Eson Precision Ind. Co., Ltd. (5243.TW) - Quarterly Income Statement

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5243.TW
Financials

61 (TWD) • At close September 18, 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	3,168.661	2,875.465	2,696.728	2,733.035	3,140.364	2,991.88	3,807.055	4,130.847	3,169.555	2,924.079	3,301.597	3,298.626	2,766.394	2,675.828	3,103.267	2,921.523	2,019.52	1,845.625	2,423.106	2,587.892	2,716.372	2,374.882	2,930.8	2,941.995	2,242.399	2,184.241	3,016.54	2,523.543	2,523.179	2,814.39	3,128.697	3,123.289	2,539.346	2,071.101	2,359.711	2,297.435	1,877.731	1,935.163	2,552.147	2,744.528	2,617.004	1,932.101	1,934.108	2,396.288	2,384.324	1,837.896	2,250.3	1,554.801
Cost of Revenue Numbers are in millions	2,588.082	2,342.211	2,207.117	2,152.281	2,552.125	2,368.012	3,128.885	3,519.692	2,746.89	2,429.821	2,777.734	2,917.937	2,317.078	2,220.78	2,574.122	2,373.034	1,710.431	1,509.383	2,011.78	2,207.974	2,238.185	1,982.782	2,521.052	2,570.363	1,927.296	1,833.75	2,575.575	2,086.282	2,116.974	2,425.565	2,746.679	2,678.288	2,217.865	1,791.07	2,031.519	2,038.289	1,611.193	1,680.578	2,193.132	2,333.68	2,179.347	1,607.133	1,568.117	2,000.502	2,001.585	1,526.71	1,924.317	1,267.842
Gross Profit Numbers are in millions	580.579	533.254	489.611	580.754	588.239	623.868	678.17	611.155	422.665	494.258	523.863	380.689	449.316	455.048	529.145	548.489	309.089	336.242	411.326	379.918	478.187	392.1	409.748	371.632	315.103	350.491	440.965	437.261	406.205	388.825	382.018	445.001	321.481	280.031	328.192	259.146	266.538	254.585	359.015	410.848	437.657	324.968	365.991	395.786	382.739	311.186	325.983	286.959
Gross Profit Ratio Numbers are in millions	0.183	0.185	0.182	0.212	0.187	0.209	0.178	0.148	0.133	0.169	0.159	0.115	0.162	0.17	0.171	0.188	0.153	0.182	0.17	0.147	0.176	0.165	0.14	0.126	0.141	0.16	0.146	0.173	0.161	0.138	0.122	0.142	0.127	0.135	0.139	0.113	0.142	0.132	0.141	0.15	0.167	0.168	0.189	0.165	0.161	0.169	0.145	0.185
Reseach & Development Expenses Numbers are in millions	32.128	29.36	31.96	36.673	28.95	42.455	35.581	42.423	34.394	39.935	46.544	49.597	46.302	57.493	71.966	55.076	40.82	27.768	50.054	45.296	43.823	50.113	64.155	55.956	54.663	70.05	85.662	82.712	65.323	56.626	85.268	87.209	65.135	46.673	49.043	50.52	38.259	37.273	53.186	42.871	55.901	46.011	37.819	39.88	43.077	30.654	38.183	34.239
General & Administrative Expenses Numbers are in millions	335.981	237.144	293.052	286.45	270.247	278.347	299.493	290.61	220.433	228.305	241.955	151.621	189.559	173.824	214.752	169.917	121.883	166.624	170.853	159.215	165.178	156.251	125.037	170.574	164.802	135.613	136.18	131.188	150.933	146.03	144.283	132.991	137.269	91.942	172.208	133.6	102.399	81.131	90.126	139.097	158.5	113.289	146.141	183.121	173.7	141.801	137.912	105.92
Selling & Marketing Expenses Numbers are in millions	53.26	78.453	26.747	45.567	61.101	43.803	38.257	53.681	58.49	41.954	55.052	40.122	50.655	59.304	15.378	67.165	38.447	47.169	48.182	19.301	43.585	61.469	67.348	51.25	39.938	18.538	57.961	65.652	59.781	64.753	78.814	68.472	53.459	51.995	52.75	46.169	64.752	52.442	47.587	69.18	90.725	57.347	76.384	70.238	83.567	60.989	100.381	75.137
SG&A Numbers are in millions	389.241	315.597	306.666	332.017	331.348	322.15	320.348	344.291	278.923	270.259	297.007	191.743	240.214	233.128	230.13	237.082	160.33	213.793	219.035	178.516	208.763	217.72	192.385	221.824	204.74	154.151	194.141	196.84	210.714	210.783	223.097	201.463	190.728	143.937	224.958	179.769	167.151	133.573	137.713	208.277	249.225	170.636	222.525	253.359	257.267	202.79	238.293	181.057
Other Expenses Numbers are in millions	-448.523	-2,692.916	29.121	22.759	21.351	29.737	33.572	6.831	2.684	-1.409	12.311	-1.708	1.968	2.178	10.675	0.962	11.772	5.255	5.492	-0.496	-0.155	-0.03	5.84	-3.485	1.476	3.507	1.01	-1.578	4.123	1.08	46.418	3.864	6.053	5.443	5.055	12.301	2.409	-0.489	10.158	30.05	3.187	1.692	6.101	2.115	4.991	11.475	0	0
Operating Expenses Numbers are in millions	448.523	2,692.916	338.626	368.69	360.298	364.605	355.929	386.714	313.317	310.194	343.551	241.34	286.516	290.621	302.096	292.158	201.15	241.561	269.089	223.812	252.586	267.833	256.54	277.78	259.403	224.201	279.803	279.552	276.037	267.409	308.365	288.672	255.863	190.61	274.001	230.289	205.41	170.846	190.899	251.148	305.126	216.647	260.344	293.239	300.344	233.444	241.476	209.522
Operating Income Numbers are in millions	132.056	-2,159.662	150.985	239.668	328.323	240.944	322.241	390.137	225.566	209.752	163.219	139.349	162.8	164.427	227.049	256.331	107.939	94.681	142.237	156.106	225.601	124.267	153.208	93.852	55.7	126.29	161.162	157.709	130.168	121.416	73.653	156.329	65.618	89.421	54.191	28.857	61.128	83.739	168.116	159.7	132.531	108.321	105.647	102.547	82.395	77.742	49.507	71.663
Operating Income Ratio Numbers are in millions	0.042	-0.751	0.056	0.088	0.105	0.081	0.085	0.094	0.071	0.072	0.049	0.042	0.059	0.061	0.073	0.088	0.053	0.051	0.059	0.06	0.083	0.052	0.052	0.032	0.025	0.058	0.053	0.062	0.052	0.043	0.024	0.05	0.026	0.043	0.023	0.013	0.033	0.043	0.066	0.058	0.051	0.056	0.055	0.043	0.035	0.042	0.022	0.046
Total Other Income Expenses Net Numbers are in millions	45.648	2,299.85	0.836	-15.481	-15.438	-23.028	-39.621	-19.65	-1.188	-24.405	-2.914	-8.084	-29.854	18.912	-73.115	-69.109	10.215	58.038	-11.761	36.427	-6.475	-3.583	-4.287	49.979	52.236	-40.243	-27.163	-22.572	-14.974	-15.604	44.867	-7.211	16.457	-1.574	30.413	56.868	15.822	-10.063	-19.463	19.65	12.108	-2.65	6.135	10.579	14.051	-7.882	33	4.915
Income Before Tax Numbers are in millions	177.704	140.188	151.821	224.187	312.885	217.916	282.62	370.487	224.378	185.347	160.305	131.265	132.946	183.339	153.934	187.222	118.154	152.719	130.476	192.533	219.126	120.684	148.921	143.831	107.936	86.047	133.999	135.137	115.194	105.812	118.52	149.118	82.075	87.847	84.604	85.725	76.95	73.676	148.653	179.35	144.639	105.671	111.782	113.126	96.446	69.86	82.507	76.578
Income Before Tax Ratio Numbers are in millions	0.056	0.049	0.056	0.082	0.1	0.073	0.074	0.09	0.071	0.063	0.049	0.04	0.048	0.069	0.05	0.064	0.059	0.083	0.054	0.074	0.081	0.051	0.051	0.049	0.048	0.039	0.044	0.054	0.046	0.038	0.038	0.048	0.032	0.042	0.036	0.037	0.041	0.038	0.058	0.065	0.055	0.055	0.058	0.047	0.04	0.038	0.037	0.049
Income Tax Expense Numbers are in millions	41.432	38.976	67.951	83.437	102.589	55.366	65.724	92.909	70.018	33.266	59.76	14.041	23.389	46.884	34.041	35.18	40.431	41.44	31.622	47.867	69.794	13.943	22.07	35.784	33.186	20.968	21.267	14.048	11.521	11.206	24.262	45.951	-0.858	9.705	11.776	9.338	8.171	6.446	2.345	24.655	15.547	2.785	-6.521	11.501	-2.76	2.581	6.776	9.095
Net Income Numbers are in millions	136.272	101.212	83.87	140.75	210.296	162.55	216.896	277.578	154.36	152.081	100.545	117.224	109.557	136.455	119.891	152.079	77.72	111.279	98.817	144.692	149.291	106.741	126.789	108.066	70.228	65.232	112.856	121.213	104.296	95.54	99.592	107.852	87.489	82.51	81.695	80.932	73.525	71.399	147.13	160.461	132.613	103.995	112.655	103.521	105.764	72.946	81.662	65.688
Net Income Ratio Numbers are in millions	0.043	0.035	0.031	0.051	0.067	0.054	0.057	0.067	0.049	0.052	0.03	0.036	0.04	0.051	0.039	0.052	0.038	0.06	0.041	0.056	0.055	0.045	0.043	0.037	0.031	0.03	0.037	0.048	0.041	0.034	0.032	0.035	0.034	0.04	0.035	0.035	0.039	0.037	0.058	0.058	0.051	0.054	0.058	0.043	0.044	0.04	0.036	0.042
EPS Numbers are in millions	0.81	0.6	0.5	0.84	1.25	0.96	1.29	1.65	0.92	0.9	0.6	0.7	0.65	0.81	0.71	0.9	0.46	0.66	0.59	0.86	0.89	0.63	0.73	0.62	0.4	0.38	0.65	0.7	0.6	0.55	0.57	0.62	0.5	0.48	0.46	0.46	0.41	0.4	0.82	0.89	0.73	0.58	0.7	0.64	0.66	0.46	0.51	0.42
EPS Diluted Numbers are in millions	0.81	0.6	0.5	0.83	1.25	0.96	1.28	1.64	0.91	0.9	0.6	0.69	0.65	0.81	0.71	0.9	0.46	0.66	0.59	0.86	0.88	0.63	0.73	0.62	0.4	0.38	0.65	0.7	0.6	0.55	0.57	0.62	0.5	0.47	0.46	0.46	0.4	0.39	0.82	0.89	0.73	0.57	0.7	0.64	0.66	0.46	0.51	0.42
EBITDA Numbers are in millions	368.681	304.211	286.215	379.356	462.342	401.333	504.934	517.467	378.513	315.929	345.263	233.872	221.066	268.449	275.319	277.337	206.446	246.745	233.68	316.936	372.8	236.49	262.899	237.295	213.879	213.1	248.261	262.58	230.942	226.316	231.839	281.671	218.658	218.21	231.846	214.638	197.232	204.076	267.231	299.024	255.938	217.147	225.17	208.287	214.554	188.369	168.094	172.28
EBITDA Ratio Numbers are in millions	0.116	0.106	0.106	0.139	0.147	0.134	0.133	0.125	0.119	0.108	0.105	0.071	0.08	0.1	0.089	0.095	0.102	0.134	0.096	0.122	0.137	0.1	0.09	0.081	0.095	0.098	0.082	0.104	0.092	0.08	0.074	0.09	0.086	0.105	0.098	0.093	0.105	0.105	0.105	0.109	0.098	0.112	0.116	0.087	0.09	0.102	0.075	0.111

Eson Precision Ind. Co., Ltd.

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