Sunspring Metal Corporation (2062.TW) - Quarterly Income Statement

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2062.TW
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34.5 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	1,811.439	2,042.617	1,988.397	2,123.941	2,024.644	1,912.954	1,505.352	1,729.529	1,767.117	2,446.566	2,293.575	2,424.13	2,820.697	2,387.621	2,005.495	2,188.7	2,186.287	1,488.227	1,374.409	1,411.537	1,547.984	1,556.757	1,603.28	1,641.455	1,696.824	1,777.176	1,620.929	1,451.071	1,469.186	1,525.11	1,529.886	1,560.425	1,535.946	1,454.818	1,644.102	1,842.186	1,700.264	1,693.017	1,541.058	1,637.351	1,594.001	1,540.688	1,397.751	1,458.338	1,623.518	1,562.812	1,283.269	1,377.9	1,320.397	1,296.299	1,358.431	1,343.609	1,452.523	1,371.934	1,181.682	1,060.691	1,352.892	1,445.708	1,180.415
Cost of Revenue Numbers are in millions	1,557.166	1,690.826	1,742.762	1,841.375	1,753.199	1,682.898	1,387.752	1,458.503	1,473.155	1,998.757	1,943.296	1,998.637	2,444.295	2,060.747	1,751.728	1,909.166	1,931.241	1,402.635	1,339.956	1,299.892	1,378.948	1,396	1,430.616	1,436.12	1,451.907	1,572.6	1,444.991	1,208.692	1,259.346	1,228.121	1,169.201	1,126.721	1,155.318	1,107.343	1,227.401	1,368.497	1,326.356	1,331.336	1,192.454	1,254.08	1,238.128	1,201.95	1,095.886	1,089.685	1,193.932	1,130.408	955.304	1,058.684	1,069.705	1,064.053	1,087.207	1,063.492	1,195.285	1,110.42	956.005	825.417	994.162	1,045.962	884.56
Gross Profit Numbers are in millions	254.273	351.791	245.635	282.566	271.445	230.056	117.6	271.026	293.962	447.809	350.279	425.493	376.402	326.874	253.767	279.534	255.046	85.592	34.453	111.645	169.036	160.757	172.664	205.335	244.917	204.576	175.938	242.379	209.84	296.989	360.685	433.704	380.628	347.475	416.701	473.689	373.908	361.681	348.604	383.271	355.873	338.738	301.865	368.653	429.586	432.404	327.965	319.216	250.692	232.246	271.224	280.117	257.238	261.514	225.677	235.274	358.73	399.746	295.855
Gross Profit Ratio Numbers are in millions	0.14	0.172	0.124	0.133	0.134	0.12	0.078	0.157	0.166	0.183	0.153	0.176	0.133	0.137	0.127	0.128	0.117	0.058	0.025	0.079	0.109	0.103	0.108	0.125	0.144	0.115	0.109	0.167	0.143	0.195	0.236	0.278	0.248	0.239	0.253	0.257	0.22	0.214	0.226	0.234	0.223	0.22	0.216	0.253	0.265	0.277	0.256	0.232	0.19	0.179	0.2	0.208	0.177	0.191	0.191	0.222	0.265	0.277	0.251
Reseach & Development Expenses Numbers are in millions	0	10.79	13.024	10.083	13.586	12.236	12.759	13.793	13.77	13.422	13.867	14.098	14.276	13.206	13.207	12.034	13.649	14.892	16.33	19.459	16.373	16.605	18.222	26.403	24.805	20.993	17.601	23.101	12.637	22.307	18.374	6.951	18.286	14.299	16.892	32.827	28.673	18.981	16.217	26.444	16.3	9.806	14.345	15.594	12.702	15.424	14.972	15.126	10.74	10.527	10.806	16.475	10.249	11.193	11.628	20.558	7.965	25.316	15.945
General & Administrative Expenses Numbers are in millions	0	97.253	89.705	83.964	89.358	93.265	89.136	97.174	79.432	119.592	97.56	102.306	108.314	100.46	109.518	96.245	99.071	99.929	103.54	102.785	109.077	113.423	121.934	127.068	127.328	129.279	127.231	148.197	123.646	121.891	119.162	135.222	118.963	126.921	132.502	134.898	126.792	116.012	108.302	98.82	97.684	99.217	88.468	88.651	77.019	100.013	78.902	48.852	86.663	93.201	78.173	84.979	75.921	93.325	65.089	51.999	77.223	77.085	69.607
Selling & Marketing Expenses Numbers are in millions	0	44.816	45.941	44.267	42.412	43.355	39.381	42.719	40.968	70.575	90.021	90.439	82.772	105.464	62.621	44.749	44.07	39.719	40.771	40.53	42.823	40.023	49.595	48.051	41.888	41.597	41.676	54.481	48.294	53.571	41.291	50.695	42.061	43.121	46.294	59.648	52.817	65.213	65.703	73.765	68.508	62.469	41.504	54.873	48.526	50.296	40.587	52.108	48.083	40.948	39.487	53.564	94.442	62.008	38.477	39.617	37.341	43.831	33.775
SG&A Numbers are in millions	0	124.697	118.256	128.231	131.77	136.62	128.517	139.893	120.4	190.167	187.581	192.745	191.086	205.924	172.139	140.994	143.141	139.648	144.311	143.315	151.9	153.446	171.529	175.119	169.216	170.876	168.907	202.678	171.94	175.462	160.453	185.917	161.024	170.042	178.796	194.546	179.609	181.225	174.005	172.585	166.192	161.686	129.972	143.524	125.545	150.309	119.489	100.96	134.746	134.149	117.66	138.543	170.363	155.333	103.566	91.616	114.564	120.916	103.382
Other Expenses Numbers are in millions	-146.494	8.406	5.224	-137.999	1.685	7.404	11.959	4.593	5.47	9.105	6.391	-1.95	8.499	9.364	3.167	101.269	4.333	2.57	-11.402	-2.214	10.988	9.338	13.606	47.286	20.618	47.225	28.211	32.303	3.79	2.333	1.779	9.215	10.973	3.464	9.783	-6.523	4.166	0.848	0.804	5.555	0.516	0.424	3.628	13.523	1.192	2.056	1.071	10.053	1.831	6.287	1.414	7.16	1.992	3.593	0.909	0.778	1.741	4.356	2.781
Operating Expenses Numbers are in millions	146.494	135.487	131.28	137.999	145.356	148.856	141.276	153.686	134.17	203.589	201.448	206.843	205.362	219.13	185.346	153.028	156.79	154.54	160.641	162.774	168.273	170.051	189.751	201.522	194.021	191.869	186.508	225.779	184.577	197.769	178.827	192.868	179.31	184.341	195.688	227.373	208.282	200.206	190.222	199.029	182.492	171.492	144.317	159.118	138.247	165.733	134.461	116.086	145.486	144.676	128.466	155.018	180.612	166.526	115.194	112.174	122.529	146.232	119.327
Operating Income Numbers are in millions	107.779	216.304	114.355	144.567	146.78	190.955	-26.709	67.082	320.089	360.131	163.128	178.023	171.04	107.744	68.421	126.506	98.256	-68.948	-126.188	-51.129	0.763	-9.294	-17.087	3.813	50.896	12.707	-10.57	16.6	25.263	99.22	181.858	240.836	201.318	163.134	221.013	246.316	165.626	161.475	158.382	184.242	173.381	167.246	157.548	209.535	291.339	266.671	193.504	203.13	105.206	87.57	142.758	125.099	76.626	94.988	110.483	123.1	236.201	253.514	176.528
Operating Income Ratio Numbers are in millions	0.059	0.106	0.058	0.068	0.072	0.1	-0.018	0.039	0.181	0.147	0.071	0.073	0.061	0.045	0.034	0.058	0.045	-0.046	-0.092	-0.036	0	-0.006	-0.011	0.002	0.03	0.007	-0.007	0.011	0.017	0.065	0.119	0.154	0.131	0.112	0.134	0.134	0.097	0.095	0.103	0.113	0.109	0.109	0.113	0.144	0.179	0.171	0.151	0.147	0.08	0.068	0.105	0.093	0.053	0.069	0.093	0.116	0.175	0.175	0.15
Total Other Income Expenses Net Numbers are in millions	-20.433	56.702	66.098	-58.815	-20.268	-15.615	-8.358	-12.605	-14.748	86.516	-13.477	-17.287	10.822	7.927	5.409	-9.294	-68.448	9.405	-16.156	22.925	49.653	20.807	60.053	15.271	51.985	42.136	-3.382	13.043	-24.815	-28.511	45.475	21.189	50.398	23.535	45.67	27.673	53.309	-7.968	4.236	86.265	68.452	-2.277	-46.589	49.811	23.24	23.695	51.766	-2.108	1.036	27.428	-12.828	15.053	66.067	-1.696	18.179	-38.557	-3.633	21.688	0.016
Income Before Tax Numbers are in millions	87.346	273.006	180.453	85.752	126.512	175.34	-35.067	54.477	305.341	446.647	149.651	160.736	181.862	115.671	73.83	117.212	29.808	-59.543	-142.344	-28.204	50.416	11.513	42.966	19.084	102.881	54.843	-13.952	29.643	0.448	70.709	227.333	262.025	251.716	186.669	266.683	273.989	218.935	153.507	162.618	270.507	241.833	164.969	110.959	259.346	314.579	290.366	245.27	201.022	106.242	114.998	129.93	140.152	142.693	93.292	128.662	84.543	232.568	275.202	176.544
Income Before Tax Ratio Numbers are in millions	0.048	0.134	0.091	0.04	0.062	0.092	-0.023	0.031	0.173	0.183	0.065	0.066	0.064	0.048	0.037	0.054	0.014	-0.04	-0.104	-0.02	0.033	0.007	0.027	0.012	0.061	0.031	-0.009	0.02	0	0.046	0.149	0.168	0.164	0.128	0.162	0.149	0.129	0.091	0.106	0.165	0.152	0.107	0.079	0.178	0.194	0.186	0.191	0.146	0.08	0.089	0.096	0.104	0.098	0.068	0.109	0.08	0.172	0.19	0.15
Income Tax Expense Numbers are in millions	12.038	60.005	35.08	-25.395	-16.782	75.127	5.407	28.017	71.533	93.772	25.665	35.964	31.663	14.127	14.516	14.671	11.773	26.549	-30.362	-29.498	21.089	10.511	4.55	15.304	37.81	26.261	-26.443	9.553	-7.432	65.648	45.043	54.741	45.029	71.269	51.983	59.574	44.731	43.205	37.872	54.146	42.951	46.87	22.134	45.554	60.135	56.565	42.137	144.64	17.869	37.569	25.408	35.85	29.045	11.612	16.855	10.526	27.29	46.905	33.897
Net Income Numbers are in millions	75.308	213.069	145.581	111.38	143.488	100.279	-40.474	26.358	233.49	352.928	124.07	124.818	150.233	101.59	59.428	102.492	17.808	-86.092	-112	1.21	29.329	1.155	38.572	3.954	65.529	28.68	12.678	20.38	7.606	4.515	185.059	208.029	206.976	116.345	214.7	214.415	174.204	110.302	124.746	216.361	198.882	118.099	88.825	213.792	254.444	233.801	203.133	56.382	88.373	77.429	104.522	104.302	113.648	81.68	111.807	74.017	205.278	228.297	142.647
Net Income Ratio Numbers are in millions	0.042	0.104	0.073	0.052	0.071	0.052	-0.027	0.015	0.132	0.144	0.054	0.051	0.053	0.043	0.03	0.047	0.008	-0.058	-0.081	0.001	0.019	0.001	0.024	0.002	0.039	0.016	0.008	0.014	0.005	0.003	0.121	0.133	0.135	0.08	0.131	0.116	0.102	0.065	0.081	0.132	0.125	0.077	0.064	0.147	0.157	0.15	0.158	0.041	0.067	0.06	0.077	0.078	0.078	0.06	0.095	0.07	0.152	0.158	0.121
EPS Numbers are in millions	0.38	1.07	0.73	0.56	0.72	0.5	-0.2	0.13	1.17	1.76	0.69	0.7	0.84	0.63	0.36	0.61	0.11	-0.53	-0.69	0.007	0.17	0.007	0.23	0.024	0.4	0.16	0.078	0.13	0.048	0.019	1.1	1.24	1.23	0.69	1.28	1.28	1.04	0.66	0.75	1.29	1.18	0.7	0.52	1.27	1.51	1.39	1.21	0.33	0.52	0.47	0.62	0.62	0.68	0.49	0.67	0.44	1.22	1.37	0.85
EPS Diluted Numbers are in millions	0.38	1.06	0.72	0.55	0.71	0.5	-0.2	0.12	1.17	1.75	0.68	0.7	0.84	0.62	0.36	0.61	0.11	-0.51	-0.67	0.007	0.17	0.007	0.23	0.024	0.39	0.16	0.078	0.13	0.048	0.019	1.09	1.24	1.23	0.69	1.26	1.28	1.04	0.66	0.74	1.29	1.18	0.7	0.52	1.27	1.51	1.39	1.21	0.33	0.52	0.46	0.62	0.62	0.68	0.49	0.67	0.44	1.22	1.37	0.85
EBITDA Numbers are in millions	107.779	398.906	298.798	283.669	332.933	376.263	162.26	257.114	510.615	551.238	354.15	370.365	372.747	297.795	267.938	345.36	234.217	138.119	64.782	176.113	254.475	209.578	202.931	215.2	296.012	246.046	177.227	219.575	163.443	219.706	339.746	365.774	349.564	273.752	356.987	356.96	303.987	238.032	245.1	330.673	289.509	247.628	234.095	338.242	411.819	360.294	315.752	280.628	181.87	191.786	209.352	216.618	217.222	166.345	201.15	161.8	311.951	356.967	260.01
EBITDA Ratio Numbers are in millions	0.059	0.195	0.15	0.134	0.164	0.197	0.108	0.149	0.289	0.225	0.154	0.153	0.132	0.125	0.134	0.158	0.107	0.093	0.047	0.125	0.164	0.135	0.127	0.131	0.174	0.138	0.109	0.151	0.111	0.144	0.222	0.234	0.228	0.188	0.217	0.194	0.179	0.141	0.159	0.202	0.182	0.161	0.167	0.232	0.254	0.231	0.246	0.204	0.138	0.148	0.154	0.161	0.15	0.121	0.17	0.153	0.231	0.247	0.22

Sunspring Metal Corporation

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