Brave C&H Supply Co.,Ltd. (6538.TWO) - Quarterly Income Statement

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6538.TWO
Financials

154 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	697.302	535.61	629.51	622.118	486.525	415.201	372.118	389	379.263	347.376	319.881	337.895	303.335	360.646	412.765	533.093	476.907	515.695	518.577	405.979	307.067	267.835	275.084	209.579	204.133	193.051	192.156	212.7	230.277	262.623	275.831	273.901	354.568	354.472	410.553	333.857	341.907	317.866	338.168	338.168	352.942	352.942
Cost of Revenue Numbers are in millions	376.854	284.402	346.844	335.531	289.833	262.52	235.918	237.271	236.187	214.538	198.413	196.509	186.335	200.81	216.968	261.162	241.141	238.606	250.447	208.841	173.384	161.034	158.816	148.115	146.508	140.411	135.455	147.961	153.004	166.488	154.049	168.72	200.021	183.076	203.06	191.316	193.683	174.846	187.247	187.247	183.707	183.707
Gross Profit Numbers are in millions	320.448	251.208	282.666	286.587	196.692	152.681	136.2	151.729	143.076	132.838	121.468	141.386	117	159.836	195.797	271.931	235.766	277.089	268.13	197.138	133.683	106.801	116.268	61.464	57.625	52.64	56.701	64.739	77.273	96.135	121.782	105.181	154.547	171.396	207.493	142.541	148.224	143.02	150.922	150.922	169.235	169.235
Gross Profit Ratio Numbers are in millions	0.46	0.469	0.449	0.461	0.404	0.368	0.366	0.39	0.377	0.382	0.38	0.418	0.386	0.443	0.474	0.51	0.494	0.537	0.517	0.486	0.435	0.399	0.423	0.293	0.282	0.273	0.295	0.304	0.336	0.366	0.442	0.384	0.436	0.484	0.505	0.427	0.434	0.45	0.446	0.446	0.479	0.479
Reseach & Development Expenses Numbers are in millions	44.627	35.556	40.287	45.034	33.915	30.702	34.004	35.488	33.54	33.633	33.353	30.566	26.095	29.461	33.519	23.39	25.214	22.949	26.839	20.072	17.655	14.718	15.585	24.365	21.449	22.815	23.621	23.427	22.074	19.39	22.906	25.48	25.347	26.321	25.868	27.389	26.876	25.586	27.049	27.049	19.115	19.115
General & Administrative Expenses Numbers are in millions	52.653	46.858	43.917	48.389	42.279	38.677	32.621	38.484	35.255	34.051	32.39	30.174	29.157	32.776	30.155	38.831	34.887	33.268	36.76	33.619	32.453	28.978	28.074	29.661	31.028	36.37	32.993	33.313	34.922	33.117	38.837	41.666	49.639	45.883	38.575	29.916	43.905	33.253	46.957	46.957	35.469	35.469
Selling & Marketing Expenses Numbers are in millions	37.348	30.849	36.576	30.546	29.766	26.304	25.417	27.05	26.655	25.556	23.07	22.898	21.069	26.218	30.79	31.578	27.506	27.443	31.513	29.293	24.525	20.636	18.027	16.191	20.737	18.442	15.972	18.206	19.175	19.844	18.947	20.259	21.316	20.932	21.306	21.243	20.788	19.743	23.642	23.642	23.195	23.195
SG&A Numbers are in millions	92.475	74.828	75.032	78.935	72.045	64.981	58.038	65.534	61.91	59.607	55.46	53.072	50.226	58.994	60.945	70.409	62.393	60.711	68.273	62.912	56.978	49.614	46.101	45.852	51.765	54.812	48.965	51.519	54.097	52.961	57.784	61.925	70.955	66.815	59.881	51.159	64.693	52.996	70.599	70.599	58.663	58.663
Other Expenses Numbers are in millions	11.735	21.024	-30.016	20.388	6.18	-0.718	-11.293	14.077	13.365	25.217	4.586	0.192	-1.55	5.05	-13.352	-1.941	-7.52	-3.474	-12.289	-0.984	-0.03	6.594	-1.033	-0.542	4.862	0.549	-5.009	2.16	1.778	-11.859	2.501	-5.29	-2.454	-7.101	-0.446	4.195	0.204	1.65	0	0	0	0
Operating Expenses Numbers are in millions	137.102	110.384	115.319	123.969	105.96	95.683	92.042	101.022	95.45	93.24	88.813	83.638	76.321	88.455	94.464	93.799	87.607	83.66	95.112	82.984	74.633	64.332	61.686	70.217	73.214	77.627	72.586	74.946	76.171	72.351	80.69	87.405	96.302	93.136	85.749	78.548	91.569	78.582	87.123	87.123	79.973	79.973
Operating Income Numbers are in millions	183.346	140.824	167.347	184.682	99.076	57.825	34.783	66.099	62.296	66.466	40.426	57.748	40.679	71.381	101.333	178.132	148.159	193.429	173.018	114.154	59.05	42.469	54.582	-8.753	-15.589	-24.987	-15.885	-10.207	1.102	23.784	41.092	17.776	58.245	78.26	121.744	63.993	56.655	64.438	53.274	53.274	91.458	91.458
Operating Income Ratio Numbers are in millions	0.263	0.263	0.266	0.297	0.204	0.139	0.093	0.17	0.164	0.191	0.126	0.171	0.134	0.198	0.245	0.334	0.311	0.375	0.334	0.281	0.192	0.159	0.198	-0.042	-0.076	-0.129	-0.083	-0.048	0.005	0.091	0.149	0.065	0.164	0.221	0.297	0.192	0.166	0.203	0.158	0.158	0.259	0.259
Total Other Income Expenses Net Numbers are in millions	11.642	21.427	-29.491	-5.134	-2.212	-9.972	-2.136	-1.686	0.091	-0.869	-0.857	-2.111	1.183	6.091	-9.786	-2.532	-5.592	-7.017	-19.211	-2.284	-0.421	7.479	5.828	17.835	-5.81	-0.099	-5.767	1.409	1.084	-12.534	1.501	-7.17	-3.811	-8.827	-2.537	1.81	-2.176	-0.547	8.362	8.362	-4.985	-4.985
Income Before Tax Numbers are in millions	194.988	162.251	137.856	179.548	96.864	47.853	32.647	64.413	62.387	65.597	39.569	55.637	41.862	77.472	91.547	175.6	142.567	186.412	153.807	111.87	58.629	49.948	60.41	9.082	-21.399	-25.086	-21.652	-8.798	2.186	11.25	42.593	10.606	54.434	69.433	119.207	65.803	54.479	63.891	61.636	61.636	86.473	86.473
Income Before Tax Ratio Numbers are in millions	0.28	0.303	0.219	0.289	0.199	0.115	0.088	0.166	0.164	0.189	0.124	0.165	0.138	0.215	0.222	0.329	0.299	0.361	0.297	0.276	0.191	0.186	0.22	0.043	-0.105	-0.13	-0.113	-0.041	0.009	0.043	0.154	0.039	0.154	0.196	0.29	0.197	0.159	0.201	0.182	0.182	0.245	0.245
Income Tax Expense Numbers are in millions	56.802	49.831	33.476	49.424	28.938	10.77	0.023	15.063	22.125	17.424	4.273	22.018	13.28	20.97	17.883	51.249	45.327	52.412	38.637	27.56	13.241	10.406	11.069	3.632	-0.412	6.676	-3.094	1.211	4.353	8.012	8.595	1.997	20.61	15.367	24.903	15.511	16.282	13.314	10.564	10.564	30.492	30.492
Net Income Numbers are in millions	138.186	109.92	104.38	130.124	67.926	37.083	32.624	49.35	40.262	48.173	35.296	33.619	28.582	56.502	73.664	124.351	97.24	134	115.17	84.31	45.388	39.542	49.341	5.45	-20.987	-31.762	-18.558	-10.009	-2.167	3.238	33.998	8.609	33.824	54.066	94.304	50.292	38.197	50.577	51.072	51.072	55.981	55.981
Net Income Ratio Numbers are in millions	0.198	0.205	0.166	0.209	0.14	0.089	0.088	0.127	0.106	0.139	0.11	0.099	0.094	0.157	0.178	0.233	0.204	0.26	0.222	0.208	0.148	0.148	0.179	0.026	-0.103	-0.165	-0.097	-0.047	-0.009	0.012	0.123	0.031	0.095	0.153	0.23	0.151	0.112	0.159	0.151	0.151	0.159	0.159
EPS Numbers are in millions	3.71	2.95	2.74	3.49	1.82	1	0.88	1.32	1.08	1.29	0.95	0.9	0.77	1.52	1.97	3.33	2.6	3.6	3.1	2.26	1.21	1.07	1.32	0.15	-0.56	-0.85	-0.5	-0.27	-0.058	0.089	1	0.25	0.98	1.58	2.74	1.46	1.11	1.47	1.5	1.5	1.69	1.69
EPS Diluted Numbers are in millions	3.62	2.87	2.69	3.39	1.77	0.97	0.84	1.32	1.08	1.29	0.94	0.9	0.75	1.51	1.97	3.33	2.59	3.59	3.1	2.25	1.21	1.06	1.32	0.15	-0.56	-0.85	-0.5	-0.27	-0.057	0.089	1	0.25	0.98	1.56	2.74	1.46	1.11	1.46	1.5	1.5	1.69	1.69
EBITDA Numbers are in millions	221.006	175.418	201.656	216.903	128.885	86.455	63.689	94.873	89.654	94.27	67.258	86.726	65.59	104.922	118.392	206.696	177.663	226.314	201.05	150.288	95.034	82.916	79.047	17.212	17.399	2.673	4.862	17.002	25.303	34.364	66.249	36.156	77.658	92.712	143.261	86.86	69.684	78.985	68.205	68.205	105.546	105.546
EBITDA Ratio Numbers are in millions	0.317	0.328	0.32	0.349	0.265	0.208	0.171	0.244	0.236	0.271	0.21	0.257	0.216	0.291	0.287	0.388	0.373	0.439	0.388	0.37	0.309	0.31	0.287	0.082	0.085	0.014	0.025	0.08	0.11	0.131	0.24	0.132	0.219	0.262	0.349	0.26	0.204	0.248	0.202	0.202	0.299	0.299

Brave C&H Supply Co.,Ltd.

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TPEx:6538.TWO