Khgears International Limited (4571.TW) - Quarterly Income Statement

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4571.TW
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178.5 (TWD) • At close November 13, 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
Revenue Numbers are in millions	743.611	769.657	610.847	649.588	501.287	587.127	599.001	599.841	576.116	668.427	585.98	781.64	642.723	726.53	694.117	585.049	414.327	371.911	372.837	411.054	408.119	393.853	381.003	428.255	360.93	396.457
Cost of Revenue Numbers are in millions	517.859	548.084	454.488	460.048	369.303	410.925	434.035	454.886	398.401	463.347	404.191	524.327	436.944	486.051	471.494	390.021	272.196	265.309	259.573	282.112	262.926	267.178	266.584	277.901	225.703	274.614
Gross Profit Numbers are in millions	225.752	221.573	156.359	189.54	131.984	176.202	164.966	144.955	177.715	205.08	181.789	257.313	205.779	240.479	222.623	195.028	142.131	106.602	113.264	128.942	145.193	126.675	114.419	150.354	135.227	121.843
Gross Profit Ratio Numbers are in millions	0.304	0.288	0.256	0.292	0.263	0.3	0.275	0.242	0.308	0.307	0.31	0.329	0.32	0.331	0.321	0.333	0.343	0.287	0.304	0.314	0.356	0.322	0.3	0.351	0.375	0.307
Reseach & Development Expenses Numbers are in millions	35.904	36.167	35.324	33.323	33.41	32.279	34.881	36.251	32.891	36.92	39.862	36.998	39.34	31.475	34.545	27.482	30.625	24.2	28.873	25.634	26.881	25.043	32.536	22.86	30.081	25.671
General & Administrative Expenses Numbers are in millions	54.311	47.617	29.78	37.871	46.228	39.709	40.733	52.04	55.182	47.597	61.068	55.942	40.084	48.997	36.071	31.402	29.251	27.301	28.356	31.921	38.597	29.942	32.249	31.626	44.589	25.373
Selling & Marketing Expenses Numbers are in millions	24.161	27.326	26.425	27.12	20.154	24.687	24.885	22.628	21.689	26.876	21.747	28.262	21.367	26.12	25.423	23.097	15.39	15.083	16.153	11.707	9.961	10.92	13.393	7.043	19.76	22.791
SG&A Numbers are in millions	78.472	62.752	43.893	64.991	66.382	64.396	65.618	74.668	76.871	74.473	82.815	84.204	61.451	75.117	61.494	54.499	44.641	42.384	44.509	43.628	48.558	40.862	45.642	38.669	64.349	48.164
Other Expenses Numbers are in millions	0	11.977	0.504	6.676	70.854	-1.13	-10.911	69.775	74.934	4.45	-0.342	10.275	-12.399	14.221	-28.093	-22.191	6.609	17.499	-3.559	15.741	15.209	-4.349	-0.377	24.089	25.602	-12.115
Operating Expenses Numbers are in millions	114.376	98.919	79.217	98.314	99.792	96.675	100.499	110.919	109.762	111.393	122.677	121.202	100.791	106.592	96.039	81.981	75.266	66.584	73.382	69.262	75.439	65.905	78.178	61.529	94.43	73.835
Operating Income Numbers are in millions	148.679	122.654	77.142	99.911	108.229	80.399	57.373	104.499	143.553	98.958	59.491	136.111	104.988	133.887	126.584	113.047	66.865	40.018	39.882	59.68	69.754	60.77	36.241	88.825	40.797	48.008
Operating Income Ratio Numbers are in millions	0.2	0.159	0.126	0.154	0.216	0.137	0.096	0.174	0.249	0.148	0.102	0.174	0.163	0.184	0.182	0.193	0.161	0.108	0.107	0.145	0.171	0.154	0.095	0.207	0.113	0.121
Total Other Income Expenses Net Numbers are in millions	35.971	11.848	5.004	2.098	74.385	-3.19	-11.227	-2.343	75.12	-0.234	-0.368	10.528	-12.144	14.812	-26.923	-21.274	8.454	17.514	-3.117	15.092	13.467	-5.971	-2.794	22.058	23.437	-12.946
Income Before Tax Numbers are in millions	147.347	134.502	82.146	93.324	106.577	76.337	53.24	102.156	143.073	98.724	58.744	146.639	92.844	148.699	99.661	91.773	75.319	57.532	36.765	74.772	83.221	54.799	33.447	110.883	64.234	35.062
Income Before Tax Ratio Numbers are in millions	0.198	0.175	0.134	0.144	0.213	0.13	0.089	0.17	0.248	0.148	0.1	0.188	0.144	0.205	0.144	0.157	0.182	0.155	0.099	0.182	0.204	0.139	0.088	0.259	0.178	0.088
Income Tax Expense Numbers are in millions	8.059	18.751	20.575	30.417	21.957	11.536	10.627	3.694	15.758	16.075	7.502	10.538	14.198	20.997	8.02	14.99	9.277	6.605	-3.137	10.27	12.825	8.768	1.669	10.803	8.612	7.199
Net Income Numbers are in millions	139.288	115.751	61.571	62.907	84.62	64.801	42.613	98.462	127.315	82.649	51.242	136.101	78.646	127.702	91.641	76.783	66.042	50.927	39.902	64.502	70.396	46.031	31.778	100.08	55.622	27.863
Net Income Ratio Numbers are in millions	0.187	0.15	0.101	0.097	0.169	0.11	0.071	0.164	0.221	0.124	0.087	0.174	0.122	0.176	0.132	0.131	0.159	0.137	0.107	0.157	0.172	0.117	0.083	0.234	0.154	0.07
EPS Numbers are in millions	2.69	2.23	1.16	1.19	1.6	1.23	0.81	1.87	2.42	1.57	1.07	2.86	1.65	2.68	1.92	1.59	1.37	1.05	0.92	1.47	1.66	1.08	0.76	2.35	1.41	0.7
EPS Diluted Numbers are in millions	2.68	2.21	1.15	1.17	1.58	1.21	0.78	1.84	2.38	1.54	1.04	2.82	1.63	2.64	1.92	1.58	1.36	1.04	0.92	1.47	1.64	1.06	0.76	2.32	1.41	0.69
EBITDA Numbers are in millions	185.454	159.423	113.859	140.061	147.959	119.655	95.265	142.355	180.376	132.714	88.434	174.577	120.059	174.876	124.787	115.258	98.853	83.009	61.727	99.846	109.22	80.62	59.059	134.324	87.006	54.958
EBITDA Ratio Numbers are in millions	0.249	0.207	0.186	0.216	0.295	0.204	0.159	0.237	0.313	0.199	0.151	0.223	0.187	0.241	0.18	0.197	0.239	0.223	0.166	0.243	0.268	0.205	0.155	0.314	0.241	0.139

Khgears International Limited

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