Billion Electric Co., Ltd. (3027.TW) - Quarterly Income Statement

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3027.TW
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33.75 (TWD) • At close November 8, 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	436.616	528.938	463.892	468.113	598.044	298.702	379.08	330.461	249.212	252.665	283.972	314.637	249.628	200.71	223.477	243.41	210.638	172.299	140.577	148.726	159.218	174.569	200.399	209.446	196.991	257.02	228.105	212.141	208.253	275.203	-107.72	395.31	469.099	406.185	361.441	380.69	340.668	272.005	264.208	290.126	343.277	282.663	320.761	304.845	251.314	261.934	267.852	376.466	352.044	317.393	365.108	476.087	344.401	358.06	427.643	521.444	440.042	378.085
Cost of Revenue Numbers are in millions	357.863	413.492	371.638	354.998	486.044	216.462	286.536	261.353	190.817	175.508	209.865	223.296	163.059	130.661	142.153	145.546	130.679	102.056	95.234	98.506	101.901	113.59	149.18	135.639	128.863	188.056	161.101	163.081	141.3	219.121	-170.69	290.021	350.215	324.237	260.581	286.527	243.789	196.78	195.863	192.305	250.04	213.693	249.797	228.188	188.547	191.545	207.264	271.358	253.773	239.883	264.844	361.583	240.439	296.424	339.432	398.242	345.165	287.148
Gross Profit Numbers are in millions	78.753	115.446	92.254	113.115	112	82.24	92.544	69.108	58.395	77.157	74.107	91.341	86.569	70.049	81.324	97.864	79.959	70.243	45.343	50.22	57.317	60.979	51.219	73.807	68.128	68.964	67.004	49.06	66.953	56.082	62.97	105.289	118.884	81.948	100.86	94.163	96.879	75.225	68.345	97.821	93.237	68.97	70.964	76.657	62.767	70.389	60.588	105.108	98.271	77.51	100.264	114.504	103.962	61.636	88.211	123.202	94.877	90.937
Gross Profit Ratio Numbers are in millions	0.18	0.218	0.199	0.242	0.187	0.275	0.244	0.209	0.234	0.305	0.261	0.29	0.347	0.349	0.364	0.402	0.38	0.408	0.323	0.338	0.36	0.349	0.256	0.352	0.346	0.268	0.294	0.231	0.321	0.204	-0.585	0.266	0.253	0.202	0.279	0.247	0.284	0.277	0.259	0.337	0.272	0.244	0.221	0.251	0.25	0.269	0.226	0.279	0.279	0.244	0.275	0.241	0.302	0.172	0.206	0.236	0.216	0.241
Reseach & Development Expenses Numbers are in millions	24.77	23.658	24.433	26.274	24.762	23.671	20.184	20.716	21.497	24.143	23.005	25.446	22.503	21.918	21.812	18.862	17.765	17.061	17.075	17.89	18.366	18.834	18.463	24.194	20.833	29.235	26.949	27.521	29.453	29.93	26.848	28.259	28.372	28.606	29.588	27.66	27.1	25.065	29.915	27.224	24.967	24.84	32.136	26.097	29.165	31.323	37.164	37.782	35.858	33.608	35.345	31.995	32.174	33.871	40.853	36.454	36.293	34.655
General & Administrative Expenses Numbers are in millions	46.256	38.155	47.482	35.583	38.29	38.097	44.316	35.236	36.38	25.531	47.692	39.09	30.087	30.285	55.122	39.091	33.924	28.906	36.943	28.557	37.652	30.974	49.007	32.237	32.267	49.312	197.587	40.992	43.906	37.418	56.204	48.794	44.514	41.939	56.318	47.389	40.645	38.263	47.446	42.797	41.59	37.5	43.549	42.568	34.314	33.78	41.03	37.086	37.542	38.359	39.478	38.45	24.068	48.209	42.408	40.48	29.364	50.47
Selling & Marketing Expenses Numbers are in millions	36.739	36.652	39.072	38.849	33.355	30.87	25.279	16.292	19.029	18.154	20.546	20.384	16.322	23.671	18.225	14.208	11.688	8.513	11.792	9.253	10.557	11.882	12.578	9.991	11.128	14.946	20.193	16.676	17.605	13.41	20.703	19.252	20.115	17.516	22.552	18.916	18.366	17.438	21.351	13.432	19.902	14.061	17.815	14.614	13.295	14.313	19.169	21.243	20.775	18.114	28.012	25.943	40.463	14.557	36.089	32.077	40.846	17.533
SG&A Numbers are in millions	77.897	74.807	86.554	74.432	71.645	68.967	69.595	51.528	55.409	43.685	68.238	59.474	46.409	53.956	73.347	53.299	45.612	37.419	48.735	37.81	48.209	42.856	61.585	42.228	43.395	64.258	217.78	57.668	61.511	50.828	76.907	68.046	64.629	59.455	78.87	66.305	59.011	55.701	68.797	56.229	61.492	51.561	61.364	57.182	47.609	48.093	60.199	58.329	58.317	56.473	67.49	64.393	64.531	62.766	78.497	72.557	70.21	68.003
Other Expenses Numbers are in millions	15.717	-97.44	-107.934	111.325	31.627	4.178	-0.077	28.182	-15.349	-1.313	12.739	43.22	-2.459	17.409	1.291	3.926	-1.958	2.075	-7.103	-5.967	5.706	16.889	13.232	-9.845	15.758	13.077	-1.889	22.006	3.045	13.638	18.291	11.843	10.303	24.078	18.273	23.647	13.498	13.394	21.279	26.593	4.063	20.872	17.217	14.416	4.114	19.919	4.179	-2.895	67.242	7.269	-5.945	8.435	3.274	9.87	2.481	8.585	5.167	5.457
Operating Expenses Numbers are in millions	102.667	97.44	107.934	100.706	96.407	92.638	89.702	72.244	61.557	66.515	91.111	84.92	68.912	75.874	95.159	72.113	63.377	54.017	65.81	55.643	66.575	61.69	80.044	66.566	64.363	93.673	244.75	85.187	90.982	80.774	114.382	96.307	93.049	88.061	107.932	93.964	86.111	80.766	98.836	83.872	86.459	76.461	88.078	42.086	76.774	79.416	97.363	95.712	94.175	90.081	102.835	96.388	96.705	96.637	119.35	109.011	106.503	102.658
Operating Income Numbers are in millions	-23.914	18.006	-15.68	132.357	55.5	-0.606	1.803	26.733	12.113	37.406	-6.201	6.421	17.657	-5.825	-13.835	25.751	16.582	16.226	-20.467	-5.423	-9.258	-0.711	-28.825	7.241	3.765	-24.709	-177.746	-36.127	-24.029	-24.692	-51.412	8.982	25.835	-6.113	-7.072	0.199	10.768	-5.541	-30.491	13.949	6.778	-7.491	-17.114	34.571	-14.007	-9.027	-36.775	9.396	4.096	-12.571	-2.571	18.116	7.257	-35.001	-31.139	14.191	-11.626	-11.721
Operating Income Ratio Numbers are in millions	-0.055	0.034	-0.034	0.283	0.093	-0.002	0.005	0.081	0.049	0.148	-0.022	0.02	0.071	-0.029	-0.062	0.106	0.079	0.094	-0.146	-0.036	-0.058	-0.004	-0.144	0.035	0.019	-0.096	-0.779	-0.17	-0.115	-0.09	0.477	0.023	0.055	-0.015	-0.02	0.001	0.032	-0.02	-0.115	0.048	0.02	-0.027	-0.053	0.113	-0.056	-0.034	-0.137	0.025	0.012	-0.04	-0.007	0.038	0.021	-0.098	-0.073	0.027	-0.026	-0.031
Total Other Income Expenses Net Numbers are in millions	23.437	44.873	-22.444	-4.639	-1.172	-8.958	-3.427	-3.188	-2.717	-2.054	0.637	44.89	-0.211	17.59	-1.105	2.324	-2.418	-5.869	-10.138	-9.287	-0.006	11.02	9.896	-11.711	15.127	11.489	-3.908	19.817	0.536	14.336	18.697	12.246	11.163	24.022	18.157	23.402	14.553	12.428	22.906	25.87	5.036	21.654	19.171	15.642	5.637	20.487	8.409	-2.568	69.338	8.89	7.205	14.225	1.189	16.229	-9.663	19.174	24.262	26.925
Income Before Tax Numbers are in millions	-0.477	62.879	-38.124	127.718	54.328	-9.564	-1.624	23.545	9.396	35.352	-5.564	51.311	17.446	11.765	-14.94	28.075	14.164	10.357	-30.605	-14.71	-9.264	10.309	-18.929	-4.47	18.892	-13.22	-181.654	-16.31	-23.493	-10.356	-32.715	21.228	36.998	17.909	11.085	23.601	25.321	6.887	-7.585	39.819	11.814	14.163	2.057	50.213	-8.37	11.46	-28.366	6.828	73.434	-3.681	4.634	32.341	8.446	-18.772	-40.802	33.365	12.636	15.204
Income Before Tax Ratio Numbers are in millions	-0.001	0.119	-0.082	0.273	0.091	-0.032	-0.004	0.071	0.038	0.14	-0.02	0.163	0.07	0.059	-0.067	0.115	0.067	0.06	-0.218	-0.099	-0.058	0.059	-0.094	-0.021	0.096	-0.051	-0.796	-0.077	-0.113	-0.038	0.304	0.054	0.079	0.044	0.031	0.062	0.074	0.025	-0.029	0.137	0.034	0.05	0.006	0.165	-0.033	0.044	-0.106	0.018	0.209	-0.012	0.013	0.068	0.025	-0.052	-0.095	0.064	0.029	0.04
Income Tax Expense Numbers are in millions	9.754	7.848	-2.877	10.624	9.679	4.679	-4.726	6.673	3.286	10.57	-5.996	34.169	4.614	6.647	-2.487	-2.473	4.677	3.078	-29.129	1.143	-0.074	3.036	25.845	16.307	-1.404	3.761	-7.566	0.969	0.534	3.999	-6.146	7.817	9.801	8.406	1.742	10.878	9.166	5.374	0.51	11.771	4.953	5.492	10.003	8.43	-3.88	5.658	-2.73	3.104	11.29	0.625	3.995	7.066	3.187	-2.379	-1.054	20.23	-8.68	-1.909
Net Income Numbers are in millions	-20.476	55.031	-35.247	104.461	31.643	-14.243	3.102	16.994	5.577	20.371	-1.916	14.258	10.211	4.451	-12.179	28.664	8.034	6.697	1.958	-16.61	-9.703	6.134	219.09	-45.381	9.158	-18.066	-173.611	-17.051	-23.693	-14.302	-26.411	13.088	26.934	9.245	9.407	12.215	15.626	1.195	-8.022	27.666	6.643	8.46	-7.978	41.721	-4.582	5.68	-25.505	3.531	61.966	-4.422	0.841	25.253	5.265	-16.342	-39.43	13.022	21.161	16.965
Net Income Ratio Numbers are in millions	-0.047	0.104	-0.076	0.223	0.053	-0.048	0.008	0.051	0.022	0.081	-0.007	0.045	0.041	0.022	-0.054	0.118	0.038	0.039	0.014	-0.112	-0.061	0.035	1.093	-0.217	0.046	-0.07	-0.761	-0.08	-0.114	-0.052	0.245	0.033	0.057	0.023	0.026	0.032	0.046	0.004	-0.03	0.095	0.019	0.03	-0.025	0.137	-0.018	0.022	-0.095	0.009	0.176	-0.014	0.002	0.053	0.015	-0.046	-0.092	0.025	0.048	0.045
EPS Numbers are in millions	-0.18	0.47	-0.33	0.92	0.28	-0.14	0.032	0.17	0.06	0.21	-0.018	0.15	0.1	0.05	-0.12	0.29	0.08	0.07	0.02	-0.17	-0.1	0.06	2.22	-0.46	0.09	-0.18	-1.76	-0.17	-0.24	-0.14	-0.27	0.13	0.28	0.089	0.099	0.13	0.16	0.01	-0.082	0.29	0.068	0.088	-0.083	0.43	-0.047	0.057	-0.27	0.038	0.64	-0.046	0.009	0.26	0.052	-0.16	-0.39	0.13	0.21	0.17
EPS Diluted Numbers are in millions	-0.18	0.47	-0.33	0.91	0.28	-0.14	0.032	0.17	0.06	0.21	-0.018	0.15	0.1	0.04	-0.12	0.29	0.08	0.07	0.02	-0.17	-0.1	0.06	2.22	-0.46	0.09	-0.18	-1.73	-0.17	-0.24	-0.14	-0.26	0.13	0.28	0.089	0.099	0.13	0.16	0.01	-0.082	0.29	0.068	0.088	-0.083	0.43	-0.047	0.057	-0.27	0.038	0.57	-0.046	0.009	0.26	0.052	-0.16	-0.39	0.13	0.21	0.17
EBITDA Numbers are in millions	-8.206	77.135	-25.96	150.578	74.744	18.549	15.607	37.424	20.589	45.828	4.634	59.934	27.003	18.365	-1.173	36.293	22.371	19.01	-22.358	-6.813	-1.546	17.422	-11.563	1.919	28.863	-1.409	-171.505	-6.662	-12.794	0.126	-21.182	32.972	49.8	31.03	24.479	35.965	37.361	18.637	3.886	52.148	22.732	24.747	13.046	61.095	1.713	22.496	-17.789	19.042	85.751	4.694	14.31	47.938	20.937	-3.468	-26.973	39.8	10.073	5.22
EBITDA Ratio Numbers are in millions	-0.019	0.146	-0.056	0.322	0.125	0.062	0.041	0.113	0.083	0.181	0.016	0.19	0.108	0.092	-0.005	0.149	0.106	0.11	-0.159	-0.046	-0.01	0.1	-0.058	0.009	0.147	-0.005	-0.752	-0.031	-0.061	0	0.197	0.083	0.106	0.076	0.068	0.094	0.11	0.069	0.015	0.18	0.066	0.088	0.041	0.2	0.007	0.086	-0.066	0.051	0.244	0.015	0.039	0.101	0.061	-0.01	-0.063	0.076	0.023	0.014

Billion Electric Co., Ltd.

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