Chia Ta World Co., Ltd. (2033.TW) - Quarterly Income Statement

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2033.TW
Financials

22.55 (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	149.485	135.731	151.058	132.94	155.001	147.549	188.632	182.806	202.088	237.277	224.857	209.172	215.193	195.562	188.198	196.475	182.813	190.287	197.755	210.14	217.164	206.942	195.117	232.468	217.287	171.947	201.219	189.808	187.139	195.388	206.569	193.27	208.702	193.656	198.933	179.022	190.245	179.337	201.512	212.454	195.266	196.328	184.555	192.292	195.552	249.704	263.718	238.877	279.705	279.324	268.788	261.207	265.387	286.97	261.322	207.41	352.233	227.049
Cost of Revenue Numbers are in millions	128.258	116.097	135.449	120.37	139.213	140.079	184.081	173.261	184.231	217.67	204.6	188.835	192.891	172.53	158.868	171.579	157.875	167.898	178.194	195.887	196.243	184.888	178.7	204.791	192.84	146.062	172.913	159.914	161.427	166.69	174.793	163.966	176.988	163.406	172.07	163.1	174.291	164.379	185.718	190.833	171.766	177.091	171.522	176.664	180.906	229.115	245.242	212.564	242.718	242.735	230.768	216.599	216.749	234.589	225.712	166.274	276.543	183.305
Gross Profit Numbers are in millions	21.227	19.634	15.609	12.57	15.788	7.47	4.551	9.545	17.857	19.607	20.257	20.337	22.302	23.032	29.33	24.896	24.938	22.389	19.561	14.253	20.921	22.054	16.417	27.677	24.447	25.885	28.306	29.894	25.712	28.698	31.776	29.304	31.714	30.25	26.863	15.922	15.954	14.958	15.794	21.621	23.5	19.237	13.033	15.628	14.646	20.589	18.476	26.313	36.987	36.589	38.02	44.608	48.638	52.381	35.61	41.136	75.69	43.744
Gross Profit Ratio Numbers are in millions	0.142	0.145	0.103	0.095	0.102	0.051	0.024	0.052	0.088	0.083	0.09	0.097	0.104	0.118	0.156	0.127	0.136	0.118	0.099	0.068	0.096	0.107	0.084	0.119	0.113	0.151	0.141	0.157	0.137	0.147	0.154	0.152	0.152	0.156	0.135	0.089	0.084	0.083	0.078	0.102	0.12	0.098	0.071	0.081	0.075	0.082	0.07	0.11	0.132	0.131	0.141	0.171	0.183	0.183	0.136	0.198	0.215	0.193
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	3.498	3.375	2.669	3.141	3.755	3.416	3.024	3.695	3.544	3.957	3.288	3.205	3.369	3.791	2.193	4.878	3.734	3.23	4.14	3.091	3.148	3.274	3.091	3.255	3.348	3.983	3.35	3.679	3.491	4.703	3.262	3.41	3.189	4.29	2.73	3.271	3.652	3.245	4.275	4.556	3.981	3.911	3.447	3.281	5.007	4.466	4.902	4.107	4.881	4.602	6.582	4.203	5.729	4.018	4.995	5.604	4.726	3.787
Selling & Marketing Expenses Numbers are in millions	2.677	2.558	2.621	2.273	2.696	2.566	3.514	2.932	3.9	3.869	4.024	3.448	4.87	5.111	4.575	6.921	7.707	5.331	4.832	5.28	6.511	6.428	4.41	8.799	7.767	3.991	5.522	4.414	4.124	5.483	5.77	6.197	5.485	6.652	5.83	5.444	5.553	3.346	4.125	4.464	4.032	4.463	4.056	3.792	4.068	4.905	5.053	4.247	5.554	4.541	4.254	4.816	4.228	4.716	4.124	4.512	5.811	4.141
SG&A Numbers are in millions	15.364	5.933	11.864	5.414	6.451	5.982	6.538	6.627	7.444	7.826	7.312	6.653	8.239	8.902	6.768	11.799	11.441	8.561	8.972	8.371	9.659	9.702	7.501	12.054	11.115	7.974	8.872	8.093	7.615	10.186	9.032	9.607	8.674	10.942	8.56	8.715	9.205	6.591	8.4	9.02	8.013	8.374	7.503	7.073	9.075	9.371	9.955	8.354	10.435	9.143	10.836	9.019	9.957	8.734	9.119	10.116	10.537	7.928
Other Expenses Numbers are in millions	1.049	1.437	1.099	1.187	1.13	9.009	8.763	9.738	9.898	9.783	0.913	2.002	1.853	1.093	1.184	1.397	0.892	0.85	0.642	2.344	1.464	0.86	0.757	1.585	1.23	10.876	0.228	0.138	0.707	10.648	1.505	0.1	0.053	-0.023	0.065	0.874	0.131	11.027	0.412	0.186	0.26	0.181	0.89	0.759	0.465	0.023	-0.343	0.152	0.247	0.103	-0.692	-0.582	-0.611	-0.537	1.328	0.715	-1.392	-0.486
Operating Expenses Numbers are in millions	15.364	15.333	11.864	14.566	16.068	14.991	15.301	16.365	17.342	17.609	15.57	17.677	19.563	18.652	16.755	22.45	21.462	19.67	22.444	19.391	21.052	20.723	18.191	23.486	22.512	18.85	19.759	18.389	19.042	20.834	19.612	19.946	24.038	21.267	15.868	19.113	19.471	17.618	14.45	22.16	20.952	21.149	18.969	20.111	23.346	22.956	22.358	22.832	24.085	23	25.686	21.721	22.956	22.184	23.136	22.328	24.907	20.29
Operating Income Numbers are in millions	5.863	5.039	3.745	0.969	-0.248	-6.694	-8.918	-3.55	-0.519	2.084	5.48	2.66	2.63	4.38	12.575	2.446	3.476	2.719	-2.883	-5.138	-0.131	1.331	-1.774	4.191	1.935	7.035	8.547	11.505	6.67	7.864	12.164	9.358	7.676	8.983	10.995	-3.191	-3.517	-2.66	1.344	-0.539	2.548	-1.912	-5.936	-4.483	-8.7	-2.367	-3.882	3.481	12.902	13.589	12.334	22.887	25.682	30.197	12.474	18.808	50.783	23.454
Operating Income Ratio Numbers are in millions	0.039	0.037	0.025	0.007	-0.002	-0.045	-0.047	-0.019	-0.003	0.009	0.024	0.013	0.012	0.022	0.067	0.012	0.019	0.014	-0.015	-0.024	-0.001	0.006	-0.009	0.018	0.009	0.041	0.042	0.061	0.036	0.04	0.059	0.048	0.037	0.046	0.055	-0.018	-0.018	-0.015	0.007	-0.003	0.013	-0.01	-0.032	-0.023	-0.044	-0.009	-0.015	0.015	0.046	0.049	0.046	0.088	0.097	0.105	0.048	0.091	0.144	0.103
Total Other Income Expenses Net Numbers are in millions	-0.469	-0.782	1.028	-0.755	-0.811	-0.911	-1.011	-1.107	-0.587	-0.882	-0.549	3.202	1.198	-0.73	0.422	2.407	1.149	0.659	38.985	3.014	1.411	0.002	0.967	1.814	2.33	-1.082	-1.316	0.586	0.111	-3.328	16.082	-1.515	0.339	-0.94	-3.967	-0.637	-1.322	0.853	-3.14	-10.467	-4.126	0.119	-5.462	0.412	1.797	2.686	18.025	2.158	-6.977	7.059	6.874	-17.64	0.262	-0.736	8.765	5.718	-3.086	-1.582
Income Before Tax Numbers are in millions	5.394	4.257	4.773	0.214	-1.059	-7.605	-9.929	-4.657	-1.106	1.202	4.931	5.862	3.828	3.65	12.997	4.853	4.625	3.378	36.102	-2.124	1.28	1.333	-0.807	6.005	4.265	5.953	7.231	12.091	6.781	4.536	28.246	7.843	8.015	8.043	7.028	-3.828	-4.839	-1.807	-1.796	-11.006	-1.578	-1.793	-11.398	-4.071	-6.903	0.319	14.143	5.639	5.925	20.648	19.208	5.247	25.944	29.461	21.239	24.526	47.697	21.872
Income Before Tax Ratio Numbers are in millions	0.036	0.031	0.032	0.002	-0.007	-0.052	-0.053	-0.025	-0.005	0.005	0.022	0.028	0.018	0.019	0.069	0.025	0.025	0.018	0.183	-0.01	0.006	0.006	-0.004	0.026	0.02	0.035	0.036	0.064	0.036	0.023	0.137	0.041	0.038	0.042	0.035	-0.021	-0.025	-0.01	-0.009	-0.052	-0.008	-0.009	-0.062	-0.021	-0.035	0.001	0.054	0.024	0.021	0.074	0.071	0.02	0.098	0.103	0.081	0.118	0.135	0.096
Income Tax Expense Numbers are in millions	1.078	0.874	0.456	0.63	-0.2	-1.501	-1.767	-0.347	0.061	0.261	1.098	0.905	0.789	0.753	2.955	0.594	1.773	0.721	0.166	-0.646	0.312	0.315	0.009	1.001	1.507	0.966	1.778	2.14	2.038	0.897	1.785	1.358	2.155	1.418	1.087	0.47	-0.885	-0.35	0.156	-0.463	0.698	-0.586	-1.165	-0.809	-0.735	0.018	1.914	0.813	0.402	3.146	1.919	1.747	4.35	2.127	2.735	4.264	9.804	4.384
Net Income Numbers are in millions	4.268	3.383	4.267	-0.416	-0.859	-6.104	-8.162	-4.31	-1.167	0.941	3.833	4.957	3.039	2.897	10.042	4.259	2.852	2.657	35.936	-1.478	0.968	1.018	-0.816	5.004	2.758	4.987	5.453	9.951	4.743	3.639	26.461	6.485	5.86	6.625	5.941	-4.298	-3.954	-1.457	-1.952	-10.543	-2.276	-1.207	-10.233	-3.262	-6.168	0.301	12.229	4.826	5.523	17.502	17.289	3.5	21.594	27.334	18.504	20.262	37.893	17.488
Net Income Ratio Numbers are in millions	0.029	0.025	0.028	-0.003	-0.006	-0.041	-0.043	-0.024	-0.006	0.004	0.017	0.024	0.014	0.015	0.053	0.022	0.016	0.014	0.182	-0.007	0.004	0.005	-0.004	0.022	0.013	0.029	0.027	0.052	0.025	0.019	0.128	0.034	0.028	0.034	0.03	-0.024	-0.021	-0.008	-0.01	-0.05	-0.012	-0.006	-0.055	-0.017	-0.032	0.001	0.046	0.02	0.02	0.063	0.064	0.013	0.081	0.095	0.071	0.098	0.108	0.077
EPS Numbers are in millions	0.053	0.04	0.053	-0.005	-0.011	-0.076	-0.1	-0.05	-0.015	0.012	0.046	0.06	0.03	0.04	0.12	0.05	0.04	0.03	0.49	-0.02	0.01	0.01	-0.01	0.06	0.04	0.06	0.066	0.12	0.06	0.05	0.33	0.08	0.07	0.08	0.069	-0.05	-0.05	-0.018	-0.024	-0.13	-0.03	-0.015	-0.13	-0.04	-0.08	0.004	0.15	0.06	0.07	0.22	0.21	0.043	0.27	0.34	0.23	0.25	0.47	0.22
EPS Diluted Numbers are in millions	0.053	0.04	0.053	-0.005	-0.011	-0.076	-0.1	-0.05	-0.015	0.012	0.046	0.06	0.03	0.04	0.12	0.05	0.04	0.03	0.49	-0.02	0.01	0.01	-0.01	0.06	0.04	0.06	0.066	0.12	0.06	0.05	0.33	0.08	0.07	0.08	0.069	-0.05	-0.05	-0.018	-0.024	-0.13	-0.03	-0.015	-0.13	-0.04	-0.08	0.004	0.15	0.06	0.07	0.22	0.21	0.043	0.27	0.34	0.23	0.25	0.47	0.22
EBITDA Numbers are in millions	10.572	9.783	8.506	5.969	4.827	-1.561	-3.751	1.588	4.63	6.907	9.003	11.686	9.376	8.825	19.24	10.256	10.13	9.195	3.029	4.27	7.628	7.7	4.357	11.206	9.131	10.53	11.44	16.647	11.803	9.813	14.988	13.767	13.398	13.55	15.004	7.655	0.764	4.073	-0.376	-4.408	5.656	3.969	0.894	7.463	2.558	7.21	2.742	11.277	19.797	21.388	17.986	19.744	33.955	35.75	30.251	30.827	54.23	28.535
EBITDA Ratio Numbers are in millions	0.071	0.072	0.056	0.045	0.031	-0.011	-0.02	0.009	0.023	0.029	0.04	0.056	0.044	0.045	0.102	0.052	0.055	0.048	0.015	0.02	0.035	0.037	0.022	0.048	0.042	0.061	0.057	0.088	0.063	0.05	0.073	0.071	0.064	0.07	0.075	0.043	0.004	0.023	-0.002	-0.021	0.029	0.02	0.005	0.039	0.013	0.029	0.01	0.047	0.071	0.077	0.067	0.076	0.128	0.125	0.116	0.149	0.154	0.126

Chia Ta World Co., Ltd.

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