Evergreen Steel Corp. (2211.TW) - Quarterly Income Statement

Home
2211.TW
Financials

102.5 (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
Revenue Numbers are in millions	3,343.618	2,849.572	1,970.828	3,091.036	3,436.966	2,591.703	2,311.213	2,411.077	3,325.714	3,391.148	4,526.005	3,432.91	2,601.485	3,048.197	2,591.826	2,318.881	2,058.35	2,380.592	2,269.635	1,971.764	2,013.404	2,013.404	2,528.875	2,528.875	2,813.785	2,813.785
Cost of Revenue Numbers are in millions	2,317.416	2,033.759	1,180.366	1,965.069	2,335.154	1,718.179	1,502.3	1,685.062	2,559.145	2,739.886	3,920.944	2,764.427	2,084.192	2,483.122	2,153.899	1,716.646	1,590.657	1,929.538	1,733.532	1,412.66	1,559.412	1,559.412	1,946.588	1,946.588	2,353.407	2,353.407
Gross Profit Numbers are in millions	1,026.202	815.813	790.462	1,125.967	1,101.812	873.524	808.913	726.015	766.569	651.262	605.061	668.483	517.293	565.075	437.927	602.235	467.693	451.054	536.103	559.104	453.992	453.992	582.287	582.287	460.378	460.378
Gross Profit Ratio Numbers are in millions	0.307	0.286	0.401	0.364	0.321	0.337	0.35	0.301	0.23	0.192	0.134	0.195	0.199	0.185	0.169	0.26	0.227	0.189	0.236	0.284	0.225	0.225	0.23	0.23	0.164	0.164
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72.966	73.82	83.754	65.953	68.211	65.837	75.903	62.788	65.99	72.369	73.525	55.256	60.637	58.78	64.488	52.676	58.314	57.462	92.999	53.63	48.447	48.447	59.546	59.546	44.28	44.28
Selling & Marketing Expenses Numbers are in millions	81.575	74.411	97.224	67.142	69.4	64.94	88.394	65.753	74.605	68.93	93.919	71.522	61.074	87.539	-15.008	90.78	49.054	54.1	101.88	83.389	138.092	138.092	127.372	127.372	88.804	88.804
SG&A Numbers are in millions	144.182	129.924	186.585	133.095	137.611	130.777	164.297	128.541	140.595	141.299	167.444	126.778	121.711	146.319	49.48	143.456	107.368	111.562	194.879	137.019	173.452	173.452	183.762	183.762	134.07	134.07
Other Expenses Numbers are in millions	184.656	3.148	-2.719	174.817	1,298.892	-4.727	0.457	150.695	826.616	2.518	1.606	143.304	19.605	-3.941	34.04	101.414	21.626	11.338	60.086	175.122	0	0	0	0	0	0
Operating Expenses Numbers are in millions	144.182	129.924	186.585	133.095	137.611	130.777	164.297	128.541	140.595	141.299	167.444	126.778	121.711	146.319	49.48	143.456	107.368	111.562	194.879	137.019	158.789	158.789	146.087	146.087	126.159	126.159
Operating Income Numbers are in millions	882.02	685.889	603.877	1,192.792	2,285.72	757.726	672.949	778.265	1,472.446	521.562	369.281	541.705	395.582	418.756	388.447	458.779	360.325	339.492	341.224	422.085	280.54	280.54	398.525	398.525	326.309	326.309
Operating Income Ratio Numbers are in millions	0.264	0.241	0.306	0.386	0.665	0.292	0.291	0.323	0.443	0.154	0.082	0.158	0.152	0.137	0.15	0.198	0.175	0.143	0.15	0.214	0.139	0.139	0.158	0.158	0.116	0.116
Total Other Income Expenses Net Numbers are in millions	191.776	10.909	-8.054	-11.627	4.489	14.976	8.072	-1.35	-4.177	1.033	69.694	145.326	18.814	-4.527	29.084	103.765	30.268	24.655	39.985	208.46	20.689	20.689	92.539	92.539	11.784	11.784
Income Before Tax Numbers are in millions	1,073.796	696.798	595.823	1,181.165	2,290.209	772.702	681.021	776.915	1,468.269	522.595	438.975	687.031	414.396	414.229	417.531	562.544	390.593	364.147	381.209	630.545	301.229	301.229	491.064	491.064	338.092	338.092
Income Before Tax Ratio Numbers are in millions	0.321	0.245	0.302	0.382	0.666	0.298	0.295	0.322	0.441	0.154	0.097	0.2	0.159	0.136	0.161	0.243	0.19	0.153	0.168	0.32	0.15	0.15	0.194	0.194	0.12	0.12
Income Tax Expense Numbers are in millions	224.197	135.348	107.566	91.169	191.72	153.702	1.173	121.341	132.973	104.152	80.009	110.262	87.075	73.023	83.957	91.039	84.268	71.292	77.532	86.639	62.041	62.041	94.691	94.691	79.296	79.296
Net Income Numbers are in millions	796.202	482.874	401.974	916.03	1,864.53	487.28	679.848	535.88	1,210.679	343.205	285.648	484.849	250.368	257.395	242.258	375.673	226.292	199.426	213.22	435.402	149.408	149.408	308.692	308.692	181.487	181.487
Net Income Ratio Numbers are in millions	0.238	0.169	0.204	0.296	0.542	0.188	0.294	0.222	0.364	0.101	0.063	0.141	0.096	0.084	0.093	0.162	0.11	0.084	0.094	0.221	0.074	0.074	0.122	0.122	0.064	0.064
EPS Numbers are in millions	1.91	1.16	0.96	2.2	4.47	1.17	1.63	1.28	2.9	0.82	0.86	1.16	0.6	0.65	0.61	0.95	0.57	0.51	0.55	1.12	0.39	0.39	0.79	0.79	0.47	0.47
EPS Diluted Numbers are in millions	1.91	1.16	0.96	2.19	4.47	1.17	1.63	1.28	2.9	0.82	0.86	1.16	0.6	0.65	0.61	0.95	0.57	0.51	0.55	1.12	0.39	0.39	0.8	0.8	0.47	0.47
EBITDA Numbers are in millions	1,017.025	817.349	732.571	1,320.894	2,366.4	817.147	736.882	884.998	1,576.038	624.03	560.94	797.566	527.715	526.405	536.229	670.956	493.96	465.935	483.023	714.711	368.287	368.287	480.13	480.13	411.124	411.124
EBITDA Ratio Numbers are in millions	0.304	0.287	0.372	0.427	0.689	0.315	0.319	0.367	0.474	0.184	0.124	0.232	0.203	0.173	0.207	0.289	0.24	0.196	0.213	0.362	0.183	0.183	0.19	0.19	0.146	0.146

Evergreen Steel Corp.

TWSE:2211.TW Add to watchlist

TWSE:2211.TW