Tex Year Industries Inc. (4720.TW) - Quarterly Income Statement

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4720.TW
Financials

19.45 (TWD) • At close November 5, 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	901.651	861.391	874.904	847.681	833.283	754.792	910.507	927.341	946.596	871.538	977.314	879.613	861.69	831.765	931.02	852.041	765.737	613.87	843.397	820.179	823.827	745.44	853.542	870.145	803.98	729.185	738.179	779.465	677.397	642.705	725.261	657.851	651.2	581.186	624.755	653.025	613.001	561.482	656.84	623.744	566.05	464.268	552.743	543.735	553.926	476.215	557.809	586.681	605.154	583.8	676.7	649.754	582.269	526.746	584.598	618.064	566.02	510.212
Cost of Revenue Numbers are in millions	691.091	655.303	707.097	662.267	681.772	611.395	758.707	762.824	782.756	715.794	802.686	713.426	712.421	675.74	736.021	645.28	579.001	496.965	672.381	655.358	662.159	608.311	701.498	716.993	673.403	597.01	594.043	634.824	550.144	520.596	567.221	511.517	516.344	457.098	487.742	508.461	476.56	441.148	522.341	498.33	449.401	365.305	439.667	419.738	426.271	367.976	431.285	453.039	477.708	458.127	543.927	531.498	472.987	429.836	491.726	529.219	477.337	419.887
Gross Profit Numbers are in millions	210.56	206.088	167.807	185.414	151.511	143.397	151.8	164.517	163.84	155.744	174.628	166.187	149.269	156.025	194.999	206.761	186.736	116.905	171.016	164.821	161.668	137.129	152.044	153.152	130.577	132.175	144.136	144.641	127.253	122.109	158.04	146.334	134.856	124.088	137.013	144.564	136.441	120.334	134.499	125.414	116.649	98.963	113.076	123.997	127.655	108.239	126.524	133.642	127.446	125.673	132.773	118.256	109.282	96.91	92.872	88.845	88.683	90.325
Gross Profit Ratio Numbers are in millions	0.234	0.239	0.192	0.219	0.182	0.19	0.167	0.177	0.173	0.179	0.179	0.189	0.173	0.188	0.209	0.243	0.244	0.19	0.203	0.201	0.196	0.184	0.178	0.176	0.162	0.181	0.195	0.186	0.188	0.19	0.218	0.222	0.207	0.214	0.219	0.221	0.223	0.214	0.205	0.201	0.206	0.213	0.205	0.228	0.23	0.227	0.227	0.228	0.211	0.215	0.196	0.182	0.188	0.184	0.159	0.144	0.157	0.177
Reseach & Development Expenses Numbers are in millions	27.745	24.099	30.103	29.517	20.854	19.12	22.182	23.469	21.038	20.575	21.047	20.248	22.009	22.885	24.823	21.132	36.92	23.709	39.808	22.917	22.112	21.81	24.437	18.407	17.505	16.673	16.575	14.361	13.062	11.471	13.938	13.897	13.443	12.623	11.448	11.255	10.729	9.793	11.703	11.995	10.433	12.209	13.971	14.573	14.46	16.252	22.093	18.804	16.858	18.01	17.613	16.222	14.139	12.457	12.516	11.684	13.033	12.688
General & Administrative Expenses Numbers are in millions	46.279	44.814	46.837	47.835	38.287	35.498	37.602	37.672	35.179	34.714	36.823	35.536	33.794	35.008	42.264	39.783	34.291	33.717	40.217	34.795	35.906	32.612	38.104	34.684	33.466	33.858	41.268	42.41	35.934	31.281	34.462	42.892	28.698	34.866	33.55	32.809	30.749	29.573	33.798	30.261	26.249	26.26	29.714	27.996	27.279	28.73	37.201	25.229	24.552	26.306	30.184	30.418	25.648	25.049	17.374	25.454	17.317	23.598
Selling & Marketing Expenses Numbers are in millions	95.479	84.607	106.904	88.185	86.905	77.612	86.396	86.067	97.899	88.244	91.204	89.116	85.368	84.437	86.858	82.625	68.201	74.16	87.187	88.749	83.82	77.486	84.539	87.721	80.424	77.253	71.347	75.554	69.35	64.811	75.828	64.117	68.53	60.345	67.77	66.229	59.34	60.467	63.953	65.43	62.686	60.984	59.939	60.333	58.695	49.989	58.116	62.08	56.936	53.367	65.883	50.928	50.982	43.817	55.38	47.719	49.003	40.536
SG&A Numbers are in millions	136.163	129.421	143.628	136.02	125.192	113.11	122.675	123.739	133.078	122.958	128.027	124.652	119.162	119.445	129.122	122.408	102.492	107.877	127.404	123.544	119.726	110.098	122.643	122.405	113.89	111.111	112.615	117.964	105.284	96.092	110.29	107.009	97.228	95.211	101.32	99.038	90.089	90.04	97.751	95.691	88.935	87.244	89.653	88.329	85.974	78.719	95.317	87.309	81.488	79.673	96.067	81.346	76.63	68.866	72.754	73.173	66.32	64.134
Other Expenses Numbers are in millions	2.196	-153.252	-182.44	9.985	4.787	0.468	0	1.815	4.253	0.014	4.527	0.382	1.561	7.385	11.486	3.474	8.116	7.15	18.245	6.571	7.355	9.887	18.712	6.048	5.882	3.351	5.956	4.062	3.264	3.426	4.903	6.252	4.234	4.239	7.121	3.205	5.975	4.772	4.805	4.891	3.578	3.371	5.116	4.43	7.371	4.009	9.078	3.419	7.191	1.944	14.006	-5.459	9.236	1.607	5.708	2.455	1.597	3.392
Operating Expenses Numbers are in millions	163.908	153.252	173.731	165.537	146.046	132.23	144.857	147.208	154.116	143.533	149.074	144.9	141.171	142.283	153.947	143.68	139.453	131.491	167.131	146.528	141.599	132.112	147.035	140.843	131.353	127.791	129.197	132.292	118.351	107.631	124.278	120.871	110.657	107.809	112.787	110.352	100.745	99.485	109.778	107.683	99.323	99.55	103.647	102.806	100.378	95.106	117.41	106.188	98.296	97.683	113.68	97.568	90.769	81.323	85.27	84.857	79.353	76.822
Operating Income Numbers are in millions	46.652	52.836	-5.924	44.766	17.471	11.36	6.943	30.087	9.011	25.323	28.876	21.312	8.166	13.742	41.052	63.081	47.283	-14.586	3.885	18.293	20.069	5.017	5.009	12.309	-0.776	4.384	14.939	12.349	8.902	14.478	33.762	25.463	24.199	16.279	24.226	34.212	35.696	20.849	24.721	17.731	17.326	-0.587	9.429	21.191	27.277	13.133	9.114	27.454	29.15	27.99	19.093	20.688	18.513	15.587	7.602	3.988	9.33	13.503
Operating Income Ratio Numbers are in millions	0.052	0.061	-0.007	0.053	0.021	0.015	0.008	0.032	0.01	0.029	0.03	0.024	0.009	0.017	0.044	0.074	0.062	-0.024	0.005	0.022	0.024	0.007	0.006	0.014	-0.001	0.006	0.02	0.016	0.013	0.023	0.047	0.039	0.037	0.028	0.039	0.052	0.058	0.037	0.038	0.028	0.031	-0.001	0.017	0.039	0.049	0.028	0.016	0.047	0.048	0.048	0.028	0.032	0.032	0.03	0.013	0.006	0.016	0.026
Total Other Income Expenses Net Numbers are in millions	0.889	13.117	-3.483	57.211	-2.31	-9.859	-1.961	-4.604	-6.713	-4.914	-0.178	-8.444	-6.628	-0.805	6.349	-2.43	2.394	1.3	9.944	-5.168	4.918	13.892	16.269	-1.474	5.29	6.968	0.362	6.463	11.501	-19.738	4.78	-1.941	3.359	5.173	-1.04	18.444	5.247	0.138	15.636	28.556	1.487	7.191	2.448	-15.996	12.647	7.032	4.347	3.947	6.851	-6.74	6.015	8.451	7.685	2.458	-2.129	-0.378	5.749	0.484
Income Before Tax Numbers are in millions	47.541	65.953	-9.407	101.977	15.161	1.501	4.982	25.483	2.298	20.409	28.698	12.868	1.538	12.937	47.401	60.651	49.677	-13.286	13.829	13.125	24.987	18.909	21.278	10.835	4.514	11.352	15.301	18.812	20.403	-5.26	38.542	23.522	27.558	21.452	23.186	52.656	40.943	20.987	40.357	46.287	18.813	6.604	11.877	5.195	39.924	20.165	13.461	31.401	36.001	21.25	25.108	29.139	26.198	18.045	5.473	3.61	15.079	13.987
Income Before Tax Ratio Numbers are in millions	0.053	0.077	-0.011	0.12	0.018	0.002	0.005	0.027	0.002	0.023	0.029	0.015	0.002	0.016	0.051	0.071	0.065	-0.022	0.016	0.016	0.03	0.025	0.025	0.012	0.006	0.016	0.021	0.024	0.03	-0.008	0.053	0.036	0.042	0.037	0.037	0.081	0.067	0.037	0.061	0.074	0.033	0.014	0.021	0.01	0.072	0.042	0.024	0.054	0.059	0.036	0.037	0.045	0.045	0.034	0.009	0.006	0.027	0.027
Income Tax Expense Numbers are in millions	12.853	12.209	3.571	35.065	5.224	4.876	5.114	9.404	2.922	8.036	11.462	5.107	-1.553	4.979	14.264	18.582	15.009	-5.223	5.329	3.072	6.438	7.578	5.976	1.776	-2.543	9.625	9.777	4.264	4.267	0.302	10.594	8.254	7.732	6.015	7.047	12.23	11.847	4.467	8.41	10.05	4.626	4.404	2.182	2.375	10.871	9.743	-1.365	10.848	9.476	5.772	6.53	10.357	19.005	4.949	7.307	11.662	2.398	0.967
Net Income Numbers are in millions	33.584	52.585	-4.291	68.287	14.03	-3.375	-2.697	15.681	-0.624	9.334	13.502	6.681	2.466	6.228	26.739	37.2	17.172	-11.371	7.92	8.435	17.092	10.735	15.068	8.13	6.344	1.629	3.83	13.752	16.722	-5.499	27.009	15.401	20.734	16.015	15.83	40.09	28.293	16.226	31.349	35.566	13.898	1.898	9.115	2.493	29.114	10.164	14.04	20.134	26.079	15.459	18.385	18.335	6.685	12.965	-2.303	-8.51	12.258	12.775
Net Income Ratio Numbers are in millions	0.037	0.061	-0.005	0.081	0.017	-0.004	-0.003	0.017	-0.001	0.011	0.014	0.008	0.003	0.007	0.029	0.044	0.022	-0.019	0.009	0.01	0.021	0.014	0.018	0.009	0.008	0.002	0.005	0.018	0.025	-0.009	0.037	0.023	0.032	0.028	0.025	0.061	0.046	0.029	0.048	0.057	0.025	0.004	0.016	0.005	0.053	0.021	0.025	0.034	0.043	0.026	0.027	0.028	0.011	0.025	-0.004	-0.014	0.022	0.025
EPS Numbers are in millions	0.32	0.51	-0.041	0.66	0.14	-0.033	-0.026	0.14	-0.006	0.085	0.16	0.07	0.03	0.07	0.29	0.4	0.18	-0.12	0.09	0.095	0.18	0.11	0.16	0.086	0.067	0.019	0.043	0.15	0.18	-0.059	0.32	0.18	0.25	0.19	0.19	0.47	0.33	0.19	0.37	0.42	0.15	0.027	0.097	0.027	0.35	0.12	0.17	0.24	0.3	0.18	0.22	0.22	0.079	0.16	-0.027	-0.1	0.14	0.15
EPS Diluted Numbers are in millions	0.3	0.46	-0.041	0.6	0.13	-0.033	-0.026	0.14	-0.006	0.082	0.16	0.06	0.03	0.06	0.29	0.33	0.16	-0.12	0.09	0.086	0.16	0.095	0.16	0.076	0.067	0.019	0.043	0.13	0.16	-0.059	0.32	0.18	0.25	0.19	0.19	0.46	0.33	0.19	0.37	0.42	0.15	0.027	0.097	0.027	0.34	0.12	0.17	0.24	0.29	0.18	0.22	0.22	0.079	0.16	-0.027	-0.1	0.14	0.15
EBITDA Numbers are in millions	72.715	94.132	21.594	72.069	44.617	38.024	34.203	55.59	34.724	50.92	57.696	40.499	28.07	41.725	73.807	90.483	77.176	19.587	44.163	45.004	54.652	44.731	46.11	33.445	26.741	34.293	41.186	42.221	36.508	17.92	54.008	42.081	42.611	35.787	40.911	66.796	54.643	35.433	53.72	47.594	32.349	21.289	37.839	45.977	58.138	38.192	35.048	48.132	59.227	37.102	46.346	44.83	41.527	31.801	25.249	15.559	29.958	25.745
EBITDA Ratio Numbers are in millions	0.081	0.109	0.025	0.085	0.054	0.05	0.038	0.06	0.037	0.058	0.059	0.046	0.033	0.05	0.079	0.106	0.101	0.032	0.052	0.055	0.066	0.06	0.054	0.038	0.033	0.047	0.056	0.054	0.054	0.028	0.074	0.064	0.065	0.062	0.065	0.102	0.089	0.063	0.082	0.076	0.057	0.046	0.068	0.085	0.105	0.08	0.063	0.082	0.098	0.064	0.068	0.069	0.071	0.06	0.043	0.025	0.053	0.05

Tex Year Industries Inc.

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TWSE:4720.TW