Wha Yu Industrial Co., Ltd. (3419.TW) - Quarterly Income Statement

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3419.TW
Financials

16.5 (TWD) • At close September 19, 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	400.698	328.406	316.606	365.509	343.918	375.459	561.892	583.514	484.356	351.395	378.157	414.876	460.859	326.641	401.048	398.54	461.256	279.139	418.607	424.496	390.366	342.808	422.584	466.114	538.094	439.415	477.652	522.34	522.532	610.468	861.594	729.843	537.099	544.424	660.096	611.427	461.434	490.466	557.148	533.734	504.811	694.587	738.985	721.026	697.332	757.525	977.603	899.88	1,000.711	970.108	833.037	951.134	895.499	765.061	840.764	770.971	816.29	806.503
Cost of Revenue Numbers are in millions	330.054	283.939	270.29	317.621	287.723	312.485	430.887	461.417	402.345	306.297	309.144	351.337	381.799	261.977	360.765	332.323	363.733	249.015	341.323	354.813	323.103	295.877	324.839	359.977	425.352	352.646	387.019	419.182	410.509	487.536	701.58	598.855	445.687	474.423	561.966	493.514	383.352	388.485	440.06	428.623	426.307	591.678	609.201	611.918	599.618	619.513	776.543	743.175	838.55	811.225	741.719	839.469	789.252	654.086	700.646	623.275	666.703	667.797
Gross Profit Numbers are in millions	70.644	44.467	46.316	47.888	56.195	62.974	131.005	122.097	82.011	45.098	69.013	63.539	79.06	64.664	40.283	66.217	97.523	30.124	77.284	69.683	67.263	46.931	97.745	106.137	112.742	86.769	90.633	103.158	112.023	122.932	160.014	130.988	91.412	70.001	98.13	117.913	78.082	101.981	117.088	105.111	78.504	102.909	129.784	109.108	97.714	138.012	201.06	156.705	162.161	158.883	91.318	111.665	106.247	110.975	140.118	147.696	149.587	138.706
Gross Profit Ratio Numbers are in millions	0.176	0.135	0.146	0.131	0.163	0.168	0.233	0.209	0.169	0.128	0.182	0.153	0.172	0.198	0.1	0.166	0.211	0.108	0.185	0.164	0.172	0.137	0.231	0.228	0.21	0.197	0.19	0.197	0.214	0.201	0.186	0.179	0.17	0.129	0.149	0.193	0.169	0.208	0.21	0.197	0.156	0.148	0.176	0.151	0.14	0.182	0.206	0.174	0.162	0.164	0.11	0.117	0.119	0.145	0.167	0.192	0.183	0.172
Reseach & Development Expenses Numbers are in millions	38.763	34.776	36.527	31.54	32.721	27.286	30.624	32.613	31.073	24.503	24.499	24.554	22.46	22.448	21.791	23.471	21.945	16.623	21.714	23.398	23.649	21.869	23.429	24.439	25.589	23.993	29.484	26.017	27.329	25.853	34.186	30.527	32.59	30.126	37.788	34.099	33.737	30.481	33.524	31.995	28.74	34.163	36.166	35.082	36.413	33.05	38.273	31.758	34.941	31.804	30.073	31.451	32.659	32.838	39.162	37.537	38.699	39.07
General & Administrative Expenses Numbers are in millions	40.898	37.76	38.605	39.497	39.743	29.303	27.587	32.409	28.56	23.486	33.589	34.891	31.518	29.685	37.541	38.56	34.978	33.103	34.56	38.166	36.927	35.241	34.743	39.454	39.953	38.259	33.947	40.133	40.239	38.62	46.659	38.708	42.611	41.927	43.806	44.193	47.203	44.312	46.553	47.502	50.328	58.551	59.75	59.525	65.798	61.324	72.751	68.433	64.735	67.713	51.05	45.923	41.795	48.626	51.101	48.903	47.349	47.734
Selling & Marketing Expenses Numbers are in millions	36.426	32.549	34.156	31.782	34.055	30.684	38.18	35.285	36.484	33.986	34.347	29.214	29.122	24.841	29.673	29.946	32.9	27.15	30.206	37.527	32.658	34.804	34.726	34.987	34.397	33.503	149.053	34.073	32.624	34.453	38.303	36.505	38.74	31.702	34.387	39.374	39.734	37.086	38.015	34.937	34.845	35.935	37.741	38.194	85.236	47.555	48.138	39.511	44.118	36.777	42.682	40.375	39.566	43.138	46.152	49.252	43.235	51.991
SG&A Numbers are in millions	67.892	60.888	63.182	71.279	73.798	59.987	65.767	67.694	65.044	57.472	67.936	64.105	60.64	54.526	67.214	68.506	67.878	60.253	64.766	75.693	69.585	70.045	69.469	74.441	74.35	71.762	183	74.206	72.863	73.073	84.962	75.213	81.351	73.629	78.193	83.567	86.937	81.398	84.568	82.439	85.173	94.486	97.491	97.719	151.034	108.879	120.889	107.944	108.853	104.49	93.732	86.298	81.361	91.764	97.253	98.155	90.584	99.725
Other Expenses Numbers are in millions	14.826	18.08	-27.069	22.678	83.742	-2.095	-0.042	-0.033	-0.018	15.647	0.795	4.976	0.895	4.648	6.88	5.372	9.338	5.067	1.586	13.166	15.391	12.376	9.577	20.853	31.691	-6.416	5.225	3.305	-4.686	-14.828	38.61	10.064	17.996	1.284	11.986	13.418	4.124	8.675	14.1	11.914	4.813	5.464	8.225	-1.221	-1.634	10.971	-0.817	3.583	15.931	7.142	-4.3	5.538	1.847	13.516	2.635	4.869	0.071	-2.222
Operating Expenses Numbers are in millions	106.655	95.664	99.709	103.556	105.894	87.273	96.349	100.274	96.099	81.975	92.476	88.715	82.66	76.974	89.11	92.407	89.976	76.222	85.51	98.56	92.181	91.862	92.776	98.91	99.9	95.757	212.492	100.281	100.197	98.824	118.365	105.819	114.593	103.763	116.024	118.044	120.801	112.339	117.513	114.453	113.829	127.906	133.734	133.02	188.511	141.929	159.162	140.317	141.543	136.294	123.805	117.749	114.02	124.602	136.415	135.692	129.283	138.795
Operating Income Numbers are in millions	-36.011	-51.197	-53.393	-31.364	35.993	-26.258	-30.392	73.547	11.987	-24.562	-23.7	-25.176	-3.6	-12.31	-48.827	-26.19	7.547	-46.098	-8.226	-28.877	-24.918	-44.931	4.969	7.227	12.842	-8.988	-121.859	2.877	11.826	24.108	41.649	25.169	-23.181	-33.762	-17.894	-0.131	-42.719	-10.358	-0.425	-9.342	-35.325	-24.997	-3.95	-23.912	-90.797	-3.917	41.898	16.388	20.618	22.589	-32.487	-6.084	-7.773	-13.627	3.703	12.004	20.304	-0.089
Operating Income Ratio Numbers are in millions	-0.09	-0.156	-0.169	-0.086	0.105	-0.07	-0.054	0.126	0.025	-0.07	-0.063	-0.061	-0.008	-0.038	-0.122	-0.066	0.016	-0.165	-0.02	-0.068	-0.064	-0.131	0.012	0.016	0.024	-0.02	-0.255	0.006	0.023	0.039	0.048	0.034	-0.043	-0.062	-0.027	-0	-0.093	-0.021	-0.001	-0.018	-0.07	-0.036	-0.005	-0.033	-0.13	-0.005	0.043	0.018	0.021	0.023	-0.039	-0.006	-0.009	-0.018	0.004	0.016	0.025	-0
Total Other Income Expenses Net Numbers are in millions	14.595	16.344	-27.724	-3.814	-9.255	-6.789	-2.233	-1.688	-0.716	-0.954	-1.651	18.318	2.531	5.243	3.646	2.403	4.942	-13.496	-9.204	17.152	31.992	16.944	12.579	17.255	23.582	-5.665	11.308	6.035	0.841	-7.087	45.876	25.374	33.985	-3.256	10.732	5.77	-8.973	2.585	0.974	-1.057	4.539	1.222	4.658	-5.29	-4.974	6.93	5.429	-3.88	8.69	-3.468	-8.104	10.121	-4.046	9.356	-34.29	-12.794	-1.378	-6.47
Income Before Tax Numbers are in millions	-21.416	-34.853	-81.117	-35.178	26.738	-33.047	-32.625	71.859	11.271	-25.516	-25.351	-6.858	-1.069	-7.067	-45.181	-23.787	12.489	-59.594	-17.43	-11.725	7.074	-27.987	17.548	24.482	36.424	-14.653	-110.551	8.912	12.667	17.021	87.525	50.543	10.804	-37.018	-7.162	5.639	-51.692	-7.773	0.549	-10.399	-30.786	-23.775	0.708	-29.202	-95.771	3.013	47.327	12.508	29.308	19.121	-40.591	4.037	-11.819	-4.271	-30.587	-0.79	18.926	-6.559
Income Before Tax Ratio Numbers are in millions	-0.053	-0.106	-0.256	-0.096	0.078	-0.088	-0.058	0.123	0.023	-0.073	-0.067	-0.017	-0.002	-0.022	-0.113	-0.06	0.027	-0.213	-0.042	-0.028	0.018	-0.082	0.042	0.053	0.068	-0.033	-0.231	0.017	0.024	0.028	0.102	0.069	0.02	-0.068	-0.011	0.009	-0.112	-0.016	0.001	-0.019	-0.061	-0.034	0.001	-0.041	-0.137	0.004	0.048	0.014	0.029	0.02	-0.049	0.004	-0.013	-0.006	-0.036	-0.001	0.023	-0.008
Income Tax Expense Numbers are in millions	-2.604	-0.683	2.61	-1.748	2.278	2.307	-0.315	2.466	-6.889	1.702	1.227	12.523	2.227	5.542	-45.563	-136.296	12.805	0.825	26.104	0.013	-1.535	16.551	-4.377	0.145	1.84	0.021	0.668	1.59	1.86	6.22	10.507	1.072	1.36	0.851	0.187	-0.023	-2.592	5.656	0.908	-0.445	-0.002	0.186	7.641	-1.234	2.464	-0.321	0.733	1.448	6.073	7.362	6.415	0.607	4.067	3.588	15.066	2.158	3.975	7.537
Net Income Numbers are in millions	-18.812	-34.17	-82.685	-32.246	26.154	-35.354	-32.31	72.427	19.583	-27.218	-24.927	-6.839	-1.043	-7.004	4.855	115.147	12.9	-59.052	-42.887	-10.405	10.096	-26.561	23.68	25.278	35.613	-13.522	-110.203	7.729	11.086	10.801	77.018	49.471	9.444	-37.869	-7.349	5.662	-49.1	-7.773	-0.359	-9.954	-1.58	-23.961	-6.933	-27.968	-98.235	3.334	46.594	11.06	23.235	11.759	-47.006	3.43	-15.886	-7.859	-45.653	-2.948	14.951	-14.096
Net Income Ratio Numbers are in millions	-0.047	-0.104	-0.261	-0.088	0.076	-0.094	-0.058	0.124	0.04	-0.077	-0.066	-0.016	-0.002	-0.021	0.012	0.289	0.028	-0.212	-0.102	-0.025	0.026	-0.077	0.056	0.054	0.066	-0.031	-0.231	0.015	0.021	0.018	0.089	0.068	0.018	-0.07	-0.011	0.009	-0.106	-0.016	-0.001	-0.019	-0.003	-0.034	-0.009	-0.039	-0.141	0.004	0.048	0.012	0.023	0.012	-0.056	0.004	-0.018	-0.01	-0.054	-0.004	0.018	-0.017
EPS Numbers are in millions	-0.16	-0.28	-0.69	-0.27	0.22	-0.29	-0.27	0.6	0.16	-0.23	-0.31	-0.06	-0.01	-0.06	0.041	0.96	0.11	-0.5	-0.37	-0.09	0.08	-0.22	0.2	0.21	0.3	-0.11	-0.86	0.06	0.09	0.09	0.65	0.42	0.08	-0.32	-0.065	0.05	-0.41	-0.065	-0.003	-0.084	-0.01	-0.2	-0.06	-0.24	-0.86	0.03	0.42	0.1	0.22	0.056	-0.43	0.032	-0.19	-0.093	-0.54	-0.035	0.18	-0.17
EPS Diluted Numbers are in millions	-0.16	-0.28	-0.69	-0.27	0.22	-0.29	-0.27	0.6	0.16	-0.23	-0.31	-0.06	-0.01	-0.058	0.041	0.95	0.11	-0.49	-0.37	-0.09	0.08	-0.22	0.2	0.21	0.3	-0.11	-0.86	0.06	0.09	0.09	0.65	0.42	0.08	-0.32	-0.065	0.05	-0.41	-0.065	-0.003	-0.08	-0.01	-0.2	-0.06	-0.24	-0.86	0.03	0.42	0.1	0.21	0.056	-0.43	0.032	-0.19	-0.093	-0.54	-0.035	0.18	-0.17
EBITDA Numbers are in millions	-16.703	-31.969	-33.876	-12.881	55.414	-6.174	-11.019	92.411	30.384	-8.035	-11.18	-1.185	9.821	4.714	-31.763	-9.858	36.902	-27.97	6.674	10.01	29.178	-6.866	36.134	42.172	56.787	0.169	-88.499	32.167	35.821	41.986	114.357	77.751	39.379	-9.171	20.977	34.007	-22.703	22.563	28.411	17.309	4.91	15.646	38.304	9.425	-57.903	40.56	73.301	53.385	68.844	60.116	-8.808	31.547	13.94	26.927	3.133	33.076	54.043	29.196
EBITDA Ratio Numbers are in millions	-0.042	-0.097	-0.107	-0.035	0.161	-0.016	-0.02	0.158	0.063	-0.023	-0.03	-0.003	0.021	0.014	-0.079	-0.025	0.08	-0.1	0.016	0.024	0.075	-0.02	0.086	0.09	0.106	0	-0.185	0.062	0.069	0.069	0.133	0.107	0.073	-0.017	0.032	0.056	-0.049	0.046	0.051	0.032	0.01	0.023	0.052	0.013	-0.083	0.054	0.075	0.059	0.069	0.062	-0.011	0.033	0.016	0.035	0.004	0.043	0.066	0.036

Wha Yu Industrial Co., Ltd.

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