China Steel Structure Co., Ltd. (2013.TW) - Quarterly Income Statement

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2013.TW
Financials

52.6 (TWD) • At close September 20, 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	4,723.096	4,644.628	4,600.032	4,191	5,164.568	4,883.572	5,327.86	5,163.173	4,368.306	4,505.119	4,726.04	4,205.969	3,500.605	3,538.437	3,824.81	2,993.034	3,272.441	3,151.884	4,154.854	3,289.039	4,527.099	4,735.212	5,691.331	4,998.368	5,703.988	3,967.242	4,001.012	4,132.313	4,127.494	4,243.108	4,402.769	4,971.701	4,013.09	3,719.15	4,519.87	3,359.313	3,627.311	4,153.643	4,316.419	4,022.835	4,598.248	4,345.27	4,402.361	5,176.723	5,277.572	4,710.861	5,935.439	4,602.305	4,749.147	4,762.081	4,731.141	5,387.129	4,364.556	3,696.58	4,023.098	3,207.337	3,792.066	2,699.834
Cost of Revenue Numbers are in millions	4,464.374	4,410.512	4,313.479	3,959.497	4,900.807	4,686.554	4,896.043	4,987.942	4,193.6	4,324.869	4,391.718	3,987.645	3,381.526	3,280.213	3,570.26	2,856.317	3,133.173	3,038.257	4,039.616	3,194.408	4,435.97	4,636.094	5,592.888	4,907.774	5,618.994	3,885.307	3,936.018	4,077.949	4,028.652	4,118.55	4,296.716	4,833.953	3,887.453	3,705.851	4,315.208	3,248.547	3,466.466	4,040.691	4,167.703	3,975.853	4,456.412	4,171.043	4,161.14	4,987.478	5,102.675	4,487.37	5,650.065	4,396.047	4,509.482	4,576.234	4,564.919	5,199.047	4,113.926	3,471.101	3,847.015	2,954.472	3,590.563	2,572.316
Gross Profit Numbers are in millions	258.722	234.116	286.553	231.503	263.761	197.018	431.817	175.231	174.706	180.25	334.322	218.324	119.079	258.224	254.55	136.717	139.268	113.627	115.238	94.631	91.129	99.118	98.443	90.594	84.994	81.935	64.994	54.364	98.842	124.558	106.053	137.748	125.637	13.299	204.662	110.766	160.845	112.952	148.716	46.982	141.836	174.227	241.221	189.245	174.897	223.491	285.374	206.258	239.665	185.847	166.222	188.082	250.63	225.479	176.083	252.865	201.503	127.518
Gross Profit Ratio Numbers are in millions	0.055	0.05	0.062	0.055	0.051	0.04	0.081	0.034	0.04	0.04	0.071	0.052	0.034	0.073	0.067	0.046	0.043	0.036	0.028	0.029	0.02	0.021	0.017	0.018	0.015	0.021	0.016	0.013	0.024	0.029	0.024	0.028	0.031	0.004	0.045	0.033	0.044	0.027	0.034	0.012	0.031	0.04	0.055	0.037	0.033	0.047	0.048	0.045	0.05	0.039	0.035	0.035	0.057	0.061	0.044	0.079	0.053	0.047
Reseach & Development Expenses Numbers are in millions	4.347	4.633	6.998	3.902	3.966	3.096	6.164	3.324	3.617	3.798	6.088	5.824	4.144	4.888	7.85	6.151	5.517	2.406	2.274	2.159	1.88	2.572	2.457	1.745	1.621	0.864	2.033	1.884	1.665	1.561	1.689	2.14	1.976	1.636	2.028	1.716	1.105	1.634	0.664	0	0	0	0	0	0	0	0	0.48	0	0	0	0	0	0	0	0.386	0.96	0.232
General & Administrative Expenses Numbers are in millions	53.978	52.711	70.449	56.006	73.008	48.76	65.843	49.794	50.859	48.542	58.388	54.371	46.982	52.954	65.931	60.37	69.34	44.912	50.596	50.091	46.027	44.941	45.213	50.184	49.224	49.304	55.789	53.108	52.175	49.854	53.129	53.991	49.013	57.56	72.553	58.102	57.092	54.921	57.801	58.126	66.74	79.755	68.047	67.301	69.552	74.741	80.485	67.865	60.604	61.089	91.546	77.22	62.352	67.651	74.429	114.966	57.188	54.969
Selling & Marketing Expenses Numbers are in millions	28.27	26.381	31.899	26.127	24.766	25.951	28.922	23.476	25.593	23.675	28.63	30.613	21.95	19.217	32.579	27.873	27.812	25.433	27.722	28.816	30.77	26.991	34.342	34.829	26.646	31.282	29.498	31.346	28.792	33.87	67.352	30.134	34.983	36.039	64.517	33.76	31.2	30.657	34.239	24.561	26.785	26.915	30.125	28.24	28.618	28.426	33.996	28.505	27.107	26.893	35.578	31.007	28.906	26.232	24.388	46.669	29.8	22.727
SG&A Numbers are in millions	78.04	79.092	102.348	82.133	97.774	74.711	94.765	73.27	76.452	72.217	87.018	84.984	68.932	72.171	98.51	88.243	97.152	70.345	78.318	78.907	76.797	71.932	79.555	85.013	75.87	80.586	85.287	84.454	80.967	83.724	120.481	84.125	83.996	93.599	137.07	91.862	88.292	85.578	92.04	82.687	93.525	106.67	98.172	95.541	98.17	103.167	114.481	96.37	87.711	87.982	127.124	108.227	91.258	93.883	98.817	161.635	86.988	77.696
Other Expenses Numbers are in millions	0.953	-1.619	-8.552	13.549	13.173	-2.864	-14.973	65.098	21.639	14.341	-2.247	7.342	25.385	16.49	97.361	50.566	286.826	-0.637	-17.448	16.453	8.941	2.479	2.909	17.371	18.917	-8.489	35.354	37.594	0.002	-23.86	15.264	-12.985	0.897	130.301	6.583	24.701	-10.732	-2.007	23.399	85.836	-0.296	1.523	1.89	3.947	1.793	35.34	-5.903	63.701	23.982	57.891	163.031	41.516	-2.092	-4.854	18.514	-24.351	1.795	19.093
Operating Expenses Numbers are in millions	82.387	83.725	109.346	86.035	101.74	77.807	100.929	76.594	80.069	76.015	93.106	90.808	73.076	77.059	106.36	94.394	102.669	72.751	80.592	81.066	78.677	74.504	82.012	86.758	77.491	81.45	87.32	86.338	82.632	85.285	122.17	86.265	85.972	95.235	139.098	93.578	89.397	87.212	92.704	82.687	93.525	106.67	98.172	95.541	98.17	103.167	114.481	96.85	87.711	87.982	127.124	108.227	91.258	93.883	98.817	162.021	87.948	77.928
Operating Income Numbers are in millions	176.335	150.391	217.137	179.919	174.746	136.48	199.999	191.192	138.48	139.124	261.343	127.516	46.003	181.165	148.19	42.323	36.599	40.876	34.646	13.565	12.452	24.614	16.431	3.836	7.503	0.485	-22.326	-31.974	16.21	39.273	-16.117	51.483	39.665	-81.936	65.564	17.188	71.448	25.74	56.012	-35.705	48.311	67.557	143.049	93.704	76.727	120.324	170.893	109.408	151.954	97.865	39.098	79.855	159.372	131.596	77.266	90.844	113.555	49.59
Operating Income Ratio Numbers are in millions	0.037	0.032	0.047	0.043	0.034	0.028	0.038	0.037	0.032	0.031	0.055	0.03	0.013	0.051	0.039	0.014	0.011	0.013	0.008	0.004	0.003	0.005	0.003	0.001	0.001	0	-0.006	-0.008	0.004	0.009	-0.004	0.01	0.01	-0.022	0.015	0.005	0.02	0.006	0.013	-0.009	0.011	0.016	0.032	0.018	0.015	0.026	0.029	0.024	0.032	0.021	0.008	0.015	0.037	0.036	0.019	0.028	0.03	0.018
Total Other Income Expenses Net Numbers are in millions	-23.007	-6.358	-18.733	-19.939	-18.47	-17.258	-18.781	-19.967	-11.55	-7.331	-7.067	17.07	44.527	-92.29	105.922	72.374	305.174	7.725	3.603	22.528	15.473	9.992	17.918	31.034	23.071	-0.825	46.93	47.665	0.548	-20.236	17.172	-15.148	2.497	128.039	11.357	31.935	-3.359	8.008	34.663	100.75	13.416	10.946	10.333	16.215	21.948	43.603	65.979	67.166	33.361	64.411	178.487	70.732	11.707	7.265	54.21	32.75	8.579	26.951
Income Before Tax Numbers are in millions	153.328	144.033	198.404	159.98	156.276	119.222	181.218	171.225	126.93	131.793	254.276	144.586	90.53	88.875	254.112	114.697	341.773	48.601	38.249	36.093	27.925	34.606	34.349	34.87	30.574	-0.34	24.604	15.691	16.758	19.037	1.055	36.335	42.162	46.103	76.921	49.123	68.089	33.748	90.675	65.045	61.727	78.503	153.382	109.919	98.675	163.927	236.872	176.574	185.315	162.276	217.585	150.587	171.079	138.861	131.476	123.594	122.134	76.541
Income Before Tax Ratio Numbers are in millions	0.032	0.031	0.043	0.038	0.03	0.024	0.034	0.033	0.029	0.029	0.054	0.034	0.026	0.025	0.066	0.038	0.104	0.015	0.009	0.011	0.006	0.007	0.006	0.007	0.005	-0	0.006	0.004	0.004	0.004	0	0.007	0.011	0.012	0.017	0.015	0.019	0.008	0.021	0.016	0.013	0.018	0.035	0.021	0.019	0.035	0.04	0.038	0.039	0.034	0.046	0.028	0.039	0.038	0.033	0.039	0.032	0.028
Income Tax Expense Numbers are in millions	32.738	26.08	14.01	26.619	35.071	22.634	60.772	27.14	21.546	22.777	48.578	19.717	2.66	13.268	47.072	8.357	64.326	8.727	-42.112	8.039	-0.376	13.705	5.191	3.114	2.549	-28.982	10.26	2.968	7.436	1.133	-1.534	14.963	16.589	23.62	33.304	3.485	15.794	2.065	13.499	4.524	11.901	10.343	47.529	16.959	-0.55	26.434	37.696	27.224	63.059	27.573	42.118	20.285	34.818	27.183	11.371	15.833	60.804	15.619
Net Income Numbers are in millions	137.335	117.953	184.394	133.361	121.205	96.588	120.446	144.085	105.384	109.016	205.698	124.869	87.87	75.607	207.04	106.34	277.447	39.874	80.361	28.054	28.301	20.901	29.158	31.756	28.025	28.642	14.344	12.723	9.322	17.904	2.589	21.372	25.573	22.483	43.617	45.638	52.295	31.683	77.176	60.521	49.826	68.16	105.853	92.96	99.225	137.493	199.176	149.35	122.256	134.703	175.467	130.302	136.261	111.678	120.105	107.761	61.33	60.922
Net Income Ratio Numbers are in millions	0.029	0.025	0.04	0.032	0.023	0.02	0.023	0.028	0.024	0.024	0.044	0.03	0.025	0.021	0.054	0.036	0.085	0.013	0.019	0.009	0.006	0.004	0.005	0.006	0.005	0.007	0.004	0.003	0.002	0.004	0.001	0.004	0.006	0.006	0.01	0.014	0.014	0.008	0.018	0.015	0.011	0.016	0.024	0.018	0.019	0.029	0.034	0.032	0.026	0.028	0.037	0.024	0.031	0.03	0.03	0.034	0.016	0.023
EPS Numbers are in millions	0.69	0.59	0.92	0.67	0.61	0.48	0.6	0.72	0.53	0.55	1.02	0.62	0.44	0.39	1.07	0.55	1.44	0.21	0.43	0.15	0.15	0.11	0.15	0.16	0.15	0.15	0.079	0.07	0.05	0.09	0.013	0.11	0.13	0.12	0.23	0.24	0.27	0.16	0.4	0.31	0.26	0.35	0.55	0.48	0.51	0.71	1.03	0.77	0.63	0.73	0.91	0.67	0.71	0.58	0.62	0.56	0.4	0.4
EPS Diluted Numbers are in millions	0.69	0.59	0.92	0.67	0.61	0.48	0.6	0.72	0.53	0.54	1.02	0.62	0.44	0.39	1.07	0.55	1.43	0.21	0.43	0.15	0.15	0.11	0.15	0.16	0.15	0.15	0.079	0.07	0.05	0.09	0.013	0.11	0.13	0.12	0.23	0.24	0.27	0.16	0.4	0.31	0.26	0.35	0.55	0.48	0.51	0.71	1.03	0.77	0.63	0.73	0.91	0.67	0.71	0.58	0.62	0.56	0.4	0.39
EBITDA Numbers are in millions	218.501	207.545	259.896	222.538	218.858	179.657	242.223	235.688	184.563	185.15	308.259	196.955	143.96	267.495	310.454	170.906	393.638	112.461	90.364	110.606	98.615	107.782	104.06	110.667	96.831	71.779	99.019	90.001	90.953	90.858	75.486	112.116	115.628	118.942	151.566	121.996	139.89	104.245	161.832	135.321	134.947	144.681	211.898	178.313	158.362	219.913	224.495	216.8	218.734	194.769	250.071	187.131	198.833	167.762	145.005	150.516	147.42	107.086
EBITDA Ratio Numbers are in millions	0.046	0.045	0.056	0.053	0.042	0.037	0.045	0.046	0.042	0.041	0.065	0.047	0.041	0.076	0.081	0.057	0.12	0.036	0.022	0.034	0.022	0.023	0.018	0.022	0.017	0.018	0.025	0.022	0.022	0.021	0.017	0.023	0.029	0.032	0.034	0.036	0.039	0.025	0.037	0.034	0.029	0.033	0.048	0.034	0.03	0.047	0.038	0.047	0.046	0.041	0.053	0.035	0.046	0.045	0.036	0.047	0.039	0.04

China Steel Structure Co., Ltd.

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