Daxin Materials Corporation (5234.TW) - Quarterly Income Statement

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5234.TW
Financials

244 (TWD) • At close September 19, 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
Revenue Numbers are in millions	1,028.213	948.762	997.597	1,174.294	1,130.293	961.937	917.288	727.574	1,048.118	1,196.256	1,167.689	1,180.09	1,091.047	1,074.608	1,032.864	1,082.071	1,079.915	1,101.253	1,110.02	1,164.782	1,134.1	1,121.939	1,190.055	1,127.436	1,057.284	1,037.95	1,047.921	1,029.602	924.984	914.921	942.577	965.387	894.662	817.649	847.276	845.762	837.675	847.394	892.901	857.293	806.255	774.476	884.949	879.246	925.968	921.424	897.689	840.061	811.154	706.61	2,901.512	-1,448.921
Cost of Revenue Numbers are in millions	659.13	614.638	660.34	747.563	739.227	651.366	617.772	529.858	683.735	811.793	768.004	752.412	698.698	683.594	662.032	700.252	695.075	699.973	696.769	756.787	750.558	753.801	765.858	741.082	703.506	714.08	704.054	717.789	679.394	661.017	674.708	703.136	675.958	614.691	641.379	637.743	612.68	608.031	642.074	627.123	600.812	581.965	618.927	619.884	655.554	664.929	641.202	585.591	585.272	536.876	2,200.018	-1,064.745
Gross Profit Numbers are in millions	369.083	334.124	337.257	426.731	391.066	310.571	299.516	197.716	364.383	384.463	399.685	427.678	392.349	391.014	370.832	381.819	384.84	401.28	413.251	407.995	383.542	368.138	424.197	386.354	353.778	323.87	343.867	311.813	245.59	253.904	267.869	262.251	218.704	202.958	205.897	208.019	224.995	239.363	250.827	230.17	205.443	192.511	266.022	259.362	270.414	256.495	256.487	254.47	225.882	169.734	701.494	-384.176
Gross Profit Ratio Numbers are in millions	0.359	0.352	0.338	0.363	0.346	0.323	0.327	0.272	0.348	0.321	0.342	0.362	0.36	0.364	0.359	0.353	0.356	0.364	0.372	0.35	0.338	0.328	0.356	0.343	0.335	0.312	0.328	0.303	0.266	0.278	0.284	0.272	0.244	0.248	0.243	0.246	0.269	0.282	0.281	0.268	0.255	0.249	0.301	0.295	0.292	0.278	0.286	0.303	0.278	0.24	0.242	0.265
Reseach & Development Expenses Numbers are in millions	126.336	117.443	119.626	132.374	120.947	107.821	112.198	105.347	113.92	111.218	111.168	113.51	108.208	107.108	102.243	104.958	105.219	109.485	104.216	113.536	107.494	103.576	109.955	105.5	98.031	92.223	96.332	87.413	78.39	73.781	78.953	77.465	74.614	78.145	78.135	75.217	83.829	77.867	79.557	81.987	77.427	68.944	85.706	86.879	82.347	81.885	79.682	74.265	73.299	67.643	259.423	-155.466
General & Administrative Expenses Numbers are in millions	54.773	52.733	51.572	56.933	51.135	45.109	41.691	39.314	46.886	48.28	46.443	47.615	43.071	44.62	42.405	42.728	43.874	45.437	43.581	45.566	44.804	43.917	45.651	41.935	42.9	42.537	45.396	41.964	40.178	39.71	37.927	38.839	38.345	40.902	37.85	36.422	39.153	39.426	34.532	35.279	35.182	31.602	32.346	34.431	30.257	32.822	34.18	30.55	31.777	26.764	0	0
Selling & Marketing Expenses Numbers are in millions	51.618	43.676	45.103	50.582	47.362	42.739	41.359	38.355	51.054	55.416	51.61	55.305	51.022	51.335	47.65	50.215	46.547	52.664	54.274	56.158	50.088	46.233	47.886	44.119	38.573	35.664	32.976	28.993	25.834	23.344	22.867	22.993	22.869	21.735	25.137	24.82	27.935	28.646	25.864	25.285	22.033	20.323	21.19	25.899	25.925	25.531	23.288	29.797	16.226	15.123	52.722	-25.097
SG&A Numbers are in millions	92.606	96.409	80.209	107.515	98.497	87.848	83.05	77.669	97.94	103.696	98.053	102.92	94.093	95.955	90.055	92.943	90.421	98.101	97.855	101.724	94.892	90.15	93.537	86.054	81.473	78.201	78.372	70.957	66.012	63.054	60.794	61.832	61.214	62.637	62.987	61.242	67.088	68.072	60.396	60.564	57.215	51.925	53.536	60.33	56.182	58.353	57.468	60.347	48.003	41.887	52.722	-25.097
Other Expenses Numbers are in millions	8.917	-213.852	-17.149	5.823	1.662	-3.279	-4.184	24.601	12.771	12.27	4.28	8.913	-3.563	-6.35	-6.923	-3.82	-8.659	6.169	-8.325	0.99	4.069	1.676	1.519	1.46	1.01	0.443	0.095	0.057	0.136	0.264	0.798	0.989	0.375	0.517	0.577	0.531	0.766	0.605	0.549	0.02	-0.29	0.072	0.073	0.344	0.065	0.028	3.071	2.044	0.287	1.085	160.932	-83.235
Operating Expenses Numbers are in millions	218.942	213.852	199.835	239.889	219.444	195.669	195.248	183.016	211.86	214.914	209.221	216.43	202.301	203.063	192.298	197.901	195.64	207.586	202.071	215.26	202.386	193.726	203.492	191.554	179.504	170.424	174.704	158.37	144.402	136.835	139.747	139.297	135.828	140.782	141.122	136.459	150.917	145.939	139.953	142.551	134.642	120.869	139.242	147.209	138.529	140.238	137.15	134.612	121.302	109.53	420.355	-238.701
Operating Income Numbers are in millions	150.141	120.272	137.422	195.697	177.586	114.762	102.892	40.789	166.797	182.835	192.649	211.248	190.048	187.951	178.534	183.918	189.2	193.694	211.18	192.735	181.156	174.412	220.705	194.8	174.274	153.446	169.163	153.443	101.188	117.069	128.122	122.954	82.876	62.176	64.775	71.56	74.078	93.424	110.874	87.619	70.801	71.642	126.78	112.153	131.885	116.257	119.337	119.858	104.58	60.204	281.139	-145.475
Operating Income Ratio Numbers are in millions	0.146	0.127	0.138	0.167	0.157	0.119	0.112	0.056	0.159	0.153	0.165	0.179	0.174	0.175	0.173	0.17	0.175	0.176	0.19	0.165	0.16	0.155	0.185	0.173	0.165	0.148	0.161	0.149	0.109	0.128	0.136	0.127	0.093	0.076	0.076	0.085	0.088	0.11	0.124	0.102	0.088	0.093	0.143	0.128	0.142	0.126	0.133	0.143	0.129	0.085	0.097	0.1
Total Other Income Expenses Net Numbers are in millions	13.981	12.85	-14.683	-1.918	-1.734	-1.683	-1.636	0.588	-3.091	-3.983	-1.051	5.755	-6.066	-8.921	-9.521	-6.765	-11.091	3.513	-15.097	0.858	4.816	1.914	3.067	1.707	8.685	-1.541	-0.881	0.763	1.584	-6.792	3.521	-2.002	2.955	-0.832	0.488	4.227	-1.052	-0.686	3.927	1.59	-0.291	2.847	1.724	-0.229	1.436	2.677	3.229	-1.477	-1.259	1.168	-2.914	2.692
Income Before Tax Numbers are in millions	164.122	133.122	122.739	193.779	175.852	113.079	101.256	41.377	163.706	178.852	191.598	217.003	183.982	179.03	169.013	177.153	178.109	197.207	196.083	193.593	185.972	176.326	223.772	196.507	182.959	151.905	168.282	154.206	102.772	110.277	131.643	120.952	85.831	61.344	65.263	75.787	73.026	92.738	114.801	89.209	70.51	74.489	128.504	111.924	133.321	118.934	122.566	118.381	103.321	61.372	278.225	-142.783
Income Before Tax Ratio Numbers are in millions	0.16	0.14	0.123	0.165	0.156	0.118	0.11	0.057	0.156	0.15	0.164	0.184	0.169	0.167	0.164	0.164	0.165	0.179	0.177	0.166	0.164	0.157	0.188	0.174	0.173	0.146	0.161	0.15	0.111	0.121	0.14	0.125	0.096	0.075	0.077	0.09	0.087	0.109	0.129	0.104	0.087	0.096	0.145	0.127	0.144	0.129	0.137	0.141	0.127	0.087	0.096	0.099
Income Tax Expense Numbers are in millions	20.379	19.121	13.911	28.098	25.498	14.588	13.891	6	23.737	15.443	23.949	27.126	22.997	17.131	21.119	20.268	23.154	25.637	23.692	27.103	26.036	24.722	30.209	25.546	24.783	19.07	20.035	18.582	11.243	12.694	16.268	14.446	9.447	6.433	8.271	9.455	10.046	12.087	14.36	11.189	10.128	9.488	15.428	13.15	38.513	14.745	23.706	20.506	14.201	5.82	61.13	-22.097
Net Income Numbers are in millions	143.743	114.001	108.828	165.681	150.354	98.491	87.365	35.377	139.969	163.409	167.649	189.877	160.985	161.899	147.894	156.885	154.955	171.57	172.391	166.49	159.936	151.604	193.563	170.961	158.176	132.835	148.247	135.624	91.529	97.583	115.375	106.506	76.384	54.911	56.992	66.332	62.98	80.651	100.441	78.02	60.382	65.001	113.076	98.774	94.808	104.189	98.86	97.875	89.12	55.552	217.095	-120.686
Net Income Ratio Numbers are in millions	0.14	0.12	0.109	0.141	0.133	0.102	0.095	0.049	0.134	0.137	0.144	0.161	0.148	0.151	0.143	0.145	0.143	0.156	0.155	0.143	0.141	0.135	0.163	0.152	0.15	0.128	0.141	0.132	0.099	0.107	0.122	0.11	0.085	0.067	0.067	0.078	0.075	0.095	0.112	0.091	0.075	0.084	0.128	0.112	0.102	0.113	0.11	0.117	0.11	0.079	0.075	0.083
EPS Numbers are in millions	1.4	1.11	1.06	1.61	1.46	0.96	0.85	0.35	1.36	1.59	1.63	1.85	1.57	1.58	1.44	1.53	1.51	1.67	1.68	1.62	1.56	1.48	1.88	1.66	1.54	1.29	1.44	1.32	0.89	0.95	1.12	1.04	0.75	0.54	0.55	0.65	0.61	0.78	0.98	0.76	0.59	0.64	1.1	0.96	0.93	1.01	0.97	0.96	0.96	0.6	2.34	-1.33
EPS Diluted Numbers are in millions	1.4	1.11	1.05	1.61	1.46	0.96	0.84	0.34	1.36	1.58	1.63	1.84	1.56	1.57	1.44	1.52	1.5	1.66	1.68	1.61	1.55	1.47	1.88	1.65	1.53	1.29	1.44	1.31	0.89	0.94	1.12	1.02	0.74	0.53	0.55	0.64	0.6	0.77	0.98	0.75	0.57	0.63	1.1	0.95	0.91	1	0.97	0.95	0.93	0.58	2.34	-1.3
EBITDA Numbers are in millions	218.02	120.272	204.231	260.276	242.116	178.767	159.972	96.941	221.13	236.692	248.127	272.706	244.396	238.531	229.045	237.153	237.448	256.085	255.975	246.322	236.734	226.084	271.964	243.238	231.394	193.051	206.528	193.585	142.368	148.487	170.383	160.588	127.851	104.254	105.217	116.329	106.743	122.628	148.332	122.586	101.163	108.375	151.853	142.259	165.074	154.114	151.601	148.221	132.273	89.56	367.309	-144.341
EBITDA Ratio Numbers are in millions	0.212	0.127	0.205	0.222	0.214	0.186	0.174	0.133	0.211	0.198	0.212	0.231	0.224	0.222	0.222	0.219	0.22	0.233	0.231	0.211	0.209	0.202	0.229	0.216	0.219	0.186	0.197	0.188	0.154	0.162	0.181	0.166	0.143	0.128	0.124	0.138	0.127	0.145	0.166	0.143	0.125	0.14	0.172	0.162	0.178	0.167	0.169	0.176	0.163	0.127	0.127	0.1

Daxin Materials Corporation

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