Cub Elecparts Inc. (2231.TW) - Quarterly Income Statement

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2231.TW
Financials

100 (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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	981.657	1,062.643	1,069.365	1,056.843	1,028.908	1,242.478	1,166.606	957.841	842.341	991.161	1,036.962	894.886	985.685	1,162.902	1,058.451	790.39	633.089	858.269	1,053.949	976.591	1,058.474	1,005.652	964.383	1,016.864	1,027.7	1,014.7	885.623	914.656	890.771	829.416	817.275	900.379	871.575	827.32	739.896	730.276	692.144	659.764	645.902	526.179	539.997	443.106	435.338	366.67	363.867	333.067	343.788	345.088	359.18	290.184	284.577	290.564	252.717	259.297	273.658	319.399	353.454	295.224
Cost of Revenue Numbers are in millions	728.919	684.135	792.97	629.234	542.161	727.908	598.578	621	505.066	589.237	609.83	531.326	627.508	640.761	626.559	470.785	417.014	553.43	636.354	434.184	502.914	449.272	465.009	532.906	535.73	542.819	382.441	446.147	434.731	382.529	411.53	401.054	382.163	366.891	328.659	333.783	304.875	292.6	300.424	261.847	275.368	230.669	243.64	210.289	204.484	193.679	201.94	206.543	225.173	187.499	188.823	193.562	169.8	166.445	152.252	175.803	192.976	165.656
Gross Profit Numbers are in millions	252.738	378.508	276.395	427.609	486.747	514.57	568.028	336.841	337.275	401.924	427.132	363.56	358.177	522.141	431.892	319.605	216.075	304.839	417.595	542.407	555.56	556.38	499.374	483.958	491.97	471.881	503.182	468.509	456.04	446.887	405.745	499.325	489.412	460.429	411.237	396.493	387.269	367.164	345.478	264.332	264.629	212.437	191.698	156.381	159.383	139.388	141.848	138.545	134.007	102.685	95.754	97.002	82.917	92.852	121.406	143.596	160.478	129.568
Gross Profit Ratio Numbers are in millions	0.257	0.356	0.258	0.405	0.473	0.414	0.487	0.352	0.4	0.406	0.412	0.406	0.363	0.449	0.408	0.404	0.341	0.355	0.396	0.555	0.525	0.553	0.518	0.476	0.479	0.465	0.568	0.512	0.512	0.539	0.496	0.555	0.562	0.557	0.556	0.543	0.56	0.557	0.535	0.502	0.49	0.479	0.44	0.426	0.438	0.418	0.413	0.401	0.373	0.354	0.336	0.334	0.328	0.358	0.444	0.45	0.454	0.439
Reseach & Development Expenses Numbers are in millions	128.613	130.057	145.61	133.515	141.815	133.824	137.196	149.447	130.059	131.45	127.635	149.216	117.002	112.323	119.669	98.471	96.26	103.054	113.816	110.529	103.318	100.813	98.774	82.534	79.11	74.598	72.528	63.283	62.038	55.495	56.811	45.807	48.335	45.91	48.451	34.718	30.724	26.104	35.213	26.045	23.113	21.488	23.721	23.304	21.346	19.303	17.944	19.619	14.309	12.218	14.409	13.914	14.493	13.448	14.253	14.116	11.831	11.337
General & Administrative Expenses Numbers are in millions	82.245	81.852	103.577	78.741	89.022	78.263	94.996	74.88	82.103	74.232	79.261	46.107	68.255	57.237	71.147	48.988	43.273	49.601	66.094	52.497	50.8	49.103	50.63	49.513	46.635	41.451	30.132	41.931	39.562	30.798	37.019	28.668	26.806	21.102	5.068	22.098	19.29	18.945	25.449	18.277	15.91	18.277	14.234	14.475	14.364	17.127	17.579	13.712	15.408	11.419	12.167	12.871	14.26	13.971	12.805	20.959	19.56	17.79
Selling & Marketing Expenses Numbers are in millions	83.033	88.968	88.442	82.834	110.058	96.571	72.716	78.234	70.923	76.208	89.518	60.043	53.737	82.945	65.38	53.001	77.683	58.548	90.871	53.767	51.726	43.544	57.067	44.291	41.192	39.721	37.704	44.383	50.014	44.798	43.52	41.167	68.433	36.27	30.136	25.892	26.327	25.296	23.408	19.015	20.544	19.135	18.143	21.089	24.891	22.547	23.685	24.138	24.572	20.704	19.313	18.964	7.809	7.24	7.95	9.277	7.767	7.313
SG&A Numbers are in millions	119.452	170.82	175.825	161.575	199.08	174.834	167.712	153.114	153.026	150.44	168.779	106.15	121.992	140.182	136.527	101.989	120.956	108.149	156.965	106.264	102.526	92.647	107.697	93.804	87.827	81.172	67.836	86.314	89.576	75.596	80.539	69.835	95.239	57.372	35.204	47.99	45.617	44.241	48.857	37.292	36.454	37.412	32.377	35.564	39.255	39.674	41.264	37.85	39.98	32.123	31.48	31.835	22.069	21.211	20.755	30.236	27.327	25.103
Other Expenses Numbers are in millions	48.945	98.576	-29.032	49.283	32.828	-8.036	-49.72	126.805	52.478	73.604	-8.114	11.588	9.409	8.271	-36.058	-25.321	-24.358	17.877	-61.373	8.711	29.9	8.802	13.674	7.966	96.164	-42.781	-27.353	-8.649	54.426	-145.34	91.666	-56.142	9.78	-38.157	-3.766	78.709	-13.893	-4.489	38.698	20.217	-9.005	14.649	8.318	-5.331	7.821	11.897	4.136	-4.422	4.273	3.356	2.898	4.491	0.535	1.012	1.509	0.113	3.03	0.053
Operating Expenses Numbers are in millions	248.065	300.877	321.435	295.09	340.895	308.658	304.908	302.561	283.085	281.89	296.414	255.366	238.994	252.505	256.196	200.46	217.216	211.203	270.781	216.793	205.844	193.46	206.471	176.338	166.937	155.77	140.364	149.597	151.614	131.091	137.35	115.642	143.574	103.282	83.655	82.708	76.341	70.345	84.07	63.337	59.567	58.9	56.098	58.868	60.601	58.977	59.208	57.469	54.289	44.341	45.889	45.749	36.562	34.659	35.008	44.352	39.158	36.44
Operating Income Numbers are in millions	4.673	178.889	-45.04	188.31	187.164	202.455	223.192	165.037	110.1	196.212	97.088	108.194	119.183	269.636	175.696	119.145	-1.141	93.636	146.814	325.614	349.716	362.92	292.903	307.62	325.033	316.111	362.818	318.912	304.426	315.796	268.395	383.683	345.838	357.147	327.582	313.785	310.928	296.819	261.408	200.995	205.062	153.537	135.6	97.513	98.782	80.411	82.64	81.076	79.718	58.344	49.865	51.253	46.355	58.193	86.398	99.244	121.32	93.128
Operating Income Ratio Numbers are in millions	0.005	0.168	-0.042	0.178	0.182	0.163	0.191	0.172	0.131	0.198	0.094	0.121	0.121	0.232	0.166	0.151	-0.002	0.109	0.139	0.333	0.33	0.361	0.304	0.303	0.316	0.312	0.41	0.349	0.342	0.381	0.328	0.426	0.397	0.432	0.443	0.43	0.449	0.45	0.405	0.382	0.38	0.347	0.311	0.266	0.271	0.241	0.24	0.235	0.222	0.201	0.175	0.176	0.183	0.224	0.316	0.311	0.343	0.315
Total Other Income Expenses Net Numbers are in millions	33.803	-15.481	-32.004	-15.421	-14.465	-9.242	13.345	-32.623	-10.503	-30.148	-15.017	4.361	-0.074	-0.864	-46.756	-32.093	-27.366	11.382	-70.812	-2.071	18.635	-1.968	11.43	-8.765	88.199	-51.148	-33.136	-12.483	48.989	-152.151	83.977	-62.16	5.662	-41.206	-4.721	78.481	-14.209	-4.768	36.979	19.635	-10.235	13.138	6.565	-6.435	7.111	11.257	-0.132	-5.487	3.013	-4.685	-19.063	9.962	-23.409	-1.372	-26.163	-13.728	6.963	-3.292
Income Before Tax Numbers are in millions	38.476	163.408	-77.044	172.889	172.699	193.213	236.537	132.414	99.597	166.064	82.071	112.555	119.109	268.772	128.94	87.052	-28.507	105.018	76.002	323.543	368.351	360.952	304.333	298.855	413.232	264.963	329.682	306.429	353.415	163.645	352.372	321.523	351.5	315.941	322.861	392.266	296.719	292.051	298.387	220.63	194.827	166.675	142.165	91.078	105.893	91.668	82.508	75.589	82.731	53.659	30.802	61.215	22.946	56.821	60.235	85.516	128.283	89.836
Income Before Tax Ratio Numbers are in millions	0.039	0.154	-0.072	0.164	0.168	0.156	0.203	0.138	0.118	0.168	0.079	0.126	0.121	0.231	0.122	0.11	-0.045	0.122	0.072	0.331	0.348	0.359	0.316	0.294	0.402	0.261	0.372	0.335	0.397	0.197	0.431	0.357	0.403	0.382	0.436	0.537	0.429	0.443	0.462	0.419	0.361	0.376	0.327	0.248	0.291	0.275	0.24	0.219	0.23	0.185	0.108	0.211	0.091	0.219	0.22	0.268	0.363	0.304
Income Tax Expense Numbers are in millions	37.707	33.389	-20.429	47.311	57.713	59.311	93.845	19.158	28.953	24.526	0.835	18.585	22.868	52.531	24.01	20.875	-21.934	19.381	2.279	56.502	69.689	72.408	62.087	60.556	74.306	44.872	93.133	31.195	47.809	20.087	58.761	50.788	72.413	45.461	46.527	54.812	46.392	34.066	53.332	26.072	31.602	24.014	24.219	14.757	13.695	12.49	14.116	9.348	11.968	7.41	8.4	11.102	9.668	10.09	9.936	12.194	25.998	15.653
Net Income Numbers are in millions	18.425	129.855	-18.79	140.923	156.668	133.902	165.833	113.256	70.644	176.438	87.748	125.948	105.339	196.893	91.077	62.477	0.535	90.445	84.684	267.713	315.755	309.628	247.778	248.614	349.172	242.312	251.994	297.85	301.215	160.762	307.584	261.1	279.823	267.373	277.182	335.586	249.665	257.841	244.904	195.815	162.615	141.917	118.508	75.839	91.296	78.198	68.143	65.826	70.134	44.963	22.001	49.156	13.276	46.731	50.299	73.322	102.285	74.183
Net Income Ratio Numbers are in millions	0.019	0.122	-0.018	0.133	0.152	0.108	0.142	0.118	0.084	0.178	0.085	0.141	0.107	0.169	0.086	0.079	0.001	0.105	0.08	0.274	0.298	0.308	0.257	0.244	0.34	0.239	0.285	0.326	0.338	0.194	0.376	0.29	0.321	0.323	0.375	0.46	0.361	0.391	0.379	0.372	0.301	0.32	0.272	0.207	0.251	0.235	0.198	0.191	0.195	0.155	0.077	0.169	0.053	0.18	0.184	0.23	0.289	0.251
EPS Numbers are in millions	0.13	0.92	-0.13	1	1.09	0.95	1.18	0.79	0.55	1.38	0.7	0.85	0.78	1.46	0.68	0.46	0.004	0.67	0.61	1.95	2.25	2.29	1.83	1.83	2.58	1.8	1.7	2.21	1.98	1.2	2.28	1.76	2.08	1.99	2.07	2.5	1.86	1.93	1.85	1.48	1.23	1.09	0.92	0.59	0.71	0.61	0.53	0.51	0.55	0.35	0.17	0.39	0.1	0.37	0.4	0.58	0.98	0.71
EPS Diluted Numbers are in millions	0.13	0.88	-0.13	0.96	1.05	0.89	1.12	0.75	0.53	1.31	0.69	0.85	0.78	1.46	0.68	0.46	0.004	0.66	0.61	1.95	2.25	2.25	1.83	1.82	2.55	1.77	1.7	2.19	1.93	1.19	2.28	1.74	2.04	1.98	2.07	2.49	1.86	1.91	1.85	1.46	1.22	1.06	0.92	0.58	0.71	0.6	0.53	0.51	0.55	0.35	0.17	0.39	0.1	0.36	0.4	0.58	0.98	0.71
EBITDA Numbers are in millions	72.794	246.213	25.879	258.735	258.402	273.177	291.437	229.516	171.783	264.012	189.72	182.501	186.993	326.57	177.663	149.987	21.814	155.782	124.907	379.044	421.871	411.519	352.828	352.261	459.085	312.457	374.996	348.259	394.532	206.504	391.288	358.799	387.955	350.778	352.086	420.148	322.47	316.738	323.545	243.062	217.483	189.999	165.58	114.085	128.499	112.616	105.05	98.08	104.961	75.835	75.401	95.225	62.24	79.036	80.13	105.975	148.156	109.253
EBITDA Ratio Numbers are in millions	0.074	0.232	0.024	0.245	0.251	0.22	0.25	0.24	0.204	0.266	0.183	0.204	0.19	0.281	0.168	0.19	0.034	0.182	0.119	0.388	0.399	0.409	0.366	0.346	0.447	0.308	0.423	0.381	0.443	0.249	0.479	0.398	0.445	0.424	0.476	0.575	0.466	0.48	0.501	0.462	0.403	0.429	0.38	0.311	0.353	0.338	0.306	0.284	0.292	0.261	0.265	0.328	0.246	0.305	0.293	0.332	0.419	0.37

Cub Elecparts Inc.

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TWSE:2231.TW