Nantex Industry Co., Ltd. (2108.TW) - Quarterly Income Statement

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2108.TW
Financials

37.6 (TWD) • At close September 20, 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	3,060.766	2,180.682	2,096.023	2,360.657	2,247.278	2,238.084	2,222.125	2,514.805	3,436.622	3,494.991	3,904.964	5,454.948	7,205.177	6,952.651	5,595.779	3,448.926	2,710.036	2,647.984	2,977.229	3,207.949	3,033.885	3,172.773	3,512.928	3,945.198	3,290.774	3,060.932	3,225.953	2,868.699	2,574.381	2,978.57	2,589.968	2,309.02	2,351.756	2,251.307	2,325.677	2,601.254	2,607.986	2,130.874	2,168.16	2,185.532	2,084.088	1,761.393	1,930.874	1,967.791	2,202.762	2,432.726	2,611.569	2,469.11	2,405.29	2,589.206	2,657.422	2,944.613	3,113.095	2,623.951	2,391.065	1,984.811	1,888.652	1,743.471
Cost of Revenue Numbers are in millions	2,508.604	1,697.381	1,606.087	1,853.628	1,703.836	1,708.049	1,727.552	1,976.997	2,456.166	2,426.115	2,418.719	2,958.36	3,218.001	2,682.144	2,384.35	1,865.948	1,766.573	1,907.395	2,219.006	2,465.999	2,218.292	2,267.823	2,633.258	3,073.508	2,532.314	2,316.145	2,484.817	2,333.616	2,180.138	2,423.644	2,202.844	1,858.952	1,785.895	1,654.485	1,711.965	1,919.897	1,930.054	1,651.111	1,810.822	1,866.847	1,853.59	1,559.073	1,635.076	1,755.035	1,903.384	2,053.025	2,124.509	2,216.123	2,231.472	2,205.148	2,363.692	2,471.671	2,546.992	2,132.501	1,931.12	1,711.796	1,591.472	1,463.263
Gross Profit Numbers are in millions	552.162	483.301	489.936	507.029	543.442	530.035	494.573	537.808	980.456	1,068.876	1,486.245	2,496.588	3,987.176	4,270.507	3,211.429	1,582.978	943.463	740.589	758.223	741.95	815.593	904.95	879.67	871.69	758.46	744.787	741.136	535.083	394.243	554.926	387.124	450.068	565.861	596.822	613.712	681.357	677.932	479.763	357.338	318.685	230.498	202.32	295.798	212.756	299.378	379.701	487.06	252.987	173.818	384.058	293.73	472.942	566.103	491.45	459.945	273.015	297.18	280.208
Gross Profit Ratio Numbers are in millions	0.18	0.222	0.234	0.215	0.242	0.237	0.223	0.214	0.285	0.306	0.381	0.458	0.553	0.614	0.574	0.459	0.348	0.28	0.255	0.231	0.269	0.285	0.25	0.221	0.23	0.243	0.23	0.187	0.153	0.186	0.149	0.195	0.241	0.265	0.264	0.262	0.26	0.225	0.165	0.146	0.111	0.115	0.153	0.108	0.136	0.156	0.187	0.102	0.072	0.148	0.111	0.161	0.182	0.187	0.192	0.138	0.157	0.161
Reseach & Development Expenses Numbers are in millions	27.33	22.74	20.867	23.729	23.705	19.702	20.345	23.836	23.345	25.834	20.711	15.399	33.358	43.245	39.653	27.208	24.265	21.766	23.419	22.537	22.428	23.752	23.368	25.059	20.143	19.891	22.218	18.897	20.54	21.619	26.323	21.212	21.114	22.944	27.958	25.215	20.777	19.354	25.461	22.637	21.951	22.275	24.591	21.43	26.41	24.036	71.049	22.654	23.445	18.602	22.084	19.899	20.954	15.706	13.285	14.6	13.949	12.907
General & Administrative Expenses Numbers are in millions	186.232	179.196	155.184	177.995	200.816	180.56	160.754	173.382	268.248	234.786	213.253	336.192	358.566	541.875	376.762	231.841	185.934	179.504	131.747	165.536	195.962	168.362	202.594	177.303	162.781	179.974	167.894	138.069	115.855	135.469	104.106	124.3	122.109	139.249	127.768	127.944	115.976	94.481	100.309	89.493	77.122	77.484	83.034	81.081	87.479	86.354	132.536	61.111	71.313	84.748	69.708	78.889	74.129	96.249	64.125	60.136	60.041	62.038
Selling & Marketing Expenses Numbers are in millions	152.92	114.209	110.345	120.414	116.431	109.483	111.704	140.413	202.894	214.055	172.317	168.869	210.428	214.824	176.131	143.191	125.938	123.354	126.201	118.746	119.194	124.511	139.59	130.09	117.358	115.282	110.661	118.077	105.056	105.724	116.324	106.816	105.834	115.009	120.462	120.08	129.52	102.076	118.387	102.38	105.595	92.88	104.973	100.926	100.543	100.562	158.569	81.141	79.543	81.364	71.159	76.337	101.245	86.188	84.842	81.995	81.514	76.404
SG&A Numbers are in millions	314.663	293.405	239.881	298.409	317.247	290.043	272.458	313.795	471.142	448.841	385.57	505.061	568.994	756.699	552.893	375.032	311.872	302.858	257.948	284.282	315.156	292.873	342.184	307.393	280.139	295.256	278.555	256.146	220.911	241.193	220.43	231.116	227.943	254.258	248.23	248.024	245.496	196.557	218.696	191.873	182.717	170.364	188.007	182.007	188.022	186.916	291.105	142.252	150.856	166.112	140.867	155.226	175.374	182.437	148.967	142.131	141.555	138.442
Other Expenses Numbers are in millions	42.874	-316.023	-94.497	65.802	104.479	-42.097	-116.051	298.045	239.862	189.855	-67.054	23.403	-126.663	-11.189	-107.539	-69.255	-46.208	56.518	-68.068	41.845	54.366	25.33	24.508	70.642	120.902	-24.841	-11.199	9.428	13.505	-64.026	58.436	-43.369	31.548	-35.972	15.468	89.75	3.373	14.964	43.199	25.315	-1.279	24.415	18.555	2.619	15.982	22.333	73.783	-0.334	18.258	3.779	-1.696	5.871	7.852	3.334	1.143	-0.465	-2.195	2.62
Operating Expenses Numbers are in millions	341.993	316.023	260.748	322.138	340.952	309.745	292.803	337.631	494.487	474.675	406.281	520.46	602.352	799.944	592.546	402.24	336.137	324.624	281.367	306.819	337.584	316.625	365.552	332.452	300.282	315.147	300.773	275.043	241.451	262.812	246.753	252.328	249.057	277.202	276.188	273.239	266.273	215.911	244.157	214.51	204.668	192.639	212.598	203.437	214.432	210.952	362.154	164.906	174.301	184.714	162.951	175.125	196.328	198.143	162.252	156.731	155.504	151.349
Operating Income Numbers are in millions	210.169	167.278	229.188	333.449	412.439	282.576	151.148	536.591	750.201	803.64	990.329	1,976.128	3,384.824	3,470.563	2,618.883	1,180.738	607.326	415.965	476.856	435.131	478.009	588.325	514.118	539.238	458.178	429.64	440.363	260.04	152.792	292.114	140.371	197.74	316.804	319.62	337.524	408.118	411.659	263.852	113.181	104.175	25.83	9.681	83.2	9.319	84.946	168.749	124.906	88.081	-0.483	199.344	130.779	297.817	369.775	293.307	297.693	116.284	141.676	128.859
Operating Income Ratio Numbers are in millions	0.069	0.077	0.109	0.141	0.184	0.126	0.068	0.213	0.218	0.23	0.254	0.362	0.47	0.499	0.468	0.342	0.224	0.157	0.16	0.136	0.158	0.185	0.146	0.137	0.139	0.14	0.137	0.091	0.059	0.098	0.054	0.086	0.135	0.142	0.145	0.157	0.158	0.124	0.052	0.048	0.012	0.005	0.043	0.005	0.039	0.069	0.048	0.036	-0	0.077	0.049	0.101	0.119	0.112	0.125	0.059	0.075	0.074
Total Other Income Expenses Net Numbers are in millions	157.013	167.952	13.43	-1.494	-1.402	-0.716	-0.32	-0.55	-1.002	-0.319	39.683	41.583	-108.751	1.916	-92.578	-54.124	-26.331	56.416	-68.496	40.639	53.479	26.083	23.592	70.159	120.815	-25.68	-11.085	8.979	13.062	-64.537	58.448	-44.003	31.18	-36.547	14.871	89.013	2.442	13.139	41.241	23.135	-3.798	21.573	16.378	0.559	14.125	19.794	47.194	-1.312	23.195	-3.898	0.461	37.507	6.5	29.198	-46.404	-2.499	14.376	4.208
Income Before Tax Numbers are in millions	367.182	335.23	242.618	331.955	411.037	281.86	150.828	536.041	749.199	803.321	1,030.012	2,017.711	3,276.073	3,472.479	2,526.305	1,126.614	580.995	472.381	408.36	475.77	531.488	614.408	537.71	609.397	578.993	403.96	429.278	269.019	165.854	227.577	198.819	153.737	347.984	283.073	352.395	497.131	414.101	276.991	154.422	127.31	22.032	31.254	99.578	9.878	99.071	188.543	172.1	86.769	22.712	195.446	131.24	335.324	376.275	322.505	251.289	113.785	156.052	133.067
Income Before Tax Ratio Numbers are in millions	0.12	0.154	0.116	0.141	0.183	0.126	0.068	0.213	0.218	0.23	0.264	0.37	0.455	0.499	0.451	0.327	0.214	0.178	0.137	0.148	0.175	0.194	0.153	0.154	0.176	0.132	0.133	0.094	0.064	0.076	0.077	0.067	0.148	0.126	0.152	0.191	0.159	0.13	0.071	0.058	0.011	0.018	0.052	0.005	0.045	0.078	0.066	0.035	0.009	0.075	0.049	0.114	0.121	0.123	0.105	0.057	0.083	0.076
Income Tax Expense Numbers are in millions	131.137	166.648	72.764	77.775	109.71	60.294	20.196	321.203	331.78	189.842	336.885	497.02	708.027	759.536	552.746	294.016	142.815	96.493	89.133	193.428	115.211	150.802	156.213	131.55	129.698	120.869	90.795	48.44	24.1	50.492	38.51	33.81	58.136	51.241	72.105	138.561	89.163	46.528	35.26	37.933	0.285	4.204	24.16	2.813	9.657	34.972	37.261	16.927	-3.196	44.289	-12.76	69.365	89.235	81.414	66.34	10.867	6.799	29.059
Net Income Numbers are in millions	160.245	168.582	102.734	195.535	236.925	178.845	130.632	162.249	369.946	577.63	651.888	1,476.574	2,534.838	2,683.199	1,951.696	815.115	420.987	361.111	305.581	271.144	402.637	447.418	366.162	466.287	434.951	267.551	318.722	204.814	127.095	163.319	148.284	111.461	281.365	223.548	275.06	347.806	313.79	222.09	112.207	79.594	15.02	23.907	77.188	5.337	89.831	152.682	113.236	69.842	25.908	153.279	144	265.959	287.04	241.091	184.949	102.918	149.253	104.008
Net Income Ratio Numbers are in millions	0.052	0.077	0.049	0.083	0.105	0.08	0.059	0.065	0.108	0.165	0.167	0.271	0.352	0.386	0.349	0.236	0.155	0.136	0.103	0.085	0.133	0.141	0.104	0.118	0.132	0.087	0.099	0.071	0.049	0.055	0.057	0.048	0.12	0.099	0.118	0.134	0.12	0.104	0.052	0.036	0.007	0.014	0.04	0.003	0.041	0.063	0.043	0.028	0.011	0.059	0.054	0.09	0.092	0.092	0.077	0.052	0.079	0.06
EPS Numbers are in millions	0.33	0.34	0.21	0.4	0.48	0.36	0.27	0.33	0.75	1.17	1.41	3	5.15	5.45	3.97	1.66	0.85	0.73	0.62	0.55	0.82	0.91	0.75	0.95	0.88	0.54	0.65	0.42	0.25	0.33	0.3	0.23	0.54	0.45	0.56	0.71	0.6	0.45	0.23	0.16	0.034	0.051	0.16	0.008	0.18	0.31	0.24	0.15	0.046	0.31	0.29	0.54	0.58	0.49	0.38	0.21	0.3	0.21
EPS Diluted Numbers are in millions	0.33	0.34	0.21	0.4	0.48	0.36	0.27	0.33	0.75	1.17	1.41	2.99	5.14	5.43	3.97	1.65	0.85	0.73	0.62	0.55	0.82	0.91	0.75	0.95	0.88	0.54	0.65	0.42	0.25	0.33	0.3	0.23	0.54	0.45	0.56	0.71	0.6	0.45	0.23	0.16	0.034	0.051	0.16	0.008	0.18	0.31	0.24	0.14	0.046	0.31	0.29	0.54	0.58	0.49	0.38	0.21	0.3	0.21
EBITDA Numbers are in millions	295.849	419.117	313.285	420.207	498.653	366.98	243.396	634.201	843.434	894.448	1,128.382	2,093.175	3,348.007	3,543.665	2,597.035	1,204.068	661.685	550.634	485.937	554.262	610.661	693.273	610.494	680.956	650.76	476.768	505.365	345.648	240.455	303.868	276.575	235.687	437.487	373.429	445.747	596.238	514.896	379.451	256.299	228.384	125.281	137.677	204.697	115.352	198.795	286.798	322.301	153.77	90.096	262.038	199.658	412.546	433.651	387.55	314.217	175.91	222.354	196.673
EBITDA Ratio Numbers are in millions	0.097	0.192	0.149	0.178	0.222	0.164	0.11	0.252	0.245	0.256	0.289	0.384	0.465	0.51	0.464	0.349	0.244	0.208	0.163	0.173	0.201	0.219	0.174	0.173	0.198	0.156	0.157	0.12	0.093	0.102	0.107	0.102	0.186	0.166	0.192	0.229	0.197	0.178	0.118	0.104	0.06	0.078	0.106	0.059	0.09	0.118	0.123	0.062	0.037	0.101	0.075	0.14	0.139	0.148	0.131	0.089	0.118	0.113

Nantex Industry Co., Ltd.

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