Darwin Precisions Corporation
TWSE:6120.TW
13.8 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 6,003.285 | 5,253.092 | 4,997.856 | 4,735.015 | 5,160.616 | 4,617.087 | 3,257.264 | 2,926.837 | 2,945.706 | 3,580.899 | 5,012.148 | 5,409.599 | 5,447.613 | 4,790.925 | 4,636.084 | 4,505.467 | 3,766.113 | 3,317.647 | 2,701.017 | 3,127.059 | 4,286.152 | 4,146.201 | 4,292.473 | 5,087.098 | 6,230.503 | 5,332.676 | 4,711.893 | 6,054.988 | 7,659.321 | 6,137.315 | 8,076.251 | 8,231.864 | 8,434.094 | 8,714.457 | 7,510.381 | 10,456.427 | 10,280.525 | 9,449.29 | 10,985.899 | 32,319.82 | 3,497.516 | 4,077.972 | 3,922.345 | 4,094.001 | 4,408.798 | 4,439.914 | 3,967.99 | 4,538.953 | 5,628.143 | 5,463.228 | 5,550.387 | 5,774.006 | 6,217.358 | 6,046.28 | 6,497.799 | 6,253.646 | 6,785.691 | 6,573.961 | 5,458.221 |
| Cost of Revenue
| 5,638.58 | 5,013.774 | 4,879.315 | 4,487.977 | 4,822.713 | 4,255.957 | 3,351.125 | 2,908.372 | 3,029.22 | 3,620.057 | 4,935.661 | 5,283.969 | 5,403.581 | 4,828.706 | 4,771.676 | 4,505.82 | 3,748.197 | 3,523.869 | 2,856.273 | 3,034.789 | 4,056.907 | 3,778.634 | 4,201.319 | 4,894.225 | 5,707.694 | 4,981.832 | 4,532.605 | 5,667.619 | 7,092.374 | 5,672.77 | 7,544.514 | 7,509.567 | 7,937.459 | 8,234.064 | 7,110.402 | 9,999.109 | 9,944.242 | 9,248.606 | 10,320.501 | 30,589.291 | 3,669.139 | 4,078.746 | 3,777.208 | 4,125.71 | 4,320.37 | 4,292.079 | 3,872.207 | 4,287.45 | 5,241.816 | 5,173.532 | 5,273.979 | 5,469.811 | 5,907.366 | 5,607.477 | 6,073.543 | 5,792.804 | 6,055.161 | 5,866.408 | 5,028.723 |
| Gross Profit
| 364.705 | 239.318 | 118.541 | 247.038 | 337.903 | 361.13 | -93.861 | 18.465 | -83.514 | -39.158 | 76.487 | 125.63 | 44.032 | -37.781 | -135.592 | -0.353 | 17.916 | -206.222 | -155.256 | 92.27 | 229.245 | 367.567 | 91.154 | 192.873 | 522.809 | 350.844 | 179.288 | 387.369 | 566.947 | 464.545 | 531.737 | 722.297 | 496.635 | 480.393 | 399.979 | 457.318 | 336.283 | 200.684 | 665.398 | 1,730.529 | -171.623 | -0.774 | 145.137 | -31.709 | 88.428 | 147.835 | 95.783 | 251.503 | 386.327 | 289.696 | 276.408 | 304.195 | 309.992 | 438.803 | 424.256 | 460.842 | 730.53 | 707.553 | 429.498 |
| Gross Profit Ratio
| 0.061 | 0.046 | 0.024 | 0.052 | 0.065 | 0.078 | -0.029 | 0.006 | -0.028 | -0.011 | 0.015 | 0.023 | 0.008 | -0.008 | -0.029 | -0 | 0.005 | -0.062 | -0.057 | 0.03 | 0.053 | 0.089 | 0.021 | 0.038 | 0.084 | 0.066 | 0.038 | 0.064 | 0.074 | 0.076 | 0.066 | 0.088 | 0.059 | 0.055 | 0.053 | 0.044 | 0.033 | 0.021 | 0.061 | 0.054 | -0.049 | -0 | 0.037 | -0.008 | 0.02 | 0.033 | 0.024 | 0.055 | 0.069 | 0.053 | 0.05 | 0.053 | 0.05 | 0.073 | 0.065 | 0.074 | 0.108 | 0.108 | 0.079 |
| Reseach & Development Expenses
| 96.316 | 89.471 | 83.267 | 99.572 | 82.007 | 86.324 | 83.443 | 88.809 | 95.722 | 94.203 | 76.94 | 81.567 | 78.493 | 81.292 | 79.649 | 72.557 | 75.24 | 70.916 | 72.811 | 61.489 | 73.188 | 73.987 | 80.855 | 75.474 | 123.324 | 114.929 | 125.081 | 114.192 | 101.636 | 86.048 | 108.886 | 89.791 | 88.9 | 101.319 | 120.212 | 101.912 | 127.345 | 81.31 | 136.777 | 335.279 | 73.455 | 78.629 | 87.533 | 88.728 | 91.842 | 101.269 | 88.802 | 91.836 | 94.185 | 93.016 | 100.186 | 100.383 | 90.657 | 81.263 | 86.99 | 85.872 | 53.67 | 49.908 | 40.085 |
| General & Administrative Expenses
| 0 | 135.442 | 155.478 | 161.612 | 150.559 | 142.384 | 144.851 | 140.1 | 153.164 | 133.025 | 154.297 | 244.274 | 147.319 | 161.045 | 153.072 | 164.571 | 169.365 | 171.483 | 163.597 | 116.429 | 162.408 | 156.464 | 180.028 | 178.141 | 218.37 | 219.277 | 224.905 | 179.523 | 196.9 | 193.048 | 224.105 | 207.222 | 208.718 | 239.453 | 234.783 | 299.03 | 285.49 | 272.859 | 262.116 | 574.421 | 133.875 | 143.992 | 135.553 | 106.636 | 141.823 | 128.189 | 132.701 | 94.195 | 140.348 | 145.444 | 135.643 | 162.781 | 156.903 | 205.687 | 200.94 | 170.209 | 224.368 | 231.489 | 154.055 |
| Selling & Marketing Expenses
| 0 | 39.59 | 42.773 | 45.011 | 44.044 | 44.854 | 44.97 | 43.202 | 45.937 | 45.489 | 50.746 | 54.467 | 62.244 | 63.401 | 66.336 | 67.437 | 72.589 | 64.327 | 69.853 | 60.99 | 66.258 | 82.238 | 83.329 | 88.272 | 117.57 | 102.488 | 80.745 | 83.64 | 95.779 | 77.914 | 106.996 | 84.183 | 94.034 | 104.991 | 125.746 | 111.165 | 122.737 | 69.198 | 91.661 | 153.762 | 40.458 | 50.27 | 49.485 | 55.993 | 56.894 | 53.456 | 44.501 | 48.725 | 52.401 | 45.353 | 44.051 | 49.249 | 46.865 | 44.129 | 46.611 | 52.516 | 84.908 | 78.436 | 52.69 |
| SG&A
| 183.927 | 155.379 | 179.348 | 206.623 | 194.603 | 187.238 | 189.821 | 183.302 | 199.101 | 178.514 | 205.043 | 298.741 | 209.563 | 224.446 | 219.408 | 232.008 | 241.954 | 235.81 | 233.45 | 177.419 | 228.666 | 238.702 | 263.357 | 266.413 | 335.94 | 321.765 | 305.65 | 263.163 | 292.679 | 270.962 | 331.101 | 291.405 | 302.752 | 344.444 | 360.529 | 410.195 | 408.227 | 342.057 | 353.777 | 728.183 | 174.333 | 194.262 | 185.038 | 162.629 | 198.717 | 181.645 | 177.202 | 142.92 | 192.749 | 190.797 | 179.694 | 212.03 | 203.768 | 249.816 | 247.551 | 222.725 | 309.276 | 309.925 | 206.745 |
| Other Expenses
| -308.211 | 55.24 | 65.419 | -3.631 | 74.011 | 39.644 | -2.225 | 878.501 | 163.241 | 170.895 | 264.311 | 731.845 | 37.872 | 56.868 | 28.383 | 12 | 32.94 | 46.607 | 52.901 | 45.356 | 113.959 | 48.76 | 96.61 | 81.939 | 185.721 | 123.466 | 663.836 | 100.802 | 45.581 | 84.194 | 114.64 | -1.407 | 96.243 | 83.181 | 88.237 | -40.42 | 159.461 | 160.616 | 97.375 | 2,509.264 | 53.02 | 151.682 | 8.435 | -200.51 | 56.776 | 48.377 | -6.632 | 18.906 | 74.904 | 57.342 | 6.318 | 18.539 | 4.196 | -34.548 | 20.669 | 10.158 | 6.074 | 23.755 | 31.658 |
| Operating Expenses
| 308.211 | 244.85 | 262.615 | 306.195 | 276.61 | 273.562 | 273.264 | 272.111 | 294.823 | 272.717 | 281.983 | 380.308 | 288.056 | 305.738 | 299.057 | 304.565 | 317.194 | 306.726 | 306.261 | 238.908 | 301.854 | 312.689 | 344.212 | 341.887 | 459.264 | 436.694 | 430.731 | 377.355 | 394.315 | 357.01 | 439.987 | 381.196 | 391.652 | 445.763 | 480.741 | 512.107 | 535.572 | 423.367 | 490.554 | 1,063.462 | 247.788 | 272.891 | 272.571 | 251.357 | 290.559 | 282.914 | 266.004 | 234.756 | 286.934 | 283.813 | 279.88 | 312.413 | 294.425 | 331.079 | 334.541 | 308.597 | 362.946 | 359.833 | 246.83 |
| Operating Income
| 56.494 | -5.532 | -144.074 | -4.059 | 182.158 | 183.083 | -326.113 | 666.038 | -209.14 | -100.332 | 77.859 | 374.083 | -244.024 | -343.519 | -434.649 | -304.918 | -299.278 | -512.948 | -461.517 | -146.638 | -72.609 | 54.878 | -253.058 | -149.014 | 63.545 | -85.85 | -251.443 | 10.014 | 172.632 | 107.535 | 91.75 | 341.101 | 104.983 | 34.63 | -80.762 | -54.789 | -199.289 | -222.683 | 174.844 | 667.067 | -419.411 | -273.665 | -127.434 | -283.066 | -202.131 | -135.079 | -170.221 | 16.747 | 99.393 | 5.883 | -3.472 | -8.218 | 15.567 | 107.724 | 89.715 | 152.245 | 367.584 | 347.72 | 182.668 |
| Operating Income Ratio
| 0.009 | -0.001 | -0.029 | -0.001 | 0.035 | 0.04 | -0.1 | 0.228 | -0.071 | -0.028 | 0.016 | 0.069 | -0.045 | -0.072 | -0.094 | -0.068 | -0.079 | -0.155 | -0.171 | -0.047 | -0.017 | 0.013 | -0.059 | -0.029 | 0.01 | -0.016 | -0.053 | 0.002 | 0.023 | 0.018 | 0.011 | 0.041 | 0.012 | 0.004 | -0.011 | -0.005 | -0.019 | -0.024 | 0.016 | 0.021 | -0.12 | -0.067 | -0.032 | -0.069 | -0.046 | -0.03 | -0.043 | 0.004 | 0.018 | 0.001 | -0.001 | -0.001 | 0.003 | 0.018 | 0.014 | 0.024 | 0.054 | 0.053 | 0.033 |
| Total Other Income Expenses Net
| 36.418 | 101.916 | 99.127 | -14.392 | -14.532 | -14.257 | -14.023 | -14.87 | -11.036 | -10.467 | -8.944 | -9.285 | 56.742 | 76.457 | 42.414 | 23.617 | 44.892 | 61.056 | 41.16 | -31.173 | 114.366 | 22.344 | 64.627 | 67.793 | 184.292 | 172.581 | 639.771 | 53.976 | 4.663 | 41.745 | 93.213 | -46.694 | 86.382 | 62.701 | 44.594 | -159.351 | 117.189 | 103.306 | 56.763 | 2,207.107 | 45.443 | 142.555 | 5.151 | -219.195 | 47.404 | 55.694 | 1.105 | 9.102 | 63.202 | 65.395 | 26.867 | 85.671 | 134.001 | 15.618 | 43.062 | -49.631 | 67.605 | 86.483 | 53.747 |
| Income Before Tax
| 92.912 | 96.384 | -44.947 | -18.451 | 167.626 | 168.826 | -340.136 | 651.168 | -220.176 | -110.799 | 68.915 | 364.798 | -187.282 | -267.062 | -392.235 | -281.301 | -254.386 | -451.892 | -420.357 | -177.811 | 41.757 | 77.222 | -188.431 | -81.221 | 247.837 | 86.731 | 388.328 | 63.99 | 177.295 | 149.28 | 184.963 | 294.407 | 191.365 | 97.331 | -36.168 | -214.14 | -82.1 | -119.377 | 231.607 | 2,874.174 | -373.968 | -131.11 | -122.283 | -502.261 | -154.727 | -79.385 | -169.116 | 25.849 | 162.595 | 71.278 | 23.395 | 77.453 | 149.568 | 123.342 | 132.777 | 102.614 | 435.189 | 434.203 | 236.415 |
| Income Before Tax Ratio
| 0.015 | 0.018 | -0.009 | -0.004 | 0.032 | 0.037 | -0.104 | 0.222 | -0.075 | -0.031 | 0.014 | 0.067 | -0.034 | -0.056 | -0.085 | -0.062 | -0.068 | -0.136 | -0.156 | -0.057 | 0.01 | 0.019 | -0.044 | -0.016 | 0.04 | 0.016 | 0.082 | 0.011 | 0.023 | 0.024 | 0.023 | 0.036 | 0.023 | 0.011 | -0.005 | -0.02 | -0.008 | -0.013 | 0.021 | 0.089 | -0.107 | -0.032 | -0.031 | -0.123 | -0.035 | -0.018 | -0.043 | 0.006 | 0.029 | 0.013 | 0.004 | 0.013 | 0.024 | 0.02 | 0.02 | 0.016 | 0.064 | 0.066 | 0.043 |
| Income Tax Expense
| 77.109 | 98.289 | 39.135 | -282.008 | 113.158 | 64.554 | -32.498 | 247.796 | -65.542 | 26.547 | 54.643 | 271.012 | -30.181 | -28.16 | -45.221 | -39.508 | -55.991 | -29.545 | -42.093 | -6.958 | -19.201 | -9.298 | -21.665 | -10.106 | 71.282 | 3.1 | 255.501 | 13.856 | 56.954 | 71.42 | 48.021 | 195.023 | 60.942 | 8.914 | 37.893 | 42.852 | 91.136 | 25.446 | 81.805 | 950.755 | 2.144 | 6.971 | -3.247 | -26.911 | 13.169 | -3.649 | -19.99 | 43.556 | 55.055 | 31.892 | 36.634 | 11.254 | 25.293 | 48.743 | 42.317 | 57.356 | 43.383 | 48.577 | 32.35 |
| Net Income
| 15.803 | -2.562 | -84.382 | 263.557 | 54.468 | 104.272 | -307.638 | 403.372 | -154.634 | -137.346 | 14.272 | 93.786 | -157.101 | -238.902 | -347.014 | -241.793 | -198.395 | -422.347 | -378.264 | -170.853 | 60.958 | 86.52 | -166.766 | -71.115 | 176.555 | 83.631 | 132.827 | 50.134 | 120.341 | 77.86 | 136.942 | 99.384 | 130.423 | 88.417 | -74.061 | -256.992 | -173.236 | -144.823 | 149.802 | 1,925.101 | -376.112 | -140.053 | -118.746 | -475.295 | -167 | -70.919 | -148.234 | -16.896 | 105.749 | 35.103 | -15.063 | 65.653 | 121.674 | 74.478 | 95.563 | 47.179 | 391.806 | 385.626 | 204.065 |
| Net Income Ratio
| 0.003 | -0 | -0.017 | 0.056 | 0.011 | 0.023 | -0.094 | 0.138 | -0.052 | -0.038 | 0.003 | 0.017 | -0.029 | -0.05 | -0.075 | -0.054 | -0.053 | -0.127 | -0.14 | -0.055 | 0.014 | 0.021 | -0.039 | -0.014 | 0.028 | 0.016 | 0.028 | 0.008 | 0.016 | 0.013 | 0.017 | 0.012 | 0.015 | 0.01 | -0.01 | -0.025 | -0.017 | -0.015 | 0.014 | 0.06 | -0.108 | -0.034 | -0.03 | -0.116 | -0.038 | -0.016 | -0.037 | -0.004 | 0.019 | 0.006 | -0.003 | 0.011 | 0.02 | 0.012 | 0.015 | 0.008 | 0.058 | 0.059 | 0.037 |
| EPS
| 0.021 | -0.004 | -0.13 | 0.4 | 0.082 | 0.16 | -0.46 | 0.61 | -0.23 | -0.21 | 0.021 | 0.14 | -0.24 | -0.36 | -0.52 | -0.37 | -0.3 | -0.63 | -0.57 | -0.26 | 0.09 | 0.13 | -0.25 | -0.11 | 0.27 | 0.13 | 0.2 | 0.075 | 0.18 | 0.12 | 0.21 | 0.14 | 0.19 | 0.12 | -0.1 | -0.35 | -0.23 | -0.19 | 0.2 | 4.2 | -0.72 | -0.26 | -0.22 | -1.05 | -0.37 | -0.16 | -0.32 | -0.036 | 0.22 | 0.07 | -0.032 | 0.14 | 0.26 | 0.14 | 0.18 | 0.087 | 0.72 | 0.92 | 0.49 |
| EPS Diluted
| 0.021 | -0.004 | -0.13 | 0.4 | 0.082 | 0.16 | -0.46 | 0.61 | -0.23 | -0.21 | 0.021 | 0.14 | -0.24 | -0.36 | -0.52 | -0.37 | -0.3 | -0.63 | -0.57 | -0.25 | 0.09 | 0.13 | -0.25 | -0.11 | 0.27 | 0.13 | 0.2 | 0.075 | 0.18 | 0.12 | 0.21 | 0.14 | 0.19 | 0.12 | -0.1 | -0.34 | -0.23 | -0.19 | 0.2 | 4.2 | -0.72 | -0.26 | -0.22 | -1.05 | -0.37 | -0.16 | -0.32 | -0.035 | 0.22 | 0.07 | -0.032 | 0.14 | 0.26 | 0.14 | 0.17 | 0.087 | 0.72 | 0.92 | 0.48 |
| EBITDA
| 56.494 | 224.046 | 84.719 | 231.224 | 423.079 | 405.367 | -98.686 | 898.42 | 32.049 | 146.242 | 322.769 | 625.185 | 95.199 | 22.886 | -97.54 | 18.364 | 35.925 | -173.787 | -157.795 | 86.913 | 312.072 | 382.731 | 151.818 | 242.185 | 595.838 | 393.229 | 672.55 | 360.071 | 467.827 | 445.79 | 515.897 | 617.966 | 575.058 | 513.958 | 441.213 | 328.984 | 466.325 | 412.996 | 791.548 | 4,155.379 | -126.412 | 118.41 | 160.755 | -211.367 | 154.071 | 211.976 | 146.036 | 302.875 | 440.489 | 348.121 | 290.003 | 279.759 | 435.367 | 310.05 | 402.672 | 332.471 | 597.486 | 568.492 | 390.941 |
| EBITDA Ratio
| 0.009 | 0.043 | 0.017 | 0.049 | 0.082 | 0.088 | -0.03 | 0.307 | 0.011 | 0.041 | 0.064 | 0.116 | 0.017 | 0.005 | -0.021 | 0.004 | 0.01 | -0.052 | -0.058 | 0.028 | 0.073 | 0.092 | 0.035 | 0.048 | 0.096 | 0.074 | 0.143 | 0.059 | 0.061 | 0.073 | 0.064 | 0.075 | 0.068 | 0.059 | 0.059 | 0.031 | 0.045 | 0.044 | 0.072 | 0.129 | -0.036 | 0.029 | 0.041 | -0.052 | 0.035 | 0.048 | 0.037 | 0.067 | 0.078 | 0.064 | 0.052 | 0.048 | 0.07 | 0.051 | 0.062 | 0.053 | 0.088 | 0.086 | 0.072 |