Da-Cin Construction Co.,Ltd. (2535.TW) - Quarterly Income Statement

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2535.TW
Financials

49.9 (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	4,336.137	3,355.92	4,124.559	3,766.138	3,586.418	3,029.409	4,457.97	4,525.222	4,414.259	3,776.981	4,356.524	3,431.287	3,948.414	3,076.098	4,435.109	3,281.375	5,068.015	2,323.584	3,012.689	2,813.329	2,650.861	2,284.098	3,622.181	3,339.254	4,015.986	3,507.356	3,147.149	2,409.164	2,919.594	2,636.315	2,925.358	2,752.067	3,753.986	3,021.009	3,586.057	3,173.74	2,624.873	2,485.591	2,981.708	2,452.401	2,883.591	3,063.78	3,487.647	3,979.239	2,954.431	4,726.794	3,883.719	3,376.33	3,486.258	2,627.09	2,248.502	4,108.895	3,274.558	2,820.076	3,691.679	3,030.345	3,152.622	2,491.789
Cost of Revenue Numbers are in millions	3,896.514	3,170.514	3,667.749	3,278.203	3,109.744	2,734.374	3,910.099	4,057.89	3,661.926	3,232.89	3,790.249	2,997.949	3,219.62	2,749.623	3,848.734	3,074.827	4,397.92	1,991.11	2,682.648	2,481.353	2,363.499	2,016.395	3,306.487	3,085.668	3,687.956	3,211.07	2,829.072	2,226.021	2,697.747	2,320.088	3,027.504	2,522.53	3,491.053	2,793.802	3,383.413	2,927.265	2,413.817	2,256.853	2,759.12	2,292.937	2,458.804	2,865.128	3,205.781	3,421.943	2,820.54	4,084.091	3,691.921	3,132.015	3,202.229	2,490.001	2,009.1	3,821.632	2,845.534	2,533.41	3,232.785	2,734.637	2,923.335	2,347.048
Gross Profit Numbers are in millions	439.623	185.406	456.81	487.935	476.674	295.035	547.871	467.332	752.333	544.091	566.275	433.338	728.794	326.475	586.375	206.548	670.095	332.474	330.041	331.976	287.362	267.703	315.694	253.586	328.03	296.286	318.077	183.143	221.847	316.227	-102.146	229.537	262.933	227.207	202.644	246.475	211.056	228.738	222.588	159.464	424.787	198.652	281.866	557.296	133.891	642.703	191.798	244.315	284.029	137.089	239.402	287.263	429.024	286.666	458.894	295.708	229.287	144.741
Gross Profit Ratio Numbers are in millions	0.101	0.055	0.111	0.13	0.133	0.097	0.123	0.103	0.17	0.144	0.13	0.126	0.185	0.106	0.132	0.063	0.132	0.143	0.11	0.118	0.108	0.117	0.087	0.076	0.082	0.084	0.101	0.076	0.076	0.12	-0.035	0.083	0.07	0.075	0.057	0.078	0.08	0.092	0.075	0.065	0.147	0.065	0.081	0.14	0.045	0.136	0.049	0.072	0.081	0.052	0.106	0.07	0.131	0.102	0.124	0.098	0.073	0.058
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.76	115.33	118.616	95.123	113.261	115.121	168.081	129.901	101.748	116.204	11.552	30.335	33.818	27.119	17.935	30.157	2.709	37.221	22.385	23.523	31.684	30.515	39.974	30.64	35.663	30.568	10.749	29.506	47.839	24.695	26.482	40.63	27.088	25.114	-386.911	97.682	258.012	154.171	158.341	176.743	93.266	83.232
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.528	0.001	-0.195	0.82	0.791	2.826	1.082	0.201	1.121	1.172	1.095	0.046	0.521	0.146	0.198	0.083	47.705	0.159	-6.141	110.311	72.013	0.246	0.281	6.751	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	161.461	122.915	136.978	122.655	104.091	127.005	113.814	108.167	109.159	166.043	171.068	125.7	152.495	116.884	179.198	93.395	115.76	115.33	118.616	95.123	113.261	115.121	168.081	129.901	101.748	116.204	46.08	30.336	33.623	27.939	18.726	32.983	3.791	37.422	23.506	24.695	32.779	30.561	40.495	30.786	35.861	30.651	58.454	29.665	41.698	135.006	98.495	40.876	27.369	31.865	-257.489	97.682	258.012	154.171	158.341	176.743	93.266	83.232
Other Expenses Numbers are in millions	202.777	207.526	72.391	-57.179	65.8	132.463	119.33	113.518	114.64	171.535	60.477	-15.183	-20.346	64.474	28.74	12.259	21.922	-29.131	1.004	-21.886	31.326	56.022	-21.12	21.717	21.301	45.671	-3.18	5.162	13.859	0.294	-2.378	4.561	6.568	9.319	-2.772	1.286	-5.43	6.531	10.458	3.011	-8.301	13.291	-11.247	1.018	15.937	5.055	80.344	22.941	5.378	81.461	15.631	1.997	12.798	2.686	2.285	2.681	5.047	3.752
Operating Expenses Numbers are in millions	161.461	128.938	136.978	128.422	110.012	132.463	119.33	113.518	114.64	171.535	176.294	131.786	158.705	122.955	184.61	99.89	115.76	115.33	118.616	95.123	113.261	115.121	168.081	129.901	101.748	116.204	151.479	99.451	104.051	96.758	103.785	106.948	58.112	97.532	69.041	86.582	93.506	97.904	130.919	91.187	107.835	98.406	147.263	150.358	106.921	202.5	176.111	98.281	80.831	97.215	182.329	97.682	258.012	154.171	158.341	176.743	93.266	83.232
Operating Income Numbers are in millions	278.162	267.84	319.832	306.716	452.221	329.628	510.572	277.946	444.082	356.102	460.259	301.552	570.089	203.52	401.765	106.658	554.335	217.144	211.425	236.853	174.101	152.582	147.613	123.685	226.282	180.082	166.598	83.692	117.796	219.469	-205.931	122.589	204.821	129.675	133.603	159.893	117.55	130.834	91.669	68.277	316.952	100.246	134.603	406.938	26.97	440.203	15.687	146.034	203.198	39.874	57.073	189.581	171.012	132.495	300.553	118.965	136.021	61.509
Operating Income Ratio Numbers are in millions	0.064	0.08	0.078	0.081	0.126	0.109	0.115	0.061	0.101	0.094	0.106	0.088	0.144	0.066	0.091	0.033	0.109	0.093	0.07	0.084	0.066	0.067	0.041	0.037	0.056	0.051	0.053	0.035	0.04	0.083	-0.07	0.045	0.055	0.043	0.037	0.05	0.045	0.053	0.031	0.028	0.11	0.033	0.039	0.102	0.009	0.093	0.004	0.043	0.058	0.015	0.025	0.046	0.052	0.047	0.081	0.039	0.043	0.025
Total Other Income Expenses Net Numbers are in millions	195.516	-13.934	67.911	-15.469	-10.643	-11.128	-32.74	-12.61	-8.311	-11.656	-14.597	-20.769	-23.419	59.426	22.844	43.022	19.252	-42.743	1.668	-31.816	20.175	50.992	-35.439	17.696	12.465	37.058	61.041	17.829	45.602	-91.033	497.838	-34.376	-2.964	44.002	-20.69	-21.381	-24.089	-24.92	2.172	-23.478	1.192	21.054	-5.457	-2.178	18.453	-2.818	81.375	64.739	-24.227	83.223	7.64	33.456	5.996	0.988	-1.124	7.875	5.298	7.96
Income Before Tax Numbers are in millions	473.678	253.906	387.743	291.247	441.578	318.5	477.832	265.336	435.771	344.446	445.662	280.783	546.67	262.946	424.609	149.68	573.587	174.401	213.093	205.037	194.276	203.574	112.174	141.381	238.747	217.14	227.639	101.521	163.398	128.436	291.907	88.213	201.857	173.677	112.913	138.512	93.461	105.914	93.841	44.799	318.144	121.3	129.146	404.76	45.423	437.385	97.062	210.773	178.971	123.097	64.713	223.037	177.008	133.483	299.429	126.84	141.319	69.469
Income Before Tax Ratio Numbers are in millions	0.109	0.076	0.094	0.077	0.123	0.105	0.107	0.059	0.099	0.091	0.102	0.082	0.138	0.085	0.096	0.046	0.113	0.075	0.071	0.073	0.073	0.089	0.031	0.042	0.059	0.062	0.072	0.042	0.056	0.049	0.1	0.032	0.054	0.057	0.031	0.044	0.036	0.043	0.031	0.018	0.11	0.04	0.037	0.102	0.015	0.093	0.025	0.062	0.051	0.047	0.029	0.054	0.054	0.047	0.081	0.042	0.045	0.028
Income Tax Expense Numbers are in millions	47.02	28.015	71.999	74.816	76.741	53.638	88.748	77.562	127.059	67.97	80.369	66.499	134.696	45.694	75.726	33.677	49.69	41.953	65.787	45.058	34.336	46.342	26.646	34.536	45.211	55.176	54.463	19.891	45.279	26.923	5.925	24.403	52.278	28.966	10.603	36.208	57.059	21.379	11.519	21.228	4.16	23.09	25.733	44.161	17.812	75.832	17.466	41.011	47.371	20.357	11.493	40.535	31.867	17.233	42.055	26.795	49.693	13.92
Net Income Numbers are in millions	439.172	232.271	326.956	227.246	370.032	264.297	398.363	192.881	317.149	279.953	369.85	219.048	415.503	220.131	377.516	117.55	526.171	139.021	151.743	159.274	161.359	158.069	89.819	115.917	190.117	149.871	163.95	81.122	115.785	101.475	284.311	64.227	148.345	146.687	101.87	102.67	36.933	85.001	84.26	25.639	314.566	98.742	104.151	361.443	27.688	342.912	75.578	163.535	125.231	105.051	43.508	186.608	143.93	109.05	247.275	89.444	86.674	54.512
Net Income Ratio Numbers are in millions	0.101	0.069	0.079	0.06	0.103	0.087	0.089	0.043	0.072	0.074	0.085	0.064	0.105	0.072	0.085	0.036	0.104	0.06	0.05	0.057	0.061	0.069	0.025	0.035	0.047	0.043	0.052	0.034	0.04	0.038	0.097	0.023	0.04	0.049	0.028	0.032	0.014	0.034	0.028	0.01	0.109	0.032	0.03	0.091	0.009	0.073	0.019	0.048	0.036	0.04	0.019	0.045	0.044	0.039	0.067	0.03	0.027	0.022
EPS Numbers are in millions	1.69	0.89	1.26	0.87	1.42	1.02	1.53	0.59	0.98	0.86	1.13	0.68	1.28	0.68	1.19	0.37	1.72	0.46	0.53	0.56	0.58	0.6	0.36	0.47	0.82	0.69	0.75	0.37	0.53	0.49	1.37	0.31	0.72	0.71	0.5	0.5	0.18	0.41	0.39	0.12	1.53	0.48	0.5	1.75	0.13	1.66	0.37	0.79	0.61	0.48	0.21	0.91	0.67	0.5	1.14	0.41	0.4	0.25
EPS Diluted Numbers are in millions	1.69	0.89	1.11	0.87	1.42	1.01	1.52	0.59	0.97	0.86	1.13	0.67	1.27	0.67	1.19	0.36	1.68	0.45	0.53	0.53	0.55	0.58	0.36	0.42	0.78	0.65	0.75	0.29	0.45	0.4	1.37	0.26	0.59	0.59	0.5	0.46	0.18	0.36	0.39	0.12	1.3	0.43	0.5	1.75	0.13	1.66	0.37	0.79	0.61	0.48	0.21	0.91	0.67	0.5	1.14	0.41	0.4	0.25
EBITDA Numbers are in millions	294.137	283.093	332.913	320.794	467.28	345.04	527.042	295.788	460.809	371.579	470.595	303.978	567.321	284.584	449.427	168.784	591.011	199.204	224.376	228.436	216.128	228.924	130.679	155.659	253.619	232.06	242.722	120.746	212.718	173.562	285.632	109.224	219.494	185.426	136.845	176.539	124.065	130.681	122.673	77.757	338.588	130.949	129.765	414.33	55.069	448.214	107.59	187.423	222.598	130.265	75.012	217.012	197.905	150.506	307.346	139.244	146.576	74.53
EBITDA Ratio Numbers are in millions	0.068	0.084	0.081	0.085	0.13	0.114	0.118	0.065	0.104	0.098	0.108	0.089	0.144	0.093	0.101	0.051	0.117	0.086	0.074	0.081	0.082	0.1	0.036	0.047	0.063	0.066	0.077	0.05	0.073	0.066	0.098	0.04	0.058	0.061	0.038	0.056	0.047	0.053	0.041	0.032	0.117	0.043	0.037	0.104	0.019	0.095	0.028	0.056	0.064	0.05	0.033	0.053	0.06	0.053	0.083	0.046	0.046	0.03

Da-Cin Construction Co.,Ltd.

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