GLOBAL TEK FABRICATION CO., Ltd. (4566.TW) - Quarterly Income Statement

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4566.TW
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83.9 (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
Revenue Numbers are in millions	1,259.984	1,054.688	993.376	1,053.843	1,019.424	1,141.815	1,211.025	1,357.867	1,118.267	1,299.207	1,008.049	1,130.076	1,035.124	1,132.691	981.878	913.84	674.426	945.082	928.009	1,030.769	967.466	899.726	822.79	868.355	870.543	865.174	841.78	809.059	844.462	839.901	749.057	658.787	633.92	633.92	560.419	560.419	543.52	543.52
Cost of Revenue Numbers are in millions	1,007.45	825.996	786.488	804.834	808.573	891.595	915.828	1,052.962	867.254	1,017.81	810.233	880.214	830.443	900.274	775.742	715.075	542.977	738.137	705.157	809.807	769.375	715.734	666.646	674.098	695.193	703.014	646.712	628.295	666.024	630.165	591.349	499.347	473.883	473.883	418.918	418.918	433.852	433.852
Gross Profit Numbers are in millions	252.534	228.692	206.888	249.009	210.851	250.22	295.197	304.905	251.013	281.397	197.816	249.862	204.681	232.417	206.136	198.765	131.449	206.945	222.852	220.962	198.091	183.992	156.144	194.257	175.35	162.16	195.068	180.764	178.438	209.736	157.708	159.44	160.037	160.037	141.501	141.501	109.668	109.668
Gross Profit Ratio Numbers are in millions	0.2	0.217	0.208	0.236	0.207	0.219	0.244	0.225	0.224	0.217	0.196	0.221	0.198	0.205	0.21	0.218	0.195	0.219	0.24	0.214	0.205	0.204	0.19	0.224	0.201	0.187	0.232	0.223	0.211	0.25	0.211	0.242	0.252	0.252	0.252	0.252	0.202	0.202
Reseach & Development Expenses Numbers are in millions	41.38	37.934	40.093	39.489	32.519	33.129	42.068	36.234	30.538	34.018	38.197	29.055	30.697	44.348	58.551	51.023	36.543	46.532	50.782	38.694	43.009	31.678	27.782	33.246	31.029	23.542	30.257	28.626	24.932	28.026	25.043	23.981	21.724	21.724	21.97	21.97	13.169	13.169
General & Administrative Expenses Numbers are in millions	86.57	75.607	76.483	68.656	65.021	69.945	90.851	81.633	51.996	54.662	61.221	52.107	62.434	61.482	46.859	43.701	41.768	50.217	59.081	51.105	50.568	51.506	59.529	51.521	50.357	44.297	47.357	53.026	43.402	58.133	40.621	36.575	31.582	31.582	26.89	26.89	26.337	26.337
Selling & Marketing Expenses Numbers are in millions	84.469	67.065	68.027	71.458	75.53	73.543	74.812	69.887	78.073	78.028	61.726	68.55	66.814	70.527	57.668	49.232	49.489	57.903	67.21	62.588	59.253	54.771	56.908	53.532	55.19	55.862	43.616	42.552	54.978	44.966	35.753	42.662	33.936	33.936	35.379	35.379	39.12	39.12
SG&A Numbers are in millions	158.966	129.628	134.127	140.114	140.551	143.488	165.663	151.52	130.069	132.69	122.947	120.657	129.248	132.009	104.527	92.933	91.257	108.12	126.291	113.693	109.821	106.277	116.437	105.053	105.547	100.159	90.973	95.578	98.38	103.099	76.374	79.237	65.517	65.517	62.268	62.268	65.457	65.457
Other Expenses Numbers are in millions	67.076	96.487	-65.529	76.4	63.973	11.38	-38.225	106.275	45.53	49.797	3.686	3.015	-12.695	16.747	-19.083	-15.731	-16.423	27.072	-11.997	31.265	55.878	19.899	29.567	26.094	64.946	66.422	-1.165	8.933	51.874	-19.46	22.456	0.457	0	0	0	0	0	0
Operating Expenses Numbers are in millions	200.346	167.562	174.22	179.603	173.07	176.617	207.731	187.754	160.607	166.708	161.144	149.712	159.945	176.357	163.078	143.956	127.8	154.652	177.073	152.387	152.83	137.955	144.219	138.299	136.576	123.701	121.23	124.204	123.312	131.125	101.417	103.218	120.63	120.63	82.193	82.193	90.892	90.892
Operating Income Numbers are in millions	52.188	61.13	32.668	163.459	111.625	88.398	53.427	225.992	141.094	160.977	36.578	100.15	44.736	56.06	43.058	54.809	3.649	52.293	45.779	68.575	45.261	46.037	11.925	55.958	38.774	38.459	73.838	56.56	55.126	78.611	56.291	56.222	72.796	72.796	57.263	57.263	31.042	31.042
Operating Income Ratio Numbers are in millions	0.041	0.058	0.033	0.155	0.109	0.077	0.044	0.166	0.126	0.124	0.036	0.089	0.043	0.049	0.044	0.06	0.005	0.055	0.049	0.067	0.047	0.051	0.014	0.064	0.045	0.044	0.088	0.07	0.065	0.094	0.075	0.085	0.115	0.115	0.102	0.102	0.057	0.057
Total Other Income Expenses Net Numbers are in millions	66.36	101.271	-61.109	-6.44	-15.36	-10.488	-14.679	-13.371	-9.164	-4.619	-4.621	-10.505	-22.661	14.587	-21.132	-18.462	-20.266	22.685	-16.302	26.682	51.954	16.121	25.366	21.621	60.831	61.948	-5.383	5.508	48.924	-22.517	20.755	-2.341	-35.823	-35.823	-1.54	-1.54	-15.668	-15.668
Income Before Tax Numbers are in millions	118.548	162.401	-28.441	157.019	96.265	77.91	38.748	212.621	131.93	156.358	31.957	89.645	22.075	70.647	21.926	36.347	-16.617	74.978	29.477	95.257	97.215	62.158	37.291	77.579	99.605	100.407	68.455	62.068	104.05	56.094	77.046	53.881	36.973	36.973	55.723	55.723	15.375	15.375
Income Before Tax Ratio Numbers are in millions	0.094	0.154	-0.029	0.149	0.094	0.068	0.032	0.157	0.118	0.12	0.032	0.079	0.021	0.062	0.022	0.04	-0.025	0.079	0.032	0.092	0.1	0.069	0.045	0.089	0.114	0.116	0.081	0.077	0.123	0.067	0.103	0.082	0.058	0.058	0.099	0.099	0.028	0.028
Income Tax Expense Numbers are in millions	24.911	30.27	-10.426	24.507	13.46	15.63	10.76	44.523	28.342	33.182	16.741	12.855	1.413	16.549	-5.638	11.881	-8.245	18.755	8.221	18.717	27.241	11.502	10.164	23.194	22.41	40.987	25.904	20.633	30.04	15.75	26.876	9.884	19.016	19.016	9.472	9.472	6.229	6.229
Net Income Numbers are in millions	105.534	134.319	-15.344	132.512	82.805	62.28	27.988	168.098	103.588	123.176	15.216	76.79	20.662	54.098	27.564	24.466	-8.372	56.223	21.256	76.54	69.974	50.656	27.127	54.385	77.195	59.42	42.551	41.435	74.01	40.344	50.17	43.997	17.958	17.958	46.252	46.252	9.146	9.146
Net Income Ratio Numbers are in millions	0.084	0.127	-0.015	0.126	0.081	0.055	0.023	0.124	0.093	0.095	0.015	0.068	0.02	0.048	0.028	0.027	-0.012	0.059	0.023	0.074	0.072	0.056	0.033	0.063	0.089	0.069	0.051	0.051	0.088	0.048	0.067	0.067	0.028	0.028	0.083	0.083	0.017	0.017
EPS Numbers are in millions	1.15	1.47	-0.17	1.47	1	0.76	0.35	1.8	1.13	1.36	0.21	1.07	0.29	0.78	0.41	0.36	-0.12	0.84	0.32	1.15	1.05	0.77	0.41	0.82	1.17	0.94	0.71	0.69	1.27	0.73	0.91	0.8	0.33	0.33	0.83	0.83	0.17	0.17
EPS Diluted Numbers are in millions	0.95	1.25	-0.17	1.4	0.89	0.68	0.35	1.8	1.13	1.32	0.14	0.97	0.27	0.68	0.41	0.32	-0.12	0.72	0.32	1.07	1.04	0.75	0.41	0.8	1.13	0.91	0.71	0.66	1.21	0.72	0.91	0.8	0.32	0.32	0.83	0.83	0.17	0.17
EBITDA Numbers are in millions	126.52	112.234	82.233	213.379	160.157	139.273	103.74	277.171	191.031	207.342	81.984	138.168	70.887	118.677	69.655	81.926	29.549	121.279	76.607	141.12	142.223	103.878	72.92	111.926	133.689	135.168	100.647	93.014	132.439	83.077	100.349	77.626	97.717	97.717	80.528	80.528	54.735	54.735
EBITDA Ratio Numbers are in millions	0.1	0.106	0.083	0.202	0.157	0.122	0.086	0.204	0.171	0.16	0.081	0.122	0.068	0.105	0.071	0.09	0.044	0.128	0.083	0.137	0.147	0.115	0.089	0.129	0.154	0.156	0.12	0.115	0.157	0.099	0.134	0.118	0.154	0.154	0.144	0.144	0.101	0.101

GLOBAL TEK FABRICATION CO., Ltd.

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