Jih Lin Technology Co., Ltd. (5285.TW) - Quarterly Income Statement

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5285.TW
Financials

59.5 (TWD) • At close November 8, 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	1,264.123	1,185.514	1,265.988	1,325.246	1,257.068	1,283.25	1,384.479	1,605.32	1,682.483	1,602.118	1,625.134	1,615.495	1,638.952	1,452.312	1,276.284	996.18	1,105.151	969.577	1,114.472	1,121.408	1,121.204	1,101.062	1,144.91	1,340.845	1,284.062	1,239.412	1,261.412	1,161.724	762.412	524.861	542.554	561.815	538.492	542.523	500.801	614.883	587.976	559.259	629.745	603.55	693.481	614.731	602.307	629.989	678.931	595.373	512.152	549.653
Cost of Revenue Numbers are in millions	1,074.219	1,025.472	1,086.625	1,131.428	1,079.351	1,126.768	1,205.49	1,383.462	1,376.62	1,357.694	1,333.619	1,362.179	1,317.381	1,199.023	1,054.3	844.502	959.825	862.545	941.084	959.422	921.624	927.369	960.267	1,099.193	1,044.503	1,002.163	1,007.054	922.669	609.371	421.521	438.078	451.843	437.6	452.57	423.432	504.02	482.107	458.306	518.963	487.998	566.835	505.028	513.618	550.724	607.757	528.48	448.007	478.483
Gross Profit Numbers are in millions	189.904	160.042	179.363	193.818	177.717	156.482	178.989	221.858	305.863	244.424	291.515	253.316	321.571	253.289	221.984	151.678	145.326	107.032	173.388	161.986	199.58	173.693	184.643	241.652	239.559	237.249	254.358	239.055	153.041	103.34	104.476	109.972	100.892	89.953	77.369	110.863	105.869	100.953	110.782	115.552	126.646	109.703	88.689	79.265	71.174	66.893	64.145	71.17
Gross Profit Ratio Numbers are in millions	0.15	0.135	0.142	0.146	0.141	0.122	0.129	0.138	0.182	0.153	0.179	0.157	0.196	0.174	0.174	0.152	0.131	0.11	0.156	0.144	0.178	0.158	0.161	0.18	0.187	0.191	0.202	0.206	0.201	0.197	0.193	0.196	0.187	0.166	0.154	0.18	0.18	0.181	0.176	0.191	0.183	0.178	0.147	0.126	0.105	0.112	0.125	0.129
Reseach & Development Expenses Numbers are in millions	28.162	26.198	26.429	30.519	24.456	25.047	27.076	28.584	26.079	26.635	59.402	19.467	19.851	18.93	13.87	12.107	12.686	11.305	15.107	15.163	17.184	16.612	16.01	15.723	16.329	16.976	16.189	13.005	15.26	13.143	13.088	12.036	19.095	14.856	5.037	4.893	6.415	4.539	4.651	5.22	5.115	5.364	4.309	4.199	2.963	3.692	3.883	4.304
General & Administrative Expenses Numbers are in millions	79.193	71.399	78.126	67.252	73.657	71.589	65.216	75.175	76.853	71.142	68.762	73.238	70.44	68.192	63.685	60.799	65.764	63.138	68.659	67.44	74.534	65.923	76.508	67.767	72.853	64.332	64.192	67.696	45.053	30.464	31.28	30.744	29.959	29.104	30.939	32.004	30.389	30.092	31.461	29.262	30.262	36.636	30.159	23.771	24.729	20.16	21.182	22.028
Selling & Marketing Expenses Numbers are in millions	20.701	20.532	24.474	23.704	21.969	24.186	28.691	28.514	27.816	26.952	25.827	25.598	25.763	27.874	24.924	23.762	24.327	24.09	26.797	27.626	28.844	21.269	21.475	25.907	27.589	27.995	17.201	26.104	19.962	13.566	16.572	12.742	13.197	12.584	15.41	15.269	13.765	12.772	13.601	16.997	13.508	14.868	11.193	14.15	12.375	13.017	13.381	11.022
SG&A Numbers are in millions	88.476	91.931	91.201	90.956	95.626	95.775	93.907	103.689	104.669	98.094	94.589	98.836	96.203	96.066	88.609	84.561	90.091	87.228	95.456	95.066	103.378	87.192	97.983	93.674	100.442	92.327	81.393	93.8	65.015	44.03	47.852	43.486	43.156	41.688	46.349	47.273	44.154	42.864	45.062	46.259	43.77	51.504	41.352	37.921	37.104	33.177	34.563	33.05
Other Expenses Numbers are in millions	50.798	6.128	0.205	4.561	3.795	2.245	1.646	2.555	4.675	2.986	3.079	1.997	1.678	1.907	2.696	2.541	-4.574	17.152	-20.036	12.999	16.4	0.66	12.524	11.139	10.327	0.174	-11.579	0.764	11.809	-17.191	29.617	-0.624	-0.578	7.113	4.527	33.488	-3.154	1.87	19.781	9.062	2.143	6.325	3.827	0.972	3.089	9.915	-3.472	1.128
Operating Expenses Numbers are in millions	116.638	118.129	117.425	121.475	120.082	120.822	120.983	132.273	130.748	124.729	153.991	118.303	116.054	114.996	102.479	96.668	102.777	98.533	110.563	110.229	120.562	103.804	113.993	109.397	116.771	109.303	97.582	106.805	80.275	57.173	60.94	55.522	62.251	56.544	51.386	52.166	50.569	47.403	49.713	51.479	48.885	56.868	45.661	42.12	40.067	36.869	38.446	37.354
Operating Income Numbers are in millions	73.266	84.57	61.938	111.484	113.961	40.88	42.572	141.929	226.551	146.986	135.468	135.013	205.517	138.293	119.505	55.01	42.549	8.499	62.825	51.757	79.018	69.889	70.65	132.255	122.788	127.946	156.776	132.25	72.766	46.167	43.536	54.45	38.641	33.409	25.983	58.697	55.3	53.55	61.069	64.073	77.761	52.835	43.028	37.145	31.107	30.024	25.699	33.816
Operating Income Ratio Numbers are in millions	0.058	0.071	0.049	0.084	0.091	0.032	0.031	0.088	0.135	0.092	0.083	0.084	0.125	0.095	0.094	0.055	0.039	0.009	0.056	0.046	0.07	0.063	0.062	0.099	0.096	0.103	0.124	0.114	0.095	0.088	0.08	0.097	0.072	0.062	0.052	0.095	0.094	0.096	0.097	0.106	0.112	0.086	0.071	0.059	0.046	0.05	0.05	0.062
Total Other Income Expenses Net Numbers are in millions	64.073	-9.172	-28.315	-9.713	-7.776	-6.597	-8.75	-9.283	-6.174	-5.945	-5.268	5.595	-19.288	5.718	-32.675	-27.876	-9.249	10.16	-26.598	4.732	7.188	-8.051	3.271	2.891	3.305	-3.192	-17.766	-5.953	5.758	-21.825	24.676	-5.284	-4.933	2.391	-0.199	28.495	-8.273	-3.381	14.398	5.185	-0.526	2.977	0.466	-2.455	-0.393	6.573	6.034	-1.95
Income Before Tax Numbers are in millions	137.339	75.398	33.623	101.771	106.185	34.283	33.822	132.646	220.377	141.041	130.2	140.608	186.229	144.011	86.83	27.134	33.3	18.659	36.227	56.489	86.206	61.838	73.921	135.146	126.093	124.754	139.01	126.297	78.524	24.342	68.212	49.166	33.708	35.8	25.784	87.192	47.027	50.169	75.467	69.258	77.235	55.812	43.494	34.69	30.714	36.597	31.733	31.866
Income Before Tax Ratio Numbers are in millions	0.109	0.064	0.027	0.077	0.084	0.027	0.024	0.083	0.131	0.088	0.08	0.087	0.114	0.099	0.068	0.027	0.03	0.019	0.033	0.05	0.077	0.056	0.065	0.101	0.098	0.101	0.11	0.109	0.103	0.046	0.126	0.088	0.063	0.066	0.051	0.142	0.08	0.09	0.12	0.115	0.111	0.091	0.072	0.055	0.045	0.061	0.062	0.058
Income Tax Expense Numbers are in millions	29.58	19.005	11.006	55.087	11.42	19.712	7.66	28.769	48.154	26.577	29.897	30.44	40.574	31.482	20.713	7.046	4.221	4.905	17.531	2.691	0.402	1.921	7.109	22.905	21.896	27.186	16.498	9.549	12.983	4.747	11.305	9.652	9.23	6.312	0.814	16.99	12.842	10.992	18.304	16.961	20.058	13.414	10.211	8.974	7.166	7.863	5.186	5.864
Net Income Numbers are in millions	107.759	56.393	22.617	46.684	94.765	14.571	26.162	103.877	172.223	114.464	100.303	110.168	145.655	112.529	66.117	20.088	29.079	13.754	18.696	53.798	85.804	59.917	66.812	112.241	104.197	97.568	122.512	116.748	65.541	19.595	56.907	39.514	24.478	29.488	24.97	70.202	34.185	39.177	57.163	52.297	57.177	42.398	33.283	25.716	23.548	28.734	26.418	22.841
Net Income Ratio Numbers are in millions	0.085	0.048	0.018	0.035	0.075	0.011	0.019	0.065	0.102	0.071	0.062	0.068	0.089	0.077	0.052	0.02	0.026	0.014	0.017	0.048	0.077	0.054	0.058	0.084	0.081	0.079	0.097	0.1	0.086	0.037	0.105	0.07	0.045	0.054	0.05	0.114	0.058	0.07	0.091	0.087	0.082	0.069	0.055	0.041	0.035	0.048	0.052	0.042
EPS Numbers are in millions	1.06	0.55	0.22	0.46	0.93	0.14	0.26	1.02	1.69	1.12	1.05	1.15	1.54	1.2	0.69	0.21	0.31	0.15	0.22	0.62	1	0.7	0.8	1.34	1.25	1.17	1.61	1.53	0.88	0.26	0.76	0.53	0.33	0.39	0.33	0.94	0.5	0.58	0.77	0.77	0.77	0.6	0.49	0.38	0.35	0.43	0.4	0.35
EPS Diluted Numbers are in millions	1.06	0.55	0.22	0.46	0.93	0.14	0.26	1.01	1.69	1.12	1.05	1.15	1.45	1.12	0.69	0.21	0.31	0.15	0.22	0.59	0.86	0.63	0.8	1.22	1.14	1.07	1.61	1.36	0.75	0.25	0.76	0.46	0.3	0.36	0.33	0.8	0.38	0.51	0.77	0.76	0.77	0.6	0.49	0.38	0.35	0.43	0.4	0.35
EBITDA Numbers are in millions	122.996	134.521	112.809	162.866	164.928	93.867	95.114	192.29	278.609	199.263	187.845	195.469	243.929	200.366	138.285	81.804	88.919	75.103	94.51	117.348	146.649	120.008	131.877	190.588	177.363	169.508	186.679	176.684	118.477	60.837	106.134	87.556	72.639	74.094	63.334	124.855	84.37	87.22	111.939	103.333	107.414	87.468	73.971	65.937	62.051	66.436	53.268	60.446
EBITDA Ratio Numbers are in millions	0.097	0.113	0.089	0.123	0.131	0.073	0.069	0.12	0.166	0.124	0.116	0.121	0.149	0.138	0.108	0.082	0.08	0.077	0.085	0.105	0.131	0.109	0.115	0.142	0.138	0.137	0.148	0.152	0.155	0.116	0.196	0.156	0.135	0.137	0.126	0.203	0.143	0.156	0.178	0.171	0.155	0.142	0.123	0.105	0.091	0.112	0.104	0.11

Jih Lin Technology Co., Ltd.

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