Chant Sincere Co., Ltd. (6205.TW) - Quarterly Income Statement

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6205.TW
Financials

70.1 (TWD) • At close September 18, 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	409.119	329.643	311.693	264.063	282.218	517.369	473.905	451.77	465.143	482.345	414.936	423.841	424.839	335.85	304.364	336.674	429.957	263.927	271.835	284.544	293.578	326.948	304.882	389.469	442.942	371.431	364.259	475.516	468.673	447.36	516.032	519.647	510.436	488.855	501.089	551.837	533.126	581.136	650.018	625.575	691.9	564.077	543.34	616.602	601.162	567.991	582.517	662.776	637.294	536.827	563.787	585.554	612.423	541.622	586.024	622.117	621.018	538.348
Cost of Revenue Numbers are in millions	233.439	192.221	191.35	176.382	189.894	300.977	277.643	290.753	301.531	325.052	288.973	295.558	307.494	239.171	204.632	206.436	279.942	185.507	185.105	205.553	211.999	228.369	216.401	265.308	317.082	258.464	264.254	332.599	327.077	295.557	351.073	354.746	342.113	340.434	389.085	409.885	408.435	425.948	491.336	473.962	525.16	424.416	438.157	474.877	477.829	455.687	470.144	525.726	517.885	438.642	500.784	485.093	499.517	438.966	489.066	486.896	477.478	419.381
Gross Profit Numbers are in millions	175.68	137.422	120.343	87.681	92.324	216.392	196.262	161.017	163.612	157.293	125.963	128.283	117.345	96.679	99.732	130.238	150.015	78.42	86.73	78.991	81.579	98.579	88.481	124.161	125.86	112.967	100.005	142.917	141.596	151.803	164.959	164.901	168.323	148.421	112.004	141.952	124.691	155.188	158.682	151.613	166.74	139.661	105.183	141.725	123.333	112.304	112.373	137.05	119.409	98.185	63.003	100.461	112.906	102.656	96.958	135.221	143.54	118.967
Gross Profit Ratio Numbers are in millions	0.429	0.417	0.386	0.332	0.327	0.418	0.414	0.356	0.352	0.326	0.304	0.303	0.276	0.288	0.328	0.387	0.349	0.297	0.319	0.278	0.278	0.302	0.29	0.319	0.284	0.304	0.275	0.301	0.302	0.339	0.32	0.317	0.33	0.304	0.224	0.257	0.234	0.267	0.244	0.242	0.241	0.248	0.194	0.23	0.205	0.198	0.193	0.207	0.187	0.183	0.112	0.172	0.184	0.19	0.165	0.217	0.231	0.221
Reseach & Development Expenses Numbers are in millions	13.824	11.662	14.008	12.692	13.754	11.403	13.673	11.756	10.935	9.459	8.838	11.34	11.67	9.353	11.193	11.06	10.522	9.355	9.818	9.218	9.839	9.322	9.653	8.637	7.142	6.343	7.992	7.967	8.819	8.852	16.512	8.952	9.354	7.639	8.89	10.597	9.201	9.703	15.423	10.62	8.887	9.896	8.005	7.354	7.58	7.582	7.408	8.896	8.746	7.708	9.174	11.858	11.108	8.69	10.711	12.49	12.103	12.123
General & Administrative Expenses Numbers are in millions	69.176	54.356	45.066	48.641	45.466	55.4	48.381	50.646	43.473	45.328	37.58	42.442	35.491	32.472	29.003	49.224	39.509	29.942	30.999	38.92	31.18	30.673	37.924	41.93	38.257	36.565	37.829	44.627	45.018	33.327	48.091	43.976	54.756	43.861	50.549	48.693	45.562	42.683	50.434	51.063	42.491	44.362	40.763	40.736	40.354	39.362	41.882	41.065	46.263	39.475	34.973	50.084	39.962	48.59	54.071	62.141	61.991	54.227
Selling & Marketing Expenses Numbers are in millions	37.766	29.785	27.088	19.296	18.167	31.2	32.729	31.516	27.511	26.887	24.141	27.132	29.84	25.788	25.287	25.908	25.612	19.977	22.884	20.527	19.657	26	10.585	25.329	26.559	39.176	37.11	39.059	39.824	40.393	59.548	57.29	53.633	48.332	48.095	45.602	42.736	41.427	48.039	47.879	42.954	35.558	42.27	44.366	42.572	38.951	42.045	41.603	41.833	28.761	30.931	30.916	31.051	29.008	18.403	36.874	38.261	33.361
SG&A Numbers are in millions	106.475	84.33	71.705	67.937	63.633	86.6	81.11	82.162	70.984	72.215	61.721	69.574	65.331	58.26	54.29	75.132	65.121	49.919	53.883	59.447	50.837	56.673	48.509	67.259	64.816	75.741	74.939	83.686	84.842	73.72	107.639	101.266	108.389	92.193	98.644	94.295	88.298	84.11	98.473	98.942	85.445	79.92	83.033	85.102	82.926	78.313	83.927	82.668	88.096	68.236	65.904	81	71.013	77.598	72.474	99.015	100.252	87.588
Other Expenses Numbers are in millions	37.142	22.905	-10.627	32.706	9.9	-2.221	-6.962	34.165	9.55	14.97	-0.929	14.036	-6.347	0.247	-2.466	4.081	-5.107	0.7	-4.361	49.872	3.963	6.903	3.161	28.187	11.419	-5.939	-2.34	21.42	11.729	-42.674	20.948	69.143	4.837	-7.669	22.319	64.774	16.603	-6.206	29.917	54.212	-6.701	23.464	10.06	-3.946	17.27	15.965	0.168	-1.403	17.472	3.269	1.711	3.002	1.101	1.108	8.259	1.635	3.178	0.796
Operating Expenses Numbers are in millions	120.299	95.992	85.713	80.629	77.387	98.003	94.783	93.918	81.919	81.674	70.559	80.914	77.001	67.613	65.483	86.192	75.643	59.274	63.701	68.665	60.676	65.995	58.162	75.896	71.958	82.084	82.931	91.653	93.661	82.572	124.151	110.218	117.743	99.832	107.534	104.892	97.499	93.813	113.896	109.562	94.332	89.816	91.038	92.456	90.506	85.895	91.335	91.564	96.842	75.944	75.078	92.858	82.121	86.288	83.185	111.505	112.355	99.711
Operating Income Numbers are in millions	55.381	41.43	34.63	41.742	31.524	118.496	106.451	108.024	100.719	92.784	54.533	47.369	40.344	29.066	34.249	44.046	74.372	19.146	23.029	10.326	20.903	32.584	30.319	48.265	53.902	30.883	17.074	51.264	47.935	69.231	40.808	54.683	50.58	48.589	4.47	37.06	27.192	61.375	44.786	42.051	72.408	49.845	14.145	49.269	32.827	26.409	21.038	45.486	22.567	22.241	-12.075	7.603	30.785	16.368	13.773	23.716	31.185	19.256
Operating Income Ratio Numbers are in millions	0.135	0.126	0.111	0.158	0.112	0.229	0.225	0.239	0.217	0.192	0.131	0.112	0.095	0.087	0.113	0.131	0.173	0.073	0.085	0.036	0.071	0.1	0.099	0.124	0.122	0.083	0.047	0.108	0.102	0.155	0.079	0.105	0.099	0.099	0.009	0.067	0.051	0.106	0.069	0.067	0.105	0.088	0.026	0.08	0.055	0.046	0.036	0.069	0.035	0.041	-0.021	0.013	0.05	0.03	0.024	0.038	0.05	0.036
Total Other Income Expenses Net Numbers are in millions	39.443	22.522	-7.9	-0.158	1.204	-0.813	-0.438	-1.337	-0.622	-0.404	-1.152	14.91	-5.815	1.782	1.105	6.189	-1.61	1.029	-3.466	49.969	3.319	6.614	3.224	28.422	10.504	-6.309	-2.367	21.394	11.703	-42.702	20.918	69.22	8.862	-5.228	29.292	74.688	22.569	-3.185	34.941	60.072	-2.827	27.621	15.147	-0.338	18.891	22.123	-4.022	8.054	27.143	-7.887	-6.018	31.916	-0.772	4.614	-24.908	-3.364	15.955	24.723
Income Before Tax Numbers are in millions	94.824	63.952	26.73	41.584	32.728	117.683	106.013	106.687	100.097	92.38	53.381	62.279	34.529	30.848	35.354	50.235	72.762	20.175	19.563	60.295	24.222	39.198	33.543	76.687	64.406	24.574	14.707	72.658	59.638	26.529	61.726	123.903	59.442	43.361	33.762	111.748	49.761	58.19	79.727	102.123	69.581	77.466	29.292	48.931	51.718	48.532	17.016	53.54	49.71	14.354	-18.093	39.519	30.013	20.982	-11.135	20.352	47.14	43.979
Income Before Tax Ratio Numbers are in millions	0.232	0.194	0.086	0.157	0.116	0.227	0.224	0.236	0.215	0.192	0.129	0.147	0.081	0.092	0.116	0.149	0.169	0.076	0.072	0.212	0.083	0.12	0.11	0.197	0.145	0.066	0.04	0.153	0.127	0.059	0.12	0.238	0.116	0.089	0.067	0.203	0.093	0.1	0.123	0.163	0.101	0.137	0.054	0.079	0.086	0.085	0.029	0.081	0.078	0.027	-0.032	0.067	0.049	0.039	-0.019	0.033	0.076	0.082
Income Tax Expense Numbers are in millions	20.078	14.213	6.733	5.081	14.67	24.857	22.637	19.996	20.576	20.064	10.015	12.72	3.272	9.417	10.004	9.859	13.931	2.67	9.23	4.821	6.88	10.024	10.362	15.07	18.595	14.063	1.567	17.041	13.37	6.786	13.238	10.784	13.62	10.422	13.563	21.148	11.81	11.346	20.425	14.79	19.633	15.01	6.923	11.758	11.121	8.291	4.903	8.706	7.44	3.188	-3.482	4.512	7.787	4.616	-2.425	-1.487	9.887	7.027
Net Income Numbers are in millions	81.573	50.174	22.387	36.597	18.184	92.985	83.792	86.649	79.287	72.244	43.609	49.576	31.611	21.639	26.083	40.802	58.969	17.655	10.688	55.521	17.393	29.108	23.317	61.266	45.341	14.388	14.551	56.074	45.992	20.058	50.563	113.098	44.903	31.546	37.298	90.343	49.531	45.78	59.935	84.659	58.202	61.004	31.873	38.21	40.577	38.558	16.111	43.624	41.545	11.868	-14.196	28.603	17.93	14.262	-3.505	20.65	31.677	32.628
Net Income Ratio Numbers are in millions	0.199	0.152	0.072	0.139	0.064	0.18	0.177	0.192	0.17	0.15	0.105	0.117	0.074	0.064	0.086	0.121	0.137	0.067	0.039	0.195	0.059	0.089	0.076	0.157	0.102	0.039	0.04	0.118	0.098	0.045	0.098	0.218	0.088	0.065	0.074	0.164	0.093	0.079	0.092	0.135	0.084	0.108	0.059	0.062	0.067	0.068	0.028	0.066	0.065	0.022	-0.025	0.049	0.029	0.026	-0.006	0.033	0.051	0.061
EPS Numbers are in millions	1.02	0.61	0.27	0.45	0.23	1.16	1.05	1.09	1	0.91	0.6	0.69	0.44	0.3	0.36	0.57	0.83	0.25	0.15	0.77	0.24	0.41	0.32	0.85	0.63	0.2	0.2	0.78	0.64	0.28	0.7	1.57	0.63	0.44	0.52	1.26	0.69	0.64	0.84	1.18	0.81	0.85	0.44	0.53	0.56	0.54	0.23	0.61	0.57	0.16	-0.2	0.4	0.24	0.19	-0.047	0.28	0.43	0.44
EPS Diluted Numbers are in millions	0.89	0.56	0.27	0.44	0.22	1.13	1	1.06	0.97	0.88	0.6	0.61	0.4	0.27	0.36	0.57	0.82	0.24	0.15	0.77	0.24	0.4	0.32	0.85	0.63	0.2	0.2	0.78	0.64	0.28	0.7	1.57	0.61	0.43	0.52	1.25	0.67	0.63	0.84	1.17	0.8	0.84	0.44	0.53	0.56	0.53	0.23	0.6	0.56	0.16	-0.2	0.4	0.24	0.19	-0.047	0.28	0.43	0.44
EBITDA Numbers are in millions	74.184	57.828	50.464	57.339	46.607	132.56	118.702	118.933	110.877	101.56	64.768	73.966	47.434	44.427	46.602	61.505	83.313	30.981	29.238	71.797	35.934	50.23	41.097	84.094	73.785	36.732	27.069	84.996	71.02	36.657	92.302	123.943	67.427	55.616	59.864	111.75	56.24	65.855	89.105	112.925	80.289	89.048	42.261	61.173	64.593	40.855	30.342	67.198	66.876	42.108	11.053	63.518	58.721	42.912	21.507	57.422	100.913	35.692
EBITDA Ratio Numbers are in millions	0.181	0.175	0.162	0.217	0.165	0.256	0.25	0.263	0.238	0.211	0.156	0.175	0.112	0.132	0.153	0.183	0.194	0.117	0.108	0.252	0.122	0.154	0.135	0.216	0.167	0.099	0.074	0.179	0.152	0.082	0.179	0.239	0.132	0.114	0.119	0.203	0.105	0.113	0.137	0.181	0.116	0.158	0.078	0.099	0.107	0.072	0.052	0.101	0.105	0.078	0.02	0.108	0.096	0.079	0.037	0.092	0.162	0.066

Chant Sincere Co., Ltd.

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