Drewloong Precision, Inc. (4572.TW) - Quarterly Income Statement

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4572.TW
Financials

149.5 (TWD) • At close November 4, 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
Revenue Numbers are in millions	212.886	231.689	205.251	216.94	219.091	191.376	170.074	172.173	173.629	120.934	105.683	119.899	104.972	73.365	59.948	78.068	93.367	118.786	177.69	212.37	208.076	216.825	236.742	243.778	194.675	163.878	140.923	140.923	141.115	141.115
Cost of Revenue Numbers are in millions	109.082	117.784	101.515	112.162	113.747	107.602	92.965	90.743	98.607	68.561	69.544	79	63.251	51.454	45.804	71.057	55.448	72.877	99.883	109.639	103.444	112.621	123.148	130.314	96.249	90.674	71.573	71.573	74.538	74.538
Gross Profit Numbers are in millions	103.804	113.905	103.736	104.778	105.344	83.774	77.109	81.43	75.022	52.373	36.139	40.899	41.721	21.911	14.144	7.011	37.919	45.909	77.807	102.731	104.632	104.204	113.594	113.464	98.426	73.204	69.351	69.351	66.577	66.577
Gross Profit Ratio Numbers are in millions	0.488	0.492	0.505	0.483	0.481	0.438	0.453	0.473	0.432	0.433	0.342	0.341	0.397	0.299	0.236	0.09	0.406	0.386	0.438	0.484	0.503	0.481	0.48	0.465	0.506	0.447	0.492	0.492	0.472	0.472
Reseach & Development Expenses Numbers are in millions	11.073	14.791	11.26	10.795	11.731	10.745	7.834	7.03	7.297	7.11	11.256	13.148	9.082	8.152	5.727	7.848	3.414	3.968	9.69	9.035	9.356	9.119	11.199	7.877	7.934	7.111	6.225	6.225	4.593	4.593
General & Administrative Expenses Numbers are in millions	14.996	14.966	16.822	15.282	16.694	10.671	12.522	13.754	10.987	8.226	8.175	8.237	8.2	6.761	3.698	6.601	7.13	9.502	10.373	13.317	12.652	11.3	15.426	13.679	9.839	7.762	8.124	8.124	7.369	7.369
Selling & Marketing Expenses Numbers are in millions	5.145	4.067	3.578	3.942	4.111	3.655	3.011	3.78	3.937	2.838	2.077	1.902	2.007	1.844	1.522	2.15	2.106	3.08	3.578	4.08	5.184	6.416	8.338	5.91	4.25	3.709	3.52	3.52	4.214	4.214
SG&A Numbers are in millions	14.134	19.033	20.4	19.224	20.805	14.326	15.533	17.534	14.924	11.064	10.252	10.139	10.207	8.605	5.22	8.751	9.236	12.582	13.951	17.397	17.836	17.716	23.764	19.589	14.089	11.471	11.644	11.644	11.583	11.583
Other Expenses Numbers are in millions	6.468	16.32	-35.487	15.147	12.51	-3.547	-15.049	27.294	11.66	11.397	3.497	2.845	-5.918	0.323	-5.459	-3.58	-6.963	5.825	-10.571	0.626	7.182	3.269	5.744	0.979	24.613	-8.614	0	0	0	0
Operating Expenses Numbers are in millions	25.207	33.824	35.487	30.019	32.536	25.071	23.367	24.564	22.221	18.174	21.508	23.287	19.289	16.757	10.947	16.599	12.65	16.55	23.641	26.432	27.192	26.835	34.963	27.466	22.023	18.582	18.457	18.457	20.919	20.919
Operating Income Numbers are in millions	78.597	101.636	68.249	94.8	91.616	60.775	42.792	86.283	65.954	46.519	19.149	21.568	17.728	6.804	-0.438	-10.714	21.019	35.184	43.595	76.925	84.622	80.638	84.375	86.977	101.016	46.008	51.483	51.483	50.402	50.402
Operating Income Ratio Numbers are in millions	0.369	0.439	0.333	0.437	0.418	0.318	0.252	0.501	0.38	0.385	0.181	0.18	0.169	0.093	-0.007	-0.137	0.225	0.296	0.245	0.362	0.407	0.372	0.356	0.357	0.519	0.281	0.365	0.365	0.357	0.357
Total Other Income Expenses Net Numbers are in millions	11.17	3.143	-13.365	-0.664	-0.655	12.909	-14.483	-0.632	-0.376	0.096	-0.659	-0.25	-0.02	0.046	-0.493	-0.745	0.033	-1.012	0.842	-1.217	0.637	-1.693	2.892	-3.081	0.325	-0.863	0.576	0.576	-4.726	-4.726
Income Before Tax Numbers are in millions	89.767	104.779	54.884	94.136	90.961	73.684	28.309	85.651	65.578	46.615	18.49	21.318	17.708	6.85	-0.931	-11.459	21.052	34.172	44.437	75.708	85.259	78.945	87.267	83.896	101.341	45.145	52.059	52.059	45.676	45.676
Income Before Tax Ratio Numbers are in millions	0.422	0.452	0.267	0.434	0.415	0.385	0.166	0.497	0.378	0.385	0.175	0.178	0.169	0.093	-0.016	-0.147	0.225	0.288	0.25	0.356	0.41	0.364	0.369	0.344	0.521	0.275	0.369	0.369	0.324	0.324
Income Tax Expense Numbers are in millions	17.201	21.136	10.616	19.18	27.115	14.724	6.085	17.474	9.582	9.442	3.37	3.516	2.507	1.234	-2.292	-1.882	6.865	7.355	9.427	15.394	22.044	15.96	18.608	17.91	31.387	9.553	8.882	8.882	13.851	13.851
Net Income Numbers are in millions	72.566	83.643	44.268	74.956	63.846	58.96	22.224	68.177	55.996	37.173	15.12	17.802	15.201	5.616	1.361	-9.577	14.187	26.817	35.01	60.314	63.215	62.985	68.659	65.986	69.954	35.592	43.177	43.177	31.825	31.825
Net Income Ratio Numbers are in millions	0.341	0.361	0.216	0.346	0.291	0.308	0.131	0.396	0.323	0.307	0.143	0.148	0.145	0.077	0.023	-0.123	0.152	0.226	0.197	0.284	0.304	0.29	0.29	0.271	0.359	0.217	0.306	0.306	0.226	0.226
EPS Numbers are in millions	1.86	2.14	1.14	1.92	1.64	1.51	0.57	1.9	1.56	1.04	0.42	0.5	0.42	0.16	0.038	-0.27	0.4	0.75	1.07	1.85	2.01	2	2.17	2.09	2.22	1.13	1.26	1.26	0.92	0.92
EPS Diluted Numbers are in millions	1.86	2.14	1.13	1.92	1.64	1.51	0.57	1.9	1.56	1.04	0.42	0.5	0.42	0.16	0.038	-0.27	0.4	0.75	1.07	1.85	2	1.98	2.17	2.09	2.22	1.12	1.26	1.26	0.92	0.92
EBITDA Numbers are in millions	96.226	118.99	76.078	111.599	108.869	78.046	60.117	103.199	80.676	61.603	34.657	37.05	34.259	23.646	16.378	6.208	37.697	52.012	60.535	93.374	100.689	96.669	98.412	100.524	116.453	59.92	64.805	64.805	62.719	62.719
EBITDA Ratio Numbers are in millions	0.452	0.514	0.371	0.514	0.497	0.408	0.353	0.599	0.465	0.509	0.328	0.309	0.326	0.322	0.273	0.08	0.404	0.438	0.341	0.44	0.484	0.446	0.416	0.412	0.598	0.366	0.46	0.46	0.444	0.444

Drewloong Precision, Inc.

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TWSE:4572.TW