Eurocharm Holdings Co., Ltd. (5288.TW) - Quarterly Income Statement

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5288.TW
Financials

192.5 (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
Revenue Numbers are in millions	1,900.252	1,775.154	1,904.009	1,731.028	1,796.305	1,835.985	2,279.412	2,082.291	1,883.139	1,792.512	1,568.105	1,374.856	1,462.894	1,317.593	1,307.853	1,304.762	783.345	1,262.947	1,273.459	1,301.788	1,319.165	1,340.9	1,320.055	1,223.162	1,059.637	1,011.344	1,044.329	1,037.016	976.3	1,004.521	1,037.994	1,041.065	989.722	1,095.998	1,159.811	1,014.785	845.689	987.902	1,081.586	930.499	884.907	901.63	942.424	778.999	847.777	904.338
Cost of Revenue Numbers are in millions	1,483.099	1,390.596	1,501.473	1,362.249	1,454.203	1,426.809	1,814.988	1,667.557	1,527.332	1,468.546	1,305.771	1,157.581	1,176.53	1,022.566	983.252	1,034.573	711.203	1,022.729	1,058.573	1,073.824	1,100.971	1,077.956	1,100.798	1,008.522	876.775	820.449	861.627	853.423	803.403	816.851	861.073	856.39	820.65	878.28	915.302	808.33	700.856	791.114	913.669	782.235	743.536	746.606	791.958	676.764	719.101	743.185
Gross Profit Numbers are in millions	417.153	384.558	402.536	368.779	342.102	409.176	464.424	414.734	355.807	323.966	262.334	217.275	286.364	295.027	324.601	270.189	72.142	240.218	214.886	227.964	218.194	262.944	219.257	214.64	182.862	190.895	182.702	183.593	172.897	187.67	176.921	184.675	169.072	217.718	244.509	206.455	144.833	196.788	167.917	148.264	141.371	155.024	150.466	102.235	128.676	161.153
Gross Profit Ratio Numbers are in millions	0.22	0.217	0.211	0.213	0.19	0.223	0.204	0.199	0.189	0.181	0.167	0.158	0.196	0.224	0.248	0.207	0.092	0.19	0.169	0.175	0.165	0.196	0.166	0.175	0.173	0.189	0.175	0.177	0.177	0.187	0.17	0.177	0.171	0.199	0.211	0.203	0.171	0.199	0.155	0.159	0.16	0.172	0.16	0.131	0.152	0.178
Reseach & Development Expenses Numbers are in millions	21.87	22.613	22.441	21.034	21.299	21.016	21.252	21.304	21.671	19.896	30.504	20.71	20.126	18.938	18.19	14.263	13.834	14.688	15.348	14.593	12.549	10.904	11.746	11.279	12.235	10.708	16.766	14.407	11.044	8.975	9.957	11.558	11.2	10.276	10.866	11.244	7.999	8.26	11.617	7.634	7.728	7.086	9.333	7.973	7.194	6.339
General & Administrative Expenses Numbers are in millions	70.818	67.04	65.064	63.804	54.529	61.209	74.29	60.313	50.344	53.498	46.737	44.321	48.761	46.581	43.65	47.592	33	43.463	39.432	37.378	35.904	39.912	34.003	30.937	36.92	35.529	30.101	34.27	34.114	34.714	37.572	34.996	29.458	44.308	61.092	34.605	29.449	32.967	38.985	38.196	32.833	32.193	33.153	29.805	41.768	30.215
Selling & Marketing Expenses Numbers are in millions	29.787	27.484	25.783	28.087	23.212	21.87	31.409	25.661	31.692	28.578	34.589	24.216	20.904	21.336	17.204	15.811	12.244	15.817	17.179	14.791	15.719	18.877	16.794	17.458	14.789	14.363	12.291	13.169	10.56	11.388	11.006	11.149	11.229	12.655	14.075	13.46	18.908	20.823	17.712	16.211	14.253	15.14	10.978	8.949	9.333	9.71
SG&A Numbers are in millions	92.683	94.524	90.847	91.891	77.741	83.079	105.699	85.974	82.036	82.076	81.326	68.537	69.665	67.917	60.854	63.403	45.244	59.28	56.611	52.169	51.623	58.789	50.797	48.395	51.709	49.892	42.392	47.439	44.674	46.102	48.578	46.145	40.687	56.963	75.167	48.065	48.357	53.79	56.697	54.407	47.086	47.333	44.131	38.754	51.101	39.925
Other Expenses Numbers are in millions	61.728	65.236	51.808	67.555	37.628	14.742	-3.109	31.934	-6.254	-0.574	-15.774	3.159	21.069	7.602	28.136	10.208	-2.154	17.654	33.762	20.202	24.317	17.425	47.237	23.711	38.137	6.727	40.857	10.567	22.04	-5.789	62.389	-1.775	15.32	10.685	46.77	36.784	11.006	3.274	31.58	3.97	19.664	11.613	29.215	14.444	0	0
Operating Expenses Numbers are in millions	114.553	117.137	113.288	112.925	99.04	104.095	126.951	107.278	103.707	101.972	111.83	89.247	89.791	87.189	79.052	77.676	59.061	73.977	71.947	66.769	64.165	69.692	62.535	59.688	63.939	60.614	59.144	61.834	55.716	55.089	58.546	57.71	51.881	67.229	86.037	59.295	56.32	62.067	68.289	62.054	54.781	54.451	53.428	46.693	45.741	24.654
Operating Income Numbers are in millions	302.6	341.849	348.765	350.326	308.313	326.553	358.705	353.304	260.343	231.418	153.115	128.014	196.578	207.838	245.549	192.513	13.081	166.241	142.939	161.195	154.029	193.252	156.722	154.952	118.923	130.281	123.558	121.759	117.181	132.581	118.375	126.965	117.191	150.489	158.472	147.16	88.513	134.721	99.628	86.21	86.59	100.573	97.038	55.542	70.793	114.86
Operating Income Ratio Numbers are in millions	0.159	0.193	0.183	0.202	0.172	0.178	0.157	0.17	0.138	0.129	0.098	0.093	0.134	0.158	0.188	0.148	0.017	0.132	0.112	0.124	0.117	0.144	0.119	0.127	0.112	0.129	0.118	0.117	0.12	0.132	0.114	0.122	0.118	0.137	0.137	0.145	0.105	0.136	0.092	0.093	0.098	0.112	0.103	0.071	0.084	0.127
Total Other Income Expenses Net Numbers are in millions	70.426	-5.214	-22.684	-10.24	-23.625	-22.321	-38.203	-22.558	-10.382	-6.69	-10.651	18.726	43.499	16.528	56.018	24.984	4.659	15.562	33.342	22.203	25.292	21.785	54.514	31.728	45.03	13.826	51.519	21.888	31.633	1.774	75.525	8.638	23.657	20.867	55.28	44.538	15.232	7.533	38.204	9.484	23.022	12.063	33.112	12.57	13.885	23.145
Income Before Tax Numbers are in millions	373.026	336.635	326.081	340.086	284.688	304.232	320.502	330.746	249.961	224.728	142.464	146.74	240.077	224.366	301.567	217.497	17.74	181.803	176.281	183.398	179.321	215.037	211.236	186.68	163.953	144.107	175.077	143.647	148.814	134.355	193.9	135.603	140.848	171.356	213.752	191.698	103.745	142.254	137.832	95.694	109.612	112.636	130.15	68.112	84.678	138.005
Income Before Tax Ratio Numbers are in millions	0.196	0.19	0.171	0.196	0.158	0.166	0.141	0.159	0.133	0.125	0.091	0.107	0.164	0.17	0.231	0.167	0.023	0.144	0.138	0.141	0.136	0.16	0.16	0.153	0.155	0.142	0.168	0.139	0.152	0.134	0.187	0.13	0.142	0.156	0.184	0.189	0.123	0.144	0.127	0.103	0.124	0.125	0.138	0.087	0.1	0.153
Income Tax Expense Numbers are in millions	78.557	77.368	19.194	72.184	63.483	68.701	18.923	67.897	52.748	50.371	8.94	28.931	44.896	47.458	68.145	51.042	6.092	40.126	11.436	36.593	37.737	42.874	43.092	42.024	38.896	32.166	32.221	35.447	40.09	34.417	52.077	30.036	44.35	43.451	74.477	35.653	24.812	32.387	35.379	22.782	24.928	28.586	48.286	11.193	19.294	23.497
Net Income Numbers are in millions	297.99	260.2	307.426	268.194	221.471	235.754	302.228	263.97	198.874	176.282	136.977	118.447	195.181	176.908	233.422	166.455	11.648	141.677	164.845	146.805	141.584	172.163	168.144	144.656	125.057	111.941	142.856	108.2	108.724	99.938	141.823	105.567	96.498	127.905	139.275	156.045	78.933	109.867	102.453	72.912	84.684	84.05	81.864	56.919	65.384	114.508
Net Income Ratio Numbers are in millions	0.157	0.147	0.161	0.155	0.123	0.128	0.133	0.127	0.106	0.098	0.087	0.086	0.133	0.134	0.178	0.128	0.015	0.112	0.129	0.113	0.107	0.128	0.127	0.118	0.118	0.111	0.137	0.104	0.111	0.099	0.137	0.101	0.098	0.117	0.12	0.154	0.093	0.111	0.095	0.078	0.096	0.093	0.087	0.073	0.077	0.127
EPS Numbers are in millions	4.46	3.91	4.63	4.04	3.35	3.57	4.59	4.01	3.02	2.68	2.03	1.8	2.97	2.69	3.55	2.53	0.18	2.15	2.5	2.23	2.15	2.62	2.56	2.2	1.9	1.7	2.18	1.65	1.65	1.52	2.18	1.62	1.49	1.97	2.16	2.42	1.22	1.71	1.78	1.27	1.49	1.48	1.44	1	1.15	2.01
EPS Diluted Numbers are in millions	4.29	3.77	4.42	3.89	3.23	3.43	4.49	3.84	2.99	2.67	2.03	1.8	2.96	2.68	3.55	2.52	0.18	2.15	2.5	2.23	2.15	2.61	2.56	2.19	1.9	1.69	2.18	1.64	1.65	1.51	2.18	1.61	1.47	1.94	2.16	2.39	1.21	1.68	1.78	1.25	1.49	1.48	1.44	1	1.15	2.01
EBITDA Numbers are in millions	372.236	412.961	426.637	421.625	378.647	394.433	428.844	425.339	328.433	291.767	192.978	192.497	283.23	269.168	347.167	262.596	63.372	229.81	226.167	229.493	223.402	259.159	248.134	216.526	193.589	173.887	207.573	176.981	183.821	170.638	231.361	175.165	180.906	212.912	256.575	233.127	144.097	184.355	180.058	135.904	149.735	153.326	169.489	106.902	106.185	149.661
EBITDA Ratio Numbers are in millions	0.196	0.233	0.224	0.244	0.211	0.215	0.188	0.204	0.174	0.163	0.123	0.14	0.194	0.204	0.265	0.201	0.081	0.182	0.178	0.176	0.169	0.193	0.188	0.177	0.183	0.172	0.199	0.171	0.188	0.17	0.223	0.168	0.183	0.194	0.221	0.23	0.17	0.187	0.166	0.146	0.169	0.17	0.18	0.137	0.125	0.165

Eurocharm Holdings Co., Ltd.

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