L&K Engineering Co., Ltd. (6139.TW) - Quarterly Income Statement

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6139.TW
Financials

229 (TWD) • At close November 4, 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	18,796.216	19,166.561	24,086.497	14,566.27	10,016.108	8,235.784	10,968.544	9,631.538	7,609.686	7,529.118	8,503.759	5,135.963	5,924.276	4,188.831	4,532.412	3,183.107	3,357.492	2,843.551	5,267.378	3,052.067	3,581.807	4,690.605	4,477.495	4,986.893	6,763.094	6,007.594	5,353.098	4,691.936	5,833.978	5,307.77	5,161.095	3,955.177	5,354.089	9,003.022	6,136.124	4,686.69	4,025.56	2,646.983	4,983.393	3,355.039	3,564.826	2,596.441	3,938.365	2,573.483	3,300.803	2,453.397	3,443.081	2,838.174	3,877.999	2,931.397	4,281.773	4,177.843	4,016.725	2,842.26	2,108.273	3,067.702	2,429.017	1,369.877
Cost of Revenue Numbers are in millions	16,784.326	17,310.68	22,297.824	12,935.673	9,038.395	7,501.943	10,109.762	8,899.575	7,052.047	6,940.601	7,996.204	4,864.048	5,514.315	3,974.26	4,311.729	2,946.908	3,139.732	2,712.66	4,966.44	2,905.633	3,279.708	4,347.669	4,040.326	4,573.633	6,178.413	5,601.572	4,818.947	4,456.198	5,357.046	4,808.575	4,841.189	3,598.896	4,649.858	8,357.893	5,963.75	4,221.337	3,846.92	2,475.987	4,660.174	3,200.774	3,263.623	2,415.825	3,413.833	2,384.946	3,016.276	2,216.514	3,030.825	2,595.703	3,526.293	2,662.436	3,890.3	3,839.343	3,849.367	2,557.667	1,690.611	2,725.743	2,181.856	1,142.803
Gross Profit Numbers are in millions	2,011.89	1,855.881	1,788.673	1,630.597	977.713	733.841	858.782	731.963	557.639	588.517	507.555	271.915	409.961	214.571	220.683	236.199	217.76	130.891	300.938	146.434	302.099	342.936	437.169	413.26	584.681	406.022	534.151	235.738	476.932	499.195	319.906	356.281	704.231	645.129	172.374	465.353	178.64	170.996	323.219	154.265	301.203	180.616	524.532	188.537	284.527	236.883	412.256	242.471	351.706	268.961	391.473	338.5	167.358	284.593	417.662	341.959	247.161	227.074
Gross Profit Ratio Numbers are in millions	0.107	0.097	0.074	0.112	0.098	0.089	0.078	0.076	0.073	0.078	0.06	0.053	0.069	0.051	0.049	0.074	0.065	0.046	0.057	0.048	0.084	0.073	0.098	0.083	0.086	0.068	0.1	0.05	0.082	0.094	0.062	0.09	0.132	0.072	0.028	0.099	0.044	0.065	0.065	0.046	0.084	0.07	0.133	0.073	0.086	0.097	0.12	0.085	0.091	0.092	0.091	0.081	0.042	0.1	0.198	0.111	0.102	0.166
Reseach & Development Expenses Numbers are in millions	58.137	31.382	66.141	43.257	36.52	39.083	32.506	35.245	33.614	35.869	27.395	23.63	33.092	34.085	17.394	18.585	27.589	20.458	34.823	19.391	20.455	17.408	34.164	22.679	24.543	23.66	28.557	14.727	17.479	15.252	19.268	16.245	18.871	19.584	14.235	9.067	13.158	10.081	18.719	9.272	10.69	9.967	14.019	4.738	8.851	13.673	58.902	43.93	1.326	1.176	2.755	3.245	2.394	1.405	1.446	1.769	1.417	1.753
General & Administrative Expenses Numbers are in millions	291.373	288.298	317.719	283.199	193.519	207.446	207.549	172.301	175.445	173.548	164.432	127.998	141.102	152.434	139.58	133.181	158.121	141.614	174.084	157.521	156.443	164.893	202.768	161.614	181.147	174.176	216.735	159.16	237.369	200.997	199.378	175.615	158.949	204.362	98.626	209.753	144.409	150.575	177.952	126.558	145.569	148.263	210.377	144.994	140.739	143.413	131.257	101.548	147.979	183.935	156.332	128.328	126.334	122.656	213.281	135.052	115.091	89.152
Selling & Marketing Expenses Numbers are in millions	2.877	1.845	5.614	0.516	6.973	4.999	5.33	5.851	5.048	6.058	4.644	3.554	2.853	7.565	12.974	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
SG&A Numbers are in millions	388.27	290.143	139.841	283.715	200.492	212.445	212.879	178.152	180.493	179.606	169.076	131.552	143.955	159.999	152.554	133.181	158.121	141.614	174.084	157.521	156.443	164.893	202.768	161.614	181.147	174.176	216.735	159.16	237.369	200.997	199.378	175.615	158.949	204.362	98.626	209.753	144.409	150.575	177.952	126.558	145.569	148.263	210.377	144.994	140.739	143.413	131.257	101.548	147.979	183.935	156.332	128.328	126.334	122.656	213.281	135.052	115.091	89.152
Other Expenses Numbers are in millions	31.826	-405.885	-231.916	28.945	23.395	74.497	96.806	-9.388	-34.92	5.902	33.477	59.56	37.062	32.231	82.546	57.253	306.028	-7.931	42.273	518.235	56.082	32.357	81.01	18.889	36.628	22.496	51.463	60.579	167.43	8.297	15.819	19.495	8.304	39.113	76.152	55.524	46.662	27.232	45.171	33.649	44.97	21.251	20.608	17.958	38.755	29.442	36.041	21.681	12.083	96.216	76.924	4.943	75.767	-0.979	48.592	44.151	14.709	6.557
Operating Expenses Numbers are in millions	446.407	405.885	205.982	326.972	237.012	251.528	245.385	213.397	214.107	215.475	196.471	155.182	177.047	194.084	169.948	151.766	185.71	162.072	208.907	176.912	176.898	182.301	236.932	184.293	205.69	197.836	245.292	173.887	254.848	216.249	218.646	191.86	177.82	223.946	112.861	218.82	157.567	160.656	196.671	135.83	156.259	158.23	224.396	149.732	149.59	157.086	190.159	145.478	149.305	185.111	159.087	131.573	128.728	124.061	214.727	136.821	116.508	90.905
Operating Income Numbers are in millions	1,565.483	1,449.996	1,582.691	1,510.682	895.383	610.844	746.515	544.048	321.792	385.717	246.797	116.733	232.914	20.487	50.735	84.433	32.05	-31.181	92.031	-30.478	125.201	160.635	200.237	228.967	378.991	208.186	288.859	61.851	222.084	282.946	101.26	164.421	526.411	421.183	59.513	246.533	21.073	10.34	126.548	18.435	144.944	22.386	300.136	38.805	134.937	79.797	222.097	96.993	202.401	83.85	232.386	206.927	38.63	160.532	202.935	205.138	130.653	136.169
Operating Income Ratio Numbers are in millions	0.083	0.076	0.066	0.104	0.089	0.074	0.068	0.056	0.042	0.051	0.029	0.023	0.039	0.005	0.011	0.027	0.01	-0.011	0.017	-0.01	0.035	0.034	0.045	0.046	0.056	0.035	0.054	0.013	0.038	0.053	0.02	0.042	0.098	0.047	0.01	0.053	0.005	0.004	0.025	0.005	0.041	0.009	0.076	0.015	0.041	0.033	0.065	0.034	0.052	0.029	0.054	0.05	0.01	0.056	0.096	0.067	0.054	0.099
Total Other Income Expenses Net Numbers are in millions	211.103	55.406	85.906	164.654	-142.141	-170.722	-206.7	-69.038	39.884	-58.222	3.355	-94.977	-106.194	-17.546	-72.33	0.777	231.874	-23.928	13.851	567.457	-37.252	12.267	35.799	44.477	26.347	30.622	27.355	38.439	143.786	-21.026	-1.512	-2.662	-14.805	15.612	56.937	39.059	30.588	12.346	32.399	19.485	37.046	8.373	13.442	6.607	33.967	19.507	13.623	14.636	8.82	93.642	71.052	33.466	86.26	6.195	79.34	34.296	23.284	-0.454
Income Before Tax Numbers are in millions	1,776.586	1,505.402	1,668.597	1,675.336	753.242	440.122	539.815	475.01	361.676	327.495	250.152	21.756	126.72	2.941	-21.595	85.21	263.924	-55.109	105.882	536.979	87.949	172.902	236.036	273.444	405.338	238.808	316.214	100.29	365.87	261.92	99.748	161.759	511.606	436.795	116.45	285.592	51.661	22.686	158.947	37.92	181.99	30.759	313.578	45.412	168.904	99.304	235.72	111.629	211.221	177.492	303.438	240.393	124.89	166.727	282.275	239.434	153.937	135.715
Income Before Tax Ratio Numbers are in millions	0.095	0.079	0.069	0.115	0.075	0.053	0.049	0.049	0.048	0.043	0.029	0.004	0.021	0.001	-0.005	0.027	0.079	-0.019	0.02	0.176	0.025	0.037	0.053	0.055	0.06	0.04	0.059	0.021	0.063	0.049	0.019	0.041	0.096	0.049	0.019	0.061	0.013	0.009	0.032	0.011	0.051	0.012	0.08	0.018	0.051	0.04	0.068	0.039	0.054	0.061	0.071	0.058	0.031	0.059	0.134	0.078	0.063	0.099
Income Tax Expense Numbers are in millions	421.729	330.495	352.706	384.948	188.991	67.311	116.402	112.909	114.013	76.649	54.717	-6.916	28.247	1.412	-27.849	8.262	77.775	4.315	13.702	134.802	31.727	41.484	54.004	75.808	120.202	71.612	60.002	28.67	84.843	58.249	-71.517	55.603	212.708	168.131	66.487	95.495	14.71	20.059	47.855	14.211	46.889	8.82	86.879	18.445	50.514	15.936	51.042	37.442	44.183	39.994	62.791	30.872	39.088	34.905	59.006	43.221	49.924	16.874
Net Income Numbers are in millions	1,072.806	931.374	1,119.245	983.116	466.987	319.472	423.413	362.101	247.663	246.213	172.45	37.129	75.946	35.875	69.652	109.174	203.166	-39.112	58.693	353.261	36.364	50.693	156.327	119.582	159.06	108.127	203.119	43.421	215.573	146.776	187.253	91.242	172.829	164.814	3.568	147.799	31.108	9.334	85.752	22.468	103.427	36.497	170.245	17.643	108.877	94.702	183.143	67.006	142.212	117.527	221.256	188.07	78.352	124.2	214.568	194.657	98.061	105.458
Net Income Ratio Numbers are in millions	0.057	0.049	0.046	0.067	0.047	0.039	0.039	0.038	0.033	0.033	0.02	0.007	0.013	0.009	0.015	0.034	0.061	-0.014	0.011	0.116	0.01	0.011	0.035	0.024	0.024	0.018	0.038	0.009	0.037	0.028	0.036	0.023	0.032	0.018	0.001	0.032	0.008	0.004	0.017	0.007	0.029	0.014	0.043	0.007	0.033	0.039	0.053	0.024	0.037	0.04	0.052	0.045	0.02	0.044	0.102	0.063	0.04	0.077
EPS Numbers are in millions	4.61	4.1	4.93	4.33	2.06	1.41	1.86	1.61	1.1	1.09	0.87	0.16	0.34	0.16	0.31	0.48	0.9	-0.17	0.26	1.57	0.16	0.22	0.69	0.53	0.71	0.48	0.89	0.19	1	0.68	0.88	0.43	0.82	0.87	0.019	0.79	0.16	0.05	0.46	0.12	0.55	0.19	0.87	0.09	0.58	0.5	0.98	0.36	0.76	0.62	1.18	1	0.42	0.66	1.14	1.03	0.52	0.56
EPS Diluted Numbers are in millions	4.54	4.06	4.9	4.31	2.05	1.4	1.85	1.6	1.09	1.09	0.87	0.16	0.34	0.16	0.31	0.48	0.9	-0.17	0.26	1.56	0.16	0.22	0.69	0.53	0.7	0.48	0.89	0.19	0.95	0.65	0.88	0.41	0.76	0.71	0.019	0.73	0.16	0.05	0.46	0.12	0.49	0.18	0.87	0.08	0.52	0.46	0.98	0.36	0.76	0.62	1.18	1	0.42	0.66	1.14	1.03	0.52	0.56
EBITDA Numbers are in millions	1,622.24	1,658.063	1,639.075	1,571.963	954.022	669.256	794.616	584.609	361.157	423.407	389.268	222.498	315.308	101.51	180.372	187.925	399.077	0.36	176.797	528.786	228.363	239.262	324.746	296.406	469.15	285.872	402.416	184.357	450.121	342.069	179.799	250.423	602.154	526.215	206.556	373.691	138.416	106.115	244.947	114.914	247.102	90.144	367.863	96.163	211.439	146.814	288.366	146.186	243.288	205.794	350.891	279.823	157.498	200.605	288.877	268.974	180.152	155.469
EBITDA Ratio Numbers are in millions	0.086	0.087	0.068	0.108	0.095	0.081	0.072	0.061	0.047	0.056	0.046	0.043	0.053	0.024	0.04	0.059	0.119	0	0.034	0.173	0.064	0.051	0.073	0.059	0.069	0.048	0.075	0.039	0.077	0.064	0.035	0.063	0.112	0.058	0.034	0.08	0.034	0.04	0.049	0.034	0.069	0.035	0.093	0.037	0.064	0.06	0.084	0.052	0.063	0.07	0.082	0.067	0.039	0.071	0.137	0.088	0.074	0.113

L&K Engineering Co., Ltd.

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TWSE:6139.TW