Mayer Steel Pipe Corporation (2020.TW) - Quarterly Income Statement

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2020.TW
Financials

28.4 (TWD) • At close September 19, 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	1,419.422	1,421.401	1,456.12	1,819.212	2,085.945	1,651.278	1,685.049	1,650.37	1,677.615	1,611.311	1,655.973	1,869.597	1,669.21	1,363.838	1,299.567	1,326.288	1,192.7	1,255.212	1,046.887	1,113.602	967.735	1,355.147	1,184.41	1,127.469	1,236.789	1,187.008	1,142.675	1,363.708	1,153.882	1,206.956	1,195.3	1,150.35	1,117.26	1,022.212	1,123.356	1,025.973	1,177.43	1,109.285	1,382.468	1,339.351	1,622.699	1,334.173	1,385.106	1,437.499	1,240.583	1,267.884	1,486.452	1,388.266	1,447.498	1,386.264	1,428.679	1,673.19	1,720.536	2,760.591	2,431.904	3,259.904	2,107.166	2,083.931
Cost of Revenue Numbers are in millions	1,195.922	1,206.062	1,266.592	1,635.825	1,837.018	1,432.875	1,562.679	1,624.979	1,503.12	1,509.15	1,500.379	1,622.364	1,413.489	1,164.669	1,128.001	1,180	1,114.821	1,160.377	961.758	1,015.541	877.641	1,147.185	1,109.296	1,038.796	1,100.661	1,061.516	1,003.83	1,190.257	965.664	975.379	1,018.472	940.59	893.061	863.542	965.957	928.756	1,054.84	1,027.669	1,306.248	1,212.763	1,295.959	1,214.804	1,252.562	1,321.228	1,111.752	1,108.865	1,350.694	1,291.943	1,327.662	1,275.342	1,367.311	1,587.186	1,564.871	2,611.314	2,356.551	2,889.108	1,855.166	1,853.859
Gross Profit Numbers are in millions	223.5	215.339	189.528	183.387	248.927	218.403	122.37	25.391	174.495	102.161	155.594	247.233	255.721	199.169	171.566	146.288	77.879	94.835	85.129	98.061	90.094	207.962	75.114	88.673	136.128	125.492	138.845	173.451	188.218	231.577	176.828	209.76	224.199	158.67	157.399	97.217	122.59	81.616	76.22	126.588	326.74	119.369	132.544	116.271	128.831	159.019	135.758	96.323	119.836	110.922	61.368	86.004	155.665	149.277	75.353	370.796	252	230.072
Gross Profit Ratio Numbers are in millions	0.157	0.151	0.13	0.101	0.119	0.132	0.073	0.015	0.104	0.063	0.094	0.132	0.153	0.146	0.132	0.11	0.065	0.076	0.081	0.088	0.093	0.153	0.063	0.079	0.11	0.106	0.122	0.127	0.163	0.192	0.148	0.182	0.201	0.155	0.14	0.095	0.104	0.074	0.055	0.095	0.201	0.089	0.096	0.081	0.104	0.125	0.091	0.069	0.083	0.08	0.043	0.051	0.09	0.054	0.031	0.114	0.12	0.11
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	5.626	6.574	7.306	7.563	9.927	12.26	4.37	8.688	7.285	3.441	4.275	3.991
General & Administrative Expenses Numbers are in millions	52.267	73.894	62.029	53.745	49.595	45.619	36.354	36.896	44.224	40.203	42.603	50.153	52.359	56.595	39.697	43.711	44.44	26.662	38.542	35.403	30.124	44.251	29.949	34.775	37.31	48.183	26.269	125.391	49.179	45.45	46.038	49.774	48.515	39.572	33.12	172.928	70.81	51.858	40.638	48.575	62.798	38.583	41.192	43.794	49.556	41.828	46.509	61.074	51.286	54.049	195.635	69.942	110.414	85.207	104.285	89.946	93.684	85.663
Selling & Marketing Expenses Numbers are in millions	27.337	24.291	26.687	23.214	47.939	25.429	25.007	22.329	24.204	25.511	26.734	26.825	24.769	24.689	24.477	21.81	19.367	22.444	23.256	20.292	19.529	23.033	25.538	22.943	23.034	23.166	27.984	25.954	23.962	24.536	25.949	24.353	26.091	23.542	27.07	23.204	25.488	27.134	27.213	25.267	44.767	26.732	26.458	27.005	24.323	26.202	31.727	31.094	32.192	27.784	31.777	33.702	31.487	34.274	32.385	31.531	33.857	33.502
SG&A Numbers are in millions	68.962	94.717	88.716	76.959	97.534	71.048	61.361	59.225	68.428	65.714	69.337	76.978	77.128	81.284	64.174	65.521	63.807	49.106	61.798	55.695	49.653	67.284	55.487	57.718	60.344	71.349	54.253	151.345	73.141	69.986	71.987	74.127	74.606	63.114	60.19	196.132	96.298	78.992	67.851	73.842	107.565	65.315	67.65	70.799	73.879	68.03	78.236	92.168	83.478	81.833	227.412	103.644	141.901	119.481	136.67	121.477	127.541	119.165
Other Expenses Numbers are in millions	44.455	317.363	-87.388	275.189	7.22	27.925	8.81	-22.036	-40.533	41.507	26.288	42.29	3.131	219.062	-20.689	95.22	102.965	-45.584	52.159	43.514	9.485	78.201	-29.64	50.347	30.822	51.713	4.715	72.473	24.383	-0.871	10.713	17.273	11.317	0.186	-13.289	-472.332	11.086	9.141	-2.923	6.077	4.876	-71.504	-21.823	8.142	-12.349	10.176	5.582	33.299	11.252	30.237	13.14	4.098	36.577	6.374	19.601	19.903	25.313	13.696
Operating Expenses Numbers are in millions	68.962	94.717	87.388	76.959	97.534	71.048	61.361	59.225	68.428	65.714	69.337	76.978	77.128	81.939	64.46	65.592	63.9	48.819	61.624	55.713	50.788	65.742	55.75	57.903	61.439	70.91	54.342	151.171	73.32	69.897	72.045	74.201	74.633	62.745	60.379	196.137	96.603	78.782	68.206	73.842	107.565	65.315	67.65	70.799	73.879	68.03	83.862	98.742	90.784	89.396	237.339	115.904	146.271	128.169	143.955	124.918	131.816	123.156
Operating Income Numbers are in millions	154.538	120.923	102.14	414.739	194.357	204.396	98.782	5.928	99.598	128.227	112.501	169.592	178.834	117.23	107.106	80.696	13.979	46.016	23.505	42.348	39.306	142.22	19.364	30.77	74.689	54.582	84.503	22.28	114.898	161.68	104.783	135.559	149.566	95.925	97.02	-98.92	25.987	2.834	8.014	52.746	219.175	54.054	64.894	45.472	54.952	90.989	51.896	-2.419	29.052	21.526	-175.971	-29.9	9.394	21.108	-68.602	245.878	120.184	106.916
Operating Income Ratio Numbers are in millions	0.109	0.085	0.07	0.228	0.093	0.124	0.059	0.004	0.059	0.08	0.068	0.091	0.107	0.086	0.082	0.061	0.012	0.037	0.022	0.038	0.041	0.105	0.016	0.027	0.06	0.046	0.074	0.016	0.1	0.134	0.088	0.118	0.134	0.094	0.086	-0.096	0.022	0.003	0.006	0.039	0.135	0.041	0.047	0.032	0.044	0.072	0.035	-0.002	0.02	0.016	-0.123	-0.018	0.005	0.008	-0.028	0.075	0.057	0.051
Total Other Income Expenses Net Numbers are in millions	40.958	342.476	441.371	-18.85	-4.043	-12.19	-15.304	-14.435	-12.774	48.968	-16.484	66.838	32.373	245.29	-1.149	106.822	125.927	-33.466	62.643	57.832	25.109	102.207	-14.368	72.358	48.853	70.212	9.262	78.269	27.444	5.128	10.675	19.303	12.135	1.579	-17.787	-474.92	11.235	15.297	-4.016	50.511	10.425	-68.848	-30.727	8.152	-2.31	10.217	-39.477	25.592	3.024	35.27	-439.877	-18.262	22.323	35.504	57.095	38.673	225.196	16.107
Income Before Tax Numbers are in millions	195.496	463.399	543.511	395.889	190.314	192.206	83.478	-8.507	86.824	177.195	96.017	236.43	211.207	362.52	105.957	187.518	139.906	12.55	86.148	100.18	64.415	244.427	4.996	103.128	123.542	124.794	93.765	100.549	142.342	166.808	115.458	154.862	161.701	97.504	79.233	-573.84	37.222	18.131	3.998	103.257	229.6	-14.794	34.167	53.624	52.642	101.206	12.419	23.173	32.076	56.796	-615.848	-48.162	31.717	56.612	-11.507	284.551	345.38	123.023
Income Before Tax Ratio Numbers are in millions	0.138	0.326	0.373	0.218	0.091	0.116	0.05	-0.005	0.052	0.11	0.058	0.126	0.127	0.266	0.082	0.141	0.117	0.01	0.082	0.09	0.067	0.18	0.004	0.091	0.1	0.105	0.082	0.074	0.123	0.138	0.097	0.135	0.145	0.095	0.071	-0.559	0.032	0.016	0.003	0.077	0.141	-0.011	0.025	0.037	0.042	0.08	0.008	0.017	0.022	0.041	-0.431	-0.029	0.018	0.021	-0.005	0.087	0.164	0.059
Income Tax Expense Numbers are in millions	35.404	79.7	118.409	74.279	35.228	24.433	15.627	28.84	30.834	-2.943	10.183	45.018	37.535	34.935	7.694	19.536	8.614	17.943	11.725	17.477	17.922	12.715	12.306	13.324	2.281	16.763	14.708	23.704	46.458	28.752	23.132	26.804	29.608	14.066	16.82	14.85	11.399	4.882	14.175	9.747	18.067	13.093	18.196	10.252	15.98	15.19	-3.257	-0.415	7.464	3.421	-35.291	-2.566	5.283	11.682	-18.281	49.016	31.042	22.652
Net Income Numbers are in millions	185.112	383.674	425.058	321.563	153.624	167.539	67.845	-37.347	55.998	180.14	88.853	192.845	173.648	327.563	98.206	168.018	131.472	-5.072	74.545	83.216	46.909	232.036	-7.144	86.798	116.023	104.913	72.512	66.077	79.726	122.63	82.377	114.197	117.666	77.607	56.783	-473.336	30.253	15.865	-16.043	85.875	204.859	-34.962	12.529	47.28	38.778	79.425	26.881	20.87	20.341	42.835	-499.383	-36.705	48.99	88.268	43.694	99.608	288.298	64.764
Net Income Ratio Numbers are in millions	0.13	0.27	0.292	0.177	0.074	0.101	0.04	-0.023	0.033	0.112	0.054	0.103	0.104	0.24	0.076	0.127	0.11	-0.004	0.071	0.075	0.048	0.171	-0.006	0.077	0.094	0.088	0.063	0.048	0.069	0.102	0.069	0.099	0.105	0.076	0.051	-0.461	0.026	0.014	-0.012	0.064	0.126	-0.026	0.009	0.033	0.031	0.063	0.018	0.015	0.014	0.031	-0.35	-0.022	0.028	0.032	0.018	0.031	0.137	0.031
EPS Numbers are in millions	0.69	1.72	1.91	1.45	0.69	0.75	0.3	-0.17	0.25	0.81	0.39	0.87	0.78	1.47	0.44	0.75	0.59	-0.023	0.34	0.38	0.21	1.04	-0.031	0.38	0.5	0.46	0.32	0.29	0.34	0.52	0.35	0.48	0.49	0.32	0.22	-1.84	0.12	0.06	-0.062	0.33	0.78	-0.13	0.048	0.18	0.15	0.3	0.1	-0.08	0.07	0.14	-1.81	-0.13	0.18	0.35	0.16	0.36	1.16	0.26
EPS Diluted Numbers are in millions	0.69	1.72	1.91	1.45	0.69	0.75	0.3	-0.17	0.25	0.81	0.39	0.87	0.78	1.47	0.44	0.75	0.59	-0.023	0.34	0.38	0.21	1.04	-0.031	0.38	0.5	0.46	0.32	0.29	0.34	0.52	0.35	0.48	0.49	0.32	0.22	-1.84	0.12	0.06	-0.062	0.33	0.78	-0.13	0.048	0.18	0.15	0.3	0.1	-0.08	0.07	0.14	-1.81	-0.13	0.18	0.34	0.16	0.36	1.16	0.26
EBITDA Numbers are in millions	190.762	157.427	586.734	452.098	232.037	242.934	138.266	45.511	139.062	167.641	176.631	287.18	262.711	412.658	157.018	238.314	165.888	59.7	125.148	137.094	92.928	272.843	32.211	126.667	151.363	149.249	121.254	129.556	172.361	197.304	147.202	186.842	192.542	127.875	110.487	-543.23	67.939	51.655	43.16	139.623	264.817	20.471	78.397	89.016	88.641	135.217	68.712	68.643	77.058	88.672	-518.786	8.615	87.754	80.908	-35.874	338.013	212.427	184.443
EBITDA Ratio Numbers are in millions	0.134	0.111	0.403	0.249	0.111	0.147	0.082	0.028	0.083	0.104	0.107	0.154	0.157	0.303	0.121	0.18	0.139	0.048	0.12	0.123	0.096	0.201	0.027	0.112	0.122	0.126	0.106	0.095	0.149	0.163	0.123	0.162	0.172	0.125	0.098	-0.529	0.058	0.047	0.031	0.104	0.163	0.015	0.057	0.062	0.071	0.107	0.046	0.049	0.053	0.064	-0.363	0.005	0.051	0.029	-0.015	0.104	0.101	0.089

Mayer Steel Pipe Corporation

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