Wah Lee Industrial Corporation (3010.TW) - Quarterly Income Statement

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3010.TW
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126.5 (TWD) • At close October 18, 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	21,154.439	17,250.871	17,217.851	19,019.201	16,167.074	14,378.284	16,575.033	19,149.147	18,336.23	19,509.886	18,609.631	18,756.298	16,865.834	16,283.54	15,730.95	16,160.492	14,836.451	12,353.027	14,015.956	14,558.5	14,041.492	12,065.881	13,568.257	14,318.202	13,408.395	11,640.162	11,901.312	11,711.03	10,115.108	9,188.47	10,350.553	10,152.877	10,135.586	8,902.785	10,861.051	10,670.552	9,409.808	9,102.254	10,122.523	10,777.192	10,130.115	8,870.92	8,907.828	9,127.265	8,737.838	7,625.467	7,822.47	7,709.42	8,279.285	7,734.099	7,011.3	7,415.167	8,209.761	8,588.273	7,117.259	6,945.646	6,975.701	5,984.862
Cost of Revenue Numbers are in millions	19,688.728	15,929.39	15,885.089	17,471.041	14,657.488	13,283.952	15,432.129	17,711.244	16,908.563	17,951.751	17,133.357	17,184.331	15,369.821	14,845.108	14,417.818	14,873.237	13,641.274	11,347.901	12,984.339	13,404.889	12,960.066	11,147.844	12,565.097	13,281.471	12,281.031	10,597.065	10,881.475	10,636.484	9,182.923	8,298.097	9,388.233	9,167.821	9,208.102	8,023.266	9,853.767	9,716.116	8,556.937	8,255.398	9,193.705	9,802.303	9,252.428	8,078.408	8,099.6	8,276.488	7,964.102	6,954.063	7,183.289	6,929.842	7,524.384	7,049.874	6,587.419	6,768.555	7,376.749	7,670.018	6,374.811	6,080.669	6,097.685	5,269.903
Gross Profit Numbers are in millions	1,465.711	1,321.481	1,332.762	1,548.16	1,509.586	1,094.332	1,142.904	1,437.903	1,427.667	1,558.135	1,476.274	1,571.967	1,496.013	1,438.432	1,313.132	1,287.255	1,195.177	1,005.126	1,031.617	1,153.611	1,081.426	918.037	1,003.16	1,036.731	1,127.364	1,043.097	1,019.837	1,074.546	932.185	890.373	962.32	985.056	927.484	879.519	1,007.284	954.436	852.871	846.856	928.818	974.889	877.687	792.512	808.228	850.777	773.736	671.404	639.181	779.578	754.901	684.225	423.881	646.612	833.012	918.255	742.448	864.977	878.016	714.959
Gross Profit Ratio Numbers are in millions	0.069	0.077	0.077	0.081	0.093	0.076	0.069	0.075	0.078	0.08	0.079	0.084	0.089	0.088	0.083	0.08	0.081	0.081	0.074	0.079	0.077	0.076	0.074	0.072	0.084	0.09	0.086	0.092	0.092	0.097	0.093	0.097	0.092	0.099	0.093	0.089	0.091	0.093	0.092	0.09	0.087	0.089	0.091	0.093	0.089	0.088	0.082	0.101	0.091	0.088	0.06	0.087	0.101	0.107	0.104	0.125	0.126	0.119
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	150.969	153.596	134.206	186.881	158.821	162.278	150.656	152.324	164.686	149.858	174.627	144.731	145.449	126.51	158.003	116.241	142.108	114.835	139.065	128.141	120.437	118.345	156.612	122.144	107.989	95.109	114.544	111.826	107.985	91.928	104.338	94.009	91.465	97	101.014	83.623	94.679	102.062	103.796	123.769	94.134	90.013	124.497	106.53	99.849	93.892	109.643	91.158	96.506	82.959	94.116	80.527	86.32	89.94	124.771	100.96	100.787	91.538
Selling & Marketing Expenses Numbers are in millions	639.167	580.692	565.359	588.423	597.373	508.428	550.695	600.821	586.344	603.304	479.891	651.252	577.548	563.834	600.156	531.261	455.522	464.392	447.858	555.957	536.951	474.435	507.706	468.963	525.238	476.319	547.948	530.039	480.161	472.614	462.889	519.56	472.32	473.412	498.334	526.279	477.283	436.391	477.129	532.309	472.274	416.444	431.002	455.224	402.691	371.672	396.184	447.29	432.979	368.681	293.711	409.594	400.629	427.049	411.809	432.632	412.257	353.262
SG&A Numbers are in millions	775.476	734.288	710.094	775.304	756.194	670.706	701.351	753.145	751.03	753.162	654.518	795.983	722.997	690.344	758.159	647.502	597.63	579.227	586.923	684.098	657.388	592.78	664.318	591.107	633.227	571.428	662.492	641.865	588.146	564.542	567.227	613.569	563.785	570.412	599.348	609.902	571.962	538.453	580.925	656.078	566.408	506.457	555.499	561.754	502.54	465.564	505.827	538.448	529.485	451.64	387.827	490.121	486.949	516.989	536.58	533.592	513.044	444.8
Other Expenses Numbers are in millions	65.304	-763.139	0.641	122.869	48.825	31.439	-24.987	85.339	113.885	69.548	-2.376	29.645	52.063	3.007	5.524	79.248	-3.766	30.65	14.686	53.091	26.845	40.726	51.956	24.66	47.947	-25.57	130.534	34.351	30.049	-41.504	22.105	-6.883	-1.943	20.69	-3.539	43.507	-72.665	31.402	60.964	112.661	80.423	20.256	158.962	65.375	82.642	88.835	23.002	46.499	18.577	6.966	27.865	6.642	19.535	6.715	14.944	21.093	11.675	10.885
Operating Expenses Numbers are in millions	775.476	763.139	709.453	775.304	756.194	670.706	701.351	753.145	751.03	753.162	654.518	795.983	722.997	690.344	758.159	647.502	597.63	579.227	586.923	684.098	657.388	592.78	664.318	591.107	633.227	571.428	662.492	641.865	588.146	564.542	567.227	613.569	563.785	570.412	599.348	609.902	571.962	538.453	580.925	656.078	566.408	506.457	555.499	561.754	502.54	465.564	505.827	538.448	529.485	451.64	387.827	490.121	486.949	516.989	536.58	533.592	513.044	444.8
Operating Income Numbers are in millions	690.235	558.342	623.309	1,187.003	1,070.835	551.803	584.974	1,086.507	1,033.971	1,136.528	990.292	775.984	773.016	748.088	554.973	639.753	597.547	425.899	444.694	469.513	424.038	325.257	338.842	445.624	494.137	471.669	357.345	432.681	344.039	325.831	395.093	371.487	363.699	309.107	407.936	344.534	280.909	308.403	347.893	318.811	311.279	286.055	252.729	289.023	271.196	205.84	133.354	241.13	225.416	232.585	36.054	156.491	346.063	401.266	205.868	331.385	364.972	270.159
Operating Income Ratio Numbers are in millions	0.033	0.032	0.036	0.062	0.066	0.038	0.035	0.057	0.056	0.058	0.053	0.041	0.046	0.046	0.035	0.04	0.04	0.034	0.032	0.032	0.03	0.027	0.025	0.031	0.037	0.041	0.03	0.037	0.034	0.035	0.038	0.037	0.036	0.035	0.038	0.032	0.03	0.034	0.034	0.03	0.031	0.032	0.028	0.032	0.031	0.027	0.017	0.031	0.027	0.03	0.005	0.021	0.042	0.047	0.029	0.048	0.052	0.045
Total Other Income Expenses Net Numbers are in millions	-8.015	112.251	-40.539	-192.311	-100.722	-104.464	-126.245	-82.723	-41.821	-55.602	3.268	407.089	192.556	125.69	60.506	264.665	36.757	55.535	-22.479	150.153	79.51	95.478	100.468	80.235	113.798	-14.635	197.015	135.446	99.774	78.076	-38.626	35.299	-0.268	135.877	50.061	73.794	118.442	70.53	125.854	168.647	125.787	78.998	172.959	152.267	138.397	156.388	166.889	146.276	92.955	74.899	12.38	136.566	140.809	120.712	68.394	245.113	134.211	191.808
Income Before Tax Numbers are in millions	682.22	670.593	582.77	994.692	970.113	447.339	458.729	1,003.784	992.15	1,080.926	993.56	1,183.073	965.572	873.778	615.479	904.418	634.304	481.434	422.215	619.666	503.548	420.735	439.31	525.859	607.935	457.034	554.36	568.127	443.813	403.907	356.467	406.786	363.431	444.984	457.997	418.328	399.351	378.933	473.747	487.458	437.066	365.053	425.688	441.29	409.593	362.228	300.243	387.406	318.371	307.484	48.434	293.057	486.872	521.978	274.262	576.498	499.183	461.967
Income Before Tax Ratio Numbers are in millions	0.032	0.039	0.034	0.052	0.06	0.031	0.028	0.052	0.054	0.055	0.053	0.063	0.057	0.054	0.039	0.056	0.043	0.039	0.03	0.043	0.036	0.035	0.032	0.037	0.045	0.039	0.047	0.049	0.044	0.044	0.034	0.04	0.036	0.05	0.042	0.039	0.042	0.042	0.047	0.045	0.043	0.041	0.048	0.048	0.047	0.048	0.038	0.05	0.038	0.04	0.007	0.04	0.059	0.061	0.039	0.083	0.072	0.077
Income Tax Expense Numbers are in millions	224.276	174.083	188.577	216.132	234.423	123.305	91.773	203.576	283.943	230.025	185.272	274.826	241.851	204.862	134.191	184.928	154.034	116.366	91.005	120.516	119.707	75.855	52.166	98.157	127.242	263.212	92.731	113.664	138.375	87.431	93.642	101.641	143.826	86.642	120.36	97.36	119.852	88.684	97.851	115.779	123.097	62.55	106.274	101.414	129.002	63.086	58.332	66.389	90.193	59.421	17.183	52.416	133.357	133.021	63.925	95.079	102.508	80.568
Net Income Numbers are in millions	581.302	432.658	423.383	712.016	689.474	288.844	322.589	737.254	656.693	768.264	763.518	842.02	640.547	597.192	438.727	635.931	440.828	343.634	307.694	448.716	344.348	315.064	356.205	398.252	436.434	155.068	429.827	416.504	270.656	292.519	244.076	265.47	199.217	336.627	317.818	286.354	257.704	268.274	346.141	347.01	291.021	289.435	299.948	312.975	260.033	286.502	224.43	295.663	218.759	241.195	25.405	228.278	334.25	364.299	209.652	458.401	376.047	365.539
Net Income Ratio Numbers are in millions	0.027	0.025	0.025	0.037	0.043	0.02	0.019	0.039	0.036	0.039	0.041	0.045	0.038	0.037	0.028	0.039	0.03	0.028	0.022	0.031	0.025	0.026	0.026	0.028	0.033	0.013	0.036	0.036	0.027	0.032	0.024	0.026	0.02	0.038	0.029	0.027	0.027	0.029	0.034	0.032	0.029	0.033	0.034	0.034	0.03	0.038	0.029	0.038	0.026	0.031	0.004	0.031	0.041	0.042	0.029	0.066	0.054	0.061
EPS Numbers are in millions	2.29	1.8	1.79	3.02	2.92	1.22	1.37	2.86	2.56	2.98	3.43	3.57	2.71	2.53	1.86	2.69	1.87	1.46	1.3	1.89	1.46	1.33	1.51	1.69	1.85	0.66	1.82	1.76	1.15	1.24	1.04	1.13	0.84	1.42	1.35	1.22	1.09	1.14	1.47	1.47	1.24	1.23	1.27	1.32	1.1	1.22	0.95	1.25	0.93	1.05	0.11	0.97	1.42	1.54	0.89	1.94	1.59	1.55
EPS Diluted Numbers are in millions	2.24	1.67	1.55	2.74	2.68	1.13	1.25	2.86	2.56	2.96	3.14	3.52	2.69	2.5	1.86	2.66	1.85	1.42	1.3	1.87	1.44	1.31	1.51	1.67	1.83	0.65	1.82	1.71	1.08	1.16	1.04	1.05	0.8	1.32	1.35	1.14	1.02	1.07	1.47	1.44	1.22	1.21	1.27	1.3	1.08	1.19	0.95	1.24	0.9	1.03	0.11	0.97	1.42	1.51	0.89	1.94	1.59	1.52
EBITDA Numbers are in millions	804.189	915.397	734.686	1,298.605	1,188.888	666.732	703.693	1,203.611	1,144.468	1,245.459	1,170.926	1,292.638	1,107.446	1,024.299	805.732	1,027.852	818.073	617.841	658.353	759.113	616.063	542.047	537.468	630.168	687.829	539.071	620.521	621.972	492.868	453.491	409.405	463.935	416.855	497.406	513.191	469.37	444.969	429.18	532.103	538.275	487.987	410.58	468.26	481.907	451.118	403.136	366.493	434.403	363.201	351.244	100.758	335.682	510.727	560.749	318.778	531.01	542.647	466.109
EBITDA Ratio Numbers are in millions	0.038	0.053	0.043	0.068	0.074	0.046	0.042	0.063	0.062	0.064	0.063	0.069	0.066	0.063	0.051	0.064	0.055	0.05	0.047	0.052	0.044	0.045	0.04	0.044	0.051	0.046	0.052	0.053	0.049	0.049	0.04	0.046	0.041	0.056	0.047	0.044	0.047	0.047	0.053	0.05	0.048	0.046	0.053	0.053	0.052	0.053	0.047	0.056	0.044	0.045	0.014	0.045	0.062	0.065	0.045	0.076	0.078	0.078

Wah Lee Industrial Corporation

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