Chong Hong Construction Co., Ltd. (5534.TW) - Quarterly Income Statement

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5534.TW
Financials

87.9 (TWD) • At close November 5, 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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,159.774	544.113	6,835.959	1,800.914	514.951	646.312	2,632.34	969.767	1,480.538	3,621.765	3,511.747	386.946	258.666	692.082	4,674.834	979.775	969.838	2,573.106	3,200.098	1,973.212	1,655.646	2,789.043	1,437.651	1,615.66	1,995.272	7,057.781	2,989.41	1,391.631	1,546.849	1,045.089	684.94	860.8	853.583	2,899.139	1,292.479	1,008.832	478.026	336.867	2,927.234	1,195.589	1,033.815	52.048	642.972	504.448	90.564	6,995.283	4,118.487	2,895.321	246.396	465.594	1,494.582	746.564	769.228	2,242.486	947.725	2,137.598	2,001.19	1,565.578
Cost of Revenue Numbers are in millions	1,471.35	337.508	4,777.105	1,287.749	379.352	410.141	1,478.588	552.528	864.67	1,982.765	2,076.088	292.678	209.186	426.755	3,403.114	664.5	623.86	1,532.796	2,074.631	1,098.512	1,039.069	1,697.648	848.62	920.459	1,420.848	4,277.33	1,722.229	847.138	975.185	479.106	486.57	592.299	541.731	2,182.005	847.253	569.427	363.239	194.89	1,507.163	610.117	454.897	41.709	297.1	241.334	57.237	2,071.118	1,343.795	1,361.221	132.139	227.45	641.197	375.982	435.762	994.777	586.668	1,159.791	971.001	852.658
Gross Profit Numbers are in millions	688.424	206.605	2,058.854	513.165	135.599	236.171	1,153.752	417.239	615.868	1,639	1,435.659	94.268	49.48	265.327	1,271.72	315.275	345.978	1,040.31	1,125.467	874.7	616.577	1,091.395	589.031	695.201	574.424	2,780.451	1,267.181	544.493	571.664	565.983	198.37	268.501	311.852	717.134	445.226	439.405	114.787	141.977	1,420.071	585.472	578.918	10.339	345.872	263.114	33.327	4,924.165	2,774.692	1,534.1	114.257	238.144	853.385	370.582	333.466	1,247.709	361.057	977.807	1,030.189	712.92
Gross Profit Ratio Numbers are in millions	0.319	0.38	0.301	0.285	0.263	0.365	0.438	0.43	0.416	0.453	0.409	0.244	0.191	0.383	0.272	0.322	0.357	0.404	0.352	0.443	0.372	0.391	0.41	0.43	0.288	0.394	0.424	0.391	0.37	0.542	0.29	0.312	0.365	0.247	0.344	0.436	0.24	0.421	0.485	0.49	0.56	0.199	0.538	0.522	0.368	0.704	0.674	0.53	0.464	0.511	0.571	0.496	0.434	0.556	0.381	0.457	0.515	0.455
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.692	67.475	133.924	48.068	49.871	56.203	133.457	41.655	44.553	53.905	97.528	33.486	31.738	40.343	95.902	34.125	34.614	29.201	65.663	50.749	38.885	36.457	62.765	46.823	51.393	44.614	43.257	47.077	46.622	42.456	81.074	38.157	28.877	28.859	74.446	27.636	24.068	27.285	92.748	28.72	32.981	26.023	73.895	27.479	32.114	28.165	99.29	30.9	31.637	24.695	63.061	30.072	24.396	19.074	43.927	20.034	22.983	18.568
Selling & Marketing Expenses Numbers are in millions	117.891	28.109	263.085	67.271	24.998	12.052	101.418	30.342	65.291	60.474	80.63	10.889	4.469	28.35	107.979	26.1	38.394	105.235	154.506	26.238	83.848	87.407	63.426	49.837	95.651	12.83	21.205	16.781	48.942	16.257	16.063	19.438	5.273	13.533	11.847	27.963	36.494	73.61	39.114	55.969	289.788	3.59	18.348	21.311	3.638	2.6	123.609	182.551	241.203	10.53	110.526	47.074	29.569	77.865	50.045	77.094	85.847	70.845
SG&A Numbers are in millions	172.583	95.584	397.009	115.339	74.869	68.255	234.875	71.997	109.844	114.379	178.158	44.375	36.207	68.693	203.881	60.225	73.008	134.436	220.169	76.987	122.733	123.864	126.191	96.66	147.044	57.444	64.462	63.858	95.564	58.713	97.137	57.595	34.15	42.392	86.293	55.599	60.562	100.895	131.862	84.689	322.769	29.613	92.243	48.79	35.752	30.765	222.899	213.451	272.84	35.225	173.587	77.146	53.965	96.939	93.972	97.128	108.83	89.413
Other Expenses Numbers are in millions	-54.734	5.588	-395.826	-0.322	22.976	9.722	165.253	11.888	3.093	4.241	21.269	6.63	14.811	8.923	13.602	13.419	9.673	-1.061	-52.662	3.955	45.332	5.324	34.678	28.831	14.139	0.127	0.321	36.744	10.123	0.019	4.052	7.602	6.355	0.08	-0.766	0.814	6.049	0.018	-0.096	2.911	5.866	0.617	-4.137	-9.141	2.424	10.741	-1.303	18.148	3.469	1.03	10.847	3.537	-2.333	16.952	0.298	10.628	2.905	1.791
Operating Expenses Numbers are in millions	172.583	95.584	395.826	115.339	74.869	68.255	234.875	71.997	109.844	114.379	178.158	44.375	36.207	68.346	202.199	59.458	75.08	131.712	220.779	77.372	122.847	123.808	126.221	96.652	147.7	57.292	64.11	63.62	94.859	58.211	95.398	57.345	34.311	42.572	86.538	56.11	61.562	101.196	132.757	85.083	323.201	30.23	92.534	49.17	36.002	30.765	222.899	213.451	272.84	35.225	173.587	77.146	53.965	96.939	93.972	97.128	108.83	89.413
Operating Income Numbers are in millions	517.066	116.945	1,663.028	397.638	85.454	177.85	1,085.739	357.035	509.113	1,528.304	1,313.684	49.893	13.273	196.981	1,069.521	255.817	270.898	908.598	904.688	797.328	493.73	967.587	462.81	598.549	426.724	2,723.159	1,203.071	480.873	476.805	507.772	102.972	211.156	277.541	674.562	358.688	383.295	53.225	40.781	1,287.314	500.389	255.717	-19.891	253.338	213.944	-2.675	4,893.4	2,551.793	1,320.649	-158.583	202.919	679.798	293.436	279.501	1,150.77	267.085	880.679	921.359	623.507
Operating Income Ratio Numbers are in millions	0.239	0.215	0.243	0.221	0.166	0.275	0.412	0.368	0.344	0.422	0.374	0.129	0.051	0.285	0.229	0.261	0.279	0.353	0.283	0.404	0.298	0.347	0.322	0.37	0.214	0.386	0.402	0.346	0.308	0.486	0.15	0.245	0.325	0.233	0.278	0.38	0.111	0.121	0.44	0.419	0.247	-0.382	0.394	0.424	-0.03	0.7	0.62	0.456	-0.644	0.436	0.455	0.393	0.363	0.513	0.282	0.412	0.46	0.398
Total Other Income Expenses Net Numbers are in millions	-54.502	-4.707	42.563	-4.698	-4.482	-4.221	-4.607	-2.848	-1.937	-2.121	-9.454	-4.679	12.562	43.078	111.002	71.516	41.808	58.266	136.575	1.176	88.075	31.889	99.14	51.789	16.317	60.911	109.215	103.497	202.924	184.935	431.204	1,187.903	-7.311	-1.734	-19.763	-20.731	-14.78	-10.114	-21.462	-11.665	-1.928	-8.613	-23.292	-26.678	3.112	9.695	0.347	14.256	0.218	0.958	11.515	-1.925	-2.859	14.125	-13.164	20.441	-0.341	-4.709
Income Before Tax Numbers are in millions	462.564	112.238	1,705.591	392.94	80.972	173.629	1,081.132	354.187	507.176	1,526.183	1,304.23	45.214	25.835	240.059	1,180.523	327.333	312.706	966.864	1,041.263	798.504	581.805	999.476	561.95	650.338	443.041	2,784.07	1,312.286	584.37	679.729	692.707	534.176	1,399.059	270.23	672.828	338.925	362.564	38.445	30.667	1,265.852	488.724	253.789	-28.504	230.046	187.266	0.437	4,903.095	2,552.14	1,334.905	-158.365	203.877	691.313	291.511	276.642	1,164.895	253.921	901.12	921.018	618.798
Income Before Tax Ratio Numbers are in millions	0.214	0.206	0.25	0.218	0.157	0.269	0.411	0.365	0.343	0.421	0.371	0.117	0.1	0.347	0.253	0.334	0.322	0.376	0.325	0.405	0.351	0.358	0.391	0.403	0.222	0.394	0.439	0.42	0.439	0.663	0.78	1.625	0.317	0.232	0.262	0.359	0.08	0.091	0.432	0.409	0.245	-0.548	0.358	0.371	0.005	0.701	0.62	0.461	-0.643	0.438	0.463	0.39	0.36	0.519	0.268	0.422	0.46	0.395
Income Tax Expense Numbers are in millions	90.995	25.29	350.102	62.01	76.047	29.341	201.656	66.125	75.249	273.283	248.027	53.592	8.522	25.017	27.334	26.97	79.255	33.991	35.024	37.177	133.349	43.395	-7.763	28.61	178.603	75.539	69.227	16.292	94.985	46.477	20.322	12.104	21.429	42.484	14.925	12.629	43.116	29.507	-205.445	39.404	239.443	20.918	9.426	-0.085	239.871	8.64	81.56	95.757	51.579	6.667	16.004	9.092	96.097	21.77	-2.338	17.703	7.784	-0.002
Net Income Numbers are in millions	371.761	86.949	1,356.004	330.886	4.86	144.285	879.476	288.041	431.902	1,252.925	1,056.058	-8.315	17.368	215.103	1,153.219	300.365	233.246	932.889	1,000.268	767.202	448.412	956.11	569.871	621.725	264.441	2,708.615	1,243.16	568.096	584.738	646.151	513.914	1,386.956	248.814	630.347	324.166	349.922	-4.554	1.048	1,471.325	449.444	14.328	-49.432	220.642	187.353	-239.437	4,894.455	2,470.543	1,239.14	-209.955	197.202	675.276	282.411	180.523	1,143.122	256.281	883.422	913.222	618.779
Net Income Ratio Numbers are in millions	0.172	0.16	0.198	0.184	0.009	0.223	0.334	0.297	0.292	0.346	0.301	-0.021	0.067	0.311	0.247	0.307	0.24	0.363	0.313	0.389	0.271	0.343	0.396	0.385	0.133	0.384	0.416	0.408	0.378	0.618	0.75	1.611	0.291	0.217	0.251	0.347	-0.01	0.003	0.503	0.376	0.014	-0.95	0.343	0.371	-2.644	0.7	0.6	0.428	-0.852	0.424	0.452	0.378	0.235	0.51	0.27	0.413	0.456	0.395
EPS Numbers are in millions	1.28	0.3	4.67	1.14	0.017	0.5	3.03	0.99	1.49	4.32	3.81	-0.03	0.06	0.74	3.95	1.03	0.8	3.33	3.44	2.64	1.54	3.29	1.96	2.14	0.91	9.33	4.29	1.96	2.01	2.23	1.75	4.73	0.86	2.3	1.19	1.28	-0.02	0.004	5.36	1.72	0.048	-0.19	0.8	0.71	-0.87	17.89	9.06	4.54	-0.76	0.72	2.48	1.04	0.66	4.25	0.94	3.25	3.51	2.37
EPS Diluted Numbers are in millions	1.28	0.3	4.67	1.14	0.017	0.5	3.03	0.99	1.49	4.32	3.81	-0.03	0.06	0.74	3.95	1.03	0.8	3.21	3.44	2.64	1.54	3.29	1.96	2.14	0.91	9.32	4.29	1.96	2.01	2.22	1.75	4.72	0.86	2.18	1.19	1.21	-0.02	0.004	5.36	1.63	0.048	-0.19	0.8	0.71	-0.87	17.79	9.06	4.51	-0.76	0.72	2.48	1.04	0.66	4.25	0.94	3.25	3.51	2.37
EBITDA Numbers are in millions	518.334	118.154	1,664.211	398.967	86.658	179.037	1,087.104	358.164	510.161	1,529.324	1,314.907	56.555	28.403	242.427	1,183.246	329.805	315.089	968.79	1,043.83	800.574	583.885	1,001.645	563.73	651.512	444.006	2,766.188	1,316.903	587.251	680.326	690.548	537.367	1,399.669	270.838	670.048	360.935	377.649	57.42	38.008	1,288.534	499.055	257.308	-21.907	249.691	196.721	2.117	4,904.732	2,552.766	1,336.564	-156.748	201.656	698.858	298.475	278.68	1,168.458	255.108	902.421	925.913	626.57
EBITDA Ratio Numbers are in millions	0.24	0.217	0.243	0.222	0.168	0.277	0.413	0.369	0.345	0.422	0.374	0.146	0.11	0.35	0.253	0.337	0.325	0.377	0.326	0.406	0.353	0.359	0.392	0.403	0.223	0.392	0.441	0.422	0.44	0.661	0.785	1.626	0.317	0.231	0.279	0.374	0.12	0.113	0.44	0.417	0.249	-0.421	0.388	0.39	0.023	0.701	0.62	0.462	-0.636	0.433	0.468	0.4	0.362	0.521	0.269	0.422	0.463	0.4

Chong Hong Construction Co., Ltd.

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