Hsin Yung Chien Co., Ltd. (2114.TW) - Quarterly Income Statement

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2114.TW
Financials

95.6 (TWD) • At close September 18, 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	362.551	336.803	412.052	399.131	395.808	351.165	420.801	465.362	505.2	454.592	512.415	506.919	501.549	416.31	421.935	399.61	384.99	389.975	421.862	421.263	421.862	393.85	469.532	488.542	467.716	418.087	481.663	435.534	393.42	323.246	395.787	399.754	393.159	373.418	423.222	443.654	465.977	499.256	601.111	586.22	540.759	427.099	455.962	465.753	461.577	435.561	577.069	585.36	593.355	471.989	471.9	485.132	563.673	444.918	507.109	512.635	403.975	356.04
Cost of Revenue Numbers are in millions	223.654	198.621	234.416	232.188	226.21	206.05	230.13	239.605	281.034	253.279	303.028	291.55	311.168	215.135	234.343	223.024	253.377	221.064	255.463	271.737	269.837	253.591	305.776	319.104	301.936	276.734	297.594	274.428	269.07	212.883	249.938	249.236	236.793	228.033	267.787	290.74	302.399	328.15	407.628	382.539	351.359	285.923	298.908	304.343	304.566	287.231	386.745	393.932	414.27	333.949	353.342	351.447	411.579	330.703	370.694	379.747	330.367	280.12
Gross Profit Numbers are in millions	138.897	138.182	177.636	166.943	169.598	145.115	190.671	225.757	224.166	201.313	209.387	215.369	190.381	201.175	187.592	176.586	131.613	168.911	166.399	149.526	152.025	140.259	163.756	169.438	165.78	141.353	184.069	161.106	124.35	110.363	145.849	150.518	156.366	145.385	155.435	152.914	163.578	171.106	193.483	203.681	189.4	141.176	157.054	161.41	157.011	148.33	190.324	191.428	179.085	138.04	118.558	133.685	152.094	114.215	136.415	132.888	73.608	75.92
Gross Profit Ratio Numbers are in millions	0.383	0.41	0.431	0.418	0.428	0.413	0.453	0.485	0.444	0.443	0.409	0.425	0.38	0.483	0.445	0.442	0.342	0.433	0.394	0.355	0.36	0.356	0.349	0.347	0.354	0.338	0.382	0.37	0.316	0.341	0.369	0.377	0.398	0.389	0.367	0.345	0.351	0.343	0.322	0.347	0.35	0.331	0.344	0.347	0.34	0.341	0.33	0.327	0.302	0.292	0.251	0.276	0.27	0.257	0.269	0.259	0.182	0.213
Reseach & Development Expenses Numbers are in millions	2.285	3.583	10.31	3.108	3.644	1.485	2.754	1.523	2.154	1.326	4.796	6.585	7.172	2.867	5.596	2.633	1.348	3.721	5.686	1.853	1.672	3.475	6.409	2.977	2.738	2.097	2.163	2.075	4.545	1.16	2.478	1.102	1.641	1.916	3.633	1.986	2.163	1.757	4.418	1.678	1.337	0.953	2.86	0.997	1.36	1.318	4.763	8.442	10.587	10.046	1.462	1.418	1.311	0.795	1.168	0.894	0.615	0.74
General & Administrative Expenses Numbers are in millions	12.401	11.915	11.22	12	11.542	11.567	11.243	10.574	11.257	11.753	12.918	22.173	30.495	14.355	15.086	9.919	11.376	13.993	9.25	10.034	12.232	11.724	11.288	11.484	12.93	11.813	10	12.286	9.614	8.595	11.641	11.467	12.889	11.251	12.481	14.332	9.863	9.947	14.806	12.771	12.48	10.791	10.146	10.927	12.036	10.323	14.51	12.056	9.679	9.851	11.508	12.78	11.03	10.068	15.423	14.013	8.626	10.302
Selling & Marketing Expenses Numbers are in millions	17.549	18.316	16.677	18.432	15.598	18.39	35.841	43.745	56.055	57.871	64.166	60.138	48.664	20.534	30.532	23.161	21.003	18.199	24.95	24.24	24.332	23.359	25.603	26.836	23.76	18.814	22.329	20.232	20.456	21.921	26.581	21.247	22.32	22.591	25.802	22.426	27.421	29.535	30.247	28.267	24.518	23.979	22.618	24.083	23.942	22.976	25.162	27.195	27.154	15.597	23.117	21.028	31.442	26.519	30.263	38.026	32.32	27.51
SG&A Numbers are in millions	29.95	30.231	27.897	30.432	27.14	29.957	47.084	54.319	67.312	69.624	77.084	82.311	79.159	34.889	45.618	33.08	32.379	32.192	34.2	34.274	36.564	35.083	36.891	38.32	36.69	30.627	32.329	32.518	30.07	30.516	38.222	32.714	35.209	33.842	38.283	36.758	37.284	39.482	45.053	41.038	36.998	34.77	32.764	35.01	35.978	33.299	39.672	39.251	36.833	25.448	34.625	33.808	42.472	36.587	45.686	52.039	40.946	37.812
Other Expenses Numbers are in millions	3.738	10.547	12.604	16.31	7.902	-1.789	2.838	-18.06	-79.004	3.459	66.333	-468.046	946.174	-8.174	136.47	-33.806	-0.203	4.122	2.068	2.129	12.52	28.393	-5.708	1.069	22.768	2.79	0.432	8.993	13.972	-58.822	25.79	-35.075	2.22	-14.896	-0.182	61.63	-8.14	-17.821	23.175	1.676	-9.462	24.739	12.49	-1.682	3.971	16.917	6.056	-0.359	8.599	0.955	1.343	0.247	0.509	0.691	1.112	6.932	-0.431	0.545
Operating Expenses Numbers are in millions	32.235	33.814	38.207	33.54	30.784	31.442	49.838	55.842	69.466	70.95	81.88	88.896	86.331	37.756	51.214	35.713	33.727	35.913	39.886	36.127	38.236	38.558	43.3	41.297	39.428	32.724	34.492	34.593	34.615	31.676	40.7	33.816	36.85	35.758	41.916	38.744	39.447	41.239	49.471	42.716	38.335	35.723	35.624	36.007	37.338	34.617	44.435	47.693	47.42	35.494	36.087	35.226	43.783	37.382	46.854	52.933	41.561	38.552
Operating Income Numbers are in millions	106.662	104.368	158.614	154.975	153.232	118.168	148.418	154.033	154.7	129.363	195.988	126.473	104.05	163.419	136.378	140.873	97.886	132.998	126.513	113.399	113.789	101.701	120.456	128.141	126.352	108.629	149.577	126.513	89.735	78.687	105.149	116.702	119.516	109.627	113.519	114.17	124.131	129.867	144.012	160.965	151.065	105.453	121.43	125.403	119.673	113.713	145.889	143.735	131.665	102.546	82.471	98.459	108.311	76.833	89.561	79.955	32.047	37.368
Operating Income Ratio Numbers are in millions	0.294	0.31	0.385	0.388	0.387	0.337	0.353	0.331	0.306	0.285	0.382	0.249	0.207	0.393	0.323	0.353	0.254	0.341	0.3	0.269	0.27	0.258	0.257	0.262	0.27	0.26	0.311	0.29	0.228	0.243	0.266	0.292	0.304	0.294	0.268	0.257	0.266	0.26	0.24	0.275	0.279	0.247	0.266	0.269	0.259	0.261	0.253	0.246	0.222	0.217	0.175	0.203	0.192	0.173	0.177	0.156	0.079	0.105
Total Other Income Expenses Net Numbers are in millions	9.836	17.517	-0.634	-0.512	-0.288	-0.234	-0.203	-0.049	-76.999	6.5	-0.106	-466.593	948.051	-5.94	137.843	-32.841	1.259	4.122	2.068	2.129	12.52	28.393	-5.708	1.069	22.676	-14.685	0.006	8.717	13.967	-58.822	25.078	-35.569	2.22	-14.896	-0.182	61.63	-8.14	-17.821	23.175	1.642	-9.469	24.487	11.788	-2.4	3.631	16.567	-5.354	-0.388	8.549	-11.354	4.022	12.796	-3.073	11.939	60.902	17.421	-6.843	-9.896
Income Before Tax Numbers are in millions	116.498	121.885	157.98	154.463	152.944	117.934	148.215	153.984	77.701	135.863	195.882	-340.12	1,052.101	157.479	274.221	108.032	99.145	137.12	128.581	115.528	126.309	130.094	114.748	129.21	149.028	93.944	149.583	135.23	103.702	19.865	130.227	81.133	121.736	94.731	113.337	175.8	115.991	112.046	167.187	162.607	141.596	129.94	133.218	123.003	123.304	130.28	140.535	143.347	140.214	91.192	86.493	111.255	105.238	88.772	150.463	97.376	25.204	27.472
Income Before Tax Ratio Numbers are in millions	0.321	0.362	0.383	0.387	0.386	0.336	0.352	0.331	0.154	0.299	0.382	-0.671	2.098	0.378	0.65	0.27	0.258	0.352	0.305	0.274	0.299	0.33	0.244	0.264	0.319	0.225	0.311	0.31	0.264	0.061	0.329	0.203	0.31	0.254	0.268	0.396	0.249	0.224	0.278	0.277	0.262	0.304	0.292	0.264	0.267	0.299	0.244	0.245	0.236	0.193	0.183	0.229	0.187	0.2	0.297	0.19	0.062	0.077
Income Tax Expense Numbers are in millions	22.541	24.377	29.713	30.893	29.943	23.587	29.316	43.511	32.112	18.853	23.706	22.326	19.421	31.495	27.481	21.606	18.311	27.424	25.716	23.106	26.147	26.019	22.922	25.952	28.35	14.864	25.424	22.989	17.667	3.377	22.206	13.851	27.157	15.954	19.925	29.945	30.037	19.048	28.969	28.248	26.513	22.09	19.906	12.642	24.741	15.803	16.348	11.567	21.341	7.83	6.804	8.402	-1.965	8.037	13.984	12.788	6.542	2.663
Net Income Numbers are in millions	93.957	97.508	128.267	123.57	123.001	94.347	118.899	110.473	45.589	117.01	172.176	-362.446	1,032.68	125.984	246.74	86.426	80.834	109.696	102.865	92.422	100.162	104.075	91.826	103.258	120.678	79.08	124.159	112.241	86.035	16.488	108.418	67.628	94.963	79.218	93.701	146.2	85.954	92.998	138.218	134.359	115.083	107.85	113.312	110.361	98.563	114.477	124.187	131.78	118.873	83.362	79.689	102.853	107.203	80.735	136.479	84.588	18.662	24.809
Net Income Ratio Numbers are in millions	0.259	0.29	0.311	0.31	0.311	0.269	0.283	0.237	0.09	0.257	0.336	-0.715	2.059	0.303	0.585	0.216	0.21	0.281	0.244	0.219	0.237	0.264	0.196	0.211	0.258	0.189	0.258	0.258	0.219	0.051	0.274	0.169	0.242	0.212	0.221	0.33	0.184	0.186	0.23	0.229	0.213	0.253	0.249	0.237	0.214	0.263	0.215	0.225	0.2	0.177	0.169	0.212	0.19	0.181	0.269	0.165	0.046	0.07
EPS Numbers are in millions	1.2	1.25	1.64	1.58	1.58	1.21	1.52	1.42	0.58	1.5	2.21	-4.65	13.24	1.62	3.17	1.11	1.04	1.41	1.32	1.18	1.28	1.34	1.18	1.33	1.55	1.01	1.59	1.44	1.1	0.21	1.39	0.87	1.22	1.01	1.2	1.88	1.1	1.19	1.77	1.72	1.62	1.52	1.45	1.41	1.27	1.46	1.59	1.69	1.53	1.07	1.02	1.32	1.39	1.05	1.77	1.1	0.26	0.35
EPS Diluted Numbers are in millions	1.2	1.24	1.64	1.58	1.58	1.21	1.52	1.42	0.58	1.49	2.19	-4.65	13.18	1.6	3.17	1.11	1.04	1.4	1.32	1.18	1.28	1.33	1.18	1.33	1.55	1.01	1.59	1.44	1.1	0.21	1.39	0.87	1.22	1.01	1.2	1.87	1.1	1.19	1.77	1.72	1.62	1.52	1.45	1.41	1.26	1.46	1.59	1.68	1.52	1.06	1.02	1.32	1.39	1.03	1.77	1.1	0.26	0.34
EBITDA Numbers are in millions	129.992	128.579	180.568	174.526	174.723	139.906	169.225	173.889	176.846	150.734	222.411	-317.313	127.206	186.559	296.392	129.463	120.33	157.726	154.533	143.328	147.948	154.312	139.748	152.877	175.286	127.049	179.284	165.394	132.326	107.853	158.384	109.253	146.107	136.596	140.781	202.891	142.308	139.462	195.031	188.084	165.48	152.788	154.995	146.804	146.347	152.637	160.606	163.733	160.475	111.723	106.909	141.82	129.267	117.192	94.469	123.8	54.515	57.023
EBITDA Ratio Numbers are in millions	0.359	0.382	0.438	0.437	0.441	0.398	0.402	0.374	0.35	0.332	0.434	-0.626	0.254	0.448	0.702	0.324	0.313	0.404	0.366	0.34	0.351	0.392	0.298	0.313	0.375	0.304	0.372	0.38	0.336	0.334	0.4	0.273	0.372	0.366	0.333	0.457	0.305	0.279	0.324	0.321	0.306	0.358	0.34	0.315	0.317	0.35	0.278	0.28	0.27	0.237	0.227	0.292	0.229	0.263	0.186	0.241	0.135	0.16

Hsin Yung Chien Co., Ltd.

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