Wan Hwa Enterprise Company Ltd. (2701.TW) - Quarterly Income Statement

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2701.TW
Financials

12.8 (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	79.504	75.761	69.677	79.378	72.797	75.333	56.89	55.935	54.637	59.173	62.804	47.963	58.783	70.386	75.381	69.058	44.964	75.288	84.899	88.921	90.242	84.489	90.512	94.333	88.812	90.879	87.304	91.841	95.094	96.441	89.927	100.393	92.312	95.233	90.226	109.561	102.237	95.335	91.386	102.675	89.068	89.042	85.229	96.972	90.023	87.185	73.311	94.088	85.012	89.989	88.923	113.943	91.923	82.937	69.159	88.365	81.209	84.17
Cost of Revenue Numbers are in millions	27.911	19.025	20.709	26.335	23.872	26.646	21.453	22.804	22.633	23.552	27.483	15.661	20.527	28.33	33.151	28.938	12.293	21.967	32.946	39.221	39.606	31.041	37.162	42.87	40.185	42.496	39.854	43.92	46	47.583	43.945	50.355	43.646	48.409	42.637	60.858	54.439	49.035	44.948	56.537	45.139	45.282	42.224	52.944	48.077	46.864	30.744	55.694	43.816	46.329	46.589	68.361	51.001	44.059	33.094	48.12	42.425	45.916
Gross Profit Numbers are in millions	51.593	56.736	48.968	53.043	48.925	48.687	35.437	33.131	32.004	35.621	35.321	32.302	38.256	42.056	42.23	40.12	32.671	53.321	51.953	49.7	50.636	53.448	53.35	51.463	48.627	48.383	47.45	47.921	49.094	48.858	45.982	50.038	48.666	46.824	47.589	48.703	47.798	46.3	46.438	46.138	43.929	43.76	43.005	44.028	41.946	40.321	42.567	38.394	41.196	43.66	42.334	45.582	40.922	38.878	36.065	40.245	38.784	38.254
Gross Profit Ratio Numbers are in millions	0.649	0.749	0.703	0.668	0.672	0.646	0.623	0.592	0.586	0.602	0.562	0.673	0.651	0.598	0.56	0.581	0.727	0.708	0.612	0.559	0.561	0.633	0.589	0.546	0.548	0.532	0.544	0.522	0.516	0.507	0.511	0.498	0.527	0.492	0.527	0.445	0.468	0.486	0.508	0.449	0.493	0.491	0.505	0.454	0.466	0.462	0.581	0.408	0.485	0.485	0.476	0.4	0.445	0.469	0.521	0.455	0.478	0.454
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	1.8	0.9	2.4	0.8	0.8	0.8	2.4	0.8	1	0.6	0.92	1.2	0.76	0.04	1.32	0.8	6.785	6.983	9.953	6.731	7.239	6.891	9.245	7.19	7.059	7.072	9.337	6.889	6.722	7.249	8.916	6.959	7.335	7.218	8.582	6.927	7.321	6.997	0	0	0	0	8.175	9.269	7.086	0	0	6.837	6.904	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.493	7.173	2.061	6.871	7.286	6.396	2.312	6.402	5.703	6.995	7.519	6.214	5.762	6.474	7.438	6.817	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
SG&A Numbers are in millions	8.293	8.073	4.461	7.671	8.086	7.196	4.712	7.202	6.703	7.595	8.439	7.414	6.522	6.514	8.758	7.617	6.785	6.983	9.953	6.731	7.239	6.891	9.245	7.19	7.059	7.072	9.337	6.889	6.722	7.249	8.916	6.959	7.335	7.218	8.582	6.927	7.321	6.997	9.574	7.841	6.652	6.549	8.175	9.269	7.086	6.634	7.692	6.837	6.904	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.568	1.845	1.093	3.037	0.776	7.245	8.535	7.253	6.759	7.657	2.883	2.026	2.336	1.253	1.9	3.659	1.875	1.106	0.678	2.309	1.353	1.537	1.793	1.734	1.386	1.396	1.778	1.444	2.426	1.478	1.695	2.446	1.355	1.446	3.073	1.397	2.202	1.438	2.559	2.095	1.293	1.345	3.274	1.68	1.022	1.039	1.51	1.697	1.105	0.762	1.879	2.102	1.254	1.11	1.996	1.134	1.046	1.178
Operating Expenses Numbers are in millions	8.385	8.073	9.748	7.719	8.134	7.245	8.535	7.253	6.759	7.657	8.542	7.52	6.628	6.62	8.887	7.747	6.785	6.983	9.953	6.731	7.239	6.891	9.245	7.19	7.059	7.072	9.337	6.889	6.722	7.249	8.916	6.959	7.335	7.218	8.582	6.927	7.321	6.997	9.766	8.041	6.857	6.759	8.175	9.269	7.086	6.879	8.008	6.837	6.904	6.861	8.26	7.072	7.587	6.499	8.47	6.916	6.619	7.566
Operating Income Numbers are in millions	43.254	48.296	38.859	44.977	40.449	41.123	26.657	25.715	25.149	27.9	22.043	24.782	31.628	35.436	33.343	32.373	25.886	46.338	42	42.969	43.397	46.557	44.105	44.273	41.568	41.311	38.113	41.032	42.372	41.609	37.066	43.079	41.331	39.606	39.007	41.776	40.477	39.303	36.672	38.097	37.072	37.001	34.83	34.759	34.86	33.442	34.559	31.557	34.292	36.799	34.074	38.51	33.335	32.379	27.595	33.329	32.165	30.688
Operating Income Ratio Numbers are in millions	0.544	0.637	0.558	0.567	0.556	0.546	0.469	0.46	0.46	0.471	0.351	0.517	0.538	0.503	0.442	0.469	0.576	0.615	0.495	0.483	0.481	0.551	0.487	0.469	0.468	0.455	0.437	0.447	0.446	0.431	0.412	0.429	0.448	0.416	0.432	0.381	0.396	0.412	0.401	0.371	0.416	0.416	0.409	0.358	0.387	0.384	0.471	0.335	0.403	0.409	0.383	0.338	0.363	0.39	0.399	0.377	0.396	0.365
Total Other Income Expenses Net Numbers are in millions	23.038	-16.467	15.895	88.397	31.89	-11.596	-10.266	80.993	78.133	-4.906	-2.391	20.65	-0.511	-34.263	36.206	14.35	12.65	8.462	34.186	128.65	101.254	50.091	61.169	116.879	98.557	53.819	82.172	90.873	92.073	46.339	25.956	100.223	82.223	58.953	11.222	95.786	81.799	38.819	17.477	76.685	67.676	20.619	8.117	54.724	41.022	1.435	41.108	46.316	40.753	8.244	20.243	12.277	30.117	2.431	24.838	9.237	41.681	1.921
Income Before Tax Numbers are in millions	66.292	31.829	54.754	133.374	72.339	29.527	16.391	106.708	103.282	22.994	19.652	45.432	31.117	1.173	69.549	46.723	38.536	54.8	76.186	171.619	144.651	96.648	105.274	161.152	140.125	95.13	120.285	131.905	134.445	87.948	63.022	143.302	123.554	98.559	50.229	137.562	122.276	78.122	54.149	114.782	104.748	57.62	42.947	89.483	75.882	34.877	75.667	77.873	75.045	45.043	54.317	50.787	63.452	34.81	52.433	42.566	73.846	32.609
Income Before Tax Ratio Numbers are in millions	0.834	0.42	0.786	1.68	0.994	0.392	0.288	1.908	1.89	0.389	0.313	0.947	0.529	0.017	0.923	0.677	0.857	0.728	0.897	1.93	1.603	1.144	1.163	1.708	1.578	1.047	1.378	1.436	1.414	0.912	0.701	1.427	1.338	1.035	0.557	1.256	1.196	0.819	0.593	1.118	1.176	0.647	0.504	0.923	0.843	0.4	1.032	0.828	0.883	0.501	0.611	0.446	0.69	0.42	0.758	0.482	0.909	0.387
Income Tax Expense Numbers are in millions	21.888	6.286	10.919	18.889	16.994	5.852	3.213	15.26	14.556	4.597	0.94	8.97	2.877	0.231	13.685	-1.187	12.046	10.944	0.594	34.33	35.274	19.347	10.557	32.238	42.148	87.499	21.49	18.799	18.91	14.963	10.711	21.042	21.072	15.359	8.551	20.055	17.913	13.3	8.741	17.089	15.305	9.814	7.282	13.262	10.874	5.769	12.877	11.722	10.487	6.828	9.246	7.212	7.504	5.934	8.927	6.042	-28.989	6.522
Net Income Numbers are in millions	80.387	25.543	43.835	114.485	55.345	23.675	13.178	91.448	88.726	18.397	18.712	36.462	28.24	0.942	55.864	47.91	26.49	43.856	75.592	137.289	109.377	77.301	94.717	128.914	97.977	7.631	98.795	113.106	115.535	72.985	52.311	122.26	102.482	83.2	41.678	117.507	104.363	64.822	45.408	97.693	89.443	47.806	35.665	76.221	65.008	29.108	62.79	66.151	64.558	38.215	45.071	43.575	55.948	28.876	43.506	36.524	102.835	26.087
Net Income Ratio Numbers are in millions	1.011	0.337	0.629	1.442	0.76	0.314	0.232	1.635	1.624	0.311	0.298	0.76	0.48	0.013	0.741	0.694	0.589	0.583	0.89	1.544	1.212	0.915	1.046	1.367	1.103	0.084	1.132	1.232	1.215	0.757	0.582	1.218	1.11	0.874	0.462	1.073	1.021	0.68	0.497	0.951	1.004	0.537	0.418	0.786	0.722	0.334	0.856	0.703	0.759	0.425	0.507	0.382	0.609	0.348	0.629	0.413	1.266	0.31
EPS Numbers are in millions	0.18	0.06	0.097	0.25	0.12	0.053	0.029	0.2	0.2	0.041	0.041	0.08	0.06	0.002	0.13	0.11	0.06	0.1	0.17	0.31	0.24	0.17	0.21	0.29	0.22	0.02	0.22	0.25	0.25	0.17	0.12	0.27	0.23	0.19	0.094	0.26	0.23	0.14	0.1	0.22	0.2	0.11	0.08	0.17	0.15	0.065	0.14	0.15	0.14	0.083	0.1	0.097	0.12	0.068	0.097	0.081	0.23	0.057
EPS Diluted Numbers are in millions	0.18	0.06	0.097	0.25	0.12	0.053	0.029	0.2	0.2	0.041	0.041	0.08	0.06	0.002	0.13	0.11	0.06	0.1	0.17	0.31	0.24	0.17	0.21	0.29	0.22	0.02	0.22	0.25	0.25	0.17	0.12	0.27	0.23	0.19	0.094	0.26	0.23	0.14	0.1	0.22	0.2	0.11	0.08	0.17	0.15	0.065	0.14	0.15	0.14	0.083	0.1	0.097	0.12	0.068	0.097	0.081	0.23	0.057
EBITDA Numbers are in millions	44.079	49.122	39.694	45.826	41.318	41.992	27.529	26.63	26.156	29.004	28.42	26.453	33.294	37.102	35.37	34.391	27.895	48.352	44.015	45.025	45.623	48.856	46.445	46.7	44.039	43.808	40.729	43.644	44.984	44.475	39.928	45.941	44.201	42.491	41.95	44.837	43.608	42.456	39.861	41.374	40.438	40.452	49.761	38.768	38.97	37.538	38.7	35.814	38.54	35.819	38.42	42.862	37.767	36.858	32.074	37.783	36.663	35.206
EBITDA Ratio Numbers are in millions	0.554	0.648	0.57	0.577	0.568	0.557	0.484	0.476	0.479	0.49	0.453	0.552	0.566	0.527	0.469	0.498	0.62	0.642	0.518	0.506	0.506	0.578	0.513	0.495	0.496	0.482	0.467	0.475	0.473	0.461	0.444	0.458	0.479	0.446	0.465	0.409	0.427	0.445	0.436	0.403	0.454	0.454	0.584	0.4	0.433	0.431	0.528	0.381	0.453	0.398	0.432	0.376	0.411	0.444	0.464	0.428	0.451	0.418

Wan Hwa Enterprise Company Ltd.

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