Kaimei Electronic Corp. (2375.TW) - Quarterly Income Statement

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2375.TW
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63 (TWD) • At close November 14, 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	1,451.088	1,165.768	1,175.944	1,254.257	1,260.489	1,120.133	1,276.602	1,505.081	1,580.792	1,505.837	1,736.029	2,139.274	2,123.688	1,716.545	1,217.277	1,225.073	1,141.264	882.938	1,091.381	1,190.602	1,194.26	1,070.975	846.876	747.352	749.242	628.98	686.269	818.13	774.289	646.785	743.606	859.116	601.239	356.698	409.507	390.943	344.778	341.578	387.118	408.786	424.121	412.286	421.985	416.618	494.387	417.752	408.935	423.567	448.207	398.521	492.709	522.795	617.846	480.642	520.491	631.563	717.465	605.549
Cost of Revenue Numbers are in millions	1,151.038	985.688	1,023.132	1,032.187	1,049.606	975.713	1,054.517	1,243.936	1,304.786	1,241.955	1,395.829	1,658.226	1,561.122	1,345.801	901.565	911.976	834.841	661.992	793.831	902.183	905.486	804.31	665.006	582.303	626.823	529.702	563.079	671.082	625.981	523.267	607.832	706.985	547.26	302.606	337.244	322.561	291.043	284.236	325.945	350.502	347.508	332.733	349.565	358.16	413.623	350.675	351.772	377.743	421.678	397.141	450.666	485.96	559.414	480.021	512.357	602.967	675.162	564.137
Gross Profit Numbers are in millions	300.05	180.08	152.812	222.07	210.883	144.42	222.085	261.145	276.006	263.882	340.2	481.048	562.566	370.744	315.712	313.097	306.423	220.946	297.55	288.419	288.774	266.665	181.87	165.049	122.419	99.278	123.19	147.048	148.308	123.518	135.774	152.131	53.979	54.092	72.263	68.382	53.735	57.342	61.173	58.284	76.613	79.553	72.42	58.458	80.764	67.077	57.163	45.824	26.529	1.38	42.043	36.835	58.432	0.621	8.134	28.596	42.303	41.412
Gross Profit Ratio Numbers are in millions	0.207	0.154	0.13	0.177	0.167	0.129	0.174	0.174	0.175	0.175	0.196	0.225	0.265	0.216	0.259	0.256	0.268	0.25	0.273	0.242	0.242	0.249	0.215	0.221	0.163	0.158	0.18	0.18	0.192	0.191	0.183	0.177	0.09	0.152	0.176	0.175	0.156	0.168	0.158	0.143	0.181	0.193	0.172	0.14	0.163	0.161	0.14	0.108	0.059	0.003	0.085	0.07	0.095	0.001	0.016	0.045	0.059	0.068
Reseach & Development Expenses Numbers are in millions	13.196	12.03	13.719	14.001	14.328	16.308	16.147	13.026	18.235	18.029	18.789	22.728	21.637	17.688	19.749	22.986	17.896	21.47	23.945	23.903	26.608	21.774	-3.953	4.124	16.55	4.774	4.719	4.353	3.854	3.67	4.357	5.04	3.185	1.687	1.413	1.635	1.338	1.276	0.871	0.661	0.716	0.352	0.806	1.9	0	0.188	0.831	3.736	1.283	0.82	1.138	1.139	1.264	1.48	1.606	2.281	1.915	2.308
General & Administrative Expenses Numbers are in millions	78.781	81.335	60.195	80.72	78.255	75.561	111.192	106.631	89.682	90.803	107.427	107.718	107.615	112.61	74.51	89.559	96.173	86.411	112.036	53.958	95.787	128.827	106.171	38.946	433.264	44.421	68.648	52.737	53.735	48.722	49.843	58.109	87.046	26.462	31.574	32.517	30.985	32.775	17.874	31.608	37.712	40.309	87.895	22.216	43.382	39.856	41.151	35.899	59.823	63.175	47.013	40.613	37.63	39.186	56.618	26.966	39.216	49.621
Selling & Marketing Expenses Numbers are in millions	54.605	48.998	54.583	46.709	47.48	48.876	54.003	60.709	60.929	65.059	58.195	73.817	81.896	74.532	37.942	49.297	46.081	45.845	35.649	59.156	55.795	60.598	10.268	35.149	75.727	32.014	34.554	36.403	33.606	29.722	37.021	41.087	42.819	16.101	21.083	18.456	18.507	15.74	11.513	15.574	21.134	15.991	20.941	15.543	19.857	15.97	13.381	15.278	19.973	5.099	24.881	18.437	17.883	11.366	19.883	22.161	19.953	19.976
SG&A Numbers are in millions	115.136	130.333	114.778	127.429	125.735	124.437	165.195	167.34	150.611	155.862	165.622	181.535	189.511	187.142	112.452	138.856	142.254	132.256	147.685	113.114	151.582	189.425	116.439	74.095	508.991	76.435	103.202	89.14	87.341	78.444	86.864	99.196	129.865	42.563	52.657	50.973	49.492	48.515	29.387	47.182	58.846	56.3	108.836	37.759	63.239	55.826	54.532	51.177	79.796	68.274	71.894	59.05	55.513	50.552	76.501	49.127	59.169	69.597
Other Expenses Numbers are in millions	0	-139.686	-125.28	45.891	123.665	-41.132	-78.756	69.457	83.457	135.85	46.072	104.169	-7.917	40.513	-61.255	-40.663	14.255	41.269	24.121	229.219	-12.738	209.57	1.319	-115.111	3,261.184	11.398	101.261	37.718	118.913	0.353	49.831	-29.659	-60.754	-46.337	6.875	2.979	7.128	3.033	-13.558	31.267	39.5	27.615	519.385	14.142	67.896	18.069	-2.679	-15.645	10.352	1.147	-14.912	0.509	-0.426	-1.386	-7.102	17.419	-8.459	1.569
Operating Expenses Numbers are in millions	146.58	139.686	125.28	141.43	140.063	140.745	181.342	180.366	168.846	173.891	184.411	204.263	211.148	204.83	132.201	161.842	160.15	153.726	171.63	137.017	178.19	211.199	112.486	78.219	525.541	81.209	107.921	93.493	91.195	82.114	91.221	104.236	133.05	44.25	54.07	52.608	50.83	49.791	30.258	47.843	59.562	56.652	109.642	39.659	63.239	56.014	55.363	54.913	81.079	69.094	73.032	60.189	56.777	52.032	78.107	51.408	61.084	71.905
Operating Income Numbers are in millions	165.679	40.394	27.532	194.822	259.092	56.029	56.618	246.862	287.269	310.325	270.43	276.785	351.418	165.914	183.511	151.255	146.273	67.22	125.92	151.402	110.584	55.466	69.384	86.83	-403.122	18.069	15.269	53.555	57.113	41.404	44.553	47.895	-79.071	9.842	18.193	15.774	2.905	7.551	30.915	10.441	17.051	22.901	-37.222	18.799	17.525	11.063	1.8	-9.089	-54.55	-67.714	-30.989	-23.354	1.655	-51.411	-69.973	-22.812	-18.781	-30.493
Operating Income Ratio Numbers are in millions	0.114	0.035	0.023	0.155	0.206	0.05	0.044	0.164	0.182	0.206	0.156	0.129	0.165	0.097	0.151	0.123	0.128	0.076	0.115	0.127	0.093	0.052	0.082	0.116	-0.538	0.029	0.022	0.065	0.074	0.064	0.06	0.056	-0.132	0.028	0.044	0.04	0.008	0.022	0.08	0.026	0.04	0.056	-0.088	0.045	0.035	0.026	0.004	-0.021	-0.122	-0.17	-0.063	-0.045	0.003	-0.107	-0.134	-0.036	-0.026	-0.05
Total Other Income Expenses Net Numbers are in millions	76.841	74.138	-28.843	90.951	158.522	-33.603	-27.982	-33.58	-87.056	-12.821	-16.079	177.854	40.401	74.458	-15.963	-135.629	-75.444	37.6	39.656	238.818	-19.746	199.737	-6.608	-115.002	3,253.574	9.017	100.61	37.062	118.219	-0.89	48.905	-31.796	-32.788	-48.65	5.27	1.673	6.4	2.34	-18.564	31.267	39.449	27.561	519.385	14.142	67.896	18.069	9.135	-16.003	10.018	-4.757	-42.791	-241.214	7.2	-0.18	-6.827	30.763	80.909	-5.573
Income Before Tax Numbers are in millions	242.52	114.532	-4.528	174.846	239.044	22.426	12.761	213.282	267.883	297.504	254.351	454.639	391.819	240.372	167.548	149.441	207.751	133.569	165.576	390.22	90.838	255.203	62.776	-28.172	2,850.452	27.086	115.879	90.617	175.332	40.514	93.458	16.099	-111.859	-38.808	23.463	17.447	9.305	9.891	12.351	41.708	56.5	50.462	482.163	32.941	85.421	29.132	10.935	-25.092	-44.532	-72.529	-73.78	-264.568	8.855	-51.591	-76.8	7.951	62.128	-36.066
Income Before Tax Ratio Numbers are in millions	0.167	0.098	-0.004	0.139	0.19	0.02	0.01	0.142	0.169	0.198	0.147	0.213	0.184	0.14	0.138	0.122	0.182	0.151	0.152	0.328	0.076	0.238	0.074	-0.038	3.804	0.043	0.169	0.111	0.226	0.063	0.126	0.019	-0.186	-0.109	0.057	0.045	0.027	0.029	0.032	0.102	0.133	0.122	1.143	0.079	0.173	0.07	0.027	-0.059	-0.099	-0.182	-0.15	-0.506	0.014	-0.107	-0.148	0.013	0.087	-0.06
Income Tax Expense Numbers are in millions	78.326	34.301	61.809	35.573	58.356	10.569	6.879	34.971	94.407	41.512	75.116	67.354	31.04	28.873	14.816	18.937	23.399	19.764	25.347	45.595	193.472	63.412	14.879	19.113	16.64	5.497	17.569	-0.816	28.697	8.871	81.452	12.661	8.412	1.515	17.538	13.134	-6.327	-5.528	-3.267	-1.506	27.077	15.957	27.534	0.42	8.392	0.126	9.998	0.355	0.002	0.003	0.002	0.006	0.004	0.003	0.004	0.004	0.005	0.005
Net Income Numbers are in millions	194.071	80.231	-66.337	139.273	180.688	11.857	5.856	178.232	172.043	255.992	179.198	387.173	360.684	243.865	145.352	128.391	178.777	110.039	130.581	191.118	-67.361	76.023	27.47	-8.909	1,714.212	16.342	54.731	57.892	96.013	21.95	14.007	0.822	-20.975	-40.323	5.925	4.313	15.632	15.419	15.618	43.214	29.423	34.505	454.629	32.521	77.029	29.006	0.937	-25.447	-44.534	-72.532	-73.782	-264.574	8.851	-51.594	-76.804	7.947	62.123	-36.071
Net Income Ratio Numbers are in millions	0.134	0.069	-0.056	0.111	0.143	0.011	0.005	0.118	0.109	0.17	0.103	0.181	0.17	0.142	0.119	0.105	0.157	0.125	0.12	0.161	-0.056	0.071	0.032	-0.012	2.288	0.026	0.08	0.071	0.124	0.034	0.019	0.001	-0.035	-0.113	0.014	0.011	0.045	0.045	0.04	0.106	0.069	0.084	1.077	0.078	0.156	0.069	0.002	-0.06	-0.099	-0.182	-0.15	-0.506	0.014	-0.107	-0.148	0.013	0.087	-0.06
EPS Numbers are in millions	1.79	0.74	-0.61	1.28	1.66	0.11	0.054	1.58	1.59	2.36	1.32	2.85	3.33	2.25	1.3	1.14	1.15	0.71	1.21	2.58	-1.32	1.48	0.55	-0.18	33.45	0.32	1.06	1.13	1.88	0.43	0.3	0.018	-0.62	-1.2	0.14	0.11	0.3	0.28	0.46	0.62	0.57	0.64	12.33	0.88	2.09	0.77	0.026	-0.71	-1.2	-1.96	-2	-7.16	0.24	-1.4	-2.08	0.22	1.68	-0.98
EPS Diluted Numbers are in millions	1.78	0.74	-0.61	1.28	1.66	0.11	0.054	1.58	1.59	2.35	1.32	2.85	3.31	2.24	1.3	1.14	1.15	0.71	1.21	2.58	-1.32	1.48	0.55	-0.18	33.43	0.32	1.06	1.13	1.88	0.43	0.3	0.018	-0.62	-1.19	0.14	0.11	0.28	0.28	0.46	0.62	0.57	0.64	12.33	0.88	2.09	0.77	0.026	-0.7	-1.2	-1.96	-2	-7.16	0.24	-1.4	-2.08	0.22	1.68	-0.98
EBITDA Numbers are in millions	276.921	146.505	127.533	308.958	374.459	171.98	171.443	363.271	404.248	363.979	329.65	521.685	474.259	331.433	199.56	187.958	242.085	172.862	233.92	457.434	155.798	319.512	98.904	-8.962	-388.319	35.508	30.877	71.624	74.185	58.241	62.061	65.739	-92.76	-26.508	27.704	25.13	12.592	16.825	39.577	18.909	24.831	30.967	-27.598	30.87	101.468	45.213	16.326	-7.501	-24.814	-49.283	-46.108	35.03	51.072	-10.036	-32.924	51.439	15.68	14.691
EBITDA Ratio Numbers are in millions	0.191	0.035	0.106	0.246	0.297	0.154	0.134	0.241	0.256	0.281	0.223	0.271	0.246	0.217	0.193	0.176	0.24	0.224	0.217	0.385	0.13	0.3	0.119	-0.013	3.838	0.075	0.193	0.134	0.249	0.091	0.15	0.042	-0.197	-0.074	0.084	0.072	0.057	0.058	0.067	0.123	0.152	0.142	1.165	0.108	0.205	0.108	0.04	-0.018	-0.055	-0.128	-0.05	0.067	0.082	-0.025	-0.023	0.06	0.022	0.024

Kaimei Electronic Corp.

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TWSE:2375.TW