Kenda Rubber Industrial Co. Ltd.
TWSE:2106.TW
26.05 (TWD) • At close January 15, 2025
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
| 8,820.306 | 9,121.735 | 8,265.242 | 8,563.655 | 8,955.746 | 8,704.003 | 8,220.272 | 8,354.622 | 10,363.215 | 10,451.122 | 9,448.922 | 8,263.185 | 8,907.713 | 9,161.257 | 8,563.973 | 8,204.234 | 8,362.985 | 7,273.912 | 6,419.054 | 7,449.962 | 8,336.376 | 8,694.9 | 7,646.198 | 7,479.88 | 7,824.434 | 8,345.183 | 7,876.709 | 7,859.957 | 7,567.035 | 7,801.965 | 7,303.729 | 7,192.144 | 7,163.822 | 7,945.424 | 7,192.238 | 7,247.549 | 8,111.536 | 8,447.797 | 7,433.072 | 7,875.319 | 8,413.978 | 9,101.326 | 7,901.89 | 10,404.365 | 7,377.09 | 7,892.911 | 6,776.218 | 6,925.02 | 7,490.796 | 7,939.8 | 6,987.531 | 7,198.127 | 7,140.276 | 7,226.827 | 6,226.468 | 6,306.095 | 6,096.148 | 6,199.751 | 5,125.588 |
| Cost of Revenue
| 6,904.672 | 7,243.129 | 6,414.142 | 6,622.487 | 6,986.081 | 7,102.966 | 7,167.504 | 7,356.88 | 8,930.082 | 8,750.862 | 7,909.61 | 6,771.439 | 7,413.354 | 7,099.948 | 6,461.605 | 5,966.429 | 6,168.535 | 5,571.391 | 5,203.857 | 5,853.764 | 6,561.169 | 6,839.19 | 6,316.56 | 6,094.366 | 6,494.325 | 6,837.95 | 6,444.936 | 6,350.669 | 6,034.86 | 6,340.085 | 5,744.929 | 5,436.405 | 5,211.503 | 5,668.127 | 5,205.81 | 5,095.267 | 5,924.598 | 6,062.728 | 5,569.101 | 5,739.409 | 6,157.156 | 6,712.457 | 5,877.781 | 7,909.831 | 5,510.558 | 5,833.675 | 5,099.316 | 5,087.968 | 5,777.512 | 6,281.315 | 5,667.594 | 6,120.538 | 6,123.001 | 5,943.494 | 5,179.773 | 5,246.886 | 4,979.75 | 4,987.735 | 3,997.885 |
| Gross Profit
| 1,915.634 | 1,878.606 | 1,851.1 | 1,941.168 | 1,969.665 | 1,601.037 | 1,052.768 | 997.742 | 1,433.133 | 1,700.26 | 1,539.312 | 1,491.746 | 1,494.359 | 2,061.309 | 2,102.368 | 2,237.805 | 2,194.45 | 1,702.521 | 1,215.197 | 1,596.198 | 1,775.207 | 1,855.71 | 1,329.638 | 1,385.514 | 1,330.109 | 1,507.233 | 1,431.773 | 1,509.288 | 1,532.175 | 1,461.88 | 1,558.8 | 1,755.739 | 1,952.319 | 2,277.297 | 1,986.428 | 2,152.282 | 2,186.938 | 2,385.069 | 1,863.971 | 2,135.91 | 2,256.822 | 2,388.869 | 2,024.109 | 2,494.534 | 1,866.532 | 2,059.236 | 1,676.902 | 1,837.052 | 1,713.284 | 1,658.485 | 1,319.937 | 1,077.589 | 1,017.275 | 1,283.333 | 1,046.695 | 1,059.209 | 1,116.398 | 1,212.016 | 1,127.703 |
| Gross Profit Ratio
| 0.217 | 0.206 | 0.224 | 0.227 | 0.22 | 0.184 | 0.128 | 0.119 | 0.138 | 0.163 | 0.163 | 0.181 | 0.168 | 0.225 | 0.245 | 0.273 | 0.262 | 0.234 | 0.189 | 0.214 | 0.213 | 0.213 | 0.174 | 0.185 | 0.17 | 0.181 | 0.182 | 0.192 | 0.202 | 0.187 | 0.213 | 0.244 | 0.273 | 0.287 | 0.276 | 0.297 | 0.27 | 0.282 | 0.251 | 0.271 | 0.268 | 0.262 | 0.256 | 0.24 | 0.253 | 0.261 | 0.247 | 0.265 | 0.229 | 0.209 | 0.189 | 0.15 | 0.142 | 0.178 | 0.168 | 0.168 | 0.183 | 0.195 | 0.22 |
| Reseach & Development Expenses
| 428.777 | 414.787 | 383.95 | 394.989 | 385.573 | 359.931 | 348.934 | 365.08 | 392.233 | 344.375 | 388.609 | 375.855 | 342.06 | 378.072 | 355.497 | 346.917 | 356.185 | 322.025 | 301.303 | 342.91 | 379.226 | 391.564 | 289.981 | 341.412 | 321.014 | 319.954 | 295.772 | 303.431 | 314.259 | 295.168 | 279.449 | 284.072 | 284.844 | 297.929 | 274.697 | 281.456 | 264.349 | 261.531 | 244.262 | 283.895 | 142.014 | 146.157 | 129.79 | 156.26 | 132.613 | 126.945 | 106.812 | 197.201 | 101.443 | 107.318 | 87.073 | 115.137 | 93.146 | 88.272 | 69.701 | 102.487 | 68.584 | 77.351 | 69.214 |
| General & Administrative Expenses
| 410.031 | 402.579 | 396.009 | 402.348 | 373.995 | 357.545 | 352.842 | 353.572 | 348.024 | 379.2 | 297.221 | 330.347 | 324.672 | 330.897 | 320.135 | 323.158 | 316.447 | 280.402 | 296.486 | 372.202 | 343.93 | 330.778 | 309.231 | 314.279 | 314.869 | 302.345 | 292.813 | 353.243 | 279.942 | 276.469 | 255.355 | 274.118 | 229.915 | 260.342 | 251.348 | 316.309 | 225.499 | 248.584 | 235.351 | 256.335 | 192.023 | 267.467 | 230.843 | 472.232 | 173.014 | 215.327 | 173.638 | 139.259 | 164.914 | 162.732 | 129.232 | 148.878 | 143.219 | 131.822 | 130.143 | 151.163 | 120.275 | 120.764 | 125.187 |
| Selling & Marketing Expenses
| 710.325 | 678.166 | 619.895 | 611.305 | 624.993 | 599.489 | 571.37 | 579.125 | 664.457 | 666.82 | 652.635 | 765.02 | 574.379 | 674.039 | 625.289 | 679.761 | 594.939 | 530.747 | 498.843 | 643.724 | 604.922 | 687.154 | 598.689 | 626.851 | 650.093 | 659.003 | 631.648 | 682.711 | 619.21 | 634.265 | 589.207 | 531.878 | 619.778 | 689.478 | 622.206 | 731.52 | 687.053 | 698.526 | 664.031 | 713.726 | 730.1 | 749.213 | 666.217 | 689.58 | 584.326 | 571.922 | 472.777 | 507.46 | 507.78 | 524.833 | 441.136 | 401.523 | 417.077 | 432.638 | 405.521 | 408.659 | 418.135 | 449.04 | 382.874 |
| SG&A
| 1,120.356 | 975.981 | 912.882 | 904.311 | 998.988 | 957.034 | 924.212 | 932.697 | 1,012.481 | 1,046.02 | 949.856 | 1,095.367 | 899.051 | 1,004.936 | 945.424 | 1,002.919 | 911.386 | 811.149 | 795.329 | 1,015.926 | 948.852 | 1,017.932 | 907.92 | 941.13 | 964.962 | 961.348 | 924.461 | 1,035.954 | 899.152 | 910.734 | 844.562 | 805.996 | 849.693 | 949.82 | 873.554 | 1,047.829 | 912.552 | 947.11 | 899.382 | 970.061 | 922.123 | 1,016.68 | 897.06 | 1,161.812 | 757.34 | 787.249 | 646.415 | 646.719 | 672.694 | 687.565 | 570.368 | 550.401 | 560.296 | 564.46 | 535.664 | 559.822 | 538.41 | 569.804 | 508.061 |
| Other Expenses
| 366.501 | 0 | 94.633 | -61.287 | 72.959 | 312.864 | -25.325 | -96.369 | 369.829 | 0.002 | 0.298 | -37.327 | 88.366 | -83.052 | 39.721 | -201.285 | -59.541 | 17.311 | 158.791 | -53.679 | 284.635 | 236.835 | -77.408 | 127.29 | 406.997 | 477.001 | -204.398 | -86.902 | -62.995 | -40.833 | -136.889 | 406.881 | 72.055 | 189.628 | -49.813 | 140.487 | 521.69 | 58.258 | 15.363 | 223.631 | 87.349 | -0.929 | 114.162 | 49.509 | 42.167 | 54.07 | 68.374 | -11.307 | 26.368 | 31.625 | 4.498 | 37.32 | -8.313 | -3.696 | 9.144 | 7.04 | 12.474 | 7.396 | 31.761 |
| Operating Expenses
| 1,915.634 | 1,390.768 | 1,296.832 | 1,299.3 | 1,384.561 | 1,316.965 | 1,273.146 | 1,297.777 | 1,404.714 | 1,390.397 | 1,338.763 | 1,471.223 | 1,241.104 | 1,383.447 | 1,302.336 | 1,581.986 | 1,307.559 | 1,134.963 | 1,760.287 | 1,358.836 | 1,328.078 | 1,409.496 | 1,197.901 | 1,282.542 | 1,285.976 | 1,281.302 | 1,220.233 | 1,339.385 | 1,213.411 | 1,205.902 | 1,124.011 | 1,090.068 | 1,134.537 | 1,247.749 | 1,148.251 | 1,329.285 | 1,176.901 | 1,208.641 | 1,143.644 | 1,253.956 | 1,064.137 | 1,162.837 | 1,026.85 | 1,318.072 | 889.953 | 914.194 | 753.227 | 843.92 | 774.137 | 794.883 | 657.441 | 665.538 | 653.442 | 652.732 | 605.365 | 662.309 | 606.994 | 647.155 | 577.275 |
| Operating Income
| 355.056 | 487.838 | 554.268 | 641.868 | 733.775 | 665.567 | -197.225 | -331.791 | 439.175 | 658.648 | 326.139 | 40.779 | 253.255 | 677.862 | 800.032 | 655.819 | 886.891 | 567.558 | -545.09 | 237.362 | 447.129 | 446.214 | 131.737 | 102.972 | 44.133 | 225.931 | 211.54 | 169.903 | 318.764 | 255.978 | 434.789 | 665.671 | 817.782 | 1,029.548 | 838.177 | 822.997 | 1,010.037 | 1,176.428 | 720.327 | 881.954 | 1,192.685 | 1,226.032 | 997.259 | 1,176.462 | 976.579 | 1,145.042 | 923.675 | 993.132 | 939.147 | 863.602 | 662.496 | 412.051 | 363.833 | 630.601 | 441.33 | 396.9 | 509.404 | 564.861 | 550.428 |
| Operating Income Ratio
| 0.04 | 0.053 | 0.067 | 0.075 | 0.082 | 0.076 | -0.024 | -0.04 | 0.042 | 0.063 | 0.035 | 0.005 | 0.028 | 0.074 | 0.093 | 0.08 | 0.106 | 0.078 | -0.085 | 0.032 | 0.054 | 0.051 | 0.017 | 0.014 | 0.006 | 0.027 | 0.027 | 0.022 | 0.042 | 0.033 | 0.06 | 0.093 | 0.114 | 0.13 | 0.117 | 0.114 | 0.125 | 0.139 | 0.097 | 0.112 | 0.142 | 0.135 | 0.126 | 0.113 | 0.132 | 0.145 | 0.136 | 0.143 | 0.125 | 0.109 | 0.095 | 0.057 | 0.051 | 0.087 | 0.071 | 0.063 | 0.084 | 0.091 | 0.107 |
| Total Other Income Expenses Net
| -89.525 | 70.412 | 25.15 | -121.374 | 5.798 | 242.498 | -115.243 | -158.645 | 306.326 | -74.577 | -57.426 | -49.853 | 39.33 | -108.048 | 29.743 | -230.448 | -103.701 | -21.732 | 92.826 | -127.695 | 205.824 | 176.59 | -150.183 | 78.753 | 345.574 | 419.308 | -266.917 | -143.034 | -108.107 | -85.913 | -182.971 | 360.245 | 33.544 | 148.288 | -93.36 | 95.482 | 482.598 | 10.512 | -27.357 | 181.464 | 51.263 | -34.168 | 81.079 | 8.21 | -40.332 | -65.375 | -23.999 | -18.423 | -0.149 | 1.385 | -26.505 | 20.135 | 16.677 | -56.617 | 1,727.453 | -60.711 | 41.899 | -13.018 | 15.297 |
| Income Before Tax
| 265.531 | 558.25 | 581.119 | 520.494 | 583.272 | 528.995 | -326.104 | -458.68 | 317.152 | 584.071 | 268.713 | -9.074 | 292.585 | 569.814 | 829.775 | 425.371 | 783.19 | 545.826 | -462.924 | 109.667 | 652.953 | 622.804 | -18.446 | 181.725 | 389.707 | 645.239 | -55.377 | 26.869 | 210.657 | 170.065 | 251.818 | 1,025.916 | 851.326 | 1,177.836 | 744.817 | 918.479 | 1,492.635 | 1,186.94 | 692.97 | 1,063.418 | 1,243.948 | 1,191.864 | 1,078.338 | 1,184.672 | 1,003.923 | 1,182.439 | 967.376 | 974.709 | 938.998 | 864.987 | 635.991 | 432.186 | 380.51 | 573.984 | 2,168.783 | 336.189 | 551.303 | 551.843 | 565.725 |
| Income Before Tax Ratio
| 0.03 | 0.061 | 0.07 | 0.061 | 0.065 | 0.061 | -0.04 | -0.055 | 0.031 | 0.056 | 0.028 | -0.001 | 0.033 | 0.062 | 0.097 | 0.052 | 0.094 | 0.075 | -0.072 | 0.015 | 0.078 | 0.072 | -0.002 | 0.024 | 0.05 | 0.077 | -0.007 | 0.003 | 0.028 | 0.022 | 0.034 | 0.143 | 0.119 | 0.148 | 0.104 | 0.127 | 0.184 | 0.141 | 0.093 | 0.135 | 0.148 | 0.131 | 0.136 | 0.114 | 0.136 | 0.15 | 0.143 | 0.141 | 0.125 | 0.109 | 0.091 | 0.06 | 0.053 | 0.079 | 0.348 | 0.053 | 0.09 | 0.089 | 0.11 |
| Income Tax Expense
| 90.133 | 132.821 | 143.632 | 75.906 | 153.206 | 141.594 | 53.501 | 80.181 | 85.767 | 125.644 | 81.513 | 396.229 | 74.288 | 147.59 | 147.06 | 62.149 | 109.22 | 86.128 | 61.741 | 43.798 | 150.153 | 119.652 | 39.816 | 97.992 | 97.703 | 139.078 | 114.723 | 32.734 | 79.569 | 164.832 | 47.679 | 184.582 | 105.03 | 311.833 | 106.007 | 134.86 | 221.187 | 342.923 | 125.077 | 88.356 | 308.186 | 281.373 | 222.234 | 286.049 | 193.155 | 293.957 | 198.287 | 110.578 | 192.215 | 318.74 | 141.717 | 107.235 | 70.021 | 61.728 | 297.079 | 58.123 | 126.17 | 140.515 | 135.79 |
| Net Income
| 175.398 | 425.429 | 435.786 | 443.12 | 430.066 | 387.401 | -379.605 | -538.861 | 231.385 | 458.427 | 187.2 | -405.303 | 218.296 | 422.225 | 682.715 | 363.223 | 673.967 | 459.699 | -524.664 | 65.87 | 502.8 | 503.153 | -58.261 | 83.816 | 285.303 | 497.826 | -177.778 | -11.494 | 131.088 | 5.233 | 204.14 | 841.333 | 746.297 | 866.003 | 638.81 | 783.621 | 1,271.447 | 844.017 | 567.893 | 975.062 | 935.762 | 910.491 | 856.104 | 769.405 | 810.768 | 888.482 | 769.089 | 864.131 | 746.783 | 546.247 | 494.274 | 324.951 | 310.489 | 512.256 | 1,871.704 | 278.066 | 425.133 | 411.328 | 429.935 |
| Net Income Ratio
| 0.02 | 0.047 | 0.053 | 0.052 | 0.048 | 0.045 | -0.046 | -0.064 | 0.022 | 0.044 | 0.02 | -0.049 | 0.025 | 0.046 | 0.08 | 0.044 | 0.081 | 0.063 | -0.082 | 0.009 | 0.06 | 0.058 | -0.008 | 0.011 | 0.036 | 0.06 | -0.023 | -0.001 | 0.017 | 0.001 | 0.028 | 0.117 | 0.104 | 0.109 | 0.089 | 0.108 | 0.157 | 0.1 | 0.076 | 0.124 | 0.111 | 0.1 | 0.108 | 0.074 | 0.11 | 0.113 | 0.113 | 0.125 | 0.1 | 0.069 | 0.071 | 0.045 | 0.043 | 0.071 | 0.301 | 0.044 | 0.07 | 0.066 | 0.084 |
| EPS
| 0.18 | 0.45 | 0.46 | 0.46 | 0.45 | 0.41 | -0.4 | -0.56 | 0.25 | 0.5 | 0.21 | -0.45 | 0.23 | 0.44 | 0.71 | 0.4 | 0.7 | 0.49 | -0.55 | 0.072 | 0.52 | 0.53 | -0.064 | 0.09 | 0.29 | 0.52 | -0.19 | -0.013 | 0.14 | 0.009 | 0.21 | 0.92 | 0.78 | 0.91 | 0.67 | 0.86 | 1.33 | 0.88 | 0.59 | 1.08 | 0.98 | 0.96 | 0.9 | 0.84 | 0.89 | 0.98 | 0.85 | 0.95 | 0.78 | 0.57 | 0.52 | 0.36 | 0.34 | 0.56 | 1.96 | 0.31 | 0.47 | 0.51 | 0.51 |
| EPS Diluted
| 0.18 | 0.45 | 0.46 | 0.46 | 0.45 | 0.41 | -0.4 | -0.56 | 0.25 | 0.5 | 0.21 | -0.45 | 0.23 | 0.44 | 0.71 | 0.4 | 0.7 | 0.49 | -0.55 | 0.072 | 0.52 | 0.53 | -0.061 | 0.09 | 0.29 | 0.52 | -0.19 | -0.013 | 0.14 | 0.009 | 0.21 | 0.92 | 0.78 | 0.91 | 0.67 | 0.86 | 1.33 | 0.88 | 0.59 | 1.08 | 0.98 | 0.95 | 0.9 | 0.84 | 0.89 | 0.98 | 0.85 | 0.95 | 0.78 | 0.57 | 0.52 | 0.36 | 0.34 | 0.56 | 1.96 | 0.31 | 0.47 | 0.51 | 0.51 |
| EBITDA
| 831.083 | 1,121.85 | 985.076 | 1,092.779 | 1,191.1 | 1,118.237 | 264.063 | 205.089 | 882.611 | 1,107.42 | 747.605 | 464.789 | 726.761 | 994.171 | 1,246.421 | 889.272 | 1,206.133 | 962.405 | -33.625 | 553.253 | 1,089.955 | 1,063.363 | 407.388 | 446.407 | 352.326 | 538.283 | 493.917 | 388.473 | 530.416 | 478.683 | 566.509 | 1,329.413 | 1,170.14 | 1,503.8 | 1,074.489 | 1,256.056 | 1,814.056 | 1,519.685 | 1,027.087 | 1,386.975 | 1,554.192 | 1,514.162 | 1,399.39 | 1,545.775 | 1,254.793 | 1,428.292 | 1,201.075 | 1,221.785 | 1,191.241 | 1,118.063 | 889.051 | 681.916 | 594.145 | 805.028 | 2,391.968 | 592.523 | 776.401 | 788.574 | 798.826 |
| EBITDA Ratio
| 0.094 | 0.123 | 0.119 | 0.128 | 0.133 | 0.128 | 0.031 | 0.024 | 0.085 | 0.106 | 0.078 | 0.054 | 0.085 | 0.109 | 0.145 | 0.106 | 0.147 | 0.134 | -0.004 | 0.075 | 0.132 | 0.121 | 0.054 | 0.077 | 0.098 | 0.122 | 0.038 | 0.05 | 0.07 | 0.061 | 0.078 | 0.185 | 0.163 | 0.189 | 0.149 | 0.173 | 0.224 | 0.18 | 0.138 | 0.176 | 0.185 | 0.166 | 0.177 | 0.149 | 0.17 | 0.181 | 0.177 | 0.176 | 0.159 | 0.141 | 0.127 | 0.092 | -0.151 | 0.344 | 0.114 | 0.094 | 0.127 | 0.127 | 0.156 |