King Slide Works Co., Ltd. (2059.TW) - Quarterly Income Statement

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2059.TW
Financials

1210 (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	2,516.669	1,937.807	1,864.791	1,423.009	1,313.864	1,161.307	1,988.088	2,150.386	1,936.635	1,723.522	1,816.978	1,758.193	1,490.057	1,276.761	1,263.927	1,197.928	1,178.43	1,161.12	1,373.352	1,242.332	1,103.667	1,149.456	1,180.606	1,049.56	1,037.275	1,168.166	1,113.123	986.881	884.815	1,125.753	1,249.488	1,140.986	1,095.202	980.434	1,127.921	1,149.905	1,118.519	1,102.002	1,205.818	999.925	1,065.974	1,010.484	991.232	938.65	974.552	865.669	1,027.527	945.785	890.063	727.448	772.588	644.498	617.031	583.35	643.565	625.525	666.741	614.689
Cost of Revenue Numbers are in millions	777.1	730.687	618.605	591.618	536.823	484.393	815.165	913.017	809.414	795.059	839.266	798.955	711.567	637.369	646.217	588.291	516.396	535.689	607.953	567.059	530.801	546.037	567.118	505.429	511.906	524.542	532.013	472.633	435.915	477.704	530.823	495.058	482.791	406.578	476.807	483.487	484.895	469.823	529.413	463.551	481.619	458.451	459.432	419.335	486.116	425.855	488.872	457.136	463.563	359.804	391.498	315.418	333.545	297.503	288.405	303.485	339.631	292.084
Gross Profit Numbers are in millions	1,739.569	1,207.12	1,246.186	831.391	777.041	676.914	1,172.923	1,237.369	1,127.221	928.463	977.712	959.238	778.49	639.392	617.71	609.637	662.034	625.431	765.399	675.273	572.866	603.419	613.488	544.131	525.369	643.624	581.11	514.248	448.9	648.049	718.665	645.928	612.411	573.856	651.114	666.418	633.624	632.179	676.405	536.374	584.355	552.033	531.8	519.315	488.436	439.814	538.655	488.649	426.5	367.644	381.09	329.08	283.486	285.847	355.16	322.04	327.11	322.605
Gross Profit Ratio Numbers are in millions	0.691	0.623	0.668	0.584	0.591	0.583	0.59	0.575	0.582	0.539	0.538	0.546	0.522	0.501	0.489	0.509	0.562	0.539	0.557	0.544	0.519	0.525	0.52	0.518	0.506	0.551	0.522	0.521	0.507	0.576	0.575	0.566	0.559	0.585	0.577	0.58	0.566	0.574	0.561	0.536	0.548	0.546	0.537	0.553	0.501	0.508	0.524	0.517	0.479	0.505	0.493	0.511	0.459	0.49	0.552	0.515	0.491	0.525
Reseach & Development Expenses Numbers are in millions	82.205	75.72	76.424	61.834	61.144	50.622	53.127	69.419	60.422	50.282	63.296	64.019	53.412	53.901	49.34	48.727	53.668	57.09	58.876	62.365	55.526	54.651	54.11	49.616	55.407	47.472	49.22	48.429	46.294	38.178	53.683	38.462	36.683	41.274	46.105	41.544	35.451	34.151	37.544	34.845	37.097	34.723	33	30.157	27.188	26.745	34.665	24.306	23.795	22.011	26.426	25.458	23.262	21.84	19.045	15.597	27.532	21.961
General & Administrative Expenses Numbers are in millions	78.012	78.205	56.385	62.295	56.983	55.101	62.469	70.042	60.53	60.149	56.749	54.59	46.848	48.654	44.848	44.018	44.538	49.45	47.339	47.984	45.537	47.783	51.819	46.518	49.619	46.752	46.056	43.33	43.562	41.802	45.401	42.794	44.703	52.645	43.131	46.432	41.399	42.076	44.825	50.877	38.844	41.618	39.502	37.268	37.803	37.593	39.543	29.384	27.733	26.817	27.496	25.479	26.048	25.313	22.312	21.139	27.017	25.975
Selling & Marketing Expenses Numbers are in millions	55.434	44.917	42.836	48.984	42.39	43.463	49.504	54.466	62.651	54.269	48.467	42.557	47.907	39.78	40.905	35.163	36.713	50.525	46.557	44.881	47.873	45.828	47.774	38.941	46.549	48.743	40.837	43.147	44.446	41.929	47.349	33.807	45.632	43.68	60.125	49.841	58.063	61.505	59.979	53.077	56.982	60.009	55.37	49.029	64.284	45.419	64.275	67.759	73.043	53.179	50.429	47.712	52.564	50.227	48.19	46.061	51.434	47.404
SG&A Numbers are in millions	122.353	123.122	99.221	111.279	99.373	98.564	111.973	124.508	123.181	114.418	105.216	97.147	94.755	88.434	85.753	79.181	81.251	99.975	93.896	92.865	93.41	93.611	99.593	85.459	96.168	95.495	86.893	86.477	88.008	83.731	92.75	76.601	90.335	96.325	103.256	96.273	99.462	103.581	104.804	103.954	95.826	101.627	94.872	86.297	102.087	83.012	103.818	97.143	100.776	79.996	77.925	73.191	78.612	75.54	70.502	67.2	78.451	73.379
Other Expenses Numbers are in millions	225.591	567.591	-574.022	428.268	273.413	-85.074	-364.303	778.644	382.23	365.243	-24.677	18.658	-170.637	42.483	-185.994	-122.068	-246.556	73.443	-260.313	-4.604	81.754	33.289	75.642	20.377	360.234	-163.579	-96.555	-18.065	23.096	-430.341	219.57	-201.709	24.589	-136.789	26.839	354.95	-28.316	-26.124	192.019	106.808	-78.967	119.28	51.919	-56.13	44.63	136.007	9.405	-74.441	59.652	26.295	12.532	13.44	12.551	14.523	6.365	14.026	30.063	9.069
Operating Expenses Numbers are in millions	204.558	198.842	175.645	173.113	160.517	149.186	165.1	193.927	183.603	164.7	168.512	161.166	148.167	142.335	135.093	127.908	134.919	157.065	152.772	155.23	148.936	148.262	153.703	135.075	151.575	142.967	136.113	134.906	134.302	121.909	146.433	115.063	127.018	137.599	149.361	137.817	134.913	137.732	142.348	138.799	132.923	136.35	127.872	116.454	129.275	109.757	138.483	121.449	124.571	102.007	104.351	98.649	101.874	97.38	89.547	82.797	105.983	95.34
Operating Income Numbers are in millions	1,535.011	1,011.197	645.275	1,210.341	1,021.28	564.051	740.405	1,869.281	1,344.334	1,135.383	779.2	798.072	630.323	497.057	482.617	481.729	527.115	468.366	612.627	520.043	423.93	455.157	459.785	409.056	373.794	500.657	444.997	379.342	314.598	526.14	572.232	530.865	485.393	436.257	501.753	528.601	498.711	494.447	534.057	397.575	451.432	415.683	403.928	402.861	359.161	330.057	400.172	367.2	301.929	265.637	276.739	230.431	181.612	188.467	265.613	239.243	221.127	227.265
Operating Income Ratio Numbers are in millions	0.61	0.522	0.346	0.851	0.777	0.486	0.372	0.869	0.694	0.659	0.429	0.454	0.423	0.389	0.382	0.402	0.447	0.403	0.446	0.419	0.384	0.396	0.389	0.39	0.36	0.429	0.4	0.384	0.356	0.467	0.458	0.465	0.443	0.445	0.445	0.46	0.446	0.449	0.443	0.398	0.423	0.411	0.408	0.429	0.369	0.381	0.389	0.388	0.339	0.365	0.358	0.358	0.294	0.323	0.413	0.382	0.332	0.37
Total Other Income Expenses Net Numbers are in millions	384.364	722.257	-11.334	6.31	-17.098	6.857	-9.055	-9.07	-0.985	2.995	-2.404	20.287	-171.294	44.541	-181.296	-113.294	-226.664	103.572	-221.367	32.606	127.544	74.113	110.682	58.118	396.445	-136.659	-74.371	4.351	44.1	-415.327	231.317	-190.317	35.005	-127.435	33.864	361.654	-21.575	-19.207	199.256	112.294	-73.65	124.177	53.288	-55.266	44.75	134.838	-26.283	-77.682	58.357	-41.557	-2.094	186.939	-44.191	22.033	-110.832	-47.747	32.988	28.275
Income Before Tax Numbers are in millions	1,919.375	1,733.454	633.941	1,216.651	1,004.182	570.908	731.35	1,860.211	1,343.349	1,138.378	776.796	818.359	459.029	541.598	301.321	368.435	300.451	571.938	391.26	552.649	551.474	529.27	570.467	467.174	770.239	363.998	370.626	383.693	358.698	110.813	803.549	340.548	520.398	308.822	535.617	890.255	477.136	475.24	733.313	509.869	377.782	539.86	457.216	347.595	403.911	464.895	373.889	289.518	360.286	224.08	274.645	417.37	137.421	210.5	154.781	191.496	254.115	255.54
Income Before Tax Ratio Numbers are in millions	0.763	0.895	0.34	0.855	0.764	0.492	0.368	0.865	0.694	0.66	0.428	0.465	0.308	0.424	0.238	0.308	0.255	0.493	0.285	0.445	0.5	0.46	0.483	0.445	0.743	0.312	0.333	0.389	0.405	0.098	0.643	0.298	0.475	0.315	0.475	0.774	0.427	0.431	0.608	0.51	0.354	0.534	0.461	0.37	0.414	0.537	0.364	0.306	0.405	0.308	0.355	0.648	0.223	0.361	0.241	0.306	0.381	0.416
Income Tax Expense Numbers are in millions	462.966	346.528	83.97	234.669	289.531	113.193	66.473	377.873	344.253	228.544	153.116	187.602	74.224	108.32	57.541	72.042	133.586	114.387	73.405	109.392	198.938	84.668	83.731	67.123	201.807	43.253	49.489	50.68	213.347	1.614	114.083	37.985	215.972	33.486	70.886	128.982	175.772	79.646	98.526	72.281	109.683	71.538	63.21	45.957	110.159	58.296	41.033	39.078	89.196	23.274	4.644	60.103	50.078	26.942	25.508	33.189	55.27	37.515
Net Income Numbers are in millions	1,456.409	1,386.926	549.971	981.982	714.651	457.715	664.877	1,482.338	999.096	909.834	623.68	630.757	384.805	433.278	243.78	296.393	166.865	457.551	317.855	443.257	352.536	444.602	486.736	400.051	568.432	320.745	321.137	333.013	145.351	109.199	689.466	302.563	304.426	275.336	464.731	761.273	301.364	395.594	634.787	437.588	268.099	468.322	394.006	301.638	293.752	406.599	332.856	250.44	271.09	200.806	270.001	357.267	87.343	183.558	129.273	158.307	198.845	218.025
Net Income Ratio Numbers are in millions	0.579	0.716	0.295	0.69	0.544	0.394	0.334	0.689	0.516	0.528	0.343	0.359	0.258	0.339	0.193	0.247	0.142	0.394	0.231	0.357	0.319	0.387	0.412	0.381	0.548	0.275	0.289	0.337	0.164	0.097	0.552	0.265	0.278	0.281	0.412	0.662	0.269	0.359	0.526	0.438	0.252	0.463	0.397	0.321	0.301	0.47	0.324	0.265	0.305	0.276	0.349	0.554	0.142	0.315	0.201	0.253	0.298	0.355
EPS Numbers are in millions	15.28	14.55	5.77	10.3	7.5	4.8	6.98	15.56	10.48	9.55	6.55	6.62	4.03	4.55	2.56	3.11	1.75	4.8	3.34	4.66	3.69	4.67	5.11	4.2	5.96	3.37	3.38	3.5	1.52	1.15	7.25	3.18	3.19	2.89	4.88	7.99	3.16	4.15	6.66	4.59	2.81	4.92	4.18	3.2	3.15	4.4	3.6	2.71	2.94	2.17	2.93	3.87	0.95	1.99	1.4	1.72	2.17	2.38
EPS Diluted Numbers are in millions	15.2	14.43	5.69	10.26	7.47	4.75	6.83	15.43	10.42	9.53	6.55	6.59	4.02	4.52	2.56	3.11	1.75	4.79	3.34	4.64	3.69	4.66	5.11	4.19	5.96	3.36	3.38	3.49	1.52	1.14	7.25	3.17	3.19	2.88	4.88	7.98	3.16	4.14	6.66	4.59	2.81	4.91	4.18	3.19	2.91	4.11	3.6	2.7	2.92	1.96	2.93	3.87	0.95	1.94	1.4	1.72	2.17	1.95
EBITDA Numbers are in millions	1,617.868	1,817.691	719.417	1,280.381	1,089.431	621.025	797.996	1,925.635	1,399.607	1,190.614	844.364	875.031	518.104	597.459	353.558	418.005	350.876	625.295	436.309	599.731	595.162	577.807	496.744	443.56	408.848	535.865	481.685	415.85	349.86	144.407	836.364	372.97	552.525	340.932	568.029	922.652	510.021	511.753	770.292	545.857	413.801	577.308	495.978	387.606	446.398	507.205	417.792	332.309	399.654	245.024	307.083	452.985	179.479	252.247	198.265	249.489	298.973	258.776
EBITDA Ratio Numbers are in millions	0.643	0.938	0.386	0.9	0.829	0.535	0.401	0.895	0.723	0.691	0.465	0.498	0.348	0.468	0.28	0.349	0.298	0.539	0.318	0.483	0.539	0.503	0.421	0.423	0.394	0.459	0.433	0.421	0.395	0.128	0.669	0.327	0.504	0.348	0.504	0.802	0.456	0.464	0.639	0.546	0.388	0.571	0.5	0.413	0.458	0.586	0.407	0.351	0.449	0.337	0.397	0.703	0.291	0.432	0.308	0.399	0.448	0.421

King Slide Works Co., Ltd.

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TWSE:2059.TW