Chia Chang Co., Ltd (4942.TW) - Quarterly Income Statement

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4942.TW
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42.7 (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	1,506.936	1,319.355	1,477.734	1,619.281	1,560.012	1,417.441	1,595.318	1,872.849	2,146.955	2,223.565	2,355.994	2,158.345	2,198.308	2,005.851	2,051.137	1,987.355	1,842.144	1,382.565	2,044.973	1,982.635	1,732.164	1,862.951	2,117.936	1,927.479	1,714.774	1,382.339	1,744.328	1,527.409	1,575.906	1,430.551	1,598.836	1,419.831	1,576.493	1,556.582	1,744.158	1,618.553	1,791.045	1,881.576	2,264.277	2,501.651	2,352.941	2,321.792	2,744.458	2,619.829	2,153.334	2,038.005	2,326.967	2,094.314	1,965.832	1,862.662	2,150.1	2,252.616	2,134.614	1,942.77	2,055.431	2,224.831	2,167.865	1,948.504
Cost of Revenue Numbers are in millions	1,139.644	1,010.754	1,126.989	1,207.315	1,167.177	1,096.552	1,221.989	1,463.408	1,691.357	1,790.826	1,860.515	1,646.125	1,640.272	1,570.291	1,537.621	1,524.546	1,379.639	1,111.273	1,586.982	1,486.531	1,368.239	1,441.995	1,635.902	1,484.737	1,328.671	1,115.216	1,428.966	1,241.493	1,248.529	1,161.574	1,282.638	1,124.116	1,322.397	1,255.808	1,556.039	1,469.421	1,579.72	1,703.932	1,939.18	2,098.216	2,016.199	1,948.162	2,281.585	2,161.256	1,783.056	1,686.824	1,826.476	1,693.22	1,586.374	1,517.918	1,826.307	1,814.814	1,758.47	1,562.242	1,657.505	1,741.568	1,706.135	1,545.975
Gross Profit Numbers are in millions	367.292	308.601	350.745	411.966	392.835	320.889	373.329	409.441	455.598	432.739	495.479	512.22	558.036	435.56	513.516	462.809	462.505	271.292	457.991	496.104	363.925	420.956	482.034	442.742	386.103	267.123	315.362	285.916	327.377	268.977	316.198	295.715	254.096	300.774	188.119	149.132	211.325	177.644	325.097	403.435	336.742	373.63	462.873	458.573	370.278	351.181	500.491	401.094	379.458	344.744	323.793	437.802	376.144	380.528	397.926	483.263	461.73	402.529
Gross Profit Ratio Numbers are in millions	0.244	0.234	0.237	0.254	0.252	0.226	0.234	0.219	0.212	0.195	0.21	0.237	0.254	0.217	0.25	0.233	0.251	0.196	0.224	0.25	0.21	0.226	0.228	0.23	0.225	0.193	0.181	0.187	0.208	0.188	0.198	0.208	0.161	0.193	0.108	0.092	0.118	0.094	0.144	0.161	0.143	0.161	0.169	0.175	0.172	0.172	0.215	0.192	0.193	0.185	0.151	0.194	0.176	0.196	0.194	0.217	0.213	0.207
Reseach & Development Expenses Numbers are in millions	33.103	21.982	24.686	18.32	18.037	16.515	25.132	17.706	17.179	17.519	24.406	17.341	17.188	17.936	24.48	18.49	21.472	19.671	36.724	15.069	14.449	14.636	21.193	15.374	14.553	14.428	16.614	13.459	14.318	15.278	19.6	14.007	13.096	12.367	18.265	14.723	12.679	11.761	19.093	15.287	16.138	22.095	24.192	16.222	18.767	15.598	17.256	16.245	12.555	12.29	18.741	16.272	12.012	11.03	13.712	11.075	11.712	6.838
General & Administrative Expenses Numbers are in millions	116.611	112.847	105.402	118.82	107.032	103.575	117.746	115.257	116.236	115.431	103.141	114.596	130.937	108.987	105.464	137.062	111.742	99.814	100.294	146.11	123.201	103.427	126.432	103.371	137.458	71.613	154.231	118.26	98.278	99.902	122.795	110.717	95.603	116.179	148.597	127.055	114.726	116.729	129.901	134.734	125.002	123.968	150.285	129.893	135.033	123.215	142.19	130.789	122.553	108.797	130.176	112.559	103.962	72.721	105.02	86.472	90.536	73.189
Selling & Marketing Expenses Numbers are in millions	53.352	50.615	68.572	53.328	49.254	53.735	61.771	67.917	76.162	71.793	81.392	69.52	69.01	71.569	77.165	65.703	67.456	59.122	72.399	64.139	66.75	68.926	88.04	75.498	73.08	58.537	73.329	62.183	62.662	65.998	76.294	73.227	77.839	75.655	77.569	112.363	92.873	98.25	119.564	107.501	92.763	83.881	91.927	95.873	69.122	66.136	70.292	59.876	61.224	63.104	75.122	76.743	67.475	66.401	66.432	65.825	62.17	47.131
SG&A Numbers are in millions	157.092	163.462	173.974	172.148	156.286	157.31	179.517	183.174	192.398	187.224	184.533	184.116	199.947	180.556	182.629	202.765	179.198	158.936	172.693	210.249	189.951	172.353	214.472	178.869	210.538	130.15	227.56	180.443	160.94	165.9	199.089	183.944	173.442	191.834	226.166	239.418	207.599	214.979	249.465	242.235	217.765	207.849	242.212	225.766	204.155	189.351	212.482	190.665	183.777	171.901	205.298	189.302	171.437	139.122	171.452	152.297	152.706	120.32
Other Expenses Numbers are in millions	49.184	46.172	-198.66	43.11	6.746	2.692	7.731	7.3	22.648	21.158	4.137	2.122	18.219	3.532	7.451	59.432	17.091	3.305	8.24	-10.255	19.022	0.437	-45.516	2.466	28.973	41.556	40.696	6.503	19.626	3.913	3.036	-3.542	15.471	-1.428	-37.09	-8.989	-11.993	8.283	18.647	23.712	-19.151	44.244	-5.559	-9.93	-50.347	14.163	0.695	28.436	2.936	0.574	-2.545	1.569	8.964	5.005	13.199	8.25	1.664	-11.203
Operating Expenses Numbers are in millions	190.195	185.444	198.66	190.468	174.323	173.825	204.649	200.88	209.577	204.743	208.939	201.457	217.135	198.492	207.109	221.255	200.67	178.607	209.417	225.318	204.4	186.989	235.665	194.243	225.091	144.578	244.174	193.902	175.258	181.178	218.689	197.951	186.538	204.201	244.431	254.141	220.278	226.74	268.558	257.522	233.903	229.944	266.404	241.988	222.922	204.949	229.738	206.91	196.332	184.191	224.039	205.574	183.449	150.152	185.164	163.372	164.418	127.158
Operating Income Numbers are in millions	177.097	212.616	152.085	284.652	332.165	166.461	127.515	354.154	371.163	235.593	311.961	310.763	340.901	237.068	306.407	241.554	261.835	92.685	248.574	270.786	159.525	233.967	246.369	248.499	161.012	122.545	71.188	92.014	152.119	87.799	97.509	97.764	67.558	96.573	-56.312	-105.009	-8.953	-49.096	56.539	145.913	102.839	143.686	196.469	216.585	147.356	146.232	270.753	194.184	183.126	160.553	99.754	232.228	192.695	230.376	212.762	319.891	297.312	275.371
Operating Income Ratio Numbers are in millions	0.118	0.161	0.103	0.176	0.213	0.117	0.08	0.189	0.173	0.106	0.132	0.144	0.155	0.118	0.149	0.122	0.142	0.067	0.122	0.137	0.092	0.126	0.116	0.129	0.094	0.089	0.041	0.06	0.097	0.061	0.061	0.069	0.043	0.062	-0.032	-0.065	-0.005	-0.026	0.025	0.058	0.044	0.062	0.072	0.083	0.068	0.072	0.116	0.093	0.093	0.086	0.046	0.103	0.09	0.119	0.104	0.144	0.137	0.141
Total Other Income Expenses Net Numbers are in millions	70.818	-0.628	-4.115	-0.177	-0.28	-0.488	-1.209	-1.102	-1.091	-1.037	-1.37	37.421	33.361	42.576	-44.69	10.801	31.108	46.87	-18.955	58.612	89.141	-8.225	-50.281	86.251	148.933	-55.09	13.963	-34.292	-13.309	-10.562	51.532	6.329	79.997	1.763	-58.816	-184.127	6.771	20.288	26.145	24.626	-13.674	49.942	-0.419	-3.22	-50.243	15.358	-7.699	31.935	4.677	3.292	4.036	15.475	-33.33	8.412	-69.542	-32.351	38.017	-14.156
Income Before Tax Numbers are in millions	247.915	211.988	147.97	284.475	331.885	165.973	126.306	353.052	370.072	234.556	310.591	348.184	374.262	279.644	261.717	252.355	292.943	139.555	229.619	329.398	248.666	225.742	196.088	334.75	309.945	67.455	85.151	57.722	138.81	77.237	149.041	104.093	147.555	98.336	-115.128	-289.136	-2.182	-28.808	82.684	170.539	89.165	193.628	196.05	213.365	97.113	161.59	263.054	226.119	187.803	163.845	103.79	247.703	159.365	238.788	143.22	287.54	335.329	261.215
Income Before Tax Ratio Numbers are in millions	0.165	0.161	0.1	0.176	0.213	0.117	0.079	0.189	0.172	0.105	0.132	0.161	0.17	0.139	0.128	0.127	0.159	0.101	0.112	0.166	0.144	0.121	0.093	0.174	0.181	0.049	0.049	0.038	0.088	0.054	0.093	0.073	0.094	0.063	-0.066	-0.179	-0.001	-0.015	0.037	0.068	0.038	0.083	0.071	0.081	0.045	0.079	0.113	0.108	0.096	0.088	0.048	0.11	0.075	0.123	0.07	0.129	0.155	0.134
Income Tax Expense Numbers are in millions	64.777	51.249	55.428	87.302	131.51	43.276	90.137	134.631	131.812	83.697	110.562	146.416	82.562	65.048	49.931	109.126	68.762	42.386	68.063	130.295	121.392	65.291	53.107	87.002	97.677	31.805	-1.227	37.506	46.422	29.761	121.365	20.915	29.061	12.066	-8.059	56.374	36.407	11.456	-0.437	57.582	50.034	35.426	26.965	42.045	61.706	40.229	26.852	43.993	106.034	59.522	24.369	47.568	-45.537	67.19	29.012	90.216	18.483	83.362
Net Income Numbers are in millions	199.434	161.112	93.048	197.634	201.091	123.259	36.664	218.735	238.439	151.076	200.209	201.933	291.864	214.795	211.964	143.399	224.341	97.359	162.164	199.718	127.429	160.644	143.637	248.354	212.879	36.323	86.483	20.31	92.706	50.035	31.917	85.507	120.596	87.522	-105.288	-345.547	-38.626	-40.301	83.125	113.049	39.249	158.318	169.234	171.531	35.514	122.222	235.439	182.506	82.182	130.387	79.421	200.135	204.902	171.598	114.281	197.322	316.848	172.473
Net Income Ratio Numbers are in millions	0.132	0.122	0.063	0.122	0.129	0.087	0.023	0.117	0.111	0.068	0.085	0.094	0.133	0.107	0.103	0.072	0.122	0.07	0.079	0.101	0.074	0.086	0.068	0.129	0.124	0.026	0.05	0.013	0.059	0.035	0.02	0.06	0.076	0.056	-0.06	-0.213	-0.022	-0.021	0.037	0.045	0.017	0.068	0.062	0.065	0.016	0.06	0.101	0.087	0.042	0.07	0.037	0.089	0.096	0.088	0.056	0.089	0.146	0.089
EPS Numbers are in millions	1.4	1.13	0.65	1.39	1.41	0.87	0.26	1.54	1.67	1.06	1.9	1.42	2.05	1.51	1.49	1.01	1.58	0.68	1.14	1.4	0.9	1.13	1.01	1.74	1.5	0.26	0.6	0.14	0.65	0.35	0.22	0.6	0.84	0.6	-0.7	-2.27	-0.25	-0.26	0.54	0.74	0.26	1.04	1.11	1.13	0.23	0.8	1.55	1.2	0.54	0.86	0.52	1.31	1.49	1.25	0.83	1.43	2.3	1.25
EPS Diluted Numbers are in millions	1.4	1.12	0.65	1.38	1.41	0.85	0.24	1.52	1.67	1.05	1.86	1.41	2.04	1.5	1.49	1	1.57	0.68	1.14	1.39	0.89	1.12	1.01	1.74	1.49	0.25	0.6	0.14	0.65	0.35	0.22	0.6	0.84	0.59	-0.69	-2.27	-0.25	-0.26	0.54	0.74	0.26	1.03	1.11	1.12	0.23	0.8	1.55	1.19	0.54	0.85	0.52	1.31	1.49	1.24	0.83	1.43	2.3	1.24
EBITDA Numbers are in millions	280.042	312.422	248.022	387.128	439.998	281.578	244.589	479.124	472.738	340.059	410.844	440.888	471.716	381.362	362.1	365.45	402.901	253.396	352.332	440.564	367.963	345.514	316.734	452.575	425.277	184.531	217.539	193.259	271.562	214.277	343.578	232.278	294.606	248.156	107.269	160.168	182.238	195.439	279.812	367.448	305.473	388.472	392.219	416.664	293.977	336.527	448.281	397.778	350.483	325.452	277.803	418.226	325.479	391.158	288.686	463.188	478.122	423.413
EBITDA Ratio Numbers are in millions	0.186	0.237	0.168	0.239	0.282	0.199	0.153	0.256	0.22	0.153	0.174	0.204	0.215	0.19	0.177	0.184	0.219	0.183	0.172	0.222	0.212	0.185	0.15	0.235	0.248	0.133	0.125	0.127	0.172	0.15	0.215	0.164	0.187	0.159	0.062	0.099	0.102	0.104	0.124	0.147	0.13	0.167	0.143	0.159	0.137	0.165	0.193	0.19	0.178	0.175	0.129	0.186	0.152	0.201	0.14	0.208	0.221	0.217

Chia Chang Co., Ltd

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TWSE:4942.TW