Ya Horng Electronic Co., Ltd. (6201.TW) - Quarterly Income Statement

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6201.TW
Financials

57.1 (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	841.015	606.059	972.173	951.647	802.168	680.292	839.155	754.108	703.135	711.325	915.67	1,065.809	903.803	1,031.478	1,071.462	1,120.104	765.652	554.531	693.937	852.482	878.112	810.646	752.618	1,019.357	782.544	706.258	835.513	839.853	742.181	631.963	874.276	946.456	882.228	777.724	714.87	795.989	830.509	794.45	877.869	905.832	919.919	863.529	866.497	977.991	978.013	820.134	883.5	1,115.374	1,231.744	970.142	887.601	1,086.033	1,066.487	1,057.495	889.273	1,362.743	1,085.575	1,086.745
Cost of Revenue Numbers are in millions	619.12	468.501	729.289	700.883	599.47	514.63	614.465	581.29	556.23	570.296	741.465	826.343	724.353	830.791	840.354	852.275	593.343	461.106	536.82	665.38	691.344	663.417	613.57	827.552	649.868	583.731	674.674	682.943	591.398	505.278	681.315	748.57	679.116	620.813	585.23	634.003	660.087	626.058	723.25	750.187	756.817	727.544	698.582	838.137	826.19	691.539	755.642	915.492	1,024.844	806.93	726.03	898.988	871.864	874.225	717.558	1,122.296	880.099	897.405
Gross Profit Numbers are in millions	221.895	137.558	242.884	250.764	202.698	165.662	224.69	172.818	146.905	141.029	174.205	239.466	179.45	200.687	231.108	267.829	172.309	93.425	157.117	187.102	186.768	147.229	139.048	191.805	132.676	122.527	160.839	156.91	150.783	126.685	192.961	197.886	203.112	156.911	129.64	161.986	170.422	168.392	154.619	155.645	163.102	135.985	167.915	139.854	151.823	128.595	127.858	199.882	206.9	163.212	161.571	187.045	194.623	183.27	171.715	240.447	205.476	189.34
Gross Profit Ratio Numbers are in millions	0.264	0.227	0.25	0.264	0.253	0.244	0.268	0.229	0.209	0.198	0.19	0.225	0.199	0.195	0.216	0.239	0.225	0.168	0.226	0.219	0.213	0.182	0.185	0.188	0.17	0.173	0.193	0.187	0.203	0.2	0.221	0.209	0.23	0.202	0.181	0.204	0.205	0.212	0.176	0.172	0.177	0.157	0.194	0.143	0.155	0.157	0.145	0.179	0.168	0.168	0.182	0.172	0.182	0.173	0.193	0.176	0.189	0.174
Reseach & Development Expenses Numbers are in millions	28.294	24.867	27.614	27.888	30.031	25.67	26.689	29.498	29.066	25.578	27.232	29.883	27.754	28.002	33.975	28.755	28.236	27.76	32.219	34.798	31.342	31.379	34.111	33.673	32.353	31.201	35.541	31.406	33.309	31.899	31.447	33.12	31.919	29.339	33.245	29.987	30.658	29.601	31.229	31.378	30.531	32.471	37.004	33.9	30.562	29.757	33.487	35.367	30.077	31.294	30.167	28.818	28.782	29.412	33.054	31.872	34.973	32.578
General & Administrative Expenses Numbers are in millions	55.79	50.034	55.807	54.638	55.056	51.924	53.104	55.582	50.984	53.245	52.356	55.006	54.636	55.355	44.404	48.944	58.264	45.706	51.656	55.378	52.32	41.76	46.891	46.575	48.621	46.324	45.658	47.908	51.51	49.751	61.647	52.903	53.716	51.522	52.766	62.475	54.26	55.405	56.063	55.177	50.859	57.182	59.555	61.976	57.914	58.019	56.95	58.736	59.503	57.623	61.447	61.679	58.574	61.029	52.135	59.432	55.108	57.535
Selling & Marketing Expenses Numbers are in millions	11.834	13.275	19.849	21.833	12.017	12.182	21.359	15.175	9.127	18.26	17.884	16.607	15.085	19.818	17.205	16.04	13.608	13.946	18.006	17.221	17.595	17.17	21.1	24.227	23.391	16.678	14.581	17.806	17.29	17.927	23.92	19.913	22.175	21.131	22.239	22.223	27.132	32.457	31.701	27.291	26.624	26.722	31.387	28.058	28.74	28.605	18.011	32.307	33.121	35.024	30.909	27.245	33.563	36.145	29.448	28.224	33.577	27.616
SG&A Numbers are in millions	63.514	59.553	72.212	76.471	67.073	64.106	70.869	70.757	60.111	71.505	70.24	71.613	69.721	75.173	61.609	64.984	71.872	59.652	69.662	72.599	69.915	58.93	67.991	70.802	72.012	63.002	60.239	65.714	68.8	67.678	85.567	72.816	75.891	72.653	75.005	84.698	81.392	87.862	87.764	82.468	77.483	83.904	90.942	90.034	86.654	86.624	74.961	91.043	92.624	92.647	92.356	88.924	92.137	97.174	81.583	87.656	88.685	85.151
Other Expenses Numbers are in millions	10.088	14.575	-19.524	24.285	28.793	-4.877	-22.881	49.458	28.321	24.003	-6.29	1.953	-17.784	0.657	-28.978	-19.068	8.37	14.773	-21.479	18.641	22.393	3.346	123.162	8.507	35.809	-11.283	61.083	3.22	6.47	-8.983	33.397	-1.511	26.11	-4.522	15.965	50.515	5.749	5.229	20.909	21.637	-0.461	0.873	9.49	-0.5	6.025	11.555	5.65	-1.349	15.038	-0.717	-7.945	0.497	-0.063	-1.601	0.107	-3.306	-0.412	-0.326
Operating Expenses Numbers are in millions	91.808	84.42	99.826	104.359	97.104	89.776	97.558	100.255	89.177	97.083	97.472	101.496	97.475	103.175	95.584	93.739	100.108	87.412	101.881	107.397	101.257	90.309	102.102	104.475	104.365	94.203	95.78	97.12	102.109	99.577	117.014	105.936	107.81	101.992	108.25	114.685	112.05	117.463	118.993	113.846	108.014	116.375	127.946	123.934	117.216	116.381	108.448	126.41	122.701	123.941	122.523	117.742	120.919	126.586	114.637	119.528	123.658	117.729
Operating Income Numbers are in millions	130.087	53.138	143.058	173.421	138.723	73.111	127.132	123.727	87.757	69.118	71.334	137.97	81.975	97.512	135.524	174.09	72.201	6.013	55.236	79.705	85.511	56.92	36.946	87.33	28.311	28.324	65.059	59.79	48.674	27.108	75.947	91.95	95.302	54.919	21.39	47.301	58.372	50.929	35.626	41.799	55.088	19.61	39.969	15.92	34.607	12.214	19.41	73.472	84.199	39.271	39.048	69.303	73.704	56.684	57.078	120.919	81.818	71.611
Operating Income Ratio Numbers are in millions	0.155	0.088	0.147	0.182	0.173	0.107	0.152	0.164	0.125	0.097	0.078	0.129	0.091	0.095	0.126	0.155	0.094	0.011	0.08	0.093	0.097	0.07	0.049	0.086	0.036	0.04	0.078	0.071	0.066	0.043	0.087	0.097	0.108	0.071	0.03	0.059	0.07	0.064	0.041	0.046	0.06	0.023	0.046	0.016	0.035	0.015	0.022	0.066	0.068	0.04	0.044	0.064	0.069	0.054	0.064	0.089	0.075	0.066
Total Other Income Expenses Net Numbers are in millions	15.671	18.274	-14.626	-0.063	-0.077	-0.284	-20.712	-0.091	-0.103	-0.112	-0.128	2.803	-16.571	1.78	-27.713	-17.243	11.068	14.772	-21.48	18.64	22.39	3.342	123.162	8.505	35.806	-11.285	61.041	3.217	6.465	-9.017	33.37	-1.531	26.089	-4.54	15.946	50.499	5.705	5.138	20.84	21.555	-0.674	0.67	9.414	-0.595	5.882	14.49	3.229	-1.95	14.543	-10.863	-9.551	42.578	-14.452	6.536	-49.339	-30.318	5.43	-6.098
Income Before Tax Numbers are in millions	145.758	71.412	128.432	173.358	138.646	72.827	106.42	123.636	87.654	69.006	71.206	140.773	65.404	99.292	107.811	156.847	83.269	20.785	33.756	98.345	107.901	60.262	160.108	95.835	64.117	17.039	126.1	63.007	55.139	18.091	109.317	90.419	121.391	50.379	37.336	97.8	64.077	56.067	56.466	63.354	54.414	20.28	49.383	15.325	40.489	26.704	22.639	71.522	98.742	28.408	29.497	111.881	59.252	63.22	7.739	90.601	87.248	65.513
Income Before Tax Ratio Numbers are in millions	0.173	0.118	0.132	0.182	0.173	0.107	0.127	0.164	0.125	0.097	0.078	0.132	0.072	0.096	0.101	0.14	0.109	0.037	0.049	0.115	0.123	0.074	0.213	0.094	0.082	0.024	0.151	0.075	0.074	0.029	0.125	0.096	0.138	0.065	0.052	0.123	0.077	0.071	0.064	0.07	0.059	0.023	0.057	0.016	0.041	0.033	0.026	0.064	0.08	0.029	0.033	0.103	0.056	0.06	0.009	0.066	0.08	0.06
Income Tax Expense Numbers are in millions	28.54	10.685	25.685	37.903	26.79	9.475	21.284	25.802	18.415	-10.874	14.203	28.477	12.634	19.862	21.226	30.056	14.592	4.157	6.626	19.59	23.291	11.208	39.426	24.424	14.981	-5.144	31.224	11.943	10.834	3.2	20.596	15.862	23.372	9.37	11.078	18.417	14.399	11.503	9.61	14.394	9.589	5.447	8.83	5.08	13.312	1.889	5.919	14.157	20.68	7.07	9.461	24.046	5.69	11.87	2.638	11.105	15.157	19.424
Net Income Numbers are in millions	117.218	60.727	102.747	135.455	111.856	63.352	85.136	97.834	69.239	79.88	57.003	112.296	52.77	79.43	86.585	126.791	68.677	16.628	27.13	78.755	84.61	49.054	120.682	71.411	49.136	22.183	94.876	51.064	44.305	14.891	88.721	74.557	98.019	41.009	26.258	79.383	49.678	44.564	46.856	48.96	44.825	14.833	40.553	10.245	27.177	24.815	16.72	57.365	78.062	22.968	20.036	87.835	53.562	51.35	5.101	79.496	72.091	46.089
Net Income Ratio Numbers are in millions	0.139	0.1	0.106	0.142	0.139	0.093	0.101	0.13	0.098	0.112	0.062	0.105	0.058	0.077	0.081	0.113	0.09	0.03	0.039	0.092	0.096	0.061	0.16	0.07	0.063	0.031	0.114	0.061	0.06	0.024	0.101	0.079	0.111	0.053	0.037	0.1	0.06	0.056	0.053	0.054	0.049	0.017	0.047	0.01	0.028	0.03	0.019	0.051	0.063	0.024	0.023	0.081	0.05	0.049	0.006	0.058	0.066	0.042
EPS Numbers are in millions	1.31	0.68	1.15	1.52	1.25	0.71	0.95	1.1	0.78	0.9	0.64	1.26	0.59	0.89	0.97	1.42	0.77	0.19	0.3	0.88	0.95	0.55	1.35	0.8	0.55	0.25	1.06	0.57	0.5	0.17	1	0.84	1.1	0.46	0.29	0.89	0.56	0.5	0.53	0.55	0.5	0.17	0.44	0.11	0.3	0.28	0.19	0.64	0.87	0.26	0.22	0.98	0.6	0.58	0.057	0.89	0.81	0.52
EPS Diluted Numbers are in millions	1.31	0.68	1.14	1.51	1.25	0.71	0.94	1.09	0.77	0.89	0.64	1.25	0.59	0.89	0.97	1.41	0.77	0.18	0.3	0.88	0.94	0.54	1.35	0.8	0.55	0.25	1.06	0.57	0.5	0.17	1	0.83	1.09	0.46	0.29	0.88	0.55	0.5	0.53	0.55	0.5	0.17	0.44	0.11	0.3	0.28	0.19	0.64	0.87	0.26	0.22	0.98	0.6	0.57	0.057	0.89	0.81	0.51
EBITDA Numbers are in millions	146.14	68.83	158.524	188.968	154.023	88.799	142.408	139.274	103.322	84.259	86.293	156.167	79.931	112.795	120.956	169.321	95.153	33.049	46.872	111.89	121.514	73.435	172.893	109.793	79.62	31.567	142.377	81.244	73.618	37.465	129.492	112.021	145.528	76.174	64.852	125.846	91.415	83.958	89.483	96.786	88.024	55.497	84.43	51.607	76.352	62.597	58.505	107.849	133.421	66.176	93.133	113.967	98.521	86.008	34.148	129.631	113.813	107.477
EBITDA Ratio Numbers are in millions	0.174	0.114	0.163	0.199	0.192	0.131	0.17	0.185	0.147	0.118	0.094	0.147	0.088	0.109	0.113	0.151	0.124	0.06	0.068	0.131	0.138	0.091	0.23	0.108	0.102	0.045	0.17	0.097	0.099	0.059	0.148	0.118	0.165	0.098	0.091	0.158	0.11	0.106	0.102	0.107	0.096	0.064	0.097	0.053	0.078	0.076	0.066	0.097	0.108	0.068	0.105	0.105	0.092	0.081	0.038	0.095	0.105	0.099

Ya Horng Electronic Co., Ltd.

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TWSE:6201.TW