008.134	982.811	1,469.233	1,512.063	1,555.795	1,411.055	1,729.493	1,809.675	1,618.618
Cost of Revenue Numbers are in millions	819.71	638.372	711.558	665.805	667.614	612.391	597.63	835.673	769.536	741.043	831.329	770.738	693.715	600.709	566.769	529.651	520.621	664.716	644.382	725.766	678.64	587.762	761.708	799.189	769.963	733.869	770.503	704.89	716.802	633.054	698.134	687.737	535.734	632.775	780.999	801.754	837.239	1,016.104	973.586	1,118.775	969.545	990.975	1,024.462	925.48	1,033.797	885.089	888.026	1,068.551	1,208.915	953.717	1,182.719	1,505.084	1,454.649	1,400.263	1,299.886	1,596.568	1,666.504	1,470.958
Gross Profit Numbers are in millions	69.378	12.839	11.792	6.714	-45.044	15.319	20.636	-115.149	8.136	37.907	51.886	73.404	108.582	88.441	54.92	22.743	9.379	-108.203	-1.84	-57.586	-37.31	5.129	2.358	-46.41	34.897	53.121	68.457	39.705	51.059	65.184	17.1	-36.916	-40.438	8.947	-77.509	-92.294	0.159	-66.18	20.207	25.766	-1.918	-9.177	-23.073	-19.167	-55.182	6.631	-0.887	24.301	-30.071	54.417	-199.908	-35.851	57.414	155.532	111.169	132.925	143.171	147.66
Gross Profit Ratio Numbers are in millions	0.078	0.02	0.016	0.01	-0.072	0.024	0.033	-0.16	0.01	0.049	0.059	0.087	0.135	0.128	0.088	0.041	0.018	-0.194	-0.003	-0.086	-0.058	0.009	0.003	-0.062	0.043	0.067	0.082	0.053	0.066	0.093	0.024	-0.057	-0.082	0.014	-0.11	-0.13	0	-0.07	0.02	0.023	-0.002	-0.009	-0.023	-0.021	-0.056	0.007	-0.001	0.022	-0.026	0.054	-0.203	-0.024	0.038	0.1	0.079	0.077	0.079	0.091
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	0.664	0.364	35.225	0.483	0.372	0.408	21.461	2.011	0.344	0.426	0.094	1.476	0.903	1.008	0.81	0.39	12.937	14.977	13.107	13.807	13.829	12.795	13.663	14.279	13.953	14.368	14.244	14.165	14.108	13.861	14.483	13.341	13.543	13.706	16.268	16.472	16.061	16.538	0	17.682	19.168	16.068	18.89	20.743	17.182	0	0	19.099	17.772	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.928	13.529	4.266	14.06	13.623	13.334	13.174	15.276	15.316	14.122	17.308	15.951	15.053	14.107	13.39	12.238	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
SG&A Numbers are in millions	15.592	13.893	13.85	14.543	13.995	13.742	15.114	17.287	15.66	14.548	17.402	17.427	15.956	15.115	14.2	12.628	12.937	14.977	13.107	13.807	13.829	12.795	13.663	14.279	13.953	14.368	14.244	14.165	14.108	13.861	14.483	13.341	13.543	13.706	16.268	16.472	16.061	16.538	18.581	17.682	19.168	16.068	18.89	20.743	17.182	16.885	17.258	19.099	17.772	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6.179	8.226	-3.67	89.036	5.628	13.742	15.114	17.287	15.66	-12.356	4.212	153.61	8.409	50.404	44.413	147.072	56.557	-83.358	29.302	5.865	-1.246	19.531	-6.748	124.282	-15.892	-5.017	-3.331	130.154	22.431	-2.03	4.784	-1.966	-3.558	-6.645	34.539	-37.491	-26.747	-48.102	0.296	8.925	205.784	-14.142	-29.826	212.325	-6.711	28.733	1.375	99.116	-4.604	1.275	3.196	1.845	10.086	1.599	2.923	1.794	3.748	1.302
Operating Expenses Numbers are in millions	15.592	13.893	13.85	14.543	13.995	13.742	15.114	17.287	15.66	14.548	17.402	17.427	15.956	15.115	14.2	12.628	12.937	14.977	13.107	13.807	13.829	12.795	13.663	14.279	13.953	14.368	14.244	14.165	14.108	13.861	14.483	13.341	13.543	13.706	16.268	16.472	16.061	16.538	18.581	17.682	19.168	16.068	18.89	20.743	17.182	16.885	17.3	19.099	17.772	19.033	15.106	19.455	21.648	22.361	21.997	27.485	23.228	24.63
Operating Income Numbers are in millions	53.786	-1.054	-2.058	81.266	-53.214	10.141	6.419	182.475	-9.2	11.014	38.725	209.593	101.053	123.741	85.141	157.189	53.013	-206.533	14.361	-65.54	-52.374	11.864	-18.042	63.591	5.058	33.731	50.889	155.693	59.388	49.282	7.397	-52.22	-57.557	-11.594	-58.915	-146.251	-42.647	-130.83	1.914	13.923	184.651	-39.438	-71.905	172.247	-78.904	18.479	-13.696	104.318	-52.337	37.377	-207.397	-2.295	56.19	137.889	101.501	176.115	127.625	128.93
Operating Income Ratio Numbers are in millions	0.06	-0.002	-0.003	0.121	-0.085	0.016	0.01	0.253	-0.012	0.014	0.044	0.248	0.126	0.18	0.137	0.285	0.1	-0.371	0.022	-0.098	-0.082	0.02	-0.024	0.084	0.006	0.043	0.061	0.209	0.077	0.071	0.01	-0.08	-0.116	-0.018	-0.084	-0.206	-0.051	-0.138	0.002	0.012	0.191	-0.04	-0.072	0.19	-0.081	0.021	-0.015	0.095	-0.044	0.037	-0.211	-0.002	0.037	0.089	0.072	0.102	0.071	0.08
Total Other Income Expenses Net Numbers are in millions	-0.901	1.779	-10.063	-6.917	-6.772	-6.601	-5.869	-5.221	-3.1	-2.107	-2.023	-0.775	-2.095	-1.723	-1.223	-2.018	-2.374	-2.156	-2.069	-2.174	-2.05	-1.83	-1.77	-2.244	-2.56	-2.485	-2.597	-2.969	-3.024	-2.768	-3.142	-3.315	-2.808	-3.031	-2.645	-3.526	-3.459	-3.737	-4.007	-3.936	-3.119	-2.887	-2.71	-3.038	-3.108	-2.53	-2.292	-2.281	-2.649	8.509	-5.55	-9.291	0.786	-20.68	-2.897	-5.729	-19.825	7.499
Income Before Tax Numbers are in millions	52.885	0.725	-12.121	74.349	-59.986	3.54	0.55	177.254	-12.3	8.907	36.702	208.818	98.958	122.018	83.918	155.171	50.639	-208.689	12.292	-67.714	-54.424	10.034	-19.812	61.347	2.498	31.246	48.292	152.724	56.364	46.514	4.255	-55.535	-60.365	-14.625	-61.56	-149.777	-46.106	-134.567	-2.093	9.987	181.532	-42.325	-74.615	169.209	-82.012	15.949	-15.988	102.037	-54.986	45.886	-212.947	-11.586	56.976	117.209	98.604	170.386	107.8	136.429
Income Before Tax Ratio Numbers are in millions	0.059	0.001	-0.017	0.111	-0.096	0.006	0.001	0.246	-0.016	0.011	0.042	0.247	0.123	0.177	0.135	0.281	0.096	-0.375	0.019	-0.101	-0.085	0.017	-0.026	0.081	0.003	0.04	0.058	0.205	0.073	0.067	0.006	-0.085	-0.122	-0.023	-0.088	-0.211	-0.055	-0.142	-0.002	0.009	0.188	-0.043	-0.075	0.187	-0.084	0.018	-0.018	0.093	-0.047	0.046	-0.217	-0.008	0.038	0.075	0.07	0.099	0.06	0.084
Income Tax Expense Numbers are in millions	0.004	-0.002	15.272	21.238	21.093	6.601	-22.529	5.221	3.1	0.807	0.842	9.087	18.416	15.476	1.829	0	0	0	-0.47	0	-1.505	1.505	-2.935	-12.178	5.471	-0.337	14.31	4.477	6.327	8.904	32.998	0	0.881	-0.881	-15.895	-18.235	-2.699	-14.618	-0.107	1.072	16.232	-4.17	18.772	-4.592	-11.928	-1.726	-3.63	1.045	-8.056	5.821	-33.558	-10.051	7.007	20.474	12.346	17.734	25.13	23.316
Net Income Numbers are in millions	52.881	0.727	-27.397	74.349	-59.986	-3.061	23.079	177.254	-15.4	8.907	35.86	199.731	80.542	106.542	82.089	155.171	50.639	-208.689	12.762	-67.714	-52.919	8.529	-16.877	73.525	-2.973	31.583	33.982	148.247	50.037	37.61	-28.743	-55.535	-61.246	-13.744	-45.665	-131.542	-43.407	-119.949	-1.986	8.915	165.3	-38.155	-93.387	173.801	-70.084	17.675	-12.358	100.992	-46.93	40.065	-179.389	-1.535	49.969	96.735	86.258	152.652	82.67	113.113
Net Income Ratio Numbers are in millions	0.059	0.001	-0.038	0.111	-0.096	-0.005	0.037	0.246	-0.02	0.011	0.041	0.237	0.1	0.155	0.132	0.281	0.096	-0.375	0.02	-0.101	-0.083	0.014	-0.022	0.098	-0.004	0.04	0.041	0.199	0.065	0.054	-0.04	-0.085	-0.124	-0.021	-0.065	-0.185	-0.052	-0.126	-0.002	0.008	0.171	-0.039	-0.093	0.192	-0.072	0.02	-0.014	0.092	-0.04	0.04	-0.183	-0.001	0.033	0.062	0.061	0.088	0.046	0.07
EPS Numbers are in millions	0.15	0.002	-0.076	0.21	-0.17	-0.009	0.064	0.49	-0.038	0.025	0.1	0.56	0.22	0.3	0.23	0.43	0.14	-0.58	0.03	-0.19	-0.15	0.02	-0.047	0.2	-0.01	0.09	0.09	0.41	0.14	0.1	-0.08	-0.15	-0.17	-0.04	-0.13	-0.37	-0.12	-0.33	-0.006	0.02	0.46	-0.11	-0.26	0.48	-0.19	0.05	-0.034	0.28	-0.13	0.11	-0.5	-0.004	0.14	0.27	0.24	0.43	0.23	0.31
EPS Diluted Numbers are in millions	0.15	0.002	-0.076	0.21	-0.17	-0.009	0.064	0.49	-0.038	0.025	0.1	0.55	0.22	0.3	0.23	0.43	0.14	-0.58	0.03	-0.19	-0.15	0.02	-0.047	0.2	-0.01	0.09	0.09	0.41	0.14	0.1	-0.08	-0.15	-0.17	-0.038	-0.13	-0.37	-0.12	-0.33	-0.006	0.02	0.46	-0.11	-0.26	0.48	-0.19	0.05	-0.034	0.28	-0.13	0.11	-0.5	-0.004	0.14	0.27	0.24	0.43	0.23	0.31
EBITDA Numbers are in millions	75.465	19.273	18.182	102.464	-31.999	31.384	27.08	202.476	10.758	30.596	58.551	226.781	117.52	140.21	101.497	173.696	69.2	-190.732	29.629	-50.445	-36.309	27.949	-1.925	80.241	24.99	54.127	71.728	177.152	82.319	72.472	30.61	-26.937	-34.919	11.822	-34.438	-120.722	-14.681	-100.617	32.414	47.803	221.359	-2.361	-34.749	209.219	-42.111	54.53	21.339	139.81	-14.061	76.749	-167.792	37.278	96.593	178.48	143.029	220.106	172.13	173.501
EBITDA Ratio Numbers are in millions	0.085	0.03	0.025	0.152	-0.051	0.05	0.044	0.281	0.014	0.039	0.066	0.269	0.146	0.203	0.163	0.314	0.131	-0.343	0.046	-0.075	-0.057	0.047	-0.003	0.107	0.031	0.069	0.085	0.238	0.107	0.104	0.043	-0.041	-0.071	0.018	-0.049	-0.17	-0.018	-0.106	0.033	0.042	0.229	-0.002	-0.035	0.231	-0.043	0.061	0.024	0.128	-0.012	0.076	-0.171	0.025	0.064	0.115	0.101	0.127	0.095	0.107

First Copper Technology Co., Ltd.

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