Iron Force Industrial Co., Ltd. (2228.TW) - Quarterly Income Statement

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2228.TW
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116 (TWD) • At close September 19, 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
Revenue Numbers are in millions	1,204.797	1,235.312	1,260.804	1,334.695	1,173.319	1,125.44	1,064.937	1,269.243	961.596	1,078.009	896.1	911.253	882.888	988.337	1,119.867	853.732	509.513	940.364	1,127.315	1,215.549	1,145.228	1,087.716	1,063.069	1,094.735	1,057.007	1,009.13	1,050.227	1,092.048	1,018.05	1,165.612	1,089.607	1,142.159	1,130.31	1,098.938	1,003.154	1,099.67	901.856	940.162	826.397	989.613	809.033	881.946	729.258	811.902	718.635	760.684	757.713	760.612	668.217
Cost of Revenue Numbers are in millions	919.849	922.869	928.042	984.895	921.264	858.649	766.354	904.547	711.797	854.842	715.963	714.177	681.534	749.166	801.198	697.731	461.523	718.373	823.448	866.217	824.723	801.449	749.167	807.256	765.933	739.51	749.686	767.69	733.306	810.415	751.411	772.404	777.523	736.227	660.613	748.184	634.073	654.609	571.654	692.513	541.712	616.973	523.876	600.511	510.186	551.555	553.234	561.138	496.293
Gross Profit Numbers are in millions	284.948	312.443	332.762	349.8	252.055	266.791	298.583	364.696	249.799	223.167	180.137	197.076	201.354	239.171	318.669	156.001	47.99	221.991	303.867	349.332	320.505	286.267	313.902	287.479	291.074	269.62	300.541	324.358	284.744	355.197	338.196	369.755	352.787	362.711	342.541	351.486	267.783	285.553	254.743	297.1	267.321	264.973	205.382	211.391	208.449	209.129	204.479	199.474	171.924
Gross Profit Ratio Numbers are in millions	0.237	0.253	0.264	0.262	0.215	0.237	0.28	0.287	0.26	0.207	0.201	0.216	0.228	0.242	0.285	0.183	0.094	0.236	0.27	0.287	0.28	0.263	0.295	0.263	0.275	0.267	0.286	0.297	0.28	0.305	0.31	0.324	0.312	0.33	0.341	0.32	0.297	0.304	0.308	0.3	0.33	0.3	0.282	0.26	0.29	0.275	0.27	0.262	0.257
Reseach & Development Expenses Numbers are in millions	34.969	39.491	38.077	39.191	39.8	36.711	42.86	45.04	35.195	39.055	37.14	41.289	42.183	36.998	35.296	29.006	27.66	27.994	42.481	34.782	31.76	32.159	43.118	38.901	44.97	45.771	41.064	43.517	37.347	31.033	38.449	30.656	22.455	25.502	36.489	27.749	28.783	23.343	23.9	23.2	22.681	20.853	23.147	10.818	8.987	10.957	10	12.562	11.172
General & Administrative Expenses Numbers are in millions	99.134	91.002	112.713	87.135	83.622	83.063	88.914	86.827	80.555	78.027	78.422	84.242	84.411	79.275	59.778	117.486	74.634	72.39	85.912	79.345	67.189	74.577	87.591	67.163	62.867	69.198	68.847	65.472	59.465	67.472	59.036	54.92	61.826	60.371	59.874	63.958	56.849	55.296	62.871	65.5	61.33	57.457	54.13	55.148	54.335	56.951	51.058	50.804	50.7
Selling & Marketing Expenses Numbers are in millions	40.157	35.957	34.45	39.472	38.607	31.945	44.729	40.655	44.365	43.119	38.773	46.299	42.58	51.81	53.25	37.14	30.844	43.795	47.673	46.477	49.593	49.511	47.607	43.97	39.845	43.565	44.98	49.882	52.036	53.118	48.223	50.486	45.747	45.561	43.317	49.302	46.564	51.284	40.668	47.95	43.285	44.966	38.007	38.454	43.305	43.26	44.329	49.585	41.109
SG&A Numbers are in millions	131.998	126.959	133.791	126.607	122.229	115.008	133.643	127.482	124.92	121.146	117.195	130.541	126.991	131.085	113.028	154.626	105.478	116.185	133.585	125.822	116.782	124.088	135.198	111.133	102.712	112.763	113.827	115.354	111.501	120.59	107.259	105.406	107.573	105.932	103.191	113.26	103.413	106.58	103.539	113.45	104.615	102.423	92.137	93.602	97.64	100.211	95.387	100.389	91.809
Other Expenses Numbers are in millions	31.853	34.891	64.987	-11.548	55.841	12.997	17.797	53.52	40.166	33.497	11.731	24.309	24.458	13.743	4.967	21.768	29.783	16.292	50.76	19.522	36.715	30.015	59.638	68.472	14.832	37.76	101.238	29.787	35.53	-32.959	32.536	-10.74	22.772	6.569	21.697	44.91	32.479	24.039	14.22	19.47	-3.834	24.994	21.703	8.232	18.599	16.325	7.475	9.439	14.743
Operating Expenses Numbers are in millions	166.967	166.45	171.868	165.798	162.029	151.719	176.503	172.522	160.115	160.201	154.335	171.83	169.174	168.083	148.324	183.632	133.138	144.179	176.066	160.604	148.542	156.247	178.316	150.034	147.682	158.534	154.891	158.871	148.848	151.623	145.708	136.062	130.028	131.434	139.68	141.009	132.196	129.923	127.439	136.65	127.296	123.276	115.284	104.42	106.627	111.168	105.387	112.951	102.981
Operating Income Numbers are in millions	117.981	191.783	160.894	180.305	155.284	136.106	146.31	250.71	135.032	98.305	45.119	25.246	32.18	71.088	170.345	-27.631	-85.148	77.812	127.801	188.728	171.963	130.02	135.586	137.445	143.392	111.086	145.65	165.487	135.896	203.574	192.488	233.693	222.759	231.277	202.861	210.477	135.587	155.63	127.304	160.45	140.025	141.697	90.098	106.971	101.822	97.961	99.092	86.523	68.943
Operating Income Ratio Numbers are in millions	0.098	0.155	0.128	0.135	0.132	0.121	0.137	0.198	0.14	0.091	0.05	0.028	0.036	0.072	0.152	-0.032	-0.167	0.083	0.113	0.155	0.15	0.12	0.128	0.126	0.136	0.11	0.139	0.152	0.133	0.175	0.177	0.205	0.197	0.21	0.202	0.191	0.15	0.166	0.154	0.162	0.173	0.161	0.124	0.132	0.142	0.129	0.131	0.114	0.103
Total Other Income Expenses Net Numbers are in millions	39.059	-0.554	68.8	4.769	1.283	-2.412	-16.046	-3.189	-5.499	0.034	-1.738	21.926	21.787	12.223	7.591	25.918	28.861	16.078	36.837	26.987	39.465	33.723	43.72	75.359	21.194	37.357	101.238	29.787	35.047	-33.579	31.912	-10.882	22.518	6.038	21	42.343	32.23	23.972	14.22	19.47	-3.834	24.994	20.716	6.779	18.505	13.918	0.019	9.21	13.74
Income Before Tax Numbers are in millions	157.04	191.229	229.694	185.074	156.567	133.694	130.264	247.521	129.533	98.339	43.381	47.172	53.967	83.311	177.936	-1.713	-56.287	93.89	164.638	215.715	211.428	163.743	179.306	212.804	164.586	148.443	246.888	195.274	170.943	169.995	224.4	222.811	245.277	237.315	223.861	252.82	167.817	179.602	141.524	179.92	136.191	166.691	110.814	113.75	120.327	111.879	99.111	95.733	82.683
Income Before Tax Ratio Numbers are in millions	0.13	0.155	0.182	0.139	0.133	0.119	0.122	0.195	0.135	0.091	0.048	0.052	0.061	0.084	0.159	-0.002	-0.11	0.1	0.146	0.177	0.185	0.151	0.169	0.194	0.156	0.147	0.235	0.179	0.168	0.146	0.206	0.195	0.217	0.216	0.223	0.23	0.186	0.191	0.171	0.182	0.168	0.189	0.152	0.14	0.167	0.147	0.131	0.126	0.124
Income Tax Expense Numbers are in millions	44.66	-73.277	64.054	44.151	43.891	39.116	31.408	57.109	36.171	28.379	10.514	10.314	-49.755	18.176	57.438	7.735	19.939	29.776	-35.301	47.226	42.94	44.311	62.455	61.682	28.01	50.895	55.277	46.73	86.279	44.654	54.368	58.597	72.068	57.079	51.528	58.476	54.774	39.279	18.649	43.355	36.754	39.003	28.235	26.993	37.41	30.997	25.598	23.438	18.163
Net Income Numbers are in millions	112.38	264.506	165.64	140.923	112.676	94.578	98.856	190.412	93.362	69.96	32.867	36.858	103.722	65.135	120.498	-9.448	-76.226	64.114	199.939	168.489	168.488	119.432	116.851	151.122	136.576	97.548	191.611	148.544	84.664	125.341	170.032	164.214	173.209	180.236	172.333	194.344	113.043	140.323	122.875	136.565	99.437	127.688	82.579	86.757	82.917	80.882	73.513	72.295	64.52
Net Income Ratio Numbers are in millions	0.093	0.214	0.131	0.106	0.096	0.084	0.093	0.15	0.097	0.065	0.037	0.04	0.117	0.066	0.108	-0.011	-0.15	0.068	0.177	0.139	0.147	0.11	0.11	0.138	0.129	0.097	0.182	0.136	0.083	0.108	0.156	0.144	0.153	0.164	0.172	0.177	0.125	0.149	0.149	0.138	0.123	0.145	0.113	0.107	0.115	0.106	0.097	0.095	0.097
EPS Numbers are in millions	1.48	3.49	2.19	1.86	1.49	1.25	1.3	2.51	1.23	0.89	0.31	0.49	1.37	0.85	1.53	-0.12	-1.01	0.85	2.63	2.22	2.22	1.58	1.54	1.99	1.8	1.29	2.53	1.96	1.12	1.65	2.25	2.17	2.29	2.39	2.39	2.7	1.57	1.96	1.7	1.9	1.38	1.77	1.26	1.32	1.27	1.23	1.2	1.18	1.07
EPS Diluted Numbers are in millions	1.48	3.49	2.19	1.86	1.49	1.25	1.26	2.42	1.19	0.89	0.31	0.48	1.33	0.83	1.53	-0.12	-1.01	0.84	2.63	2.22	2.22	1.57	1.54	1.99	1.8	1.29	2.53	1.96	1.12	1.65	2.25	2.17	2.29	2.38	2.39	2.69	1.53	1.96	1.7	1.9	1.38	1.77	1.26	1.32	1.27	1.23	1.2	1.17	1.07
EBITDA Numbers are in millions	170.45	245.318	212.931	233.598	205.633	186.774	199.29	303.73	190.813	154.036	109.218	107.588	114.784	142.226	231.518	50.711	0.536	148.703	222.362	271.584	273.872	215.63	237.455	257.43	216.055	196.529	290.537	237.833	211.066	210.194	258.778	257.404	280.935	273.105	257.777	287.966	198.613	207.142	168.491	205.803	160.879	191.108	135.306	138.883	143.2	136.935	124.708	117.199	83.686
EBITDA Ratio Numbers are in millions	0.141	0.199	0.169	0.175	0.175	0.166	0.187	0.239	0.198	0.143	0.122	0.118	0.13	0.144	0.207	0.059	0.001	0.158	0.197	0.223	0.239	0.198	0.223	0.235	0.204	0.195	0.277	0.218	0.207	0.18	0.237	0.225	0.249	0.249	0.257	0.262	0.22	0.22	0.204	0.208	0.199	0.217	0.186	0.171	0.199	0.18	0.165	0.154	0.125

Iron Force Industrial Co., Ltd.

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