C Sun Mfg Ltd. (2467.TW) - Quarterly Income Statement

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2467.TW
Financials

216.5 (TWD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	12.615	1,349.332	1,080.021	1,025.404	904.861	728.682	966.854	1,273.313	1,533.975	1,320.166	1,239.522	1,488.674	1,319.864	1,531.029	1,383.698	1,344.305	1,068.478	907.756	765.267	1,070.258	966.152	1,282.349	1,119.529	1,486.759	1,482.612	1,424.466	1,305.949	1,333.381	1,306.707	1,257.464	1,105.037	1,097.892	931.582	950.964	904.355	876	862.908	983.086	640.723	993.601	853.43	1,038.841	854.523	843.104	888.429	1,100.418	605.615	924.401	980.543	990.393	757.454	857.546	1,117.434	1,539.044	880.385	969.09	1,174.054	857.465	682.992
Cost of Revenue Numbers are in millions	7.291	836.365	613.415	579.036	487.925	447.002	605.68	824.436	1,004.174	803.318	827.043	989.639	880.763	998.727	912.295	897.422	691.807	570.339	378.924	786.467	721.508	912.206	749.807	970.8	1,047.81	975.27	908.199	930.39	859.766	801.595	752.75	797.621	629.839	675.017	614.523	856.975	634.464	679.385	447.912	693.14	574.539	667.297	554.972	582.354	590.367	718.187	420.216	644.203	590.207	654.915	489.888	556.088	746.753	1,041.954	608.398	661.251	826.004	563.002	444.815
Gross Profit Numbers are in millions	5.324	512.967	466.606	446.368	416.936	281.68	361.174	448.877	529.801	516.848	412.479	499.035	439.101	532.302	471.403	446.883	376.671	337.417	386.343	283.791	244.644	370.143	369.722	515.959	434.802	449.196	397.75	402.991	446.941	455.869	352.287	300.271	301.743	275.947	289.832	19.025	228.444	303.701	192.811	300.461	278.891	371.544	299.551	260.75	298.062	382.231	185.399	280.198	390.336	335.478	267.566	301.458	370.681	497.09	271.987	307.839	348.05	294.463	238.177
Gross Profit Ratio Numbers are in millions	0.422	0.38	0.432	0.435	0.461	0.387	0.374	0.353	0.345	0.392	0.333	0.335	0.333	0.348	0.341	0.332	0.353	0.372	0.505	0.265	0.253	0.289	0.33	0.347	0.293	0.315	0.305	0.302	0.342	0.363	0.319	0.273	0.324	0.29	0.32	0.022	0.265	0.309	0.301	0.302	0.327	0.358	0.351	0.309	0.335	0.347	0.306	0.303	0.398	0.339	0.353	0.352	0.332	0.323	0.309	0.318	0.296	0.343	0.349
Reseach & Development Expenses Numbers are in millions	1.041	88.434	93.488	82.254	112.568	70.303	72.767	88.688	66.041	94.377	74.4	135.915	70.476	58.301	58.726	72.61	71.043	66.969	47.56	70.183	56.196	57.056	61.611	103.795	66.207	57.315	52.32	70.402	65.84	61.779	50.67	63.017	63.694	46.604	54.629	60.874	57.572	54.289	53.267	61.867	79.531	67.687	63.667	84.107	73.873	65.727	55.434	50.466	68.715	70.625	54.687	56.867	47.27	64.731	55.479	53.474	49.207	53.033	37.978
General & Administrative Expenses Numbers are in millions	0	107.185	91.933	99.857	102.388	65.187	70.692	54.555	150.047	82.883	68.947	77.577	105.964	98.314	62.336	43.958	57.928	43.457	54.955	49.812	53.637	50.736	52.605	81.789	75.139	78.308	64.787	63.345	67.118	76.106	72.61	14.262	71.378	71.894	68.647	74.491	61.091	69.472	67.181	75.206	70.015	84.003	71.344	58.636	57.372	98.213	74.788	54.384	123.397	78.404	87.186	66.668	78.258	99.804	62.593	66.588	53.307	58.597	65.183
Selling & Marketing Expenses Numbers are in millions	0	119.314	125.561	121.275	97.09	109.238	96.063	106.538	144.001	126.192	107.994	133.358	126.539	146.476	132.564	140.57	126.298	94.699	104.456	103.356	95.268	143.719	138.922	169.894	108.826	120.005	121.973	132.498	162.991	152.534	115.372	178.538	110.978	102.596	104.255	113.023	122.101	124.925	109.809	135.181	106.869	129.447	92.709	88.345	103.581	109.364	86.393	101.539	120.029	94.465	78.635	100.341	111.672	117.061	86.535	86.625	85.388	67.232	57.408
SG&A Numbers are in millions	3.315	247.48	218.174	234.772	199.478	174.425	166.755	161.093	294.048	209.075	176.941	210.935	232.503	244.79	194.9	184.528	184.226	138.156	159.411	153.168	148.905	194.455	191.527	251.683	183.965	198.313	186.76	195.843	230.109	228.64	187.982	192.8	182.356	174.49	172.902	187.514	183.192	194.397	176.99	210.387	176.884	213.45	164.053	146.981	160.953	207.577	161.181	155.923	243.426	172.869	165.821	167.009	189.93	216.865	149.128	153.213	138.695	125.829	122.591
Other Expenses Numbers are in millions	0	23.797	63.602	-37.133	103.722	15.833	12.743	-17.516	92.975	18.471	17.355	2.334	35.543	5.815	3.321	-10.798	16.417	-2.596	24.871	-28.033	114.369	31.796	16.3	31.137	67.661	38.731	-6.5	-1.718	12.515	6.026	-47.702	18.918	12.696	-14.689	-7.201	-396.078	-2.955	4.382	-2.59	37.59	37.093	13.911	-2.509	21.863	-0.51	3.529	161.062	-4.478	25.475	6.174	1.268	17.047	9.31	-4.389	16.077	10.163	7.227	17.365	2.559
Operating Expenses Numbers are in millions	4.357	335.914	311.662	317.026	312.046	244.728	239.522	249.781	360.089	303.452	251.341	346.85	302.979	303.091	253.626	257.138	255.269	205.125	206.971	223.351	205.101	251.511	253.138	355.478	250.172	255.628	239.08	266.245	295.949	290.419	238.652	255.817	246.05	221.094	227.531	248.388	240.764	248.686	230.257	272.254	256.415	281.137	227.72	231.088	234.826	273.304	216.615	206.389	312.141	243.494	220.508	223.876	237.2	281.596	204.607	206.687	187.902	178.862	160.569
Operating Income Numbers are in millions	0.968	177.053	154.944	129.342	222.09	75.019	148.803	196.158	315.807	275.092	218.361	204.156	136.122	229.211	217.777	189.745	121.402	132.292	179.372	60.44	39.543	118.632	116.584	160.481	184.63	193.568	158.67	136.746	150.992	165.45	113.635	44.454	55.693	54.853	62.301	-229.363	-12.32	55.015	-37.446	28.207	22.476	90.407	71.831	29.662	63.236	108.927	-31.216	73.809	78.195	91.984	47.058	77.582	133.481	215.494	67.38	101.152	160.148	115.601	77.608
Operating Income Ratio Numbers are in millions	0.077	0.131	0.143	0.126	0.245	0.103	0.154	0.154	0.206	0.208	0.176	0.137	0.103	0.15	0.157	0.141	0.114	0.146	0.234	0.056	0.041	0.093	0.104	0.108	0.125	0.136	0.121	0.103	0.116	0.132	0.103	0.04	0.06	0.058	0.069	-0.262	-0.014	0.056	-0.058	0.028	0.026	0.087	0.084	0.035	0.071	0.099	-0.052	0.08	0.08	0.093	0.062	0.09	0.119	0.14	0.077	0.104	0.136	0.135	0.114
Total Other Income Expenses Net Numbers are in millions	159.375	64.029	85.915	-12.019	-23.268	11.53	-2.104	-6.782	-17.609	-47.924	-12.395	-0.146	82.617	14.303	-9.068	15.918	52.552	-7.716	-77.714	-13.503	74.553	12.834	9.051	26.933	42.079	21.227	-12.63	-7.642	7.397	-1.431	-51.358	9.011	8.956	-19.55	-13.798	-406.217	-6.193	0.858	-7.044	33.551	33.372	9.299	-5.989	16.651	-3.233	1.46	158.386	-10.083	21.444	3.574	-10.256	15.159	16.284	-12.688	8.066	11.652	10.278	16.342	14.528
Income Before Tax Numbers are in millions	1.92	203.686	215.918	117.323	198.822	86.549	146.699	192.314	298.198	264.287	205.966	204.01	218.739	243.514	208.709	205.663	173.954	124.576	101.658	46.937	114.096	131.466	125.635	208.298	226.709	214.795	135.201	129.104	158.389	164.019	62.277	53.465	64.649	35.303	48.503	-635.58	-18.513	55.873	-44.49	61.758	55.848	99.706	65.842	46.313	60.003	110.387	127.17	63.726	99.639	95.558	36.802	92.741	149.765	202.806	75.446	112.804	170.426	131.943	92.136
Income Before Tax Ratio Numbers are in millions	0.152	0.151	0.2	0.114	0.22	0.119	0.152	0.151	0.194	0.2	0.166	0.137	0.166	0.159	0.151	0.153	0.163	0.137	0.133	0.044	0.118	0.103	0.112	0.14	0.153	0.151	0.104	0.097	0.121	0.13	0.056	0.049	0.069	0.037	0.054	-0.726	-0.021	0.057	-0.069	0.062	0.065	0.096	0.077	0.055	0.068	0.1	0.21	0.069	0.102	0.096	0.049	0.108	0.134	0.132	0.086	0.116	0.145	0.154	0.135
Income Tax Expense Numbers are in millions	0.269	41.834	63.24	16.756	23.958	7.246	5.951	39.925	53.631	47.544	37.043	31.809	43.274	41.478	42.005	49.357	38.305	34.528	8.416	-4.614	24.65	26.891	32.794	44.151	51.76	58.446	33.005	21.986	21.795	30.316	12.509	1.47	2.959	-7.217	4.499	51.033	13.226	19.969	2.639	3.904	13.811	22.631	14.363	2.023	17.729	26.25	26.64	9.736	20.551	25.262	8.951	19.926	28.6	49.774	16.685	12.533	27.271	24.929	18.725
Net Income Numbers are in millions	1.975	187.121	172.173	109.874	168.993	77.01	130.447	137.073	225.989	199.185	156.718	167.83	155.161	186.499	150.804	139.351	130.676	85.061	83.678	44.081	83.239	98.158	86.912	157.491	162.683	146.051	90.163	100.969	128.38	132.317	41.322	52.162	63.186	45.361	49.294	-517.028	0.221	51.409	-30.497	59.524	52.422	79.345	51.898	45.226	44.287	87.815	108.457	61.346	90.097	76.298	38.345	66.929	119.081	147.47	62.027	100.271	143.155	107.014	73.411
Net Income Ratio Numbers are in millions	0.157	0.139	0.159	0.107	0.187	0.106	0.135	0.108	0.147	0.151	0.126	0.113	0.118	0.122	0.109	0.104	0.122	0.094	0.109	0.041	0.086	0.077	0.078	0.106	0.11	0.103	0.069	0.076	0.098	0.105	0.037	0.048	0.068	0.048	0.055	-0.59	0	0.052	-0.048	0.06	0.061	0.076	0.061	0.054	0.05	0.08	0.179	0.066	0.092	0.077	0.051	0.078	0.107	0.096	0.07	0.103	0.122	0.125	0.107
EPS Numbers are in millions	1.1	1.25	1.15	0.72	1.08	0.49	0.83	0.87	1.44	1.27	1	1.1	0.99	1.17	0.98	0.89	0.83	0.54	0.53	0.28	0.53	0.63	0.55	1	1.04	0.93	0.57	0.64	0.82	0.85	0.27	0.33	0.4	0.29	0.3	-3.1	0.001	0.3	-0.18	0.36	0.31	0.48	0.31	0.26	0.26	0.52	0.65	0.37	0.54	0.46	0.24	0.41	0.73	0.93	0.39	0.63	0.9	0.72	0.49
EPS Diluted Numbers are in millions	1.1	1.25	1.15	0.72	1.08	0.49	0.83	0.87	1.44	1.23	1	1.1	0.99	1.17	0.98	0.89	0.83	0.54	0.53	0.28	0.53	0.63	0.55	1	1.03	0.92	0.57	0.64	0.81	0.85	0.27	0.33	0.4	0.29	0.3	-3.1	0.001	0.3	-0.18	0.36	0.31	0.48	0.3	0.26	0.26	0.52	0.65	0.37	0.53	0.45	0.23	0.41	0.73	0.93	0.38	0.63	0.9	0.72	0.46
EBITDA Numbers are in millions	194.154	197.212	174.364	146.783	241.593	94.768	168.831	212.846	336.031	294.745	196.274	220.898	214.497	239.475	218.207	207.102	187.284	147.763	137.059	84.153	147.417	166.179	159.976	209.601	252.569	240.791	171.468	153.643	182.617	187.746	85.19	83.011	87.207	62.743	78.984	-585.051	19.009	94.469	-7.482	97.936	91.119	134.187	100.942	82.393	96.357	149.692	165.36	129.023	115.118	128.167	61.598	111.463	166.481	217.49	91.476	125.11	183.51	144.704	104.639
EBITDA Ratio Numbers are in millions	15.391	0.146	0.161	0.145	0.267	0.13	0.175	0.171	0.219	0.223	0.192	0.126	0.171	0.188	0.194	0.176	0.172	0.187	0.298	0.055	0.187	0.14	0.143	0.141	0.183	0.177	0.131	0.115	0.14	0.149	0.077	0.076	0.094	0.066	0.087	-0.668	0.022	0.096	-0.012	0.099	0.107	0.129	0.118	0.098	0.108	0.139	0.273	0.157	0.117	0.129	0.08	0.113	0.198	0.141	0.114	0.119	0.149	0.179	0.135

C Sun Mfg Ltd.

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