Cosmo Electronics Corporation (2466.TW) - Quarterly Income Statement

Home
2466.TW
Financials

34.8 (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	317.599	129.068	132.911	445.568	310.194	164.747	206.129	405.309	571.159	208.181	196.034	638.76	290.983	216.035	202.621	622.39	271.175	148.979	283.435	513.441	793.98	703.799	650.644	906.758	580.127	489.305	502.472	817.44	505.582	337.945	583.067	686.941	505.741	270.563	240.048	414.87	270.529	248.618	311.85	448.674	281.545	230.615	353.232	509.095	264.56	218.719	355.594	975.401	336.939	208.464	224.82	720.305	436.254	381.018	353.091	924.507	630.91	476.276
Cost of Revenue Numbers are in millions	266.027	128.315	157.878	373.638	249.516	117.034	161.47	307.254	449.433	135.49	178.396	527.232	223.897	179.358	199.682	570.167	204.21	124.28	330.418	445.119	676.226	662.144	606.589	840.857	492.759	475.986	473.732	733.424	431.365	318.49	486.931	618.378	419.255	240.381	221.931	337.443	247.252	216.269	272.938	378.893	258.339	207.244	303.282	519.872	231.298	186.126	346.237	977.426	310.939	185.013	227.278	672.507	373.191	337.422	261.923	810.801	554.465	393.249
Gross Profit Numbers are in millions	51.572	0.753	-24.967	71.93	60.678	47.713	44.659	98.055	121.726	72.691	17.638	111.528	67.086	36.677	2.939	52.223	66.965	24.699	-46.983	68.322	117.754	41.655	44.055	65.901	87.368	13.319	28.74	84.016	74.217	19.455	96.136	68.563	86.486	30.182	18.117	77.427	23.277	32.349	38.912	69.781	23.206	23.371	49.95	-10.777	33.262	32.593	9.357	-2.025	26	23.451	-2.458	47.798	63.063	43.596	91.168	113.706	76.445	83.027
Gross Profit Ratio Numbers are in millions	0.162	0.006	-0.188	0.161	0.196	0.29	0.217	0.242	0.213	0.349	0.09	0.175	0.231	0.17	0.015	0.084	0.247	0.166	-0.166	0.133	0.148	0.059	0.068	0.073	0.151	0.027	0.057	0.103	0.147	0.058	0.165	0.1	0.171	0.112	0.075	0.187	0.086	0.13	0.125	0.156	0.082	0.101	0.141	-0.021	0.126	0.149	0.026	-0.002	0.077	0.112	-0.011	0.066	0.145	0.114	0.258	0.123	0.121	0.174
Reseach & Development Expenses Numbers are in millions	1.344	0.874	1.671	0.721	0.76	0.762	1.343	1.096	0.998	1.468	1.265	1.305	1.437	1.607	-0.022	1.341	2.101	1.491	2.649	0.87	0.712	0.607	0.896	0.919	1.139	1.549	1.173	1.168	1.43	1.887	2.45	2.023	2.224	2.199	2.677	2.452	2.507	2.666	1.747	2.474	3.709	0.933	2.407	2.929	3.001	3.094	3.974	2.656	4.053	3.237	3.866	3.975	5.385	4.512	4.971	4.768	6.212	7.738
General & Administrative Expenses Numbers are in millions	50.787	50.869	60.092	63.33	50.65	48.919	61.057	55.111	54.207	49.223	49.282	34.25	43.227	48.147	39.929	37.485	44.533	43.833	52.113	40.433	46.926	48.418	56.284	51.442	53.096	58.303	60.918	52.972	51.146	53.878	59.038	56.021	53.551	50.311	49.177	39.248	30.388	35.337	42.263	39.313	37.609	44.3	45.607	39.972	35.794	42.253	90.026	31.044	41.422	23.38	70.543	43.683	44.496	34.558	45.716	40.799	52.435	34.231
Selling & Marketing Expenses Numbers are in millions	16.521	9.492	10.688	15.262	14.269	9.897	14.461	14.207	22.947	11.125	12.079	20.393	10.035	9.231	20.313	17.788	9.442	8.106	21.121	17.86	22.877	13.614	18.716	14.151	11.789	11.168	10.012	20.254	13.569	10.393	11.73	16.092	10.409	10.081	19.406	15.871	13.34	14.058	17.771	14.739	16.776	13.993	16.079	31.363	16.365	14.245	38.007	19.599	10.134	28.424	19.159	15.296	8.646	18.945	17.688	25.324	17.25	22.348
SG&A Numbers are in millions	67.076	60.361	55.77	78.592	64.919	58.816	75.518	69.318	77.154	60.348	61.361	54.643	53.262	57.378	60.242	55.273	53.975	51.939	73.234	58.293	69.803	62.032	75	65.593	64.885	69.471	70.93	73.226	64.715	64.271	70.768	72.113	63.96	60.392	68.583	55.119	43.728	49.395	60.034	54.052	54.385	58.293	61.686	71.335	52.159	56.498	128.033	50.643	51.556	51.804	89.702	58.979	53.142	53.503	63.404	66.123	69.685	56.579
Other Expenses Numbers are in millions	3.831	-61.31	228.706	22.628	-7.903	-0.004	78.97	26.016	14.229	6.039	105.979	7.522	-8.686	-4.233	32.754	99.021	8.289	-8.296	238.767	10.014	3.017	1.441	43.095	14.055	18.184	-0.394	128.202	26.93	11.526	0.509	38.401	8.217	15.314	0.639	-6.402	13.76	7.16	0.652	-1.734	-4.123	-12.519	27.306	53.036	47.638	7.543	54.448	-5.325	37.1	12.653	-0.025	17.12	-10.357	-1.192	0.888	-6.496	-2.482	6.819	-2.236
Operating Expenses Numbers are in millions	68.42	61.31	57.441	79.313	65.679	59.578	76.861	70.414	78.152	61.816	62.626	55.948	54.699	58.985	60.22	56.614	56.076	53.43	75.883	59.163	70.515	62.639	75.896	66.512	66.024	71.02	72.103	74.394	66.145	66.158	73.218	74.136	66.184	62.591	71.26	57.571	46.235	52.061	61.781	56.526	58.094	59.226	64.093	74.264	55.16	59.592	132.007	53.299	55.609	55.041	93.568	62.954	58.527	58.015	68.375	70.891	75.897	64.317
Operating Income Numbers are in millions	-16.848	-60.557	-82.408	17.425	-9.029	-10.8	48.519	54.174	58.313	17.425	61.59	55.58	12.387	-22.308	-57.281	-4.391	10.889	-28.731	-122.866	9.159	47.239	-20.984	-31.841	-0.611	21.344	-57.701	-43.363	9.622	8.072	-46.703	22.918	-5.573	20.302	-32.409	-53.143	19.856	-22.958	-19.712	-22.869	13.255	-34.888	-35.855	-14.143	-85.041	-21.898	-26.999	-122.65	-55.324	-29.609	-31.59	-96.026	-15.156	4.536	-14.419	22.793	42.815	0.548	18.71
Operating Income Ratio Numbers are in millions	-0.053	-0.469	-0.62	0.039	-0.029	-0.066	0.235	0.134	0.102	0.084	0.314	0.087	0.043	-0.103	-0.283	-0.007	0.04	-0.193	-0.433	0.018	0.059	-0.03	-0.049	-0.001	0.037	-0.118	-0.086	0.012	0.016	-0.138	0.039	-0.008	0.04	-0.12	-0.221	0.048	-0.085	-0.079	-0.073	0.03	-0.124	-0.155	-0.04	-0.167	-0.083	-0.123	-0.345	-0.057	-0.088	-0.152	-0.427	-0.021	0.01	-0.038	0.065	0.046	0.001	0.039
Total Other Income Expenses Net Numbers are in millions	-15.305	-12.24	207.552	-22.056	-25.798	-18.687	-28.667	-15.172	-12.395	-8.859	-8.858	-1.314	-17.785	-12.901	19.216	87.622	-1.163	-20.817	225.917	-5.874	-7.381	-14.419	77.776	27.084	8.798	-23.851	114.484	13.05	0.408	-7.756	28.731	-1.46	2.686	-6.517	-14.465	5.217	-1.476	-8.363	-12.261	-12.624	-23.516	16.944	42.995	38.85	-2.261	48.361	-11.759	29.772	0.833	37.296	3.536	29.169	-8.47	19.189	9.005	-19.535	3.611	-4.556
Income Before Tax Numbers are in millions	-32.153	-72.797	125.144	-4.631	-34.827	-29.487	19.852	39.002	45.918	8.566	52.732	54.266	-5.398	-35.209	-38.065	83.231	9.726	-49.548	103.051	3.285	39.858	-35.403	45.935	26.473	30.142	-81.552	71.121	22.672	8.48	-54.459	51.649	-7.033	22.988	-38.926	-67.608	25.073	-24.434	-28.075	-35.13	0.631	-58.404	-18.911	28.852	-46.191	-24.159	21.362	-134.409	-25.552	-28.776	5.706	-92.49	14.013	-3.934	4.77	31.798	23.28	4.159	14.154
Income Before Tax Ratio Numbers are in millions	-0.101	-0.564	0.942	-0.01	-0.112	-0.179	0.096	0.096	0.08	0.041	0.269	0.085	-0.019	-0.163	-0.188	0.134	0.036	-0.333	0.364	0.006	0.05	-0.05	0.071	0.029	0.052	-0.167	0.142	0.028	0.017	-0.161	0.089	-0.01	0.045	-0.144	-0.282	0.06	-0.09	-0.113	-0.113	0.001	-0.207	-0.082	0.082	-0.091	-0.091	0.098	-0.378	-0.026	-0.085	0.027	-0.411	0.019	-0.009	0.013	0.09	0.025	0.007	0.03
Income Tax Expense Numbers are in millions	-2.361	-7.098	21.728	14.787	-6.952	-3.447	-1.349	1.164	6.89	-3.591	18.253	12.251	-6.037	-13.015	-22.658	28.632	8.851	-15.849	77.67	3.663	2.586	-0.66	19.41	9.63	12.318	-23.862	45.83	2.535	5.231	-6.038	7.544	3.991	7.82	-0.749	-27.58	14.651	1.181	4.473	2.503	6.549	-2.1	5.743	10.355	-4.664	-2.027	-2.352	-6.473	-3.577	-2.669	3.277	1.288	3.375	3.322	4.376	20.123	3.925	-3.152	2.919
Net Income Numbers are in millions	-29.792	-65.699	103.416	-19.418	-27.875	-26.04	21.201	37.819	39.166	12.135	34.479	42.015	0.639	-22.194	-15.407	54.599	0.875	-33.699	25.381	-0.378	37.272	-34.743	26.525	16.843	17.824	-57.69	25.734	19.84	2.608	-46.58	41.474	-13.17	15.056	-37.227	-38.356	12.655	-24.206	-29.33	-35.052	-3.394	-56.888	-24.932	18.02	-41.21	-22.345	23.726	-127.936	-21.975	-26.107	2.429	-93.778	10.638	-7.256	0.394	11.675	19.355	7.311	11.235
Net Income Ratio Numbers are in millions	-0.094	-0.509	0.778	-0.044	-0.09	-0.158	0.103	0.093	0.069	0.058	0.176	0.066	0.002	-0.103	-0.076	0.088	0.003	-0.226	0.09	-0.001	0.047	-0.049	0.041	0.019	0.031	-0.118	0.051	0.024	0.005	-0.138	0.071	-0.019	0.03	-0.138	-0.16	0.031	-0.089	-0.118	-0.112	-0.008	-0.202	-0.108	0.051	-0.081	-0.084	0.108	-0.36	-0.023	-0.077	0.012	-0.417	0.015	-0.017	0.001	0.033	0.021	0.012	0.024
EPS Numbers are in millions	-0.17	-0.38	0.6	-0.11	-0.16	-0.15	0.12	0.22	0.23	0.074	0.32	0.25	0.01	-0.14	-0.092	0.34	0.009	-0.2	0.15	-0.002	0.22	-0.21	0.16	0.1	0.1	-0.34	0.16	0.12	0.019	-0.28	0.24	-0.077	0.093	-0.22	-0.25	0.084	-0.16	-0.19	-0.19	-0.019	-0.38	-0.17	0.12	-0.28	-0.15	0.16	-0.86	-0.15	-0.17	0.016	-0.63	0.071	-0.049	0.003	0.078	0.13	0.049	0.073
EPS Diluted Numbers are in millions	-0.17	-0.38	0.6	-0.11	-0.16	-0.15	0.12	0.22	0.22	0.072	0.31	0.25	0.01	-0.14	-0.092	0.34	0.009	-0.2	0.15	-0.002	0.22	-0.21	0.16	0.1	0.1	-0.34	0.16	0.12	0.019	-0.28	0.24	-0.075	0.093	-0.22	-0.25	0.084	-0.16	-0.19	-0.19	-0.019	-0.38	-0.17	0.12	-0.28	-0.15	0.16	-0.85	-0.15	-0.17	0.016	-0.63	0.071	-0.049	0.003	0.078	0.13	0.049	0.073
EBITDA Numbers are in millions	11.273	-20.879	-55.081	44.946	19.618	18.275	79.948	84.838	83.663	42.084	85.885	88.083	34.932	-6.926	5.355	122.273	48.377	-6.833	149.111	49.815	86.183	11.113	90.098	39.376	65.311	-33.092	118.682	73.442	53.817	-7.636	104.426	47.074	80.409	10.181	-18.909	72.677	22.703	19.467	16.078	46.767	-10.122	29.498	82.838	3.718	26.4	67.032	-86.161	20.028	21.305	1.679	-42.759	33.719	27.499	27.416	24.256	66.083	34.403	48.664
EBITDA Ratio Numbers are in millions	0.035	-0.162	-0.414	0.101	0.063	0.111	0.388	0.209	0.146	0.202	0.438	0.138	0.12	-0.032	0.026	0.196	0.178	-0.046	0.526	0.097	0.109	0.016	0.138	0.043	0.113	-0.068	0.236	0.09	0.106	-0.023	0.179	0.069	0.159	0.038	-0.079	0.175	0.084	0.078	0.052	0.104	-0.036	0.128	0.235	0.007	0.1	0.306	-0.242	0.021	0.063	0.008	-0.19	0.047	0.063	0.072	0.069	0.071	0.055	0.102

Cosmo Electronics Corporation

TWSE:2466.TW Add to watchlist

TWSE:2466.TW