Jess-link Products Co., Ltd. (6197.TW) - Quarterly Income Statement

Home
6197.TW
Financials

164 (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 Numbers are in millions	1,880.154	1,750.961	1,476.642	1,473.025	1,340	1,063.732	1,085.378	1,172.359	1,155.535	1,075.314	936.22	1,046.192	1,042.171	943.451	835.014	1,004.489	1,013.462	920.675	643.896	924.815	1,033.64	894.91	756.058	909.392	1,055.176	836.351	685.244	958.274	1,130.009	1,120.92	925.968	1,239.514	1,509.081	1,204.972	997.399	1,117.173	1,548.73	1,214.119	1,250.903	1,329.363	1,188.742	1,071.274	1,047.428	1,287.921	1,233.901	1,087.976	864.357	1,032.2	1,016.92	1,003.171	900.526	938.847	1,313.477	1,388.601	1,132.234	1,303.523	1,481.003	1,160.336	1,399.205
Cost of Revenue Numbers are in millions	1,259.505	1,137.489	996.805	1,016.009	921.385	767.926	827.496	900.512	854.079	788.734	696.004	763.76	745.67	683.542	621.21	776.709	744.206	631.51	479.745	716.808	781.074	677.807	598.272	727.096	834.425	706.356	575.298	800.902	920.146	931.531	747.883	973.782	1,155.276	991.766	843.112	935.772	1,297.748	1,016.78	950.023	1,040.069	926.226	860.735	815.302	1,084.198	966.822	884.038	717.187	836.947	813.099	833.062	759.148	834.051	1,114.058	1,248.629	992.638	1,108.182	1,179.979	987.404	1,241.065
Gross Profit Numbers are in millions	620.649	613.472	479.837	457.016	418.615	295.806	257.882	271.847	301.456	286.58	240.216	282.432	296.501	259.909	213.804	227.78	269.256	289.165	164.151	208.007	252.566	217.103	157.786	182.296	220.751	129.995	109.946	157.372	209.863	189.389	178.085	265.732	353.805	213.206	154.287	181.401	250.982	197.339	300.88	289.294	262.516	210.539	232.126	203.723	267.079	203.938	147.17	195.253	203.821	170.109	141.378	104.796	199.419	139.972	139.596	195.341	301.024	172.932	158.14
Gross Profit Ratio Numbers are in millions	0.33	0.35	0.325	0.31	0.312	0.278	0.238	0.232	0.261	0.267	0.257	0.27	0.285	0.275	0.256	0.227	0.266	0.314	0.255	0.225	0.244	0.243	0.209	0.2	0.209	0.155	0.16	0.164	0.186	0.169	0.192	0.214	0.234	0.177	0.155	0.162	0.162	0.163	0.241	0.218	0.221	0.197	0.222	0.158	0.216	0.187	0.17	0.189	0.2	0.17	0.157	0.112	0.152	0.101	0.123	0.15	0.203	0.149	0.113
Reseach & Development Expenses Numbers are in millions	0	50.747	41.517	33.008	46.727	44.691	38.712	38.107	38.124	37.18	37.833	37.599	37.078	31.337	27.014	25.778	23.408	25.516	23.151	25.323	24.53	23.491	20.827	33.266	34.761	33.365	25.58	27.389	27.165	25.139	25.203	30.126	32.894	39.767	35.835	43.19	48.803	45.748	41.627	47.423	42.25	26.101	24.235	24.543	26.353	24.687	23.272	25.851	25.766	26.041	25.983	28.211	31.701	30.245	28.8	28.63	31.325	34.915	31.03
General & Administrative Expenses Numbers are in millions	0	110.115	88.07	100.856	81.945	65.747	56.008	52.203	62.221	48.566	46.701	47.872	52.457	50.213	53.167	51.217	58.158	43.345	51.522	70.938	79.112	52.013	50.082	51.201	43.746	44.774	39.529	37.742	45.756	49.617	41.683	37.878	53.413	51.695	49.8	52.327	59.726	53.143	54.6	55.309	56.057	51.786	59.285	47.448	54.391	47.827	52.47	83.389	86.738	92.798	87.273	80.628	99.999	90.594	84.821	131.99	89.695	57.872	57.558
Selling & Marketing Expenses Numbers are in millions	0	116.333	100.522	81.997	101.479	79.67	62.377	91.863	85.436	86.436	81.397	77.396	103.981	78.837	79.177	34.568	78.841	81.988	62.713	57.931	70.022	83.235	65.606	50.737	58.14	50.096	33.747	52.089	35.486	24.778	37.234	71.711	70.089	77.968	52.929	66.632	109.571	66.549	97.015	98.689	97.941	76.048	85.55	92.573	91.337	84.546	66.867	49.004	37.346	45.334	30.693	33.925	49.054	50.389	47.715	53.6	51.699	46.848	46.826
SG&A Numbers are in millions	0	220.128	181.321	177.709	183.424	145.417	118.385	144.066	147.657	135.002	128.098	125.268	156.438	129.05	132.344	85.785	136.999	125.333	114.235	128.869	149.134	135.248	115.688	101.938	101.886	94.87	73.276	89.831	81.242	74.395	78.917	109.589	123.502	129.663	102.729	118.959	169.297	119.692	151.615	153.998	153.998	127.834	144.835	140.021	145.728	132.373	119.337	132.393	124.084	138.132	117.966	114.553	149.053	140.983	132.536	185.59	141.394	104.72	104.384
Other Expenses Numbers are in millions	-255.464	83.805	47.527	-18.668	39.264	90.235	35.764	-22.25	138.806	57.31	-22.889	21.155	20.001	32.521	20.66	-37.476	-31.943	0.082	14.403	-30.689	73.296	49.786	5.565	35.238	58.907	118.673	0.79	-20.047	34.005	18.957	2.357	42.761	-36.593	61.365	38.657	23.209	124.023	-3.949	-16.421	52.891	19.232	-7.391	46.394	6.974	-13.605	4.474	45.955	14.233	-21.327	15.966	25.31	8.52	2.598	-3.133	19.689	0.652	6.461	5.957	10.894
Operating Expenses Numbers are in millions	255.464	270.875	222.838	210.717	230.151	190.108	157.097	182.173	185.781	172.182	165.931	162.867	193.516	160.387	159.358	111.563	160.407	150.849	137.386	154.192	173.664	158.739	136.515	135.204	136.647	128.235	98.856	117.22	108.407	99.534	104.12	139.715	156.396	169.43	138.564	162.149	218.1	165.44	193.242	201.421	196.248	153.935	169.07	164.564	172.081	157.06	142.609	158.244	149.85	164.173	143.949	142.764	180.754	171.228	161.336	214.22	172.719	139.635	135.414
Operating Income Numbers are in millions	365.185	342.597	256.999	246.299	234.643	206.635	144.5	75.891	259.576	175.25	53.391	134.866	102.985	99.522	54.446	116.217	108.849	138.316	26.765	53.815	78.902	58.364	21.271	47.092	84.104	1.76	11.09	40.152	101.456	89.855	73.965	126.017	197.409	43.776	15.723	19.252	32.882	31.899	107.638	87.873	66.268	56.604	63.056	39.159	94.998	46.878	4.561	37.009	53.971	5.936	-2.571	-37.968	18.665	-31.256	-21.74	-18.879	128.305	33.297	22.726
Operating Income Ratio Numbers are in millions	0.194	0.196	0.174	0.167	0.175	0.194	0.133	0.065	0.225	0.163	0.057	0.129	0.099	0.105	0.065	0.116	0.107	0.15	0.042	0.058	0.076	0.065	0.028	0.052	0.08	0.002	0.016	0.042	0.09	0.08	0.08	0.102	0.131	0.036	0.016	0.017	0.021	0.026	0.086	0.066	0.056	0.053	0.06	0.03	0.077	0.043	0.005	0.036	0.053	0.006	-0.003	-0.04	0.014	-0.023	-0.019	-0.014	0.087	0.029	0.016
Total Other Income Expenses Net Numbers are in millions	-17.399	76.884	49.171	-14.553	-6.223	-0.414	-0.258	-1.541	-4.941	-6.226	-6.396	2.798	18.636	30.317	22.832	-46.355	-31.314	5.303	13.305	-26.042	71.201	47.374	3.951	31.886	56.095	117.104	-0.099	-20.518	33.39	18.957	2.112	42.988	-37.023	61.543	38.391	23.176	123.944	-4.005	-16.229	53.015	18.445	-9.797	42.606	4.279	-17.353	2.022	41.682	1.016	-26.123	11.288	-2.699	-11.53	31.124	-13.709	30.513	-45.589	-25.954	11.026	4.285
Income Before Tax Numbers are in millions	347.786	419.481	306.17	231.746	228.42	206.221	144.242	74.35	254.635	169.024	46.995	137.664	121.621	129.839	77.278	69.862	77.535	143.619	40.07	27.773	150.103	105.738	25.222	78.978	140.199	118.864	10.991	19.634	134.846	108.812	76.077	169.005	160.386	105.319	54.114	42.428	156.826	27.894	91.409	140.888	84.713	46.807	105.662	43.438	77.645	48.9	46.243	38.025	27.848	17.224	-5.27	-49.498	49.789	-44.965	8.773	-64.468	102.351	44.323	27.011
Income Before Tax Ratio Numbers are in millions	0.185	0.24	0.207	0.157	0.17	0.194	0.133	0.063	0.22	0.157	0.05	0.132	0.117	0.138	0.093	0.07	0.077	0.156	0.062	0.03	0.145	0.118	0.033	0.087	0.133	0.142	0.016	0.02	0.119	0.097	0.082	0.136	0.106	0.087	0.054	0.038	0.101	0.023	0.073	0.106	0.071	0.044	0.101	0.034	0.063	0.045	0.053	0.037	0.027	0.017	-0.006	-0.053	0.038	-0.032	0.008	-0.049	0.069	0.038	0.019
Income Tax Expense Numbers are in millions	67.328	78.982	50.538	54.762	39.389	16.096	39.845	25.462	34.397	35.606	4.201	22.555	18.256	25.64	14.924	19.837	17.587	8.804	14.463	5.847	24.934	6.714	8.824	21.614	32.098	9.439	8.277	4.144	23.89	15.929	13.429	29.421	21.204	11.16	14.894	13.375	21.772	-5.354	26.82	27.186	12.1	1.863	21.886	5.947	9.596	12.62	18.325	0.412	13.413	-0.045	1.788	0.408	15.661	6.315	7.953	-22.335	26.08	3.381	10.607
Net Income Numbers are in millions	280.458	323.159	237.378	161.767	179.13	191.938	102.56	44.508	219.106	134.56	41.642	111.554	101.034	102.639	58.25	45.638	56.987	135.126	22.659	27.783	128.533	105.796	26.521	57.364	108.101	109.425	2.714	15.49	110.956	92.883	62.648	139.584	139.182	94.159	39.22	29.053	135.054	33.248	64.589	113.702	72.553	45.148	83.573	28.337	69.767	38.313	31.619	40.372	16.027	17.461	-5.052	-44.612	29.925	-49.864	0.366	-38.626	76.864	36.043	19.927
Net Income Ratio Numbers are in millions	0.149	0.185	0.161	0.11	0.134	0.18	0.094	0.038	0.19	0.125	0.044	0.107	0.097	0.109	0.07	0.045	0.056	0.147	0.035	0.03	0.124	0.118	0.035	0.063	0.102	0.131	0.004	0.016	0.098	0.083	0.068	0.113	0.092	0.078	0.039	0.026	0.087	0.027	0.052	0.086	0.061	0.042	0.08	0.022	0.057	0.035	0.037	0.039	0.016	0.017	-0.006	-0.048	0.023	-0.036	0	-0.03	0.052	0.031	0.014
EPS Numbers are in millions	2.179	2.65	1.94	1.33	1.47	1.57	0.84	0.36	1.79	1.1	0.34	0.95	0.83	0.84	0.48	0.38	0.47	1.11	0.19	0.23	1.07	0.88	0.22	0.45	0.84	0.85	0.02	0.11	0.77	0.54	0.37	0.81	0.81	0.55	0.23	0.17	0.79	0.19	0.38	0.66	0.42	0.26	0.48	0.16	0.4	0.22	0.18	0.23	0.09	0.1	-0.029	-0.26	0.17	-0.31	0.002	-0.24	0.47	0.22	0.12
EPS Diluted Numbers are in millions	2.179	2.64	1.94	1.31	1.46	1.57	0.83	0.36	1.78	1.1	0.34	0.95	0.82	0.84	0.47	0.38	0.47	1.1	0.18	0.23	1.07	0.88	0.22	0.45	0.84	0.85	0.02	0.11	0.76	0.53	0.36	0.81	0.81	0.54	0.23	0.17	0.78	0.19	0.37	0.66	0.42	0.26	0.48	0.16	0.4	0.22	0.18	0.23	0.09	0.1	-0.029	-0.26	0.17	-0.31	0.002	-0.24	0.47	0.22	0.12
EBITDA Numbers are in millions	365.185	380.182	293.524	281.855	274.693	232.198	173.88	111.655	293.155	211.093	85.076	173.229	165.873	162.178	109.328	110.107	107.137	172.584	67.98	51.548	186.718	139.805	54.771	108.187	169.825	153.606	45.216	55.92	172.081	145.042	113.269	210.42	203.017	149.563	60.754	89.302	200.57	72.677	136.45	189.689	127.937	90.798	150.14	89.212	127.151	100.695	96.569	72.706	79.135	84.774	44.931	29.996	117.092	33.773	41.878	34.239	195.997	93.695	56.706
EBITDA Ratio Numbers are in millions	0.194	0.217	0.199	0.191	0.205	0.218	0.16	0.095	0.254	0.196	0.091	0.166	0.159	0.172	0.131	0.11	0.106	0.187	0.106	0.056	0.181	0.156	0.072	0.119	0.161	0.184	0.066	0.058	0.152	0.129	0.122	0.17	0.135	0.124	0.061	0.08	0.13	0.06	0.109	0.143	0.108	0.085	0.143	0.069	0.103	0.093	0.112	0.07	0.078	0.085	0.05	0.032	0.089	0.024	0.037	0.026	0.132	0.081	0.041

Jess-link Products Co., Ltd.

TWSE:6197.TW Add to watchlist

TWSE:6197.TW