Eastech Holding Limited (5225.TW) - Quarterly Income Statement

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5225.TW
Financials

126.5 (TWD) • At close November 14, 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
Revenue Numbers are in millions	3,070.955	2,763.011	2,511.043	3,580.458	2,531.281	2,017.738	2,721.641	4,188.594	3,322.906	2,577.241	2,223.11	2,775.992	2,504.681	1,908.528	2,631.433	3,255.473	1,896.25	1,158.099	2,350.743	3,489.052	2,480.614	2,209.965	2,359.521	2,896.085	2,174.894	1,783.255	2,156.029	2,313.688	1,711.406	1,513.15	1,731.159	2,098.267	1,211.76	1,427.857	1,902.862	2,378.692	1,818.878	2,066.042	1,466.02	1,728.14	1,420.344	1,070.843	1,034.431	1,557.347	1,472.703	1,154.898	1,053.638	1,344.318
Cost of Revenue Numbers are in millions	2,491.425	2,328.404	2,087.69	3,029.4	2,132.264	1,737.916	2,297.006	3,619.125	3,037.264	2,374.151	2,091.974	2,522.487	2,226.41	1,805.18	2,521.59	3,000.533	1,762.122	1,140.787	2,058.126	2,944.706	2,099.298	1,937.793	1,995.847	2,456.291	1,948.369	1,631.573	1,931.027	2,049.462	1,521.45	1,335.243	1,428.599	1,751.094	1,044.363	1,239.243	1,604.857	1,977.259	1,562.342	1,789.204	1,206.681	1,451.125	1,203.88	921.152	888.364	1,306.185	1,247.084	986.817	867.764	1,131.351
Gross Profit Numbers are in millions	579.53	434.607	423.353	551.058	399.017	279.822	424.635	569.469	285.642	203.09	131.136	253.505	278.271	103.348	109.843	254.94	134.128	17.312	292.617	544.346	381.316	272.172	363.674	439.794	226.525	151.682	225.002	264.226	189.956	177.907	302.56	347.173	167.397	188.614	298.005	401.433	256.536	276.838	259.339	277.015	216.464	149.691	146.067	251.162	225.619	168.081	185.874	212.967
Gross Profit Ratio Numbers are in millions	0.189	0.157	0.169	0.154	0.158	0.139	0.156	0.136	0.086	0.079	0.059	0.091	0.111	0.054	0.042	0.078	0.071	0.015	0.124	0.156	0.154	0.123	0.154	0.152	0.104	0.085	0.104	0.114	0.111	0.118	0.175	0.165	0.138	0.132	0.157	0.169	0.141	0.134	0.177	0.16	0.152	0.14	0.141	0.161	0.153	0.146	0.176	0.158
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	289.653	230.051	237.444	298.258	211.684	143.17	197.973	313.451	204.387	149.455	325.334	171.755	218.836	187.675	275.273	208.857	211.524	237.956	241.264	259.938	232.299	166.272	191.086	185.874	186.978	156.989	186.862	171.019	181.894	156.718	222.727	206.527	183.285	147.539	203.111	211.469	210.408	229.688	163.698	109.611	83.5	114.969	83.225	105.345	80.231	57.95	77.034	48.485
Selling & Marketing Expenses Numbers are in millions	55.353	49.159	54.672	42.826	43.368	50.258	109.162	54.396	53.255	54.166	40.275	46.19	36.976	41.703	73.524	39.261	27.18	47.734	63.125	87.536	40.872	41.26	56.116	40.785	36.878	37.389	38.291	38.265	40.471	42.181	48.23	36.322	24.599	30.291	38.914	39.637	45.377	42.194	37.885	38.682	34.471	24.325	26.722	27.184	24.354	24.359	28.104	25.09
SG&A Numbers are in millions	338.537	279.21	292.098	341.084	255.052	193.428	307.135	367.847	257.642	203.621	365.609	217.945	255.812	229.378	348.797	248.118	238.704	285.69	304.389	347.474	273.171	207.532	247.202	226.659	223.856	194.378	225.153	209.284	222.365	198.899	270.957	242.849	207.884	177.83	242.025	251.106	255.785	271.882	201.583	148.293	117.971	139.294	109.947	132.529	104.585	82.309	105.138	73.575
Other Expenses Numbers are in millions	0	6.996	5.104	5.547	10.157	4.245	1.34	-0.027	-0.029	-1.284	27.709	12.239	25.709	18.605	33.986	12.549	5.534	24.202	11.152	12.557	9.025	8.588	23.507	21.69	4.292	9.618	33.408	7.767	11.381	10.497	9.788	12.688	23.656	14.257	4.173	-2.534	18.843	0.323	6.509	11.285	4.291	7.543	12.691	10.867	3.638	4.421	3.17	8.91
Operating Expenses Numbers are in millions	338.537	279.21	292.098	341.084	255.052	193.428	308.475	367.82	257.613	202.337	361.626	199.203	255.812	229.378	348.797	248.118	238.704	285.69	304.389	347.474	273.171	207.532	247.202	226.659	223.856	194.378	225.153	209.284	222.365	198.899	270.957	242.849	207.884	177.83	242.025	251.106	255.785	271.882	201.583	148.293	117.971	139.294	109.947	132.529	104.585	82.309	105.138	73.575
Operating Income Numbers are in millions	240.993	214.234	131.255	228.903	204.71	79.117	104.901	270.493	69.548	11.646	347.882	35.56	22.459	-126.03	-238.954	6.822	-104.576	-268.378	-11.772	196.872	108.145	64.64	116.472	213.135	2.669	-42.696	-0.151	54.942	-32.409	-20.992	31.603	104.324	-40.487	10.784	55.98	150.327	0.751	4.956	57.756	128.722	98.493	10.397	36.12	118.633	121.034	85.772	80.736	139.392
Operating Income Ratio Numbers are in millions	0.078	0.078	0.052	0.064	0.081	0.039	0.039	0.065	0.021	0.005	0.156	0.013	0.009	-0.066	-0.091	0.002	-0.055	-0.232	-0.005	0.056	0.044	0.029	0.049	0.074	0.001	-0.024	-0	0.024	-0.019	-0.014	0.018	0.05	-0.033	0.008	0.029	0.063	0	0.002	0.039	0.074	0.069	0.01	0.035	0.076	0.082	0.074	0.077	0.104
Total Other Income Expenses Net Numbers are in millions	50.104	54.926	-6.424	-6.622	-10.002	-19.711	-55.927	-9.754	-13.525	6.109	574.135	15.509	32.41	-16.445	-49.969	-37.067	4.848	6.216	-20.434	60.978	11.528	-29.976	5.485	44.943	15.329	-25.503	109.768	16.331	-5.795	43.014	28.696	13.028	37.741	7.617	13.033	0.51	18.008	57.414	4.482	17.736	-2.748	2.721	4.969	9.71	-0.059	1.474	-5.438	8.276
Income Before Tax Numbers are in millions	291.097	210.323	124.831	222.281	133.963	66.683	60.233	260.739	56.023	5.578	339.662	69.811	54.869	-142.475	-288.923	-30.245	-99.728	-262.162	-32.206	257.85	119.673	34.664	121.957	258.078	17.998	-68.199	109.617	71.273	-38.204	22.022	60.299	117.352	-2.746	18.401	69.013	150.837	18.759	62.37	62.238	146.458	95.745	13.118	41.089	128.343	120.975	87.246	75.298	147.668
Income Before Tax Ratio Numbers are in millions	0.095	0.076	0.05	0.062	0.053	0.033	0.022	0.062	0.017	0.002	0.153	0.025	0.022	-0.075	-0.11	-0.009	-0.053	-0.226	-0.014	0.074	0.048	0.016	0.052	0.089	0.008	-0.038	0.051	0.031	-0.022	0.015	0.035	0.056	-0.002	0.013	0.036	0.063	0.01	0.03	0.042	0.085	0.067	0.012	0.04	0.082	0.082	0.076	0.071	0.11
Income Tax Expense Numbers are in millions	25.248	25.669	12.736	1.308	1.957	-1.553	0.752	10.685	-3.713	5.054	-19.306	-49.072	20.201	2.558	4.857	0.663	-9.348	-0.874	-1.954	40.322	22.72	10.738	5.686	41.421	25.537	9.483	10.411	12.263	4.121	12.969	20.506	24.452	9.564	4.852	12.756	18.159	7.891	6.899	11.91	21.608	13.822	5.567	0.591	4.352	25.163	18.671	13.743	32.41
Net Income Numbers are in millions	265.849	184.654	112.095	220.973	132.006	68.236	59.481	250.054	59.736	0.524	358.968	118.883	34.668	-145.033	-293.78	-30.908	-90.38	-261.288	-30.252	217.528	96.953	23.926	116.271	216.657	-7.539	-77.682	99.206	59.01	-42.325	9.053	39.793	92.9	-12.31	13.549	56.257	132.678	10.868	55.471	50.328	124.85	81.923	7.551	40.498	123.991	95.812	68.575	61.555	115.258
Net Income Ratio Numbers are in millions	0.087	0.067	0.045	0.062	0.052	0.034	0.022	0.06	0.018	0	0.161	0.043	0.014	-0.076	-0.112	-0.009	-0.048	-0.226	-0.013	0.062	0.039	0.011	0.049	0.075	-0.003	-0.044	0.046	0.026	-0.025	0.006	0.023	0.044	-0.01	0.009	0.03	0.056	0.006	0.027	0.034	0.072	0.058	0.007	0.039	0.08	0.065	0.059	0.058	0.086
EPS Numbers are in millions	3.55	2.52	1.57	3.27	2.04	1.08	0.95	4.1	0.98	0.009	5.89	1.95	0.57	-2.38	-4.85	-0.51	-1.48	-4.28	-0.5	3.56	1.59	0.39	1.9	3.54	-0.12	-1.27	1.63	0.97	-0.7	0.15	0.66	1.54	-0.2	0.22	0.93	2.19	0.18	0.92	0.83	2.06	1.35	0.12	0.67	2.04	1.58	1.13	1.14	2.14
EPS Diluted Numbers are in millions	3.39	2.38	1.47	2.88	1.74	1.05	0.95	4.09	0.98	0.009	5.89	1.95	0.57	-2.38	-4.85	-0.51	-1.48	-4.28	-0.5	3.53	1.58	0.39	1.9	3.54	-0.12	-1.27	1.63	0.97	-0.7	0.15	0.66	1.54	-0.2	0.22	0.93	2.19	0.18	0.92	0.83	2.06	1.35	0.12	0.67	2.04	1.58	1.13	1.14	2.14
EBITDA Numbers are in millions	297.787	264.725	179.288	275.241	252.251	126.806	151.488	317.762	112.162	60.154	401.566	135.861	128.088	-61.493	-207.653	41.97	-29.04	-195.383	35.065	322.164	189.629	102.126	173.247	268.764	60.684	-6.411	174.581	109.72	21.568	85.584	83.164	160.489	62.685	72.899	111.236	210.194	54.858	58.807	85.116	154.304	123.35	30.228	52.955	135.889	137.582	104.451	109.547	156.988
EBITDA Ratio Numbers are in millions	0.097	0.096	0.071	0.077	0.1	0.063	0.056	0.076	0.034	0.023	-0.079	0.048	0.044	-0.024	-0.081	0.011	-0.019	-0.175	0.014	0.094	0.085	0.048	0.083	0.112	0.04	-0.003	0.038	0.048	0.013	0.031	0.07	0.087	0.041	0.062	0.08	0.09	0.044	0.038	0.063	0.098	0.088	0.037	0.058	0.09	0.093	0.09	0.106	0.111

Eastech Holding Limited

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