Qualipoly Chemical Corp. (4722.TW) - Quarterly Income Statement

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4722.TW
Financials

43.2 (TWD) • At close November 12, 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	1,106.894	908.443	952.852	899.671	862.435	739.835	761.768	935.239	1,178.135	1,349.538	1,344.988	1,187.956	1,163.705	1,133.777	1,086.85	935.596	849.091	951.321	1,014.117	1,008.63	1,138.337	1,131.531	1,094.041	1,173.34	1,280.278	1,201.172	1,296.675	1,334.799	1,179.481	1,139.577	1,208.672	1,141.36	1,233.207	1,072.204	1,123.328	1,108.883	1,173.383	1,099.629	1,347.801	1,288.096	1,241.914	1,118.631	1,264.777	1,212.067	1,227.817	1,153.518	1,194.705	1,244.715	1,268.413	1,148.552	1,106.368	1,063.017	1,024.598	924.469	935.43	834.612	864.441	661.521
Cost of Revenue Numbers are in millions	916.412	760.826	805.146	751.441	727.745	642.748	688.619	767.869	935.019	1,070.907	1,079.992	937.77	900.623	906.123	869.138	737.462	677.668	778.458	830.254	831.862	939.048	967.286	939.059	997.045	1,080.791	1,027.062	1,091.881	1,119.831	992.856	974.859	1,018.984	940.368	1,000.54	850.699	884.176	903.791	976.802	897.496	1,163.756	1,136.233	1,095.696	1,000.962	1,128.985	1,065.941	1,086.527	1,022.078	1,063.242	1,086.589	1,117.989	1,031.893	981.809	964.627	923.077	840.165	839.704	737.259	775.57	603.63
Gross Profit Numbers are in millions	190.482	147.617	147.706	148.23	134.69	97.087	73.149	167.37	243.116	278.631	264.996	250.186	263.082	227.654	217.712	198.134	171.423	172.863	183.863	176.768	199.289	164.245	154.982	176.295	199.487	174.11	204.794	214.968	186.625	164.718	189.688	200.992	232.667	221.505	239.152	205.092	196.581	202.133	184.045	151.863	146.218	117.669	135.792	146.126	141.29	131.44	131.463	158.126	150.424	116.659	124.559	98.39	101.521	84.304	95.726	97.353	88.871	57.891
Gross Profit Ratio Numbers are in millions	0.172	0.162	0.155	0.165	0.156	0.131	0.096	0.179	0.206	0.206	0.197	0.211	0.226	0.201	0.2	0.212	0.202	0.182	0.181	0.175	0.175	0.145	0.142	0.15	0.156	0.145	0.158	0.161	0.158	0.145	0.157	0.176	0.189	0.207	0.213	0.185	0.168	0.184	0.137	0.118	0.118	0.105	0.107	0.121	0.115	0.114	0.11	0.127	0.119	0.102	0.113	0.093	0.099	0.091	0.102	0.117	0.103	0.088
Reseach & Development Expenses Numbers are in millions	12.928	11.573	12.389	11.878	12.485	13.417	12.493	13.005	13.391	14.484	14.065	12.666	14.858	13.533	12.705	12.01	11.774	13.476	11.699	13.36	13.716	12.83	14.441	13.321	15.887	11.496	13.518	12.547	10.861	10.127	13.634	10.968	10.115	9.207	9.918	10.545	9.684	10.174	10.494	10.06	8.703	8.015	7.832	8.045	8.706	8.139	7.815	6.342	6.632	5.753	6.043	5.038	4.968	4.996	4.899	4.728	6.069	5.698
General & Administrative Expenses Numbers are in millions	33.182	30.567	32.394	26.862	30.255	29.442	26.359	31.307	32.528	31.54	35.405	30.003	31.933	29.817	28.733	25.92	25.783	24.477	23.901	25.069	27.506	25.542	27.714	24.059	31.518	24.589	28.285	27.722	26.368	23.863	27.845	27.208	28.763	27.755	33.106	24.679	26.676	25.198	26.837	22.643	24.228	29.58	23.963	21.622	34.077	20.284	24.351	25.206	29.037	23.947	21.895	20.656	21.002	18.56	18.969	17.627	19.991	15.638
Selling & Marketing Expenses Numbers are in millions	60.825	51.638	61.488	49.373	44.403	43.696	46.355	62.154	60.203	95.125	99.106	80.82	79.648	83.973	77.983	64.272	51.751	58.248	61.042	59.328	60.003	54.406	57.911	55.723	65.491	59.865	71.704	68.076	59.479	59.895	65.323	70.138	68.303	63.335	69.596	70.242	63.087	65.382	73.811	63.118	62.854	59.263	64.035	69.396	65.174	70.95	71.661	67.344	69.95	54.526	60.406	42.838	44.035	41.849	42.051	42.525	43.406	31.204
SG&A Numbers are in millions	93.252	82.205	93.882	76.235	74.658	73.138	72.714	93.461	92.731	126.665	134.511	110.823	111.581	113.79	106.716	90.192	77.534	82.725	84.943	84.397	87.509	79.948	85.625	79.782	97.009	84.454	99.989	95.798	85.847	83.758	93.168	97.346	97.066	91.09	102.702	94.921	89.763	90.58	100.648	85.761	87.082	88.843	87.998	91.018	99.251	91.234	96.012	92.55	98.987	78.473	82.301	63.494	65.037	60.409	61.02	60.152	63.397	46.842
Other Expenses Numbers are in millions	9.304	-90.282	-759.61	32.45	5.207	6.853	-9.049	58.882	13.172	20.185	-0.992	-4.237	5.947	18.025	25.401	9.151	-3.237	-3.089	-8.007	6.126	5.556	7.35	9.596	13.268	23.174	9.274	-8.284	24.218	11.479	-14.131	13.031	1.852	-0.352	-8.074	-5.169	46.447	-0.547	-22.031	19.628	19.793	-9.676	8.842	13.156	8.634	10.508	12.641	1.344	10.982	3.424	3.255	-0.357	0.839	0.321	0.26	0.083	0.721	-0.251	0.794
Operating Expenses Numbers are in millions	106.18	90.282	759.61	88.113	87.143	86.555	85.207	106.466	106.122	141.149	148.576	123.489	126.439	127.323	119.421	102.202	89.308	96.201	96.642	97.757	101.225	92.778	100.066	93.103	112.896	95.95	113.507	108.345	96.708	93.885	106.802	108.314	107.181	100.297	112.62	105.466	99.447	100.754	111.142	95.821	95.785	96.858	95.83	99.063	107.957	99.373	103.827	98.892	105.619	84.226	88.344	68.532	70.005	65.405	65.919	64.88	69.466	52.54
Operating Income Numbers are in millions	84.302	57.335	-611.904	92.933	54.098	17.551	-20.311	119.958	150.461	157.865	109.975	126.697	136.643	100.331	98.291	95.932	82.115	76.662	87.221	79.011	98.064	71.467	54.916	83.192	86.591	78.16	91.287	106.623	89.917	70.833	82.886	92.678	125.486	121.208	126.532	99.626	97.134	101.379	72.903	56.042	50.433	20.811	39.962	47.063	33.333	32.067	27.636	59.234	44.805	32.433	36.215	29.858	31.516	18.899	29.807	32.473	19.405	5.351
Operating Income Ratio Numbers are in millions	0.076	0.063	-0.642	0.103	0.063	0.024	-0.027	0.128	0.128	0.117	0.082	0.107	0.117	0.088	0.09	0.103	0.097	0.081	0.086	0.078	0.086	0.063	0.05	0.071	0.068	0.065	0.07	0.08	0.076	0.062	0.069	0.081	0.102	0.113	0.113	0.09	0.083	0.092	0.054	0.044	0.041	0.019	0.032	0.039	0.027	0.028	0.023	0.048	0.035	0.028	0.033	0.028	0.031	0.02	0.032	0.039	0.022	0.008
Total Other Income Expenses Net Numbers are in millions	6.583	17.03	666.7	8.807	0.402	-15.737	6.314	-3.806	-2.735	-6.38	-2.228	-6.007	-0.159	17.611	22.851	-1.395	-3.452	-4.306	-9.209	3.884	2.687	5.409	7.139	10.173	19.905	11.175	-10.207	22.302	9.956	-15.884	11.538	0.662	-0.981	-9.575	-7.472	43.444	-2.91	-25.009	16.386	16.584	-12.637	6.576	9.765	5.173	7.465	8.991	61.464	5.91	-1.19	-6.092	-6.203	24.088	-5.234	0.029	19.904	-10.869	-0.598	-2.08
Income Before Tax Numbers are in millions	90.885	74.365	54.796	101.74	54.5	1.814	-13.997	116.152	147.726	151.485	107.747	120.69	136.484	117.942	121.142	94.537	78.663	72.356	78.012	82.895	100.751	76.876	62.055	93.365	106.496	89.335	81.08	128.925	99.873	54.949	94.424	93.34	124.505	111.633	119.06	143.07	94.224	76.37	89.289	72.626	37.796	27.387	49.727	52.236	40.798	41.058	89.1	65.144	43.615	26.341	30.012	53.946	26.282	18.928	49.711	21.604	18.807	3.271
Income Before Tax Ratio Numbers are in millions	0.082	0.082	0.058	0.113	0.063	0.002	-0.018	0.124	0.125	0.112	0.08	0.102	0.117	0.104	0.111	0.101	0.093	0.076	0.077	0.082	0.089	0.068	0.057	0.08	0.083	0.074	0.063	0.097	0.085	0.048	0.078	0.082	0.101	0.104	0.106	0.129	0.08	0.069	0.066	0.056	0.03	0.024	0.039	0.043	0.033	0.036	0.075	0.052	0.034	0.023	0.027	0.051	0.026	0.02	0.053	0.026	0.022	0.005
Income Tax Expense Numbers are in millions	22.864	15.585	9.167	22.286	14.574	-0.203	-6.659	22.57	36.298	34.114	27.824	38.402	22.449	26.381	28.488	23.102	16.836	16.954	18.778	20.645	25.855	16.548	15.669	27.025	30.087	24.614	14.624	24.725	24.259	6.051	17.263	17.27	26.754	18.922	20.837	27.274	20.823	16.186	17.054	15.243	11.7	4.327	12.428	9.541	16.053	5.759	16.427	11.64	9.168	3.695	5.351	6.557	6.81	4.582	5.127	4.875	2.495	0.548
Net Income Numbers are in millions	68.021	58.78	45.629	79.454	39.926	2.017	-7.338	93.582	111.428	117.371	79.923	82.288	114.035	91.561	92.654	71.435	61.827	55.402	59.234	62.25	74.896	60.328	46.386	66.34	76.409	64.721	66.456	104.2	75.614	48.898	77.161	76.07	97.751	92.711	98.223	115.796	73.401	60.184	72.235	57.383	26.096	23.06	37.299	42.695	24.745	35.299	72.673	53.504	34.447	22.646	24.661	47.389	19.472	14.346	44.584	16.729	16.312	2.723
Net Income Ratio Numbers are in millions	0.061	0.065	0.048	0.088	0.046	0.003	-0.01	0.1	0.095	0.087	0.059	0.069	0.098	0.081	0.085	0.076	0.073	0.058	0.058	0.062	0.066	0.053	0.042	0.057	0.06	0.054	0.051	0.078	0.064	0.043	0.064	0.067	0.079	0.086	0.087	0.104	0.063	0.055	0.054	0.045	0.021	0.021	0.029	0.035	0.02	0.031	0.061	0.043	0.027	0.02	0.022	0.045	0.019	0.016	0.048	0.02	0.019	0.004
EPS Numbers are in millions	0.68	0.59	0.46	0.79	0.4	0.02	-0.073	0.94	1.11	1.17	0.82	0.84	1.17	0.94	0.93	0.72	0.62	0.55	0.59	0.62	0.75	0.6	0.46	0.66	0.76	0.65	0.66	1.04	0.72	0.49	0.77	0.76	0.98	0.99	1.06	1.25	0.79	0.65	0.78	0.62	0.28	0.25	0.4	0.46	0.27	0.42	0.94	0.69	0.45	0.3	0.32	0.61	0.26	0.19	0.59	0.22	0.25	0.038
EPS Diluted Numbers are in millions	0.68	0.59	0.46	0.79	0.4	0.02	-0.073	0.93	1.11	1.17	0.82	0.83	1.17	0.94	0.93	0.72	0.62	0.55	0.59	0.62	0.75	0.6	0.46	0.66	0.76	0.65	0.66	1.04	0.71	0.49	0.77	0.76	0.97	0.99	1.06	1.25	0.79	0.65	0.78	0.62	0.28	0.25	0.4	0.46	0.27	0.42	0.94	0.69	0.45	0.3	0.32	0.61	0.26	0.19	0.59	0.22	0.25	0.038
EBITDA Numbers are in millions	101.052	90.459	69.103	109.089	70.143	34.727	-3.964	135.349	165.768	173.712	131.535	138.32	158.381	135.082	139.826	120.82	94.711	88.821	94.15	99.823	118.43	93.627	79.528	111.563	124.319	101.946	97.47	145.133	115.494	70.794	110.393	108.914	139.627	127.746	136.423	161.742	113.202	95.616	109.14	91.948	57.379	47.578	70.512	72.947	60.606	59.965	41.318	84.392	62.588	46.329	46.879	67.16	40.749	32.655	65.909	37.406	33.147	16.806
EBITDA Ratio Numbers are in millions	0.091	0.1	0.073	0.121	0.081	0.047	-0.005	0.145	0.141	0.129	0.098	0.116	0.136	0.119	0.129	0.129	0.112	0.093	0.093	0.099	0.104	0.083	0.073	0.095	0.097	0.085	0.075	0.109	0.098	0.062	0.091	0.095	0.113	0.119	0.121	0.146	0.096	0.087	0.081	0.071	0.046	0.043	0.056	0.06	0.049	0.052	0.035	0.068	0.049	0.04	0.042	0.063	0.04	0.035	0.07	0.045	0.038	0.025

Qualipoly Chemical Corp.

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