Xin Chio Global Co., Ltd. (3171.TWO) - Quarterly Income Statement

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3171.TWO
Financials

18.55 (TWD) • At close November 20, 2023

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	374.523	338.654	356.551	356.881	344.404	347.661	397.894	399.203	438.506	433.466	480.923	451.264	470.476	436.244	444.949	401.75	369.783	344.782	378.749	359.548	352.382	340.93	381.29	369.656	367.528	361.534	438.946	396.252	397.676	378.547	445.031	405.334	431.374	412.038	449.035	453.265	443.175	388.324	464.235	441.533	455.46	410.493	137.486	129.222	143.976	127.239	182.333	171.158	176.208	115.283	151.869	20.515	20.478	15.635	20.308	29.792	31.478	26.572
Cost of Revenue Numbers are in millions	275.182	242.294	258.749	253.893	247.471	251.664	292.772	300.07	342.942	335.876	379.998	351.62	366.067	333.731	337.413	296.822	266.823	251.087	281.591	269.694	265.796	254.199	292.209	286.494	281.232	281.506	345.966	304.376	309.344	297.198	351.946	314.981	341.184	320.95	357.962	359.301	353.017	296.283	363.206	356.691	374.262	338.554	119.781	109.28	126.496	107.798	162.893	152.09	154.173	101.678	147.865	14.634	27.624	14.378	16.753	21.823	23.032	18.691
Gross Profit Numbers are in millions	99.341	96.36	97.802	102.988	96.933	95.997	105.122	99.133	95.564	97.59	100.925	99.644	104.409	102.513	107.536	104.928	102.96	93.695	97.158	89.854	86.586	86.731	89.081	83.162	86.296	80.028	92.98	91.876	88.332	81.349	93.085	90.353	90.19	91.088	91.073	93.964	90.158	92.041	101.029	84.842	81.198	71.939	17.705	19.942	17.48	19.441	19.44	19.068	22.035	13.605	4.004	5.881	-7.146	1.257	3.555	7.969	8.446	7.881
Gross Profit Ratio Numbers are in millions	0.265	0.285	0.274	0.289	0.281	0.276	0.264	0.248	0.218	0.225	0.21	0.221	0.222	0.235	0.242	0.261	0.278	0.272	0.257	0.25	0.246	0.254	0.234	0.225	0.235	0.221	0.212	0.232	0.222	0.215	0.209	0.223	0.209	0.221	0.203	0.207	0.203	0.237	0.218	0.192	0.178	0.175	0.129	0.154	0.121	0.153	0.107	0.111	0.125	0.118	0.026	0.287	-0.349	0.08	0.175	0.267	0.268	0.297
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	3.549	6.664	0.302	2.58	0.228	0	1.551	4.233	3.234	3.8	3.638	3.073
General & Administrative Expenses Numbers are in millions	9.081	8.323	8.43	10.565	8.075	8.899	7.003	9.097	8.784	9.253	6.214	10.221	8.312	8.535	11.483	8.221	7.797	8.074	7.857	8.717	7.994	7.897	7.693	8.566	8.611	8.77	6.06	11.372	10.914	10.512	8.498	11.875	9.616	10.636	8.816	12.356	9.141	10.3	17.263	16.217	9.237	10.507	7.535	6.174	34.734	11.074	11.291	5.967	4.002	4.423	0.604	0.201	3.229	3.288	2.673	3.219	2.655	2.577
Selling & Marketing Expenses Numbers are in millions	62.224	61.05	60.293	61.96	58.85	57.794	50.437	53.659	61.864	63.441	73.063	73.023	62.969	60.419	65.794	64.89	55.069	53.722	56.266	53.914	53.545	51.063	54.829	49.535	59.903	62.08	79.101	61.544	63.815	62.792	64.836	58.226	77.667	55.431	84.471	58.739	53.471	53.491	68.597	55.889	53.16	44.702	16.374	14.975	17.723	16.229	21	14.225	18.799	15.973	24.681	17.29	9.142	7.877	6.46	4.378	3.41	3.567
SG&A Numbers are in millions	68.349	69.373	65.326	72.525	66.925	66.693	57.44	62.756	70.648	72.694	79.277	83.244	71.281	68.954	77.277	73.111	62.866	61.796	64.123	62.631	61.539	58.96	62.522	58.101	68.514	70.85	85.161	72.916	74.729	73.304	73.334	70.101	87.283	66.067	93.287	71.095	62.612	63.791	85.86	72.106	62.397	55.209	23.909	21.149	52.457	27.303	32.291	20.192	22.801	20.396	25.285	17.491	12.371	11.165	9.133	7.597	6.065	6.144
Other Expenses Numbers are in millions	1.102	-69.409	2.261	24.84	2.024	1.212	0.026	1.743	1.715	2.573	3.351	1.15	0.965	1.275	1.438	12.286	2.332	2.872	2.758	2.47	1.882	1.557	4.853	1.297	-0.896	0.133	0.24	0.378	0.123	-2.106	0.267	-0.92	20.01	1.359	17.556	5.97	-0.811	0.47	1.044	4.596	3.373	4.199	4.135	0.121	29.058	50.442	27.679	1.41	1.136	1.417	1.18	0.892	-0.083	0.522	0.541	0.539	0.479	0.465
Operating Expenses Numbers are in millions	68.349	69.409	65.326	72.525	66.925	66.693	57.44	62.756	70.648	72.694	79.277	83.244	71.281	68.954	77.277	73.111	62.866	61.796	64.123	62.631	61.539	58.96	62.522	58.101	68.514	70.85	85.161	72.916	74.729	73.304	73.334	70.101	87.283	66.067	93.287	71.095	62.612	63.791	85.86	72.106	62.397	55.209	23.909	21.149	52.457	27.303	35.84	26.856	23.103	22.976	25.513	17.491	13.922	15.398	12.367	11.397	9.703	9.217
Operating Income Numbers are in millions	30.992	26.951	32.476	57.348	34.244	32.564	50.026	40.101	28.515	29.504	23.834	28.677	41.278	36.331	32.839	44.707	43.539	34.771	35.793	29.693	26.929	29.328	31.412	26.358	16.886	9.311	8.059	19.338	13.726	5.939	21.075	22.193	23.028	26.38	15.342	28.839	26.735	28.72	16.213	17.332	22.174	20.929	-2.069	-1.086	-5.919	42.58	11.182	-6.378	0.068	-8.346	-20.268	-8.107	-23.305	-12.44	-16	-5.879	0.802	-1.981
Operating Income Ratio Numbers are in millions	0.083	0.08	0.091	0.161	0.099	0.094	0.126	0.1	0.065	0.068	0.05	0.064	0.088	0.083	0.074	0.111	0.118	0.101	0.095	0.083	0.076	0.086	0.082	0.071	0.046	0.026	0.018	0.049	0.035	0.016	0.047	0.055	0.053	0.064	0.034	0.064	0.06	0.074	0.035	0.039	0.049	0.051	-0.015	-0.008	-0.041	0.335	0.061	-0.037	0	-0.072	-0.133	-0.395	-1.138	-0.796	-0.788	-0.197	0.025	-0.075
Total Other Income Expenses Net Numbers are in millions	4.007	3.643	4.907	-1.054	0.643	0.604	-0.402	-0.503	-0.34	-9.663	-1.798	-1.825	-1.317	-1.93	-3.292	-1.685	-1.314	-1.67	1.803	1.411	-0.158	0.949	-12.829	-1.345	-0.374	-1.783	-1.809	-1.923	-2.117	-2.163	-2.285	-1.808	-2.843	-2.741	-1.243	-0.794	-0.632	-0.704	-0.584	-0.264	-0.302	-0.095	-0.002	0.318	-0.003	-0.239	6.655	-0.937	-0.182	-0.114	-2.704	-0.094	-0.292	0.418	-1.063	1.135	-0.952	0.439
Income Before Tax Numbers are in millions	34.999	30.594	37.383	56.294	34.887	33.168	49.624	39.598	28.175	19.841	22.036	26.852	39.961	34.401	29.547	43.022	42.225	33.101	37.596	31.104	26.771	30.277	18.583	25.013	16.512	7.528	6.25	17.415	11.609	3.776	18.79	20.385	20.185	23.639	14.099	28.045	26.103	28.016	15.629	17.068	21.872	20.834	-2.071	-1.086	-5.922	42.341	17.837	-7.315	-0.114	-8.46	-22.972	-8.201	-23.597	-12.022	-17.063	-4.744	-0.15	-1.542
Income Before Tax Ratio Numbers are in millions	0.093	0.09	0.105	0.158	0.101	0.095	0.125	0.099	0.064	0.046	0.046	0.06	0.085	0.079	0.066	0.107	0.114	0.096	0.099	0.087	0.076	0.089	0.049	0.068	0.045	0.021	0.014	0.044	0.029	0.01	0.042	0.05	0.047	0.057	0.031	0.062	0.059	0.072	0.034	0.039	0.048	0.051	-0.015	-0.008	-0.041	0.333	0.098	-0.043	-0.001	-0.073	-0.151	-0.4	-1.152	-0.769	-0.84	-0.159	-0.005	-0.058
Income Tax Expense Numbers are in millions	6.547	6.013	7.438	7.787	9	6.49	5.511	7.576	5.399	5.7	4.274	3.623	7.622	6.812	5.494	6.151	8.356	6.509	6.495	5.29	5.851	5.248	1.153	2.416	1.005	-1.316	-0.88	1.394	0.569	-0.789	1.989	1.146	-6.5	3.97	6.076	4.561	-2.861	5.3	6.621	2.752	3.861	4.486	3.015	0.211	0.434	0.085	0	0	0	0	-0.015	0.773	-1.326	2.06	-1.335	-0.026	2.211	0.87
Net Income Numbers are in millions	28.452	24.581	29.945	48.507	25.887	26.678	44.113	32.022	22.776	14.141	17.762	23.229	32.339	27.589	24.053	36.871	33.869	26.592	31.101	25.814	20.92	25.029	17.43	22.597	15.507	8.844	7.13	16.021	11.04	4.565	16.801	19.239	26.685	19.669	8.023	23.484	28.964	22.716	9.008	14.316	18.011	16.348	-5.086	-1.086	-5.922	42.341	17.837	-7.315	-0.114	-8.46	-18.627	-8.974	-22.271	-14.082	-15.728	-4.718	-2.361	-2.412
Net Income Ratio Numbers are in millions	0.076	0.073	0.084	0.136	0.075	0.077	0.111	0.08	0.052	0.033	0.037	0.051	0.069	0.063	0.054	0.092	0.092	0.077	0.082	0.072	0.059	0.073	0.046	0.061	0.042	0.024	0.016	0.04	0.028	0.012	0.038	0.047	0.062	0.048	0.018	0.052	0.065	0.058	0.019	0.032	0.04	0.04	-0.037	-0.008	-0.041	0.333	0.098	-0.043	-0.001	-0.073	-0.123	-0.437	-1.088	-0.901	-0.774	-0.158	-0.075	-0.091
EPS Numbers are in millions	0.43	0.37	0.45	0.78	0.42	0.43	0.78	0.42	0.3	0.18	0.31	0.38	0.52	0.45	0.41	0.68	0.6	0.45	0.53	0.43	0.34	0.41	0.29	0.37	0.25	0.15	0.12	0.26	0.19	0.078	0.28	0.31	0.44	0.32	0.14	0.39	0.48	0.37	0.17	0.28	0.36	0.32	-0.11	-0.021	-0.12	0.82	0	-0.14	-0.002	-0.16	0	0	0	-0.42	0	0	0	-0.077
EPS Diluted Numbers are in millions	0.4	0.34	0.42	0.63	0.34	0.34	0.51	0.42	0.3	0.18	0.16	0.31	0.43	0.37	0.31	0.68	0.6	0.45	0.53	0.43	0.34	0.41	0.29	0.37	0.25	0.15	0.088	0.23	0.17	0.078	0.26	0.28	0.39	0.29	0.13	0.34	0.42	0.33	0.16	0.28	0.36	0.32	-0.1	-0.021	-0.12	0.82	0	-0.14	-0.002	-0.16	0	0	0	-0.42	0	0	0	-0.077
EBITDA Numbers are in millions	34.542	34.275	36.11	61.3	37.694	35.835	53.415	43.489	31.893	32.819	27.118	32.112	44.771	39.746	35.995	47.583	46.419	37.525	38.523	32.194	29.038	31.425	33.188	28.168	18.716	11.251	10.146	21.589	15.969	8.269	23.439	24.433	25.293	28.537	17.065	30.382	28.04	30.097	17.932	19.124	24.023	22.93	-0.909	0.154	-4.891	43.749	12.076	-4.131	1.784	-5.561	-18.516	-6.489	-21.664	-10.849	-14.404	-4.21	2.543	-0.215
EBITDA Ratio Numbers are in millions	0.092	0.101	0.101	0.172	0.109	0.103	0.134	0.109	0.073	0.076	0.056	0.071	0.095	0.091	0.081	0.118	0.126	0.109	0.102	0.09	0.082	0.092	0.087	0.076	0.051	0.031	0.023	0.054	0.04	0.022	0.053	0.06	0.059	0.069	0.038	0.067	0.063	0.078	0.039	0.043	0.053	0.056	-0.007	0.001	-0.034	0.344	0.066	-0.024	0.01	-0.048	-0.122	-0.316	-1.058	-0.694	-0.709	-0.141	0.081	-0.008

Xin Chio Global Co., Ltd.

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TPEx:3171.TWO