Kinpo Electronics, Inc. (2312.TW) - Quarterly Income Statement

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2312.TW
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25.75 (TWD) • At close November 5, 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	40,074.894	32,899.755	41,418.743	39,601.969	39,402.705	39,333.797	48,781.121	51,076.797	41,486.12	40,070.411	38,365.561	35,343.275	31,868.708	34,200.963	37,500.268	34,787.388	27,728.665	28,203.553	34,833.085	35,313.573	34,117.293	33,285.94	35,831.278	36,225.149	32,330.341	28,445.876	31,431.412	30,676.498	28,161.913	28,832.309	28,542.02	33,206.687	32,932.258	28,289.227	7,070.6	10,321.414	11,448.724	12,308.51	17,079.282	12,946.838	14,635.032	10,966.741	8,996.43	9,130.993	12,987.466	11,604.562	12,337.383	11,613.505	8,524.877	6,393.227	9,667.836	11,153.803	9,325.761	9,795.195	14,242.116	10,498.783	6,562.15	5,857
Cost of Revenue Numbers are in millions	37,535.553	30,843.832	39,540.137	37,026.488	36,870.227	36,631.345	45,858.316	47,968.131	38,961.012	37,975.575	36,640.934	32,805.915	29,703.063	31,786.765	35,428.881	32,546.99	25,896.584	26,546.007	32,875.251	33,013.279	31,776.043	31,293.77	33,352.719	33,650.772	30,084.79	27,186.112	29,470.849	29,012.014	26,209.689	27,074.703	26,650.485	31,124.829	30,977.865	26,561.099	6,415.406	9,650.601	10,578.154	11,584.986	16,143.845	12,347.106	13,596.072	10,243.84	8,613.448	8,536.346	12,043.385	10,752.95	11,564.545	10,880.129	7,928.924	5,983.115	9,303.156	10,672.839	8,697.342	9,348.734	13,937.423	9,961.122	6,078.981	5,395.113
Gross Profit Numbers are in millions	2,539.341	2,055.923	1,878.606	2,575.481	2,532.478	2,702.452	2,922.805	3,108.666	2,525.108	2,094.836	1,724.627	2,537.36	2,165.645	2,414.198	2,071.387	2,240.398	1,832.081	1,657.546	1,957.834	2,300.294	2,341.25	1,992.17	2,478.559	2,574.377	2,245.551	1,259.764	1,960.563	1,664.484	1,952.224	1,757.606	1,891.535	2,081.858	1,954.393	1,728.128	655.194	670.813	870.57	723.524	935.437	599.732	1,038.96	722.901	382.982	594.647	944.081	851.612	772.838	733.376	595.953	410.112	364.68	480.964	628.419	446.461	304.693	537.661	483.169	461.887
Gross Profit Ratio Numbers are in millions	0.063	0.062	0.045	0.065	0.064	0.069	0.06	0.061	0.061	0.052	0.045	0.072	0.068	0.071	0.055	0.064	0.066	0.059	0.056	0.065	0.069	0.06	0.069	0.071	0.069	0.044	0.062	0.054	0.069	0.061	0.066	0.063	0.059	0.061	0.093	0.065	0.076	0.059	0.055	0.046	0.071	0.066	0.043	0.065	0.073	0.073	0.063	0.063	0.07	0.064	0.038	0.043	0.067	0.046	0.021	0.051	0.074	0.079
Reseach & Development Expenses Numbers are in millions	272.797	369.042	441.919	428.058	618.143	628.247	581.176	803.447	699.722	680.827	650.13	786.799	739.389	737.822	638.824	667.507	681.255	712.526	710.134	723.771	713.76	640.343	739.68	750.329	729.296	695.355	865.471	627.959	600.791	502.933	341.198	753.367	666.775	984.475	156.411	180.836	228.437	170.948	177.475	137.767	194.733	142.434	174.11	140.297	138.917	142.088	169.746	71.644	82.84	132.756	152.617	145.235	184.531	101.307	-36.154	174.712	95.158	103.739
General & Administrative Expenses Numbers are in millions	829.01	573.835	659.083	799.648	810.112	824.644	642.813	864.545	815.478	883.065	833.671	706.17	869.261	808.491	784.354	908.733	760.032	800.625	968.77	881.007	804.926	650.314	777.662	539.249	740.618	642.742	616.698	562.344	687.977	477.562	1,059.238	611.03	621.914	351.769	185.946	237.143	272.393	181.154	222.409	182.388	205.642	220.03	113.581	179.654	152.381	142.82	86.776	213.515	173.843	109.866	-90.115	168.205	196.005	169.237	176.894	102.728	207.15	132.492
Selling & Marketing Expenses Numbers are in millions	333.886	233.523	271.756	363.314	399.784	473.798	524.302	552.795	360.305	403.002	367.135	466.975	337.35	310.09	273.195	297.775	254.761	282.717	352.577	334.61	272.589	251.364	306.435	307.943	271.065	269.406	375.175	241.669	293.378	253.053	362.652	296.319	230.48	241.36	184.646	181.527	188.243	159.254	159.815	150.559	155.068	141.718	121.652	143.875	113.354	111.636	113.977	91.689	73.579	113.806	130.009	134.607	159.537	137.077	150.533	151.005	109.057	114.553
SG&A Numbers are in millions	1,117.865	732.438	904.722	1,162.962	1,209.896	1,298.442	1,167.115	1,417.34	1,175.783	1,286.067	1,200.806	1,173.145	1,206.611	1,118.581	1,057.549	1,206.508	1,014.793	1,083.342	1,321.347	1,215.617	1,077.515	901.678	1,084.097	847.192	1,011.683	912.148	991.873	804.013	981.355	730.615	1,421.89	907.349	852.394	593.129	370.592	418.67	460.636	340.408	382.224	332.947	360.71	361.748	235.233	323.529	265.735	254.456	200.753	305.204	247.422	223.672	39.894	302.812	355.542	306.314	327.427	253.733	316.207	247.045
Other Expenses Numbers are in millions	27.171	2.057	-219.376	9.475	89.481	83.094	-548.578	128.191	-85.236	661.643	-70.794	-63.69	133.112	8.505	-269.513	114.836	139.063	574.465	95.998	127.267	228.796	86.927	103.947	6.761	256.866	237.086	-3.471	35.693	224.817	110.104	228.111	62.665	433.265	850.251	41.671	37.532	332.645	106.023	4.182	141.875	463.278	93.865	139.62	-4,969.503	343.384	214.61	-100.15	46.787	252.233	-4.053	-51.29	-146.102	-64.918	8.406	22.376	23.366	5.136	10.299
Operating Expenses Numbers are in millions	1,390.662	1,101.48	1,346.641	1,591.02	1,828.039	1,926.689	1,748.291	2,220.787	1,875.505	1,966.894	1,850.936	1,959.944	1,946	1,856.403	1,696.373	1,874.015	1,696.048	1,795.868	2,031.481	1,939.388	1,791.275	1,542.021	1,823.777	1,597.521	1,740.979	1,607.503	1,857.344	1,431.972	1,582.146	1,233.548	1,763.088	1,660.716	1,519.169	1,577.604	527.003	599.506	689.073	511.356	559.699	470.714	555.443	504.182	409.343	463.826	404.652	396.544	370.499	376.848	330.262	356.428	192.511	448.047	540.073	407.621	291.273	428.445	411.365	350.784
Operating Income Numbers are in millions	1,148.679	954.443	531.965	1,167.882	958.57	1,003.778	661.779	1,139.59	652.732	831.271	383.914	577.416	219.645	557.795	375.014	366.383	136.033	-138.322	-73.647	360.906	549.975	450.149	654.782	976.856	504.572	-347.739	103.219	232.512	370.078	524.058	128.447	421.142	435.224	150.524	128.191	71.307	181.497	212.168	375.738	129.018	483.517	218.719	-26.361	130.821	539.429	455.068	402.339	356.528	265.691	53.684	172.169	32.917	88.346	38.84	13.42	109.216	71.804	111.103
Operating Income Ratio Numbers are in millions	0.029	0.029	0.013	0.029	0.024	0.026	0.014	0.022	0.016	0.021	0.01	0.016	0.007	0.016	0.01	0.011	0.005	-0.005	-0.002	0.01	0.016	0.014	0.018	0.027	0.016	-0.012	0.003	0.008	0.013	0.018	0.005	0.013	0.013	0.005	0.018	0.007	0.016	0.017	0.022	0.01	0.033	0.02	-0.003	0.014	0.042	0.039	0.033	0.031	0.031	0.008	0.018	0.003	0.009	0.004	0.001	0.01	0.011	0.019
Total Other Income Expenses Net Numbers are in millions	-128.06	-260.976	-614.379	-618.875	-679.034	-635.913	-624.429	-460.022	-320.192	-246.555	-426.725	-191.369	-23.593	-187.536	-505.169	9.381	157.844	286.595	-228.378	5.04	-2.395	-266.991	-186.926	-294.391	241.936	-31.673	-207.196	-126.293	51.885	-26.357	210.422	-53.389	327.416	734.036	235.734	259.696	453.023	239.919	280.619	266.332	502.746	166.341	58.341	-5,176.738	64.377	-72.815	-478.704	-175.421	-20.757	0.79	-422.116	-26.647	224.307	136.028	-101.088	-16.389	677.82	248.112
Income Before Tax Numbers are in millions	1,020.619	693.467	-82.414	549.007	279.536	367.865	37.35	679.568	332.54	584.716	-42.811	386.047	196.052	370.259	-130.155	375.764	293.877	148.273	-302.025	365.946	547.58	183.158	467.856	682.465	746.508	-379.412	-103.977	106.219	421.963	497.701	338.869	367.753	762.64	884.56	363.925	331.003	634.52	452.087	656.357	395.35	986.263	385.06	31.98	-5,045.917	603.806	382.253	-76.365	181.107	244.934	54.474	-249.947	6.27	312.653	174.868	-87.668	92.827	749.624	359.215
Income Before Tax Ratio Numbers are in millions	0.025	0.021	-0.002	0.014	0.007	0.009	0.001	0.013	0.008	0.015	-0.001	0.011	0.006	0.011	-0.003	0.011	0.011	0.005	-0.009	0.01	0.016	0.006	0.013	0.019	0.023	-0.013	-0.003	0.003	0.015	0.017	0.012	0.011	0.023	0.031	0.051	0.032	0.055	0.037	0.038	0.031	0.067	0.035	0.004	-0.553	0.046	0.033	-0.006	0.016	0.029	0.009	-0.026	0.001	0.034	0.018	-0.006	0.009	0.114	0.061
Income Tax Expense Numbers are in millions	352.122	63.514	23.861	97.532	118.698	95.061	103.895	210.173	185.727	181.887	317.028	100.842	92.981	177.702	243.6	71.769	59.633	72.625	9.01	136.609	137.412	53.276	158.58	192.211	203.658	-22.779	9.038	-17.205	119.465	124.331	100.088	17.899	206.05	309.591	129.543	189.122	71.047	38.479	208.113	-150.494	167.825	-94.064	-5.812	-315.912	379.457	97.105	-11.547	83.738	93.803	37.935	36.195	29.068	50.957	82.218	105.361	9.016	192.68	37.326
Net Income Numbers are in millions	452.04	438.417	18.41	355.713	128.433	248.481	-66.545	433.789	146.813	333.756	-170.073	56.032	46.178	82.133	-304.333	154.4	248.895	43.221	-170.681	167.922	342.847	113.647	119.157	192.001	451.339	-212.115	-90.967	38.636	216.392	218.568	112.336	194.392	422.015	447.751	242.001	158.735	581.292	429.2	451.733	566.885	842.096	500.837	55.326	-4,743.334	215.835	284.152	-67.904	93.972	151.402	17.185	-289.324	-18.006	251.701	86.159	-199.935	66.84	539.28	305.392
Net Income Ratio Numbers are in millions	0.011	0.013	0	0.009	0.003	0.006	-0.001	0.008	0.004	0.008	-0.004	0.002	0.001	0.002	-0.008	0.004	0.009	0.002	-0.005	0.005	0.01	0.003	0.003	0.005	0.014	-0.007	-0.003	0.001	0.008	0.008	0.004	0.006	0.013	0.016	0.034	0.015	0.051	0.035	0.026	0.044	0.058	0.046	0.006	-0.519	0.017	0.024	-0.006	0.008	0.018	0.003	-0.03	-0.002	0.027	0.009	-0.014	0.006	0.082	0.052
EPS Numbers are in millions	0.31	0.3	0.012	0.24	0.088	0.17	-0.045	0.3	0.1	0.23	-0.12	0.04	0.03	0.06	-0.23	0.11	0.18	0.03	-0.13	0.12	0.25	0.08	0.087	0.14	0.33	-0.15	-0.071	0.03	0.16	0.16	0.081	0.14	0.31	0.33	0.17	0.11	0.42	0.31	0.33	0.41	0.62	0.37	0.042	-3.61	0.12	0.21	-0.052	0.07	0.11	-0.14	-0.22	-0.014	0.18	0.06	-0.14	0.048	0.39	0.22
EPS Diluted Numbers are in millions	0.31	0.3	0.012	0.24	0.088	0.17	-0.045	0.3	0.098	0.23	-0.12	0.04	0.03	0.06	-0.22	0.11	0.18	0.03	-0.12	0.12	0.25	0.08	0.087	0.14	0.33	-0.15	-0.071	0.03	0.16	0.16	0.081	0.14	0.31	0.33	0.17	0.11	0.42	0.31	0.33	0.41	0.62	0.37	0.042	-3.61	0.12	0.21	-0.051	0.07	0.11	-0.14	-0.22	-0.014	0.18	0.06	-0.14	0.048	0.39	0.22
EBITDA Numbers are in millions	1,913.503	1,685.25	1,314.643	1,974.557	1,773.064	1,796.093	1,491.364	1,952.266	1,492.09	1,585.051	925.394	1,328.893	1,194.573	1,386.37	1,002.503	1,408.507	1,423.888	1,279.329	991.677	1,595.097	1,778.696	1,427.313	1,623.572	1,783.113	1,795.019	626.621	866.237	1,028.547	1,333.122	1,347.295	1,329.805	1,224.797	1,617.512	1,760.541	504.032	596.832	943.164	728.762	928.761	669.711	1,268.697	653.998	285.036	-4,821.364	809.377	649.241	317.355	406.865	565.175	331.675	81.635	189.962	594.812	360.495	95.268	342.252	811.903	287.564
EBITDA Ratio Numbers are in millions	0.048	0.051	0.032	0.05	0.045	0.046	0.031	0.038	0.036	0.04	0.024	0.038	0.037	0.041	0.027	0.04	0.051	0.045	0.028	0.045	0.052	0.043	0.045	0.049	0.056	0.022	0.028	0.034	0.047	0.047	0.047	0.037	0.049	0.062	0.071	0.058	0.082	0.059	0.054	0.052	0.087	0.06	0.032	-0.528	0.062	0.056	0.026	0.035	0.066	0.052	0.008	0.017	0.064	0.037	0.007	0.033	0.124	0.049

Kinpo Electronics, Inc.

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