Nankang Rubber Tire Corp.,Ltd. (2101.TW) - Quarterly Income Statement

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2101.TW
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47.35 (TWD) • At close November 8, 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	2,395.451	1,973.363	1,968.961	2,117.484	2,053.439	1,712.289	1,520.213	1,833.262	2,254.26	1,804.499	1,783.348	2,165.819	1,927.349	2,201.075	2,581.46	2,952.496	1,966.523	2,194.64	2,602.771	2,683.383	3,092.855	2,732.571	2,451.246	2,559.914	3,072.829	2,361.272	2,581.881	2,921.141	3,110.935	2,712.058	2,515.367	2,505.399	3,027.469	2,270.371	2,451.255	2,591.194	3,010.421	2,817.128	2,610.981	2,784.282	3,794.877	3,166.644	3,045.21	3,444.848	3,766.47	2,885.14	2,733.47	3,257.273	4,027.56	3,489.933	4,110.278	4,644.103	4,538.457	3,720.263	3,499.913	3,823.269	3,557.738	2,725.322
Cost of Revenue Numbers are in millions	1,780.595	1,541.085	1,506.802	1,648.173	1,646.135	1,510.821	1,409.807	1,502.124	1,796.931	1,628.862	1,557.329	1,906.728	1,647.777	1,636.97	1,788.622	2,201.597	1,612.113	1,762.406	2,161.211	2,203.375	2,432.963	2,256.146	2,104.814	2,155.678	2,554.504	1,997.26	2,115.218	2,383.636	2,532.129	2,177.428	1,973.593	1,926.127	2,293.561	1,815.864	1,899.687	1,993.835	2,405.841	2,382.674	2,263.608	2,313.442	3,022.004	2,644.1	2,494.358	2,848.396	3,282.32	2,559.533	2,491.221	2,783.201	3,399.478	3,043.921	3,475.137	3,627.194	3,466.386	3,059.436	2,901.404	3,111.619	2,848.742	2,121.451
Gross Profit Numbers are in millions	614.856	432.278	462.159	469.311	407.304	201.468	110.406	331.138	457.329	175.637	226.019	259.091	279.572	564.105	792.838	750.899	354.41	432.234	441.56	480.008	659.892	476.425	346.432	404.236	518.325	364.012	466.663	537.505	578.806	534.63	541.774	579.272	733.908	454.507	551.568	597.359	604.58	434.454	347.373	470.84	772.873	522.544	550.852	596.452	484.15	325.607	242.249	474.072	628.082	446.012	635.141	1,016.909	1,072.071	660.827	598.509	711.65	708.996	603.871
Gross Profit Ratio Numbers are in millions	0.257	0.219	0.235	0.222	0.198	0.118	0.073	0.181	0.203	0.097	0.127	0.12	0.145	0.256	0.307	0.254	0.18	0.197	0.17	0.179	0.213	0.174	0.141	0.158	0.169	0.154	0.181	0.184	0.186	0.197	0.215	0.231	0.242	0.2	0.225	0.231	0.201	0.154	0.133	0.169	0.204	0.165	0.181	0.173	0.129	0.113	0.089	0.146	0.156	0.128	0.155	0.219	0.236	0.178	0.171	0.186	0.199	0.222
Reseach & Development Expenses Numbers are in millions	20.871	19.946	20.249	19.51	17.986	19.966	21.551	19.629	17.153	18.25	20.242	25.972	37.555	24.309	25.689	22.516	21.747	24.494	31.689	24.54	29.434	25.048	23.606	23.639	25.061	27.509	23.109	20.728	20.446	20.687	20.842	19.375	25.478	21.59	20.535	21.189	20.219	20.765	28.302	19.053	21.47	22.649	33.992	29.548	25.296	24.906	28.482	27.223	24.862	21.931	21.953	35.796	27.62	25.86	33.845	25.443	21.879	19.379
General & Administrative Expenses Numbers are in millions	96.376	94.091	98.391	94.447	103.249	91.059	85.255	122.289	96.1	91.466	97.461	156.678	169.968	110.548	112.545	103.841	98.726	97.508	105.389	99.129	100.335	90.528	89.667	94.962	87.765	89.004	91.069	97.445	95.887	98.37	103.787	100.167	115.686	95.375	107.329	96.775	91.924	88.154	83.459	108.59	94.929	96.248	112.011	87.79	92.028	85.057	97.418	109.974	115.16	103.046	155.856	139.769	110.093	96.619	137.808	104.485	104.665	89.191
Selling & Marketing Expenses Numbers are in millions	217.558	175.829	160.338	176.78	164.93	144.291	150.611	226.418	299.198	332.989	319.88	480.773	375.709	361.308	283.215	211.66	132.267	166.7	212.552	185.145	224.886	213.646	179.214	186.182	204.62	172.815	169.976	181.478	196.775	184.396	208.885	172.98	205.155	158.314	163.128	191.396	206.507	205.126	225.033	226.211	268.666	212.676	210.546	225.288	210.528	186.997	187.053	215.716	252.023	212.603	242.635	273.536	232.938	228	259.848	311.358	295.375	246.919
SG&A Numbers are in millions	300.178	256.109	245.178	271.227	268.179	235.35	235.866	348.707	395.298	424.455	417.341	637.451	545.677	471.856	395.76	315.501	230.993	264.208	317.941	284.274	325.221	304.174	268.881	281.144	292.385	261.819	261.045	278.923	292.662	282.766	312.672	273.147	320.841	253.689	270.457	288.171	298.431	293.28	308.492	334.801	363.595	308.924	322.557	313.078	302.556	272.054	284.471	325.69	367.183	315.649	398.491	413.305	343.031	324.619	397.656	415.843	400.04	336.11
Other Expenses Numbers are in millions	79.097	0.456	-0.234	2.715	96.384	22.505	72.587	39.981	12.177	-26.744	-166.186	200.432	632.278	187.186	-56.497	-40.153	406.703	37.822	-4.099	43.87	113.999	-7.889	44.548	-9.675	-6.308	15.158	-11.111	-14.638	32.932	54.974	65.587	33.434	453.586	14.597	31.462	82.723	135.731	126.718	45.133	-50.44	42.322	18.846	41.135	52.825	-11.499	-39.565	62.299	56.339	-39.09	4.648	40.173	8.403	12.624	11.543	-1.198	4.01	0.029	4.873
Operating Expenses Numbers are in millions	321.049	276.055	265.661	290.737	286.165	255.316	257.417	368.336	412.451	442.705	437.583	663.423	583.232	495.875	421.406	338.078	252.631	288.63	349.087	308.625	355.183	329.803	292.567	304.807	317.621	289.339	284.169	299.661	313.097	303.324	333.407	292.412	346.48	275.188	291.626	309.36	318.65	314.045	336.794	353.854	424.404	331.573	356.589	342.606	327.757	267.29	312.953	352.858	380.107	337.58	420.444	449.101	370.651	350.479	431.501	441.286	421.919	355.489
Operating Income Numbers are in millions	293.807	156.223	196.498	65.83	149.185	-11.998	-477.688	-67.348	-121.57	-274.538	-534.978	-404.363	-303.08	68.23	371.432	412.821	101.779	143.604	92.473	171.383	304.709	146.622	53.865	99.429	200.704	74.673	182.494	237.844	265.709	231.306	208.367	286.86	387.428	179.319	259.942	287.999	285.93	120.409	10.579	116.986	348.469	190.971	194.263	253.846	156.393	58.317	-70.704	121.214	247.975	108.432	214.697	567.808	701.42	310.348	167.008	270.364	287.077	248.382
Operating Income Ratio Numbers are in millions	0.123	0.079	0.1	0.031	0.073	-0.007	-0.314	-0.037	-0.054	-0.152	-0.3	-0.187	-0.157	0.031	0.144	0.14	0.052	0.065	0.036	0.064	0.099	0.054	0.022	0.039	0.065	0.032	0.071	0.081	0.085	0.085	0.083	0.114	0.128	0.079	0.106	0.111	0.095	0.043	0.004	0.042	0.092	0.06	0.064	0.074	0.042	0.02	-0.026	0.037	0.062	0.031	0.052	0.122	0.155	0.083	0.048	0.071	0.081	0.091
Total Other Income Expenses Net Numbers are in millions	44.615	-37.758	39.588	-46.955	-44.977	-40.537	-41.08	-35.938	-26.554	-25.751	-24.879	262.287	547.548	169.825	-88.609	-107.383	522.172	-234.731	48.331	297.815	183.026	90.844	-35.833	-17.794	-1.361	-33.26	-44.637	-87.793	6.122	34.724	16.427	73.696	330.024	69.615	-15.266	40.123	101.574	32.684	21.367	-90.008	-36.123	-12.433	37.306	39.959	-55.308	-75.188	-79.79	167.641	-173.04	15.8	13.615	31.826	44.002	-69.926	124.355	29.553	-194.45	2.091
Income Before Tax Numbers are in millions	338.422	118.465	236.086	18.875	104.208	-52.535	-518.768	-103.286	-148.124	-300.289	-559.857	-142.076	244.468	238.055	282.823	305.438	623.951	-91.127	140.804	469.198	487.735	237.466	18.032	81.635	199.343	41.413	137.857	150.051	271.831	266.03	224.794	360.556	717.452	248.934	244.676	328.122	387.504	153.093	31.946	26.978	312.346	178.538	231.569	293.805	101.085	-16.871	-150.494	288.855	74.935	124.232	228.312	599.634	745.422	240.422	291.363	299.917	92.627	250.473
Income Before Tax Ratio Numbers are in millions	0.141	0.06	0.12	0.009	0.051	-0.031	-0.341	-0.056	-0.066	-0.166	-0.314	-0.066	0.127	0.108	0.11	0.103	0.317	-0.042	0.054	0.175	0.158	0.087	0.007	0.032	0.065	0.018	0.053	0.051	0.087	0.098	0.089	0.144	0.237	0.11	0.1	0.127	0.129	0.054	0.012	0.01	0.082	0.056	0.076	0.085	0.027	-0.006	-0.055	0.089	0.019	0.036	0.056	0.129	0.164	0.065	0.083	0.078	0.026	0.092
Income Tax Expense Numbers are in millions	123.318	30.108	35.86	25.119	0.71	2.737	-33.95	-24.61	18.16	-6.485	-22.003	7.09	5.499	33.258	109.664	80.094	49.696	37.253	18.381	53.523	106.442	21.173	21.363	56.62	68.48	10.554	27.709	37.182	68.175	59.436	117.046	107.821	223.79	77.421	66.433	97.693	75.908	62.864	18.532	46.427	114.599	36.035	61.513	51.384	36.884	0.505	-7.38	34.896	49.031	24.025	51.955	119.53	155.785	62.61	25.373	31.335	182.591	54.513
Net Income Numbers are in millions	544.44	5.238	92.029	-6.244	103.498	-55.272	-484.818	-78.676	-166.284	-293.804	-537.854	-149.166	238.969	204.797	173.159	225.344	574.255	-128.38	122.423	415.675	381.293	216.293	-3.331	25.015	130.863	30.859	110.148	112.869	203.656	206.594	107.748	252.735	493.662	171.513	178.243	230.429	311.596	90.229	13.414	-19.449	197.747	142.503	170.056	242.421	64.201	-17.376	-143.114	253.959	25.904	106.466	176.357	480.104	589.637	177.812	265.99	268.582	-89.964	195.96
Net Income Ratio Numbers are in millions	0.227	0.003	0.047	-0.003	0.05	-0.032	-0.319	-0.043	-0.074	-0.163	-0.302	-0.069	0.124	0.093	0.067	0.076	0.292	-0.058	0.047	0.155	0.123	0.079	-0.001	0.01	0.043	0.013	0.043	0.039	0.065	0.076	0.043	0.101	0.163	0.076	0.073	0.089	0.104	0.032	0.005	-0.007	0.052	0.045	0.056	0.07	0.017	-0.006	-0.052	0.078	0.006	0.031	0.043	0.103	0.13	0.048	0.076	0.07	-0.025	0.072
EPS Numbers are in millions	0.65	0.006	0.11	-0.008	0.12	-0.066	-0.58	-0.094	-0.2	-0.35	-0.65	-0.18	0.29	0.26	0.22	0.28	0.72	-0.16	0.15	0.52	0.48	0.27	-0.004	0.03	0.16	0.04	0.14	0.14	0.25	0.26	0.13	0.31	0.59	0.21	0.22	0.28	0.37	0.11	0.014	-0.02	0.24	0.17	0.2	0.29	0.08	-0.021	-0.17	0.3	0.04	0.16	0.21	0.58	0.68	0.2	0.3	0.31	-0.1	0.22
EPS Diluted Numbers are in millions	0.65	0.006	0.11	-0.008	0.12	-0.066	-0.58	-0.09	-0.2	-0.35	-0.65	-0.18	0.29	0.26	0.22	0.28	0.72	-0.16	0.15	0.52	0.48	0.27	-0.004	0.03	0.16	0.04	0.14	0.14	0.25	0.26	0.13	0.31	0.59	0.21	0.22	0.28	0.37	0.11	0.014	-0.02	0.23	0.17	0.2	0.28	0.08	-0.02	-0.17	0.3	0.04	0.16	0.21	0.58	0.68	0.2	0.3	0.31	-0.1	0.22
EBITDA Numbers are in millions	468.536	333.338	373.167	247.882	334.501	173.936	-290.121	117.54	64.828	-84.178	-349.461	77.993	442.335	452.141	502.679	527.542	843.839	134.815	381.289	728.707	744.132	491.037	220.84	337.909	452.378	296.5	392.47	406.945	522.027	516.635	482.312	619.602	972.506	499.987	509.669	609.317	670.363	450.621	343.759	337.044	624.637	497.055	546.273	618.294	424.473	300.371	200.541	618.707	435.763	437.336	525.588	889.63	990.626	533.989	527.478	603.798	376.057	537.198
EBITDA Ratio Numbers are in millions	0.196	0.169	0.19	0.117	0.163	0.102	-0.191	0.064	0.029	-0.047	-0.196	0.036	0.23	0.205	0.195	0.179	0.429	0.061	0.146	0.272	0.241	0.18	0.09	0.132	0.147	0.126	0.152	0.139	0.168	0.19	0.192	0.247	0.321	0.22	0.208	0.235	0.223	0.16	0.132	0.121	0.165	0.157	0.179	0.179	0.113	0.104	0.073	0.19	0.108	0.125	0.128	0.192	0.218	0.144	0.151	0.158	0.106	0.197

Nankang Rubber Tire Corp.,Ltd.

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