Good Will Instrument Co., Ltd. (2423.TW) - Quarterly Income Statement

Home
2423.TW
Financials

43.9 (TWD) • At close November 8, 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	671.255	643.798	846.282	741.544	721.347	715.558	753.706	760.265	674.059	697.555	697.07	709.811	616.28	586.001	690.915	588.76	489.11	537.355	689.191	690.797	579.191	593.797	748.732	623.098	668.455	535.038	611.372	554.366	576.309	563.736	670.995	536.543	501.702	496.435	661.162	522.651	505.099	468.113	598.151	545.813	548.586	474.24	584.386	519.162	530.761	461.669	536.959	454.864	505.786	396.652	558.108	498.579	393.767	496.339	503.889	523.109	441.226	408.093
Cost of Revenue Numbers are in millions	348.885	301.632	398.376	357.298	348.205	363.308	385.489	386.602	315.947	351.985	343.36	356.035	303.638	277.719	381.806	305.481	246.841	257.016	353.242	357.992	276.824	288.631	387.193	300.195	335.499	254.829	303.067	274.066	298.656	288.051	349.839	270.65	242.292	247.433	332.769	273.439	259.302	225.98	332.03	283.656	295.107	247.515	338.179	285.731	297.955	242.752	294.882	230.41	284.059	209.786	327.957	269.062	191.418	281.625	265.665	282.292	225.791	209.673
Gross Profit Numbers are in millions	322.37	342.166	447.906	384.246	373.142	352.25	368.217	373.663	358.112	345.57	353.71	353.776	312.642	308.282	309.109	283.279	242.269	280.339	335.949	332.805	302.367	305.166	361.539	322.903	332.956	280.209	308.305	280.3	277.653	275.685	321.156	265.893	259.41	249.002	328.393	249.212	245.797	242.133	266.121	262.157	253.479	226.725	246.207	233.431	232.806	218.917	242.077	224.454	221.727	186.866	230.151	229.517	202.349	214.714	238.224	240.817	215.435	198.42
Gross Profit Ratio Numbers are in millions	0.48	0.531	0.529	0.518	0.517	0.492	0.489	0.491	0.531	0.495	0.507	0.498	0.507	0.526	0.447	0.481	0.495	0.522	0.487	0.482	0.522	0.514	0.483	0.518	0.498	0.524	0.504	0.506	0.482	0.489	0.479	0.496	0.517	0.502	0.497	0.477	0.487	0.517	0.445	0.48	0.462	0.478	0.421	0.45	0.439	0.474	0.451	0.493	0.438	0.471	0.412	0.46	0.514	0.433	0.473	0.46	0.488	0.486
Reseach & Development Expenses Numbers are in millions	72.098	59.594	63.776	60.145	63.089	57.341	65.083	59.246	61.506	54.87	59.147	54.719	53.788	53.885	54.59	43.933	48.327	47.664	51.754	49.618	48.867	54.752	55.434	44.905	43.848	44.131	49.641	45.367	43.662	45.135	47.599	49.244	44.892	47.591	46.942	46.624	46.281	47.013	45.865	42.395	47.865	42.395	50.56	48.368	51.185	45.603	52.33	49.471	46.82	46.766	51.918	42.269	46.704	41.232	40.958	47.911	38.572	35.414
General & Administrative Expenses Numbers are in millions	64.674	70.903	76.027	76.01	69.95	69.299	80.444	68.538	66.865	69.362	80.013	62.113	61.204	62.509	71.004	50.368	61.857	56.043	69.45	63.856	59.717	60.992	86.116	63.34	67.32	64.721	80.221	61.634	64.771	61.656	71.61	55.717	60.359	60.913	72.198	67.693	51.635	59.022	88.782	87.683	88.479	81.736	158.638	52.38	50.437	44.965	95.688	32.336	47.966	34.447	51.048	37.985	48.471	41.054	44.959	40.99	39.374	37.056
Selling & Marketing Expenses Numbers are in millions	120.794	112.581	125.698	117.724	114.29	117.807	129.193	115.339	111.234	112.73	123.368	112.685	115.437	112.738	121.091	105.01	103.134	110.587	128.437	117.83	118.229	115.33	147.194	115.337	115.44	107.234	115.852	102.295	101.409	94.004	111.975	103.737	103.626	98.421	127.959	103.492	108.787	88.008	107.562	79.134	77.046	71.948	36.625	109.445	109.3	103.611	93.472	98.515	83.127	81.818	90.171	86.012	84.495	72.389	97.488	79.126	75.777	66.6
SG&A Numbers are in millions	172.876	183.484	201.725	193.734	184.24	187.106	209.637	183.877	178.099	182.092	203.381	174.798	176.641	175.247	192.095	155.378	164.991	166.63	197.887	181.686	177.946	176.322	233.31	178.677	182.76	171.955	196.073	163.929	166.18	155.66	183.585	159.454	163.985	159.334	200.157	171.185	160.422	147.03	196.344	166.817	165.525	153.684	195.263	161.825	159.737	148.576	189.16	130.851	131.093	116.265	141.219	123.997	132.966	113.443	142.447	120.116	115.151	103.656
Other Expenses Numbers are in millions	5.378	25.022	-23.771	29.024	7.45	4.62	7.961	51.096	5.064	20.993	5.524	16.412	-2.717	10.287	0.577	10.271	5.243	14.727	4.622	14.991	22.811	17.743	23.704	11.196	20.305	16.968	12.121	9.809	60.892	8.417	-3.764	10.106	35.24	23.342	9.841	51.352	0.746	3.779	19.862	13.087	10.996	27	3.459	20.645	42.586	17.561	-35.193	13.632	51.659	13.394	6.13	11.334	10.004	12.535	8.348	8.621	8.656	6.606
Operating Expenses Numbers are in millions	244.974	243.078	265.501	253.879	247.329	244.447	274.72	243.123	239.605	236.962	262.528	229.517	230.429	229.132	246.685	199.311	213.316	214.294	249.641	231.304	226.813	231.074	288.744	223.582	226.608	216.086	245.714	209.296	209.842	200.795	231.184	208.698	208.877	206.925	247.099	217.809	206.703	194.043	242.209	209.212	213.39	196.079	245.823	210.193	210.922	194.179	241.49	180.322	177.913	163.031	193.137	166.266	179.67	154.675	183.405	168.027	153.723	139.07
Operating Income Numbers are in millions	77.396	123.652	159.163	159.069	133.027	112.17	101.458	181.636	123.571	129.601	102.439	124.259	82.213	79.15	62.424	83.968	28.953	66.045	86.308	101.501	75.554	74.092	72.795	99.321	106.348	64.123	62.591	71.004	67.811	74.89	89.972	57.195	50.533	42.077	81.294	31.403	39.094	48.09	23.912	52.945	40.089	30.646	0.384	23.238	21.884	24.738	0.587	44.132	43.814	23.835	37.014	63.251	22.679	60.039	54.819	72.79	61.712	59.35
Operating Income Ratio Numbers are in millions	0.115	0.192	0.188	0.215	0.184	0.157	0.135	0.239	0.183	0.186	0.147	0.175	0.133	0.135	0.09	0.143	0.059	0.123	0.125	0.147	0.13	0.125	0.097	0.159	0.159	0.12	0.102	0.128	0.118	0.133	0.134	0.107	0.101	0.085	0.123	0.06	0.077	0.103	0.04	0.097	0.073	0.065	0.001	0.045	0.041	0.054	0.001	0.097	0.087	0.06	0.066	0.127	0.058	0.121	0.109	0.139	0.14	0.145
Total Other Income Expenses Net Numbers are in millions	2.648	-5.29	5.344	-9.463	-4.388	0.231	-3.37	-1.675	-0.392	-0.56	-0.575	14.572	-5.969	8.762	8.295	6.877	3.084	14.35	2.634	13.696	22.482	18.928	22.691	14.852	22.114	19.365	11.924	9.47	60.458	7.958	-4.175	9.637	34.826	22.844	9.167	50.612	-0.04	2.641	18.87	12.118	10.054	25.768	1.826	18.441	41.799	16.792	-0.775	13.11	49.934	-0.766	-10.391	21.061	113.182	15.262	-8.345	7.067	10.965	3.274
Income Before Tax Numbers are in millions	80.044	118.362	164.507	149.606	128.639	112.401	98.088	179.961	123.179	129.041	101.864	138.831	76.244	87.912	70.719	90.845	32.037	80.395	88.942	115.197	98.036	93.02	95.486	114.173	128.462	83.488	74.515	80.474	128.269	82.848	85.797	66.832	85.359	64.921	90.461	82.015	39.054	50.731	42.782	65.063	50.143	56.414	2.21	41.679	63.683	41.53	-0.188	57.242	93.748	23.069	26.623	84.312	135.861	75.301	46.474	79.857	72.677	62.624
Income Before Tax Ratio Numbers are in millions	0.119	0.184	0.194	0.202	0.178	0.157	0.13	0.237	0.183	0.185	0.146	0.196	0.124	0.15	0.102	0.154	0.066	0.15	0.129	0.167	0.169	0.157	0.128	0.183	0.192	0.156	0.122	0.145	0.223	0.147	0.128	0.125	0.17	0.131	0.137	0.157	0.077	0.108	0.072	0.119	0.091	0.119	0.004	0.08	0.12	0.09	-0	0.126	0.185	0.058	0.048	0.169	0.345	0.152	0.092	0.153	0.165	0.153
Income Tax Expense Numbers are in millions	20.522	31.306	18.688	37.421	40.039	30.734	-6.655	60.333	37.134	35.733	10.97	47.909	34.819	21.616	17.011	27.893	11.628	18.394	14.021	27.748	19.253	22.416	4.173	31.394	24.95	18.048	28.883	22.6	21.717	9.264	17.123	8.06	15.943	7.393	14.35	13.349	-1.063	4.424	12.188	5.707	3.616	17.757	-0.61	20.954	6.244	4.619	10.293	22.228	19.708	3.785	20.531	11.465	13.797	9.081	25.232	21.352	19.183	2.907
Net Income Numbers are in millions	59.225	87.056	145.819	112.185	88.6	81.667	104.743	119.628	86.045	93.308	90.894	90.922	41.425	66.296	53.708	62.952	20.09	62.32	75.302	87.026	78.901	70.867	91.688	82.524	103.698	65.615	45.713	57.888	106.557	73.894	68.82	58.491	69.681	58.002	76.434	68.664	40.465	46.785	31.506	59.414	47.101	39.151	3.446	22.564	58.607	37.419	-12.109	35.445	75.963	18.563	6.887	68.275	125.202	66.469	23.237	59.307	54.992	62.552
Net Income Ratio Numbers are in millions	0.088	0.135	0.172	0.151	0.123	0.114	0.139	0.157	0.128	0.134	0.13	0.128	0.067	0.113	0.078	0.107	0.041	0.116	0.109	0.126	0.136	0.119	0.122	0.132	0.155	0.123	0.075	0.104	0.185	0.131	0.103	0.109	0.139	0.117	0.116	0.131	0.08	0.1	0.053	0.109	0.086	0.083	0.006	0.043	0.11	0.081	-0.023	0.078	0.15	0.047	0.012	0.137	0.318	0.134	0.046	0.113	0.125	0.153
EPS Numbers are in millions	0.41	0.6	1.01	0.77	0.61	0.56	0.72	0.82	0.59	0.64	0.63	0.63	0.29	0.46	0.37	0.43	0.14	0.43	0.52	0.6	0.54	0.49	0.63	0.57	0.71	0.45	0.32	0.4	0.73	0.51	0.47	0.4	0.48	0.4	0.53	0.47	0.28	0.32	0.22	0.41	0.33	0.27	0.023	0.16	0.4	0.26	-0.084	0.24	0.5	0.13	0.048	0.47	0.86	0.46	0.16	0.41	0.4	0.43
EPS Diluted Numbers are in millions	0.41	0.6	1	0.77	0.61	0.56	0.71	0.82	0.59	0.64	0.63	0.62	0.28	0.45	0.37	0.43	0.14	0.43	0.52	0.6	0.54	0.48	0.63	0.56	0.71	0.45	0.32	0.4	0.73	0.5	0.47	0.4	0.48	0.4	0.53	0.47	0.28	0.32	0.22	0.41	0.33	0.27	0.023	0.16	0.4	0.26	-0.084	0.24	0.5	0.13	0.048	0.47	0.86	0.45	0.16	0.41	0.4	0.43
EBITDA Numbers are in millions	96.675	145.984	182.883	180.238	153.386	133.135	122.117	202.43	144.207	150.416	117.087	160.16	100.063	110.05	81.618	112.145	52.235	101.448	111.357	137.985	119.995	112.811	113.758	127.642	144.465	98.038	91.647	98.674	147.002	102.614	105.922	87.75	106.949	86.94	112.47	103.938	60.275	72.443	64.6	85.415	69.747	76.693	23.165	62.351	81.69	59.636	-22.119	72.785	107.746	36.698	39.821	100.968	47.611	92.138	62.977	96.559	90.671	79.028
EBITDA Ratio Numbers are in millions	0.144	0.227	0.216	0.243	0.213	0.186	0.162	0.266	0.214	0.216	0.168	0.226	0.162	0.188	0.118	0.19	0.107	0.189	0.162	0.2	0.207	0.19	0.152	0.205	0.216	0.183	0.15	0.178	0.255	0.182	0.158	0.164	0.213	0.175	0.17	0.199	0.119	0.155	0.108	0.156	0.127	0.162	0.04	0.12	0.154	0.129	-0.041	0.16	0.213	0.093	0.071	0.203	0.121	0.186	0.125	0.185	0.205	0.194

Good Will Instrument Co., Ltd.

TWSE:2423.TW Add to watchlist

TWSE:2423.TW