Hiyes International Co., Ltd. (2348.TW) - Quarterly Income Statement

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2348.TW
Financials

150.5 (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	1,662.403	2,279.6	4,145.444	1,569.638	1,393.272	646.23	1,560.371	1,161.039	1,240.036	1,130.831	2,775.226	1,121.381	1,163.543	1,296.184	1,401.277	1,107.443	699.008	539.724	837.267	447.435	253.758	195.417	336.731	348.03	214.86	230.337	290.819	187.544	207.636	101.974	159.446	88.605	106.287	94.928	133.683	376.709	196.041	210.245	428.664	446.436	427.859	547.83	461.106	235.635	166.623	9.473	13.634	31.691	43.242	45.948	42.949	63.518	59.333	78.251	84.131	84.692	76.831	122.289
Cost of Revenue Numbers are in millions	742.503	1,145.418	2,993.146	882.248	738.479	461.977	907.049	647.693	750.828	506.013	1,665.943	417.586	556.41	467.191	645.27	398.705	278.221	212.483	411.785	196.182	118.024	70.903	169.945	122.034	85.619	86.143	146.826	114.383	131.712	59.81	134.868	55.706	63.62	57.151	121.218	289.988	145.273	116.583	460.046	323.806	228.963	253.844	232.81	115.73	68.164	9.421	13.451	31.098	42.391	45.105	42.307	62.499	58.038	76.567	82.749	83.059	75.376	120.865
Gross Profit Numbers are in millions	919.9	1,134.182	1,152.298	687.39	654.793	184.253	653.322	513.346	489.208	624.818	1,109.283	703.795	607.133	828.993	756.007	708.738	420.787	327.241	425.482	251.253	135.734	124.514	166.786	225.996	129.241	144.194	143.993	73.161	75.924	42.164	24.578	32.899	42.667	37.777	12.465	86.721	50.768	93.662	-31.382	122.63	198.896	293.986	228.296	119.905	98.459	0.052	0.183	0.593	0.851	0.843	0.642	1.019	1.295	1.684	1.382	1.633	1.455	1.424
Gross Profit Ratio Numbers are in millions	0.553	0.498	0.278	0.438	0.47	0.285	0.419	0.442	0.395	0.553	0.4	0.628	0.522	0.64	0.54	0.64	0.602	0.606	0.508	0.562	0.535	0.637	0.495	0.649	0.602	0.626	0.495	0.39	0.366	0.413	0.154	0.371	0.401	0.398	0.093	0.23	0.259	0.445	-0.073	0.275	0.465	0.537	0.495	0.509	0.591	0.005	0.013	0.019	0.02	0.018	0.015	0.016	0.022	0.022	0.016	0.019	0.019	0.012
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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	270.524	189.427	303.461	185.965	161.635	149.268	248.376	127.699	136.874	184.264	276.14	192.063	186.52	175.654	157.319	154.16	171.973	96.848	156.521	66.669	73.607	58.277	60.631	72.537	54.341	26.564	59.397	27.36	22.948	21.863	24.013	28.291	27.68	29.034	11.069	36.055	33.043	43.908	6.624	68.922	94.283	48.774	40.339	31.905	0.081	10.524	6.966	7.374	6.855	6.944	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-6.711	21.194	-6.172	19.346	0	0	79.064	27.325	0	0	0	0	0	0	-0.127	-0.088	0.127	0.088	0.061	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	21.238	0	-0.654	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	263.813	210.621	297.289	185.965	161.635	149.268	248.376	127.699	136.874	184.264	276.14	192.063	186.52	175.654	157.192	154.072	172.1	96.936	156.582	66.669	73.607	58.277	60.631	72.537	54.341	26.564	59.397	27.36	22.948	21.863	24.013	28.291	27.68	29.034	11.069	36.055	33.043	43.908	6.624	68.922	94.283	48.774	40.339	31.905	21.319	10.524	6.312	7.374	6.855	6.944	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.352	-19.97	125.283	-9.467	4.105	-0.033	6.813	-56.379	-11.827	-8.06	-14.292	-10.697	-1.407	22.995	-141.962	-1.292	117.574	-1.303	-113.433	-6.424	112.013	0.166	-11.38	-1.78	11.694	1.348	-0.222	0.088	0.042	-0.706	0.061	0.051	-2.306	-1.174	2.07	-2.101	4.69	-0.246	0.111	-0.01	0.412	0.441	0.37	0.009	0.199	0.114	0.786	7.762	-577.653	0.404	-0.006	0.08	43.26	0.118	-0.148	-0.028	-0.035	-0.154
Operating Expenses Numbers are in millions	263.813	210.621	297.289	185.965	161.635	149.268	248.376	127.699	136.874	184.264	276.14	192.063	186.52	175.654	157.192	154.072	172.1	96.936	156.582	66.669	73.607	58.277	60.631	72.537	54.341	26.564	59.397	27.36	22.948	21.863	24.013	28.291	27.68	29.034	11.069	36.055	33.043	43.908	6.624	68.922	94.283	48.774	40.339	31.905	21.319	10.524	6.341	7.374	6.855	6.944	6.329	6.994	8.949	7.564	7.663	7.133	100.188	7.197
Operating Income Numbers are in millions	656.087	923.561	855.009	495.438	579.668	35.921	415.773	333.829	341.518	455.816	741.604	511.732	420.613	653.339	598.815	554.666	248.687	230.305	268.9	184.584	62.127	66.237	106.155	153.459	74.9	117.63	84.596	45.801	52.976	20.301	0.565	4.608	14.987	8.743	1.396	50.666	17.725	49.754	-38.006	53.708	104.613	245.212	187.957	88	77.14	-10.472	-6.158	-6.781	-6.004	-6.101	-5.687	-5.975	-7.654	-5.88	-6.281	-5.5	-98.733	-5.773
Operating Income Ratio Numbers are in millions	0.395	0.405	0.206	0.316	0.416	0.056	0.266	0.288	0.275	0.403	0.267	0.456	0.361	0.504	0.427	0.501	0.356	0.427	0.321	0.413	0.245	0.339	0.315	0.441	0.349	0.511	0.291	0.244	0.255	0.199	0.004	0.052	0.141	0.092	0.01	0.134	0.09	0.237	-0.089	0.12	0.245	0.448	0.408	0.373	0.463	-1.105	-0.452	-0.214	-0.139	-0.133	-0.132	-0.094	-0.129	-0.075	-0.075	-0.065	-1.285	-0.047
Total Other Income Expenses Net Numbers are in millions	5.768	217.388	291.226	-12.449	-48.618	-4.765	-46.403	-129.793	-33.309	-50.638	-19.814	-41.076	45.421	-10.218	87.316	-51.303	116.386	2.303	19.614	-10.83	109.67	-1.846	10.12	-2.882	11.492	1.346	-0.327	-0.94	-0.85	-1.609	-0.882	-1.843	-4.384	-3.362	-0.626	-5.383	-6.918	-3.955	-3.634	-4.251	-3.555	-1.732	-2.47	-2.005	0.062	0.114	0.772	7.72	-578.553	-0.857	-2.099	0.098	41.277	-3.522	-4.252	-1.805	-2.367	-34.399
Income Before Tax Numbers are in millions	661.855	1,140.949	1,146.235	482.989	531.05	31.156	369.37	204.036	308.209	405.178	721.79	470.656	466.034	643.121	686.131	503.363	365.073	232.608	288.514	173.754	171.797	64.391	116.275	150.577	86.392	118.976	84.269	44.861	52.126	18.692	-0.317	2.765	10.603	5.381	0.77	45.283	10.807	45.799	-41.64	49.457	101.058	243.48	185.487	85.995	77.202	-10.358	-5.386	0.939	-584.557	-6.958	-7.786	-5.877	33.623	-9.402	-10.533	-7.305	-101.1	-40.172
Income Before Tax Ratio Numbers are in millions	0.398	0.501	0.277	0.308	0.381	0.048	0.237	0.176	0.249	0.358	0.26	0.42	0.401	0.496	0.49	0.455	0.522	0.431	0.345	0.388	0.677	0.33	0.345	0.433	0.402	0.517	0.29	0.239	0.251	0.183	-0.002	0.031	0.1	0.057	0.006	0.12	0.055	0.218	-0.097	0.111	0.236	0.444	0.402	0.365	0.463	-1.093	-0.395	0.03	-13.518	-0.151	-0.181	-0.093	0.567	-0.12	-0.125	-0.086	-1.316	-0.329
Income Tax Expense Numbers are in millions	181.892	186.403	162.467	115.123	155.388	10.945	78.337	101.658	119.6	87.247	184.215	112.697	115.709	138.839	128.418	110.532	64.816	52.293	57.595	35.956	12.223	13.754	10.632	0.665	0.665	0.326	9.853	-0.704	0.958	-0.765	-0.05	0.002	8.19	-1.317	1.902	-2.198	12.323	-0.624	-0.206	-0.238	0.081	0.371	0.298	-0.031	0.199	0.114	0.772	7.762	95.193	0.019	0.018	0.533	42.77	-0.747	-0.094	0.075	0.016	0.003
Net Income Numbers are in millions	540.33	919.113	891.908	366.007	367.042	20.211	276.882	102.378	167.912	321.438	497.956	351.708	334.29	474.311	543.342	372.316	294.451	177.529	223.092	137.669	158.987	45.307	103.294	151.104	87.387	119.998	67.027	45.653	51.244	18.751	-0.206	2.814	2.517	5.524	0.938	45.38	-1.497	46.177	-41.323	49.685	101.389	243.55	185.559	86.035	77.202	-10.358	-5.386	0.939	-679.75	-6.958	-7.786	-5.877	33.623	-9.402	-10.439	-7.38	-101.116	-40.175
Net Income Ratio Numbers are in millions	0.325	0.403	0.215	0.233	0.263	0.031	0.177	0.088	0.135	0.284	0.179	0.314	0.287	0.366	0.388	0.336	0.421	0.329	0.266	0.308	0.627	0.232	0.307	0.434	0.407	0.521	0.23	0.243	0.247	0.184	-0.001	0.032	0.024	0.058	0.007	0.12	-0.008	0.22	-0.096	0.111	0.237	0.445	0.402	0.365	0.463	-1.093	-0.395	0.03	-15.72	-0.151	-0.181	-0.093	0.567	-0.12	-0.124	-0.087	-1.316	-0.329
EPS Numbers are in millions	2.76	7.93	7.28	3.16	3.17	0.17	2.37	0.88	1.2	2.74	6.07	3	2.59	4.05	4.72	3.23	2.51	1.68	2.16	1.33	1.54	0.44	1	1.46	0.84	1.16	0.64	0.44	0.5	0.18	-0.002	0.025	0.025	0.05	0.009	0.44	-0.017	0.45	-0.4	0.48	0.98	2.36	1.8	0.83	0.74	-0.13	-0.28	0.05	-36.01	-0.055	-0.64	-0.48	5.84	-1.63	-1.81	-1.28	-22.1	-8.78
EPS Diluted Numbers are in millions	2.76	7.91	7.26	3.15	3.16	0.17	2.37	0.88	1.2	2.74	6.07	3	2.59	4.05	4.72	3.18	2.28	1.54	2.16	1.21	1.54	0.44	1	1.45	0.84	1.16	0.64	0.44	0.5	0.18	-0.002	0.025	0.025	0.05	0.009	0.44	-0.017	0.45	-0.4	0.48	0.98	2.35	1.8	0.83	0.74	-0.13	-0.28	0.05	-36.01	-0.055	-0.64	-0.48	5.84	-1.63	-1.81	-1.28	-22.1	-8.78
EBITDA Numbers are in millions	659.422	927.654	859.046	499.585	583.538	39.786	419.887	337.956	345.647	459.958	794.382	501.321	494.481	672.206	708.505	561.109	370.011	227.321	286.688	179.083	174.857	66.494	117.2	151.765	86.667	119.041	84.408	45.954	53.098	19.659	0.682	4.696	12.845	7.803	3.703	48.804	22.713	49.927	-37.453	54.141	105.424	246.044	188.711	88.35	77.448	-10.351	-5.357	1.09	-583.512	-5.935	-5.521	-5.292	35.268	-6.475	-6.844	-5.316	-98.435	-5.964
EBITDA Ratio Numbers are in millions	0.397	0.407	0.207	0.318	0.419	0.062	0.269	0.291	0.279	0.407	0.286	0.447	0.425	0.519	0.506	0.507	0.529	0.421	0.342	0.4	0.689	0.34	0.348	0.436	0.403	0.517	0.29	0.245	0.256	0.193	0.004	0.053	0.121	0.082	0.028	0.13	0.116	0.237	-0.087	0.121	0.246	0.449	0.409	0.375	0.465	-1.093	-0.393	0.034	-13.494	-0.129	-0.129	-0.083	0.594	-0.083	-0.081	-0.063	-1.281	-0.049

Hiyes International Co., Ltd.

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