Ennoconn Corporation (6414.TW) - Quarterly Income Statement

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6414.TW
Financials

312.5 (TWD) • At close November 13, 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
Revenue Numbers are in millions	36,321.094	32,717.014	34,225.415	29,962.664	28,961.587	28,491.31	24,955.971	32,160.89	26,839.352	24,272.32	30,146.531	23,413.689	22,805.189	20,191.237	26,532.355	21,132.304	18,559.009	17,867.817	24,542.659	20,632.899	18,724.906	17,605.752	23,483.01	19,980.782	14,674.499	10,824.168	15,128.989	11,889.083	4,232.134	3,653.858	3,957.707	3,821.356	3,574.545	3,118.041	3,259.12	2,797.917	2,613.356	2,386.265	2,103.052	1,300.908	955.745	692.375	700.565	861.574	772.413	761.417	773.171	692.358	445.216
Cost of Revenue Numbers are in millions	29,927.151	26,495.829	27,934.243	23,897.709	23,231.479	22,978.62	21,834.945	26,248.143	21,365.918	19,168.575	24,606.079	18,370.69	17,659.757	15,437.167	20,794.626	16,492.292	13,904.725	13,306.659	18,763.143	15,676.793	14,507.818	13,805.817	18,728.659	15,796.588	11,272.748	7,900.554	12,347.794	8,315.784	3,516.053	2,995.852	3,274.066	3,073.672	2,790.256	2,467.08	2,639.802	2,293.769	2,152.34	1,954.197	1,744.008	1,069.377	753.194	543.779	541.309	679.393	593.565	618.548	642.625	561.207	353.309
Gross Profit Numbers are in millions	6,393.943	6,221.185	6,291.172	6,064.955	5,730.108	5,512.69	3,121.026	5,912.747	5,473.434	5,103.745	5,540.452	5,042.999	5,145.432	4,754.07	5,737.729	4,640.012	4,654.284	4,561.158	5,779.516	4,956.106	4,217.088	3,799.935	4,754.351	4,184.194	3,401.751	2,923.614	2,781.195	3,573.299	716.081	658.006	683.641	747.684	784.289	650.961	619.318	504.148	461.016	432.068	359.044	231.531	202.551	148.596	159.256	182.181	178.848	142.869	130.546	131.151	91.907
Gross Profit Ratio Numbers are in millions	0.176	0.19	0.184	0.202	0.198	0.193	0.125	0.184	0.204	0.21	0.184	0.215	0.226	0.235	0.216	0.22	0.251	0.255	0.235	0.24	0.225	0.216	0.202	0.209	0.232	0.27	0.184	0.301	0.169	0.18	0.173	0.196	0.219	0.209	0.19	0.18	0.176	0.181	0.171	0.178	0.212	0.215	0.227	0.211	0.232	0.188	0.169	0.189	0.206
Reseach & Development Expenses Numbers are in millions	3,149.016	2,393.102	2,620.413	2,373.332	2,114.966	2,014.77	1,357.23	2,170.836	2,242.573	2,205.214	2,637.751	2,166.983	2,166.395	2,113.2	2,254.167	1,574.647	1,978.337	2,079.394	2,420.944	2,158.415	1,695.275	1,513.63	1,766.815	1,479.688	1,424.228	1,205.919	2,546.37	197.356	189.971	130.641	133.021	121.366	117.111	87.721	106.526	80.056	71.802	70.196	53.633	31.21	26.154	25.892	20.03	26.546	29.38	26.481	26.814	24.679	17.91
General & Administrative Expenses Numbers are in millions	1,425.648	2,118.031	1,600.515	1,418.853	1,349.007	1,293.511	1,259.48	1,600.765	1,299.287	1,276.934	1,317.486	1,139.289	1,204.63	1,174.723	1,092.56	1,042.816	992.023	1,009.467	1,179.263	985.828	994.602	979	900.333	966.989	844.593	548.825	-727.653	1,792.451	182.702	116.735	104.576	113.337	107.909	74.214	81.652	67.869	48.924	54.963	32.658	13.174	5.619	16.018	15.714	21.552	17.151	15.79	3.454	11.35	15.073
Selling & Marketing Expenses Numbers are in millions	1,132.249	918.197	974.767	866.8	806.168	761.034	390.079	865.108	763.182	819.819	838.313	839.72	794.395	851.671	1,092.382	932.912	812.077	791.558	950.615	847.433	790.839	789.671	903.734	766.836	696.098	573.101	199.392	958.175	144.163	116.165	127.595	115.369	126.021	79.794	90.807	61.65	51.66	43.381	39.062	30.99	22.604	22.565	25.084	23.053	17.42	14.35	-54.598	22.265	18.687
SG&A Numbers are in millions	2,085.338	2,859.262	2,599.977	2,285.653	2,155.175	2,054.545	1,649.559	2,465.873	2,062.469	2,096.753	2,155.799	1,979.009	1,999.025	2,026.394	2,184.942	1,975.728	1,804.1	1,801.025	2,129.878	1,833.261	1,785.441	1,768.671	1,804.067	1,733.825	1,540.691	1,121.926	-528.261	2,750.626	326.865	232.9	232.171	228.706	233.93	154.008	172.459	129.519	100.584	98.344	71.72	44.164	28.223	38.583	40.798	44.605	34.571	30.14	-51.144	33.615	33.76
Other Expenses Numbers are in millions	0	948.844	151.152	802.469	936.547	385.013	-651.829	768.977	545.771	429.986	883.403	279.073	144.172	247.692	239.085	103.017	242.51	191.052	228.274	311.386	309.835	137.152	371.128	249.167	476.697	78.62	386.132	171.493	173.972	-38.344	43.689	-7.602	35.085	-2.615	22.604	99.167	13.3	-7.251	51.742	18.368	-2.276	13.908	11.531	2.266	13.896	12.395	-4.463	-2.897	11.441
Operating Expenses Numbers are in millions	5,234.354	5,252.364	5,220.39	4,658.985	4,270.141	4,069.315	3,006.789	4,636.709	4,305.042	4,301.967	4,793.55	4,145.992	4,165.42	4,139.594	4,439.109	3,550.375	3,782.437	3,880.419	4,550.822	3,991.676	3,480.716	3,282.301	3,570.882	3,213.513	2,964.919	2,327.845	2,018.109	2,947.982	516.836	363.541	365.192	350.072	351.041	241.729	278.985	209.575	172.386	168.54	125.353	75.374	54.377	64.475	60.828	71.151	63.951	56.621	64.178	58.294	51.67
Operating Income Numbers are in millions	1,159.589	968.821	1,070.782	2,322.858	2,529.741	1,944.682	-455.488	2,083.638	1,729.42	1,246.835	973.601	897.007	980.012	614.476	1,298.62	1,089.637	871.847	680.739	1,228.694	964.43	736.372	517.634	1,183.469	970.681	436.832	595.769	763.086	625.317	199.245	294.465	318.449	397.612	433.248	409.232	340.333	294.573	288.63	263.528	233.691	156.157	148.174	84.121	98.428	111.03	114.897	86.248	66.368	72.857	40.237
Operating Income Ratio Numbers are in millions	0.032	0.03	0.031	0.078	0.087	0.068	-0.018	0.065	0.064	0.051	0.032	0.038	0.043	0.03	0.049	0.052	0.047	0.038	0.05	0.047	0.039	0.029	0.05	0.049	0.03	0.055	0.05	0.053	0.047	0.081	0.08	0.104	0.121	0.131	0.104	0.105	0.11	0.11	0.111	0.12	0.155	0.121	0.14	0.129	0.149	0.113	0.086	0.105	0.09
Total Other Income Expenses Net Numbers are in millions	544.914	718.223	20.116	601.735	-246.83	-384.603	-915.526	-221.063	-171.83	-207.552	788.125	157.514	-62.095	109.722	13.829	-123.404	148.088	-2.789	74.709	84.282	133.444	72.391	93.722	110.906	213.594	-91.109	271.496	71.717	110.644	-16.946	73.156	17.685	44.276	2.403	24.956	96.064	10.539	-8.689	51.742	18.368	-2.276	13.877	11.231	1.997	13.873	12.33	-2.874	-3.023	11.441
Income Before Tax Numbers are in millions	1,704.503	1,695.587	1,072.414	1,981.807	2,282.911	1,560.079	-775.387	1,883.144	1,559.774	1,041.743	1,540.573	1,051.738	936.048	720.894	1,312.449	966.233	1,019.935	677.95	1,303.403	1,048.712	869.816	590.025	1,287.435	1,071.863	713.803	574.598	1,036.288	697.285	357.964	277.519	391.605	415.297	477.524	411.635	365.289	390.637	299.169	254.839	285.433	174.525	145.898	97.998	109.659	113.027	128.77	98.578	63.494	69.834	51.678
Income Before Tax Ratio Numbers are in millions	0.047	0.052	0.031	0.066	0.079	0.055	-0.031	0.059	0.058	0.043	0.051	0.045	0.041	0.036	0.049	0.046	0.055	0.038	0.053	0.051	0.046	0.034	0.055	0.054	0.049	0.053	0.068	0.059	0.085	0.076	0.099	0.109	0.134	0.132	0.112	0.14	0.114	0.107	0.136	0.134	0.153	0.142	0.157	0.131	0.167	0.129	0.082	0.101	0.116
Income Tax Expense Numbers are in millions	494.485	343.568	-3.349	439.942	772.823	385.205	114.006	467.939	467.048	276.895	367.893	179.441	172.897	176.898	178.076	216.854	279.745	146.509	261.299	217.496	189.392	117.461	274.909	221.981	165.922	116.01	201.113	144.654	12.198	51.287	66.221	68.746	97.272	75.095	62.572	69.884	55.01	46.808	50.489	29.977	24.26	16.783	17.267	20.54	22.065	18.335	8.225	14.568	5.639
Net Income Numbers are in millions	506.627	631.341	426.084	762.627	579.807	1,174.874	-889.393	1,415.205	1,092.726	764.848	473.385	356.004	283.321	196.632	349.259	275.992	300.325	185.948	370.164	353.285	237.764	119.029	312.092	329.056	271.94	186.646	342.654	280.051	295.226	185.38	263.214	262.387	267.212	229.93	242.192	246.884	202.899	173.726	214.279	145.029	121.638	81.215	92.392	92.487	106.705	80.243	55.269	55.266	46.039
Net Income Ratio Numbers are in millions	0.014	0.019	0.012	0.025	0.02	0.041	-0.036	0.044	0.041	0.032	0.016	0.015	0.012	0.01	0.013	0.013	0.016	0.01	0.015	0.017	0.013	0.007	0.013	0.016	0.019	0.017	0.023	0.024	0.07	0.051	0.067	0.069	0.075	0.074	0.074	0.088	0.078	0.073	0.102	0.111	0.127	0.117	0.132	0.107	0.138	0.105	0.071	0.08	0.103
EPS Numbers are in millions	3.7	4.67	3.23	6.02	5.14	11.07	-8.39	13.35	8.02	5.4	11.15	3.7	2.95	2.06	3.81	2.99	3.28	2.03	4.06	3.85	2.59	1.37	3.66	3.87	3.2	2.21	4.08	3.32	3.5	2.18	3.17	3.14	3.39	2.94	3.16	3.22	2.64	2.25	2.89	1.94	1.63	1.19	1.37	1.36	1.58	1.19	0.88	0.87	0.69
EPS Diluted Numbers are in millions	3.34	4.11	3.01	5.07	4.1	8.11	-6.07	13.35	8.02	5.4	10.9	2.98	2.44	1.75	3.81	2.44	2.65	1.7	4.06	3.09	2.37	1.16	3.66	3.5	2.96	2.13	4.08	3.04	3.17	1.9	3.17	3.02	3.29	2.89	3.16	3.06	2.52	2.24	2.89	1.93	1.62	1.18	1.37	1.33	1.54	1.17	0.88	0.85	0.67
EBITDA Numbers are in millions	3,362.203	2,928.751	2,203.916	2,990.839	3,189.311	2,413.428	1,089.211	2,720.535	2,426.532	1,953.77	2,485.908	1,944.553	1,901.926	1,646.294	2,320.418	1,759.538	1,871.259	1,506.091	2,177.873	2,036.152	1,599.785	1,361.401	1,921.249	1,573.676	1,278.92	973.886	1,450.646	1,053.955	481.772	353.312	456.585	469.144	526.55	440.309	393.727	419.083	327.412	281.078	289.711	178.005	149.056	101.693	114.015	117.449	133.518	102.196	67.359	73.644	51.678
EBITDA Ratio Numbers are in millions	0.093	0.057	0.056	0.101	0.11	0.091	0.049	0.087	0.092	0.084	0.082	0.083	0.086	0.082	0.092	0.088	0.101	0.088	0.09	0.103	0.087	0.075	0.087	0.081	0.092	0.09	0.096	0.09	0.111	0.097	0.115	0.123	0.147	0.141	0.121	0.15	0.125	0.118	0.138	0.137	0.156	0.147	0.163	0.136	0.173	0.134	0.087	0.106	0.116

Ennoconn Corporation

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TWSE:6414.TW