Tong Ming Enterprise Co., Ltd. (5538.TW) - Quarterly Income Statement

Home
5538.TW
Financials

35.3 (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	2012 Q2
Revenue Numbers are in millions	3,201.842	2,573.386	2,865.584	3,042.793	3,633.228	3,424.435	3,723.085	3,905.94	4,025.564	3,773.82	3,907.733	3,623.665	3,237.265	2,466.853	2,747.067	2,456.357	2,369.476	1,598.438	2,267.379	2,297.495	2,302.55	1,939.635	2,258.868	2,325.779	2,423.384	1,878.518	2,154.716	2,076.689	1,866.698	1,495.047	1,577.27	1,527.61	1,512.903	1,381.124	1,428.788	1,515.598	1,597.226	1,476.93	1,604.454	1,794.86	1,620.75	1,397.435	1,555.556	1,647.055	1,645.778	1,375.542	1,406.691	1,506.14	1,482.364
Cost of Revenue Numbers are in millions	2,759.284	2,245.003	2,817.233	2,623.093	3,375.863	3,207.516	3,250.333	3,707.211	3,264.79	3,194.225	3,134.073	2,799.822	2,604.637	1,995.994	2,324.476	2,069.88	2,069.904	1,434.037	1,896.023	1,957.181	2,004.353	1,727.582	2,018.205	1,976.856	2,019.539	1,543.951	1,742.059	1,630.179	1,612.463	1,179.932	1,229.237	1,252.771	1,252.784	1,169.292	1,254.95	1,338.211	1,370.25	1,240.972	1,415.628	1,409.545	1,273.06	1,184.063	1,320.353	1,500.555	1,438.902	1,171.162	1,288.649	1,359.513	1,333.231
Gross Profit Numbers are in millions	442.558	328.383	48.351	419.7	257.365	216.919	472.752	198.729	760.774	579.595	773.66	823.843	632.628	470.859	422.591	386.477	299.572	164.401	371.356	340.314	298.197	212.053	240.663	348.923	403.845	334.567	412.657	446.51	254.235	315.115	348.033	274.839	260.119	211.832	173.838	177.387	226.976	235.958	188.826	385.315	347.69	213.372	235.203	146.5	206.876	204.38	118.042	146.627	149.133
Gross Profit Ratio Numbers are in millions	0.138	0.128	0.017	0.138	0.071	0.063	0.127	0.051	0.189	0.154	0.198	0.227	0.195	0.191	0.154	0.157	0.126	0.103	0.164	0.148	0.13	0.109	0.107	0.15	0.167	0.178	0.192	0.215	0.136	0.211	0.221	0.18	0.172	0.153	0.122	0.117	0.142	0.16	0.118	0.215	0.215	0.153	0.151	0.089	0.126	0.149	0.084	0.097	0.101
Reseach & Development Expenses Numbers are in millions	8.64	5.626	7.766	7.745	5.751	8.256	6.008	6.165	6.285	4.003	5.548	3.111	7.589	6.662	7.668	6.033	6.48	7.075	8.761	3.849	7.505	11.474	8.062	8.947	9.334	10.599	18.379	7.892	6.066	8.754	16.352	6.646	7.116	10.644	4.694	10.197	15.551	11.858	0.789	15.794	14.474	5.676	20.787	8.742	9.159	8.233	6.872	3.612	4.793
General & Administrative Expenses Numbers are in millions	76.73	57.703	71.57	76.637	65.382	66.235	79.318	67.065	56.896	66.803	50.138	53.841	55.602	48.045	39.44	37.631	45.442	44.509	41.433	49.23	47.592	42.104	48.883	50.539	55.878	42.181	46.571	40.204	40.339	34.403	33.283	38.078	52.006	33.086	46.032	29.65	36.186	47.561	35.59	30.459	45.798	48.645	44.984	41.409	45.779	19.682	49.931	38.891	31.384
Selling & Marketing Expenses Numbers are in millions	134.113	111.035	120.472	126.67	130.309	115.253	171.09	127.044	126.143	115.411	138.796	124.143	118.475	122.889	110.355	102.351	96.103	75.57	104.846	95.202	84.846	84.264	89.996	90.686	82.883	94.725	73.16	80.578	76.104	75.848	68.771	72.836	77.225	75.775	80.482	69.671	67.683	73.477	86.263	62.477	62.925	65.392	61.61	71.54	70.234	64.082	59.281	55.565	60.721
SG&A Numbers are in millions	210.843	168.738	166.676	203.307	195.691	181.488	250.408	194.109	183.039	182.214	188.934	177.984	174.077	170.934	149.795	139.982	141.545	120.079	146.279	144.432	132.438	126.368	138.879	141.225	138.761	136.906	119.731	120.782	116.443	110.251	102.054	110.914	129.231	108.861	126.514	99.321	103.869	121.038	121.853	92.936	108.723	114.037	106.594	112.949	116.013	83.764	109.212	94.456	92.105
Other Expenses Numbers are in millions	-220.295	32.854	41.297	31.05	35.028	3.374	46.899	15.936	14.337	11.181	-11.445	35.349	-64.972	-13.951	-24.752	-4.951	17.357	7.979	7.649	11.723	4.947	22.961	15.749	34.696	17.039	-16.606	-1.499	-11.427	3.553	7.976	25.479	-18.394	3.211	4.384	3.629	1.209	7.435	9.793	21.709	8.627	7.125	6.109	9.612	-0.482	4.497	3.62	12.455	4.475	10.829
Operating Expenses Numbers are in millions	220.295	174.364	174.442	211.052	201.442	189.744	256.416	200.274	189.324	186.217	194.482	181.095	181.666	177.596	157.463	146.015	148.025	127.154	141.555	148.281	139.943	137.842	146.941	150.172	148.095	147.505	138.11	128.674	122.509	119.005	118.406	117.56	136.347	119.505	131.208	109.518	119.42	132.896	122.642	108.73	123.197	119.713	127.381	121.691	125.172	91.997	116.084	98.068	96.898
Operating Income Numbers are in millions	222.263	196.352	-126.091	252.022	101.344	39.915	269.391	21.221	590.988	407.651	577.187	642.748	450.962	293.263	265.128	240.462	151.547	37.247	229.801	192.033	158.254	74.211	93.722	198.751	255.75	187.062	274.547	317.836	131.726	196.11	229.627	157.279	123.772	92.327	42.63	67.869	107.556	103.062	66.184	276.585	224.493	93.659	107.822	24.809	81.704	112.383	1.958	48.559	52.235
Operating Income Ratio Numbers are in millions	0.069	0.076	-0.044	0.083	0.028	0.012	0.072	0.005	0.147	0.108	0.148	0.177	0.139	0.119	0.097	0.098	0.064	0.023	0.101	0.084	0.069	0.038	0.041	0.085	0.106	0.1	0.127	0.153	0.071	0.131	0.146	0.103	0.082	0.067	0.03	0.045	0.067	0.07	0.041	0.154	0.139	0.067	0.069	0.015	0.05	0.082	0.001	0.032	0.035
Total Other Income Expenses Net Numbers are in millions	29.67	-42.484	-6.158	-51.102	-48.058	-50.686	-43.396	-46.629	-39.578	-36.691	-35.13	-5.503	-83.766	-47.115	-55.673	-23.773	-6.172	-18.167	-18.903	-13.324	-29.492	-4.105	-19.027	5.724	-12.6	-37.183	-22.264	-24.829	-7.211	2.4	18.475	-26.325	2.482	0.154	0.336	-2.869	2.922	1.604	6.485	-5.033	-6.523	-3.21	1.511	-9.451	-13.844	-12.803	22.787	-7.25	1.376
Income Before Tax Numbers are in millions	251.933	153.868	-132.249	200.92	53.286	-10.771	225.995	-25.408	551.41	370.96	542.057	637.245	367.196	246.148	209.455	216.689	145.375	19.08	210.898	178.709	128.762	70.106	74.695	204.475	243.15	149.879	252.283	293.007	124.515	198.51	248.102	130.954	126.254	92.481	42.966	65	110.478	104.666	72.669	271.552	217.97	90.449	109.333	15.358	67.86	99.58	24.745	41.309	53.611
Income Before Tax Ratio Numbers are in millions	0.079	0.06	-0.046	0.066	0.015	-0.003	0.061	-0.007	0.137	0.098	0.139	0.176	0.113	0.1	0.076	0.088	0.061	0.012	0.093	0.078	0.056	0.036	0.033	0.088	0.1	0.08	0.117	0.141	0.067	0.133	0.157	0.086	0.083	0.067	0.03	0.043	0.069	0.071	0.045	0.151	0.134	0.065	0.07	0.009	0.041	0.072	0.018	0.027	0.036
Income Tax Expense Numbers are in millions	39.309	36.718	-7.727	37.078	-20.035	-31.621	38.518	-12.241	107.45	74.8	111.795	109.319	80.061	43.559	16.659	55.135	19.396	4.585	54.41	36.928	19.109	10.524	11.126	37.942	59.584	26.105	13.551	80.875	36.223	51.841	54.694	31.42	25.738	18.307	18.002	13.629	33.233	20.963	-25.562	72.435	68.267	21.378	28.382	-10.407	10.123	23.238	-9.024	7.378	0.322
Net Income Numbers are in millions	210.649	116.555	-121.494	163.167	72.674	20.823	187.215	-13.167	442.151	295.171	428.919	526.315	286.044	201.876	192.338	161.123	125.605	14.492	155.978	141.33	109.327	59.463	63.438	166.063	182.943	123.426	237.967	211.486	88.041	146.193	192.753	99.592	99.817	74.355	25.472	51.395	78.086	83.434	98.229	197.268	149.018	68.567	80.196	24.129	56.33	76.12	32.559	34.014	53.545
Net Income Ratio Numbers are in millions	0.066	0.045	-0.042	0.054	0.02	0.006	0.05	-0.003	0.11	0.078	0.11	0.145	0.088	0.082	0.07	0.066	0.053	0.009	0.069	0.062	0.047	0.031	0.028	0.071	0.075	0.066	0.11	0.102	0.047	0.098	0.122	0.065	0.066	0.054	0.018	0.034	0.049	0.056	0.061	0.11	0.092	0.049	0.052	0.015	0.034	0.055	0.023	0.023	0.036
EPS Numbers are in millions	1.05	0.58	-0.6	0.81	0.36	0.1	0.93	-0.069	2.2	1.47	2.14	2.86	1.7	1.2	1.11	0.96	0.73	0.087	0.9	0.81	0.63	0.34	0.37	0.96	1.06	0.71	1.37	1.22	0.5	0.84	1.11	0.57	0.57	0.43	0.15	0.3	0.45	0.48	0.56	1.13	0.86	0.4	0.52	0.16	0.37	0.49	0.21	0.22	0.35
EPS Diluted Numbers are in millions	1.05	0.58	-0.6	0.81	0.36	0.1	0.93	-0.069	2.2	1.47	2.14	2.8	1.62	1.15	1.11	0.92	0.7	0.087	0.9	0.79	0.61	0.33	0.37	0.95	1.06	0.71	1.37	1.22	0.5	0.84	1.11	0.57	0.57	0.43	0.15	0.3	0.45	0.48	0.56	1.13	0.86	0.4	0.52	0.16	0.37	0.49	0.21	0.22	0.35
EBITDA Numbers are in millions	377.453	274.87	-56.981	309.3	157.225	93.444	320.955	70.087	641.119	451.49	629.364	716.954	436.326	327.929	282.401	276.477	214.68	84.07	276.091	247.423	199	130.846	152.469	260.732	308	205.053	295.339	335.795	163.561	230.518	285.495	166.509	156.911	127.051	81.413	102.322	150.864	145.343	121.971	316.774	267.192	134.464	155.534	58.334	118.388	146.894	62.942	81.083	63.956
EBITDA Ratio Numbers are in millions	0.118	0.107	-0.02	0.102	0.043	0.027	0.086	0.018	0.159	0.12	0.161	0.198	0.135	0.133	0.103	0.113	0.091	0.053	0.122	0.108	0.086	0.067	0.067	0.112	0.127	0.109	0.137	0.162	0.088	0.154	0.181	0.109	0.104	0.092	0.057	0.068	0.094	0.098	0.076	0.176	0.165	0.096	0.1	0.035	0.072	0.107	0.045	0.054	0.043

Tong Ming Enterprise Co., Ltd.

TWSE:5538.TW Add to watchlist

TWSE:5538.TW