National Aerospace Fasteners Corporation (3004.TW)

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3004.TW
Financials

86.3 (TWD) • At close November 5, 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	868.212	866.323	835.06	863.773	797.269	713.103	696.479	682.629	588.494	497.171	424.627	424.731	358.576	311.106	331.792	344.262	313.817	392.287	653.665	709.205	757.162	714.743	635.08	660.085	579.852	549.68	489.813	471.61	463.164	414.404	398.87	411.295	411.596	401.276	413.771	443.145	373.92	370.496	355.036	345.909	347.819	334.646	348.161	276.269	238.19	250.265	299.701	315.353	311.577	301.231	324.343	295.171	231.029	230.505	208.022	221.707	222.687	195.14	210.041
Cost of Revenue Numbers are in millions	640.346	622.02	599.966	617.656	596.507	536.108	507.809	501.814	441.791	387.443	350.239	338.17	322.161	301.666	298.12	301.852	294.338	317.806	464.068	503.481	522.398	496.616	445.175	447.824	397.285	386.264	343.534	350.483	331.126	294.433	281.238	279.603	284.178	271.638	272.077	289.281	244.111	248.929	230.831	233.441	239.465	218.013	217.405	180.388	174.026	176.586	202.184	195.242	214.267	201.758	214.698	169.123	156.583	147.65	143.439	144.13	146.909	129.878	138.95
Gross Profit Numbers are in millions	227.866	244.303	235.094	246.117	200.762	176.995	188.67	180.815	146.703	109.728	74.388	86.561	36.415	9.44	33.672	42.41	19.479	74.481	189.597	205.724	234.764	218.127	189.905	212.261	182.567	163.416	146.279	121.127	132.038	119.971	117.632	131.692	127.418	129.638	141.694	153.864	129.809	121.567	124.205	112.468	108.354	116.633	130.756	95.881	64.164	73.679	97.517	120.111	97.31	99.473	109.645	126.048	74.446	82.855	64.583	77.577	75.778	65.262	71.091
Gross Profit Ratio Numbers are in millions	0.262	0.282	0.282	0.285	0.252	0.248	0.271	0.265	0.249	0.221	0.175	0.204	0.102	0.03	0.101	0.123	0.062	0.19	0.29	0.29	0.31	0.305	0.299	0.322	0.315	0.297	0.299	0.257	0.285	0.29	0.295	0.32	0.31	0.323	0.342	0.347	0.347	0.328	0.35	0.325	0.312	0.349	0.376	0.347	0.269	0.294	0.325	0.381	0.312	0.33	0.338	0.427	0.322	0.359	0.31	0.35	0.34	0.334	0.338
Reseach & Development Expenses Numbers are in millions	35.164	38.308	27.664	32.251	44.687	31.822	24.09	53.003	24.741	19.012	21.435	22.52	20.974	20.908	18.651	17.492	18.365	18.302	20.753	22.784	22.479	21.137	21.331	22.89	24.212	25.214	17.746	19.223	17.604	20.217	15.07	15.226	11.949	14.61	14.902	15.326	15.309	14.55	14.361	18.607	19.64	14.958	13.502	12.145	11.79	12.085	8.712	10.775	12.01	9.499	10.247	10.257	9.661	11.936	9.716	9.111	6.807	8.21	6.1
General & Administrative Expenses Numbers are in millions	65.657	67.626	68.833	83.076	64.249	53.937	56.274	60.827	55.658	50.877	39.939	49.973	37.034	34.095	39.35	46.437	27.415	35.55	67.081	59.851	59.679	58.323	48.997	62.842	47.696	46.559	43.269	33.686	33.985	33.892	30.254	43.833	38.963	37.205	36.584	47.36	39.197	34.773	36.081	49.842	37.176	38.002	35.898	39.086	22.966	21.372	27.087	36.08	24.981	28.94	23.855	33.305	24.564	22.902	21.112	24.438	23.515	20.625	19.502
Selling & Marketing Expenses Numbers are in millions	20.44	25.003	17.007	19.09	18.284	21.02	18.605	15.765	17.599	14.047	12.749	11.33	10.571	10.01	8.403	9.234	6.023	10.467	15.203	13.989	15.929	15.713	14.837	12.468	14.121	14.507	10.368	10.104	9.337	11.663	9.092	13.877	9.076	8.738	8.917	8.436	8.103	7.304	8.29	8.345	7.926	7.396	8.497	6.708	7.371	14.336	3.131	5.695	4.575	7.428	8.936	6.76	7.154	9.509	10.328	10.022	12.486	12.349	13.337
SG&A Numbers are in millions	86.097	92.629	85.84	102.166	82.533	74.957	74.879	76.592	73.257	64.924	52.688	61.303	47.605	44.105	47.753	55.671	33.438	46.017	82.284	73.84	75.608	74.036	63.834	75.31	61.817	61.066	53.637	43.79	43.322	45.555	39.346	57.71	48.039	45.943	45.501	55.796	47.3	42.077	44.371	58.187	45.102	45.398	44.395	45.794	30.337	35.708	30.218	41.775	29.556	36.368	32.791	40.065	31.718	32.411	31.44	34.46	36.001	32.974	32.839
Other Expenses Numbers are in millions	-121.261	16.417	-113.504	5.445	34.68	7.032	-3.498	41.548	14.568	7.177	-19.022	8.547	1.901	11.67	13.683	21.876	14.698	0.581	6.45	-2.15	4.369	5.741	5.962	9.842	10.63	21.052	5.761	8.642	4.461	10.136	-16.704	15.904	-4.262	1.437	-10.834	-0.597	16.855	-3.884	-6.148	-14.809	-192.418	-6.144	6.722	6.644	-2.266	2.541	8.191	0.628	-2.909	1.28	-0.327	-52.878	1.552	0.767	1.061	-0.265	0.085	0.203	0.855
Operating Expenses Numbers are in millions	121.261	130.937	113.504	134.417	127.22	106.779	98.969	129.595	97.998	83.936	74.123	83.823	68.579	65.013	66.404	73.163	51.803	64.319	103.037	96.624	98.087	95.173	85.165	98.2	86.029	86.28	71.383	63.013	60.926	65.772	54.416	72.936	59.988	60.553	60.403	71.122	62.609	56.627	58.732	76.794	64.742	60.356	57.897	57.939	42.127	47.793	38.93	52.55	41.566	45.867	43.038	50.322	41.379	44.347	41.156	43.571	42.808	41.184	38.939
Operating Income Numbers are in millions	106.605	113.366	121.59	117.706	108.235	77.718	86.207	92.973	63.273	33.005	-18.752	11.319	-32.164	-55.573	-32.732	-30.753	-32.324	10.162	86.56	109.1	136.677	122.954	104.74	114.061	96.538	77.136	74.896	58.114	71.112	54.199	63.216	58.756	67.43	69.085	81.291	82.742	67.2	64.94	65.473	35.674	43.612	56.277	72.859	37.942	22.037	25.886	58.587	67.561	55.744	53.606	66.607	75.726	33.067	38.508	23.427	34.006	32.97	24.078	32.152
Operating Income Ratio Numbers are in millions	0.123	0.131	0.146	0.136	0.136	0.109	0.124	0.136	0.108	0.066	-0.044	0.027	-0.09	-0.179	-0.099	-0.089	-0.103	0.026	0.132	0.154	0.181	0.172	0.165	0.173	0.166	0.14	0.153	0.123	0.154	0.131	0.158	0.143	0.164	0.172	0.196	0.187	0.18	0.175	0.184	0.103	0.125	0.168	0.209	0.137	0.093	0.103	0.195	0.214	0.179	0.178	0.205	0.257	0.143	0.167	0.113	0.153	0.148	0.123	0.153
Total Other Income Expenses Net Numbers are in millions	-17.612	5.558	2.812	-9.529	-8.261	-8.578	-8.225	-7.455	-6.559	-6.841	-4.59	-5.997	-4.05	5.729	8.099	15.654	9.819	-7.425	-0.627	-9.902	-3.568	-1.639	-0.524	4.144	5.167	15.678	0.52	3.665	-0.475	5.46	-21.446	13.917	-5.971	-0.254	-12.638	-2.774	14.414	-6.6	-9.492	-19.187	-196.64	-10.686	1.604	1.049	-6.985	-2.371	3.201	-5.328	-7.629	-3.266	-8.232	-60.609	2.046	-7.463	-3.794	-20.054	-9.08	-7.529	-7.422
Income Before Tax Numbers are in millions	88.993	118.924	124.402	108.177	99.974	69.14	77.982	85.518	56.714	26.164	-23.342	5.322	-36.214	-49.844	-24.633	-15.099	-22.505	2.737	85.933	99.198	133.109	121.315	104.216	118.205	101.705	92.814	75.416	61.779	70.637	59.659	41.77	72.673	61.459	68.831	68.653	79.968	81.614	58.34	55.981	16.487	-153.028	45.591	74.463	38.991	15.052	23.515	61.788	62.233	48.115	50.34	58.375	15.117	35.113	31.045	19.633	13.952	23.89	16.549	24.73
Income Before Tax Ratio Numbers are in millions	0.103	0.137	0.149	0.125	0.125	0.097	0.112	0.125	0.096	0.053	-0.055	0.013	-0.101	-0.16	-0.074	-0.044	-0.072	0.007	0.131	0.14	0.176	0.17	0.164	0.179	0.175	0.169	0.154	0.131	0.153	0.144	0.105	0.177	0.149	0.172	0.166	0.18	0.218	0.157	0.158	0.048	-0.44	0.136	0.214	0.141	0.063	0.094	0.206	0.197	0.154	0.167	0.18	0.051	0.152	0.135	0.094	0.063	0.107	0.085	0.118
Income Tax Expense Numbers are in millions	17.589	24.69	20.316	11.675	13.414	11.518	11.063	16.708	1.804	-23.433	5.915	0.272	-3.442	-5.47	13.691	1.547	-10.779	-11.596	12.062	19.143	30.782	29.445	27.644	26.879	23.568	20.044	16.645	8.865	12.133	17.506	10.201	10.39	14.756	11.879	13.353	5.53	12.121	10.545	9.479	5.982	7.437	11.142	14.686	7.497	3.691	5.689	11.718	10.933	7.4	9.631	11.061	-21.688	0.047	0.047	0.172	-8.571	-3.428	0.466	-0.884
Net Income Numbers are in millions	71.404	94.234	104.086	96.502	86.56	57.622	66.919	68.81	54.91	49.597	-29.257	5.05	-32.772	-44.374	-24.633	-16.646	-11.726	14.333	73.871	80.055	102.327	91.87	76.572	91.326	78.137	72.77	58.771	52.914	58.504	42.153	31.569	62.283	46.703	56.952	55.3	74.438	69.493	47.795	46.502	10.505	-160.465	34.449	59.777	31.494	11.361	17.826	50.07	51.3	40.715	40.709	47.016	36.805	35.066	30.998	19.461	22.523	23.89	16.549	24.73
Net Income Ratio Numbers are in millions	0.082	0.109	0.125	0.112	0.109	0.081	0.096	0.101	0.093	0.1	-0.069	0.012	-0.091	-0.143	-0.074	-0.048	-0.037	0.037	0.113	0.113	0.135	0.129	0.121	0.138	0.135	0.132	0.12	0.112	0.126	0.102	0.079	0.151	0.113	0.142	0.134	0.168	0.186	0.129	0.131	0.03	-0.461	0.103	0.172	0.114	0.048	0.071	0.167	0.163	0.131	0.135	0.145	0.125	0.152	0.134	0.094	0.102	0.107	0.085	0.118
EPS Numbers are in millions	1.31	1.78	1.92	1.79	1.61	1.09	1.27	1.31	1.04	0.94	-0.56	0.096	-0.62	-0.84	-0.47	-0.32	-0.22	0.27	1.4	1.52	1.94	1.75	1.45	1.73	1.48	1.38	1.12	1	1.11	0.8	0.6	1.19	0.89	1.08	1.05	1.41	1.32	0.91	0.88	0.23	-3.79	0.82	1.43	0.71	0.25	0.41	1.14	1.17	0.93	0.94	1.09	0.85	0.81	0.72	0.45	0.52	0.55	0.66	0.98
EPS Diluted Numbers are in millions	1.28	1.69	1.88	1.78	1.58	1.07	1.26	1.31	1.04	0.94	-0.56	0.096	-0.62	-0.84	-0.47	-0.31	-0.22	0.27	1.4	1.52	1.94	1.75	1.45	1.73	1.48	1.38	1.11	1	1.11	0.8	0.6	1.19	0.89	1.08	1.05	1.41	1.32	0.91	0.88	0.23	-3.79	0.81	1.41	0.71	0.25	0.4	1.11	1.17	0.91	0.91	1.05	0.85	0.81	0.72	0.45	0.52	0.55	0.66	0.98
EBITDA Numbers are in millions	160.651	173.389	121.59	178.606	168.787	137.277	145.714	152.217	122.009	92.798	42.015	74.789	34.854	23.886	50.369	62.511	54.494	78.907	160.138	171.182	203.156	188.7	163.181	172.579	155.098	145.391	126.519	111.108	117.074	101.682	82.101	108.565	96.964	104.267	104.026	115.609	116.988	92.604	90.321	49.396	-120.508	77.696	107.287	71.159	44.627	50.489	88.241	88.488	72.885	72.581	77.981	31.864	55.447	47.985	39.7	26.969	40.288	36.093	43.656
EBITDA Ratio Numbers are in millions	0.185	0.2	0.146	0.207	0.212	0.193	0.209	0.223	0.207	0.187	0.099	0.176	0.097	0.077	0.152	0.182	0.174	0.201	0.245	0.241	0.268	0.264	0.257	0.261	0.267	0.265	0.258	0.236	0.253	0.245	0.206	0.264	0.236	0.26	0.251	0.261	0.313	0.25	0.254	0.143	-0.346	0.232	0.308	0.258	0.187	0.202	0.294	0.281	0.234	0.241	0.24	0.108	0.24	0.208	0.191	0.122	0.181	0.185	0.208

National Aerospace Fasteners Corporation

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TWSE:3004.TW