E-Lead Electronic Co., Ltd. (2497.TW) - Quarterly Income Statement

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2497.TW
Financials

73.4 (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	1,130.802	841.046	1,076.526	1,094.531	854.803	740.433	1,096.956	921.842	716.765	830.191	854.824	573.032	530.331	517.54	550.176	412.867	261.735	408.573	485.651	597.622	581.745	536.935	420.674	482.248	521.934	553.074	647.057	541.979	597.208	617.204	646.267	664.854	780.529	641.487	671.259	918.528	868.988	867.101	950.416	847.289	840.432	952.351	960.386	973.559	795.146	557.62	649.877	800.61	743.176	687.044	552.346	566.465	445.575	442.592	420.01	365.512	360.567	194.595
Cost of Revenue Numbers are in millions	856.891	637.963	787.55	860.348	666.862	559.904	798.342	668.632	541.691	606.628	600.196	427.204	397.457	391.128	371.134	322.352	219.973	340.545	369.471	475.12	447.352	398.052	353.973	402.021	455.636	455.447	533.356	458.586	484.91	503.959	521.379	531.061	600.943	485.747	531.765	697.237	653.255	595.466	650.163	599.02	572.188	636.372	669.536	698.697	567.389	390.925	481.187	578.462	518.607	492.861	372.549	389.469	317.752	294.427	291.184	240.311	252.167	148.086
Gross Profit Numbers are in millions	273.911	203.083	288.976	234.183	187.941	180.529	298.614	253.21	175.074	223.563	254.628	145.828	132.874	126.412	179.042	90.515	41.762	68.028	116.18	122.502	134.393	138.883	66.701	80.227	66.298	97.627	113.701	83.393	112.298	113.245	124.888	133.793	179.586	155.74	139.494	221.291	215.733	271.635	300.253	248.269	268.244	315.979	290.85	274.862	227.757	166.695	168.69	222.148	224.569	194.183	179.797	176.996	127.823	148.165	128.826	125.201	108.4	46.509
Gross Profit Ratio Numbers are in millions	0.242	0.241	0.268	0.214	0.22	0.244	0.272	0.275	0.244	0.269	0.298	0.254	0.251	0.244	0.325	0.219	0.16	0.167	0.239	0.205	0.231	0.259	0.159	0.166	0.127	0.177	0.176	0.154	0.188	0.183	0.193	0.201	0.23	0.243	0.208	0.241	0.248	0.313	0.316	0.293	0.319	0.332	0.303	0.282	0.286	0.299	0.26	0.277	0.302	0.283	0.326	0.312	0.287	0.335	0.307	0.343	0.301	0.239
Reseach & Development Expenses Numbers are in millions	87.169	81.786	89.152	84.884	73.232	69.352	77.182	78.224	66.807	68.215	70.976	57.541	57.618	53.395	53.163	51.976	49.679	51.273	55.384	60.079	53.487	50.995	41.271	46.588	44.874	43.593	43.437	46.727	52.786	55.534	55.271	55.643	62.5	59.695	61.648	64.878	60.362	61.542	62.898	57.063	58.863	53.209	49.709	48.191	45.919	44.025	49.834	39.391	37.67	32.846	26.137	28.452	23.025	21.733	21.637	20.293	16.473	16.76
General & Administrative Expenses Numbers are in millions	52.428	49.4	52.596	47.185	49.176	48.191	47.777	64.697	46.632	40.001	41.435	35.93	38.081	34.313	39.096	32.948	33.186	32.092	35.85	35.73	32.805	31.284	34.565	32.933	34.377	33.809	41.234	41.498	40.819	37.173	35.95	36.974	39.747	38.598	38.163	43.995	42.165	43.423	48.259	38.948	32.983	46.596	41.75	45.169	44.276	37.474	28.419	49.276	52.145	48.152	48.975	46.563	50.606	32.325	47.876	34.365	30.407	28.868
Selling & Marketing Expenses Numbers are in millions	46.843	31.519	29.067	33.029	31.168	27.904	31.751	28.508	38.968	43.238	46.099	31.815	33.068	33.787	39.427	30.493	29.028	30.024	35.632	32.108	39.674	28.617	-46.564	106.234	39.235	53.883	43.136	37.272	44.715	40.622	45.259	46.515	48.802	41.106	55.805	65.504	50.138	63.549	39.949	49.156	46.682	42.984	51.515	37.668	56.186	51.854	57.558	57.687	88.639	33.587	51.093	43.893	30.679	39.225	21.56	35.264	16.202	13.814
SG&A Numbers are in millions	96.796	80.919	101.055	80.214	80.344	76.095	79.528	93.205	85.6	83.239	87.534	67.745	71.149	68.1	78.523	63.441	62.214	62.116	71.482	67.838	72.479	59.901	-11.999	139.167	73.612	87.692	84.37	78.77	85.534	77.795	81.209	83.489	88.549	79.704	93.968	109.499	92.303	106.972	88.208	88.104	79.665	89.58	93.265	82.837	100.462	89.328	85.977	106.963	140.784	81.739	100.068	90.456	81.285	71.55	69.436	69.629	46.609	42.682
Other Expenses Numbers are in millions	16.085	-173.135	-32.034	53.652	7.165	18.362	-9.354	87.079	106.978	20.97	9.619	9.513	-17.164	3.222	-8.42	26.083	-14.583	26.991	7.44	5.26	11	12.958	-55.378	-2.808	24.911	-1.121	6.901	7.355	14.082	-19.509	12.075	-11.78	8.375	11.078	0.819	47.556	5.641	14.291	48.644	36.022	3.94	14.546	20.287	15.36	7.601	16.464	8.944	-2.633	14.027	-2.875	22.727	5.28	0.171	1.562	2.36	0.826	3.741	2.34
Operating Expenses Numbers are in millions	183.965	173.135	190.207	165.098	153.576	145.447	156.71	171.429	152.407	151.454	158.51	125.286	128.767	121.495	131.686	115.417	111.893	113.389	126.866	127.917	125.966	110.896	29.272	185.755	118.486	131.285	127.807	125.497	138.32	133.329	136.48	139.132	151.049	139.399	155.616	174.377	152.665	168.514	151.106	145.167	138.528	142.789	142.974	131.028	146.381	133.353	135.811	146.354	178.454	114.585	126.205	118.908	104.31	93.283	91.073	89.922	63.082	59.442
Operating Income Numbers are in millions	89.946	29.948	98.769	125.048	46.75	55.619	132.672	169.172	131.95	92.99	129.075	20.542	4.107	4.917	47.356	-24.902	-70.131	-45.361	-10.686	-5.415	8.427	27.987	37.429	-105.528	-52.188	-33.658	-14.106	-42.104	-26.022	-20.084	-11.592	-5.339	28.537	16.341	-16.122	46.914	63.068	103.121	149.147	103.102	129.716	173.19	147.876	143.834	81.376	33.342	32.879	75.794	46.115	79.598	53.592	58.088	23.513	54.882	37.753	35.279	45.318	-12.933
Operating Income Ratio Numbers are in millions	0.08	0.036	0.092	0.114	0.055	0.075	0.121	0.184	0.184	0.112	0.151	0.036	0.008	0.01	0.086	-0.06	-0.268	-0.111	-0.022	-0.009	0.014	0.052	0.089	-0.219	-0.1	-0.061	-0.022	-0.078	-0.044	-0.033	-0.018	-0.008	0.037	0.025	-0.024	0.051	0.073	0.119	0.157	0.122	0.154	0.182	0.154	0.148	0.102	0.06	0.051	0.095	0.062	0.116	0.097	0.103	0.053	0.124	0.09	0.097	0.126	-0.066
Total Other Income Expenses Net Numbers are in millions	10.913	39.497	-37.13	-7.385	-7.883	0.183	-18.507	-18.996	-5.658	4.014	-4.058	-3.663	-5.721	18.724	-22.333	25.256	-12.117	19.143	17.864	-35.216	22.856	6.003	-122.803	-45.944	21.228	-12.211	5.64	5.315	12.13	-21.155	10.333	-14.415	5.408	8.819	0.51	47.361	4.454	12.303	47.872	34.808	2.4	12.968	19.628	12.988	5.687	14.313	12.821	-3.813	12.956	-8.404	17.368	29.457	-6.939	8.871	-8.211	-8.518	5.751	-1.281
Income Before Tax Numbers are in millions	100.859	69.445	61.639	117.663	38.867	55.802	114.165	150.176	126.292	97.004	125.017	16.879	-1.614	23.641	25.023	0.354	-82.248	-26.218	7.178	-40.631	31.283	33.99	-85.374	-151.472	-30.96	-45.869	-8.466	-36.789	-13.892	-41.239	-1.259	-19.754	33.945	25.16	-15.612	94.275	67.522	115.424	197.019	137.91	132.116	186.158	167.504	156.822	87.063	47.655	45.7	71.981	59.071	71.194	70.96	87.545	16.574	63.753	29.542	26.761	51.069	-14.214
Income Before Tax Ratio Numbers are in millions	0.089	0.083	0.057	0.108	0.045	0.075	0.104	0.163	0.176	0.117	0.146	0.029	-0.003	0.046	0.045	0.001	-0.314	-0.064	0.015	-0.068	0.054	0.063	-0.203	-0.314	-0.059	-0.083	-0.013	-0.068	-0.023	-0.067	-0.002	-0.03	0.043	0.039	-0.023	0.103	0.078	0.133	0.207	0.163	0.157	0.195	0.174	0.161	0.109	0.085	0.07	0.09	0.079	0.104	0.128	0.155	0.037	0.144	0.07	0.073	0.142	-0.073
Income Tax Expense Numbers are in millions	11.332	1.892	20.439	20.151	-6.026	6.174	33.53	32.133	45.404	29.999	37	8.861	8.074	13.468	14.972	2.79	-19.656	0.726	10.564	-11.107	18.234	13.5	-21.512	-35.737	-8.279	-16.145	1.855	-9.45	2.66	-4.039	-7.084	-3.127	18.128	18.758	-12.866	17.87	25.657	20.02	17.788	21.962	32.791	44.351	38.131	32.284	22.429	9.159	0.832	11.229	15.149	27.526	9.876	23.435	16.564	21.223	-16.76	7.524	24.418	-2.087
Net Income Numbers are in millions	88.721	67.553	40.559	97.512	44.893	49.628	80.635	118.043	80.888	67.005	88.017	8.018	-9.688	10.173	10.051	-2.436	-62.592	-26.944	-3.386	-29.524	13.049	20.49	-63.862	-115.735	-22.681	-29.724	-10.321	-27.339	-16.552	-37.2	5.825	-16.627	15.817	6.402	-2.746	76.405	41.865	95.404	179.231	115.948	99.325	141.807	129.373	124.538	64.634	38.496	44.533	60.838	44.06	43.616	61.159	64.35	0.23	42.783	46.601	19.51	27.274	-11.88
Net Income Ratio Numbers are in millions	0.078	0.08	0.038	0.089	0.053	0.067	0.074	0.128	0.113	0.081	0.103	0.014	-0.018	0.02	0.018	-0.006	-0.239	-0.066	-0.007	-0.049	0.022	0.038	-0.152	-0.24	-0.043	-0.054	-0.016	-0.05	-0.028	-0.06	0.009	-0.025	0.02	0.01	-0.004	0.083	0.048	0.11	0.189	0.137	0.118	0.149	0.135	0.128	0.081	0.069	0.069	0.076	0.059	0.063	0.111	0.114	0.001	0.097	0.111	0.053	0.076	-0.061
EPS Numbers are in millions	0.72	0.55	0.33	0.79	0.37	0.4	0.66	0.98	0.68	0.56	0.77	0.07	-0.081	0.09	0.083	-0.021	-0.53	-0.23	-0.029	-0.25	0.11	0.17	-0.54	-0.97	-0.19	-0.25	-0.09	-0.23	-0.14	-0.31	0.049	-0.14	0.13	0.05	-0.023	0.64	0.36	0.8	1.51	0.98	0.84	1.18	1.09	1.04	0.54	0.32	0.38	0.52	0.38	0.4	0.56	0.59	0.002	0.41	0.45	0.19	0.26	-0.11
EPS Diluted Numbers are in millions	0.71	0.54	0.31	0.78	0.36	0.4	0.63	0.96	0.68	0.56	0.77	0.07	-0.08	0.09	0.083	-0.02	-0.53	-0.23	-0.029	-0.25	0.11	0.17	-0.54	-0.97	-0.19	-0.25	-0.087	-0.23	-0.14	-0.31	0.049	-0.14	0.13	0.05	-0.023	0.64	0.36	0.8	1.51	0.98	0.84	1.18	1.09	1.04	0.54	0.32	0.38	0.52	0.37	0.37	0.56	0.59	0.002	0.41	0.45	0.19	0.26	-0.11
EBITDA Numbers are in millions	128.125	127.977	135.498	158.706	84.314	90.553	168.716	204.86	168.051	127.977	138.837	63.08	19.497	37.46	69.886	29.903	-56.012	8.945	13.56	18.935	44.838	69.584	9.911	-77.175	4.367	-3.019	24.146	-5.092	16.945	-10.643	30.401	12.663	66.631	57.77	17.173	125.595	97.579	145.271	223.815	164.561	157.438	208.914	191.655	179.06	108.424	68.638	65.804	92.158	76.856	86.844	94.986	106.09	30.099	79.033	46.271	41.501	68.399	1.062
EBITDA Ratio Numbers are in millions	0.113	0.152	0.126	0.145	0.099	0.122	0.154	0.222	0.234	0.154	0.162	0.11	0.037	0.072	0.127	0.072	-0.214	0.022	0.028	0.032	0.077	0.13	0.024	-0.16	0.008	-0.005	0.037	-0.009	0.028	-0.017	0.047	0.019	0.085	0.09	0.026	0.137	0.112	0.168	0.235	0.194	0.187	0.219	0.2	0.184	0.136	0.123	0.101	0.115	0.103	0.126	0.172	0.187	0.068	0.179	0.11	0.114	0.19	0.005

E-Lead Electronic Co., Ltd.

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TWSE:2497.TW