Excel Cell Electronic Co., Ltd. (2483.TW) - Quarterly Income Statement

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2483.TW
Financials

23.1 (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	504.353	419.113	429.406	436.568	486.979	443.499	487.238	536.274	630.282	571.801	583.876	593.03	521.035	473.101	470.611	452.565	470.142	386.797	432.075	449.296	455.619	451.588	475.641	543.605	528.753	489.315	456.793	499.751	444.806	391.432	417.369	418.353	422.165	371.86	382.754	404.226	407.783	365.585	371.941	438.908	446.809	376.698	378.682	428.839	429.154	355.705	336.703	381.338	431.545	362.092	302.148	583.429	524.081	452.728	496.25	588.509	529.716	414.613
Cost of Revenue Numbers are in millions	437.912	374.985	383.322	376.8	418.874	376.102	397.181	449.499	507.994	453.688	492.682	498.393	424.599	398.426	372.869	358.46	364.774	308.295	344.341	351.73	370.254	361.281	372.959	420.923	415.595	371.843	323.042	342.047	317.645	276.89	298.451	292.686	297.633	261.31	281.746	296.486	299.36	268.307	280.586	320.739	332.515	297.699	308.144	330.316	336.24	284.7	276.803	301.218	364.756	313.613	248.967	503.45	438.999	377.017	396.271	463.328	420.851	324.198
Gross Profit Numbers are in millions	66.441	44.128	46.084	59.768	68.105	67.397	90.057	86.775	122.288	118.113	91.194	94.637	96.436	74.675	97.742	94.105	105.368	78.502	87.734	97.566	85.365	90.307	102.682	122.682	113.158	117.472	133.751	157.704	127.161	114.542	118.918	125.667	124.532	110.55	101.008	107.74	108.423	97.278	91.355	118.169	114.294	78.999	70.538	98.523	92.914	71.005	59.9	80.12	66.789	48.479	53.181	79.979	85.082	75.711	99.979	125.181	108.865	90.415
Gross Profit Ratio Numbers are in millions	0.132	0.105	0.107	0.137	0.14	0.152	0.185	0.162	0.194	0.207	0.156	0.16	0.185	0.158	0.208	0.208	0.224	0.203	0.203	0.217	0.187	0.2	0.216	0.226	0.214	0.24	0.293	0.316	0.286	0.293	0.285	0.3	0.295	0.297	0.264	0.267	0.266	0.266	0.246	0.269	0.256	0.21	0.186	0.23	0.217	0.2	0.178	0.21	0.155	0.134	0.176	0.137	0.162	0.167	0.201	0.213	0.206	0.218
Reseach & Development Expenses Numbers are in millions	21.326	22.833	20.224	22.561	22.183	23.161	22.906	20.957	22.08	22.567	24.264	21.615	28.122	25.538	24.396	25.634	23.124	23.669	25.506	23.547	30.14	26.77	26.162	29.157	23.913	24.693	23.202	22.993	22.581	22.984	22.53	22.36	20.921	21.853	22.052	22.889	21.35	19.281	19.879	18.872	19.65	17.638	20.266	18.665	18.936	16.518	16.527	17.446	17.256	16.368	16.26	18.655	17.392	16.43	18.291	15.508	14.679	14.37
General & Administrative Expenses Numbers are in millions	34.002	29.366	26.758	31.693	35.708	30.955	32.91	35.558	33.112	34.682	25.429	32.152	54.893	34.694	68.466	38.357	34.332	36.94	31.41	35.597	40.772	43.422	37.843	43.372	43.076	46.002	35.803	35.738	34.136	27.271	27.137	29.908	31.994	28.015	31.129	34.211	32.661	30.62	28.716	30.618	30.969	29.402	38.225	29.088	29.475	27.95	26.636	27.456	28.295	27.834	27.531	32.648	31.536	30.172	30.853	31.98	34.111	28.461
Selling & Marketing Expenses Numbers are in millions	21.515	20.084	16.552	16.739	18.492	16.202	20.343	18.521	20.635	19.18	21.917	30.206	24.09	22.31	19.355	17.833	20.367	20.239	20.996	21.284	22.616	20.656	24.728	25.805	26.286	19.514	23.055	22.121	22.361	19.658	25.537	23.227	23.519	20.922	22.521	22.592	24.704	21.284	26.384	24.985	23.479	19.956	17.606	21.372	22.959	19.196	19.895	21.744	22.616	20.459	27.349	31.063	23.182	24.902	26.285	28.07	28.984	22.063
SG&A Numbers are in millions	45.879	40.43	34.957	48.432	54.2	47.157	53.253	54.079	53.747	53.862	47.346	62.358	78.983	57.004	87.821	56.19	54.699	57.179	52.406	56.881	63.388	64.078	62.571	69.177	69.362	65.516	58.858	57.859	56.497	46.929	52.674	53.135	55.513	48.937	53.65	56.803	57.365	51.904	55.1	55.603	54.448	49.358	55.831	50.46	52.434	47.146	46.531	49.2	50.911	48.293	54.88	63.711	54.718	55.074	57.138	60.05	63.095	50.524
Other Expenses Numbers are in millions	4.76	10.497	-9.549	6.303	9.195	8.484	-11.654	4.067	15.285	6.575	-7.995	14.885	193.723	12.622	-3.054	5.889	12.996	5.772	-7.262	14.732	7.137	5.261	8.448	6.322	13.624	-0.861	-2.504	8.21	2.267	3.106	-1.647	10.713	2.29	3.645	-18.645	11.609	-1.27	3.198	-1.255	10.555	1.488	3.906	59.118	3.917	9.4	17.205	1.721	3.547	8.096	1.351	-13.736	2.341	7.534	4.68	-0.257	3.873	1.454	4.163
Operating Expenses Numbers are in millions	67.205	63.263	55.181	70.993	76.383	70.318	76.159	75.036	75.827	76.429	71.61	83.973	107.105	82.542	112.217	81.824	77.823	80.848	77.912	80.428	93.528	90.848	88.733	98.334	93.275	90.209	82.06	80.852	79.078	69.913	75.204	75.495	76.434	70.79	75.702	79.692	78.715	71.185	74.979	74.475	74.098	66.996	76.097	69.125	71.37	63.664	63.058	66.646	68.167	64.661	71.14	82.366	72.11	71.504	75.429	75.558	77.774	64.894
Operating Income Numbers are in millions	-0.764	-19.135	-9.097	27.082	30.251	4.595	9.468	64.114	92.051	74.706	30.599	10.664	-10.669	-7.867	-14.475	12.281	27.545	-2.346	9.822	17.138	-8.163	-0.541	13.949	24.348	19.883	27.263	51.691	76.852	48.083	44.629	43.714	50.172	48.098	39.76	25.306	28.048	29.708	26.093	16.376	43.694	40.196	12.003	-5.559	29.398	21.544	7.341	-3.158	13.474	-1.378	-16.182	-17.959	-2.387	12.972	4.207	24.55	49.623	31.091	25.521
Operating Income Ratio Numbers are in millions	-0.002	-0.046	-0.021	0.062	0.062	0.01	0.019	0.12	0.146	0.131	0.052	0.018	-0.02	-0.017	-0.031	0.027	0.059	-0.006	0.023	0.038	-0.018	-0.001	0.029	0.045	0.038	0.056	0.113	0.154	0.108	0.114	0.105	0.12	0.114	0.107	0.066	0.069	0.073	0.071	0.044	0.1	0.09	0.032	-0.015	0.069	0.05	0.021	-0.009	0.035	-0.003	-0.045	-0.059	-0.004	0.025	0.009	0.049	0.084	0.059	0.062
Total Other Income Expenses Net Numbers are in millions	12.764	32.359	-21.456	0.08	-5.618	-4.425	-7.413	-3.351	-4.42	-3.423	-1.937	20.353	175.722	16.797	-5.55	-7.636	5.501	75.244	-16.289	19.469	69.128	83.172	18.343	44.465	55.015	-16.345	-4.306	16.689	16.711	-43.389	36.173	-4.507	9.583	6.093	-4.597	54.641	59.824	-0.128	23.403	18.003	14.011	28.949	64.772	3.743	14.548	17.257	-1.024	3.547	12.906	-4.218	-4.267	41.468	-8.9	27.762	-54.703	2.061	90.766	-2.975
Income Before Tax Numbers are in millions	12	13.224	-30.553	27.162	24.633	0.17	2.055	60.763	87.631	71.283	28.662	31.017	165.053	8.93	-20.025	4.645	33.046	72.898	-6.467	36.607	60.965	82.631	32.292	68.813	74.898	10.918	47.385	93.541	64.794	1.24	79.887	45.665	57.681	45.853	20.709	82.689	89.532	25.965	39.779	61.697	54.207	40.952	59.213	33.141	36.092	24.598	-4.182	17.021	11.528	-20.4	-22.226	39.081	4.072	31.969	-30.153	51.684	121.857	22.546
Income Before Tax Ratio Numbers are in millions	0.024	0.032	-0.071	0.062	0.051	0	0.004	0.113	0.139	0.125	0.049	0.052	0.317	0.019	-0.043	0.01	0.07	0.188	-0.015	0.081	0.134	0.183	0.068	0.127	0.142	0.022	0.104	0.187	0.146	0.003	0.191	0.109	0.137	0.123	0.054	0.205	0.22	0.071	0.107	0.141	0.121	0.109	0.156	0.077	0.084	0.069	-0.012	0.045	0.027	-0.056	-0.074	0.067	0.008	0.071	-0.061	0.088	0.23	0.054
Income Tax Expense Numbers are in millions	-0.318	6.12	-7.797	5.812	-13.346	3.667	2.311	14.025	18.978	16.293	15.764	9.251	54.418	-0.386	-6.156	-0.21	7.604	5.178	-5.044	-6.814	6.561	18.848	5.673	1.175	16.63	2.776	7.841	15.261	19.641	1.118	12.517	7.744	17.695	8.9	-2.318	13.646	11.201	2.975	2.136	5.898	3.072	2.4	10.724	3.466	11.695	2.136	5.224	4.028	1.442	8.331	-6.5	30.076	8.078	2.393	5.638	6.526	1.231	5.816
Net Income Numbers are in millions	22.397	13.352	-18.891	20.887	37.121	-3.497	-0.256	46.227	67.646	54.428	12.38	21.473	110.485	8.759	-13.971	4.684	24.907	67.652	-1.409	42.775	53.522	63.663	26.692	68.666	58.352	12.43	39.057	77.46	44.563	0.436	64.033	37.771	39.588	36.455	22.677	68.182	79.066	22.737	36.964	55.801	50.919	37.635	47.271	28.804	24.383	21.824	-9.563	12.543	10.195	-28.996	-15.797	8.832	-4.211	29.197	-35.527	44.767	120.235	16.428
Net Income Ratio Numbers are in millions	0.044	0.032	-0.044	0.048	0.076	-0.008	-0.001	0.086	0.107	0.095	0.021	0.036	0.212	0.019	-0.03	0.01	0.053	0.175	-0.003	0.095	0.117	0.141	0.056	0.126	0.11	0.025	0.086	0.155	0.1	0.001	0.153	0.09	0.094	0.098	0.059	0.169	0.194	0.062	0.099	0.127	0.114	0.1	0.125	0.067	0.057	0.061	-0.028	0.033	0.024	-0.08	-0.052	0.015	-0.008	0.064	-0.072	0.076	0.227	0.04
EPS Numbers are in millions	0.21	0.12	-0.17	0.19	0.34	-0.032	-0.002	0.42	0.62	0.5	0.12	0.2	1.01	0.08	-0.12	0.04	0.23	0.61	-0.013	0.39	0.49	0.58	0.24	0.62	0.53	0.11	0.35	0.7	0.4	0.004	0.58	0.34	0.36	0.33	0.2	0.61	0.71	0.2	0.33	0.5	0.46	0.34	0.43	0.26	0.22	0.2	-0.085	0.11	0.09	-0.26	-0.14	0.078	-0.036	0.25	-0.3	0.38	1.03	0.14
EPS Diluted Numbers are in millions	0.21	0.12	-0.17	0.19	0.34	-0.032	-0.002	0.42	0.62	0.5	0.12	0.2	1.01	0.08	-0.12	0.04	0.23	0.61	-0.013	0.39	0.48	0.58	0.24	0.62	0.53	0.11	0.35	0.7	0.4	0.004	0.58	0.34	0.36	0.33	0.2	0.61	0.71	0.2	0.33	0.5	0.46	0.34	0.43	0.26	0.22	0.2	-0.084	0.11	0.09	-0.26	-0.14	0.078	-0.036	0.25	-0.3	0.38	1.03	0.13
EBITDA Numbers are in millions	42.185	22.928	31.969	67.318	71.958	46.055	51.445	102.761	130.658	112.187	68.941	68.971	209.894	43.858	12.437	38.007	63.101	120.805	31.295	73.617	47.825	48.027	146.424	25	44.379	63.426	77.414	99.259	67.554	81.415	72.049	78.867	73.56	66.167	49.307	54.993	75.326	51.197	36.71	72.21	68.709	34.671	85.799	65.29	65.457	54.618	33.02	49.263	44.027	11.464	8.506	71.844	30.929	53.72	34.978	53.457	63.196	49.543
EBITDA Ratio Numbers are in millions	0.084	0.055	0.074	0.154	0.148	0.104	0.106	0.192	0.207	0.196	0.118	0.116	0.403	0.093	0.026	0.084	0.134	0.312	0.072	0.164	0.105	0.106	0.308	0.046	0.084	0.13	0.169	0.199	0.152	0.208	0.173	0.189	0.174	0.178	0.129	0.136	0.185	0.14	0.099	0.165	0.154	0.092	0.227	0.152	0.153	0.154	0.098	0.129	0.102	0.032	0.028	0.123	0.059	0.119	0.07	0.091	0.119	0.119

Excel Cell Electronic Co., Ltd.

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