Chang Wah Technology Co., Ltd. (6548.TWO) - Quarterly Income Statement

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6548.TWO
Financials

32.9 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	3,128.111	2,953.092	2,736.805	2,919.908	2,840.07	2,990.893	2,830.374	3,338.283	3,683.85	3,777.741	3,631.41	3,672.437	3,328.816	3,070.605	2,720.311	2,684.647	2,401.516	2,437.795	2,154.188	2,442.498	2,470.868	2,250.917	2,155.992	2,300.906	2,538.887	2,557.982	2,387.076	3,099.841	1,999.655	1,964.224	441.502	109.991	127.382	109.965	108.888	121.91	97.866	95.645	62.983	114.71	114.71	82.26	82.26
Cost of Revenue Numbers are in millions	0	2,222.309	2,144.435	2,266.209	2,231.006	2,330.293	2,153.23	2,401.584	2,522.331	2,612.147	2,509.636	2,425.281	2,389.124	2,373.971	2,198.103	2,128.398	1,934.498	2,014.915	1,795.429	1,994.371	2,047.451	1,890.077	1,807.552	1,920.129	2,025.93	2,108.835	1,928.359	2,599.126	1,558.499	1,555.224	348.286	81.202	91.848	77.023	70.353	79.222	68.466	68.497	45.555	74.626	74.626	56.442	56.442
Gross Profit Numbers are in millions	3,128.111	730.783	592.37	653.699	609.064	660.6	677.144	936.699	1,161.519	1,165.594	1,121.774	1,247.156	939.692	696.634	522.208	556.249	467.018	422.88	358.759	448.127	423.417	360.84	348.44	380.777	512.957	449.147	458.717	500.715	441.156	409	93.216	28.789	35.534	32.942	38.535	42.688	29.4	27.148	17.428	40.085	40.085	25.818	25.818
Gross Profit Ratio Numbers are in millions	1	0.247	0.216	0.224	0.214	0.221	0.239	0.281	0.315	0.309	0.309	0.34	0.282	0.227	0.192	0.207	0.194	0.173	0.167	0.183	0.171	0.16	0.162	0.165	0.202	0.176	0.192	0.162	0.221	0.208	0.211	0.262	0.279	0.3	0.354	0.35	0.3	0.284	0.277	0.349	0.349	0.314	0.314
Reseach & Development Expenses Numbers are in millions	0	119.594	102.091	105.392	121.731	93.295	100.102	107.26	112.44	109.945	92.839	231.183	92.744	68.665	68.619	67.918	60.497	58.003	42.165	66.136	30.238	37.096	16.237	19.262	16.735	17.87	14.114	8.704	7.529	7.381	7.393	6.749	4.181	4.137	3.437	4.152	3.367	3.227	4.114	4.505	4.505	3.219	3.219
General & Administrative Expenses Numbers are in millions	0	142.242	124.327	127.622	140.931	135.243	120.476	147.127	153.301	145.925	156.443	192.962	106.809	117.208	112.741	132.95	108.496	99.199	100.215	117.069	109.036	92.879	107.858	114.581	118.967	116.487	119.269	142.35	106.833	100.102	25.171	12.174	15.558	9.37	8.417	8.036	7.935	5.909	4.045	8.171	8.171	6.896	6.896
Selling & Marketing Expenses Numbers are in millions	0	56.408	51.048	51.973	57.628	49.573	51.312	59.775	62.791	53.384	55.984	56.084	51.815	51.046	51.291	46.574	43.998	42.305	43.198	43.643	43.487	42.059	41.883	47.114	45.407	49.046	47.009	93.506	47.979	46.28	14.131	3.449	3.158	3.443	4.397	4.795	2.898	2.826	3.04	3.93	3.93	1.955	1.955
SG&A Numbers are in millions	0	185.147	158.992	179.595	198.559	184.816	171.788	206.902	216.092	199.309	212.427	249.046	158.624	168.254	164.032	179.524	152.494	141.504	143.413	160.712	152.523	134.938	149.741	161.695	164.374	165.533	166.278	235.856	154.812	146.382	39.302	15.623	18.716	12.813	12.814	12.831	10.833	8.735	7.085	12.101	12.101	8.851	8.851
Other Expenses Numbers are in millions	-2,660.12	147.952	-2,405.518	233.519	193.379	166.87	39.918	-92.178	348.132	139.276	90.246	18.193	62.542	-49.791	32.782	-28.875	28.26	5.625	22.874	-1.425	42.403	32.259	16.475	25.987	19.901	73.781	-6.731	277.312	10.516	12.425	-5.095	7.053	-5.1	-6.572	1.522	3.809	6.035	1.33	2.451	0	0	0	0
Operating Expenses Numbers are in millions	2,660.12	304.741	2,405.518	-233.519	320.29	278.111	271.89	314.162	328.532	309.254	305.266	480.229	251.368	236.919	232.651	247.442	212.991	199.507	185.578	226.848	182.761	172.034	165.978	180.957	181.109	183.403	180.392	244.56	162.341	153.763	46.695	22.372	22.897	16.95	16.251	16.983	14.2	11.962	11.199	16.052	16.052	12.326	12.326
Operating Income Numbers are in millions	467.991	426.042	331.287	887.218	558.424	626.939	495.633	573.357	1,202.461	1,003.157	909.281	787.586	688.324	459.715	289.557	308.807	254.027	223.373	173.181	221.279	240.656	188.806	182.462	199.82	331.848	265.744	278.325	256.155	278.815	255.237	46.521	6.417	12.637	15.992	22.284	25.705	15.2	15.186	6.229	23.479	23.479	13.748	13.748
Operating Income Ratio Numbers are in millions	0.15	0.144	0.121	0.304	0.197	0.21	0.175	0.172	0.326	0.266	0.25	0.214	0.207	0.15	0.106	0.115	0.106	0.092	0.08	0.091	0.097	0.084	0.085	0.087	0.131	0.104	0.117	0.083	0.139	0.13	0.105	0.058	0.099	0.145	0.205	0.211	0.155	0.159	0.099	0.205	0.205	0.167	0.167
Total Other Income Expenses Net Numbers are in millions	38.32	209.1	232.866	-535.589	-25.308	-15.005	-22.124	-17.871	-19.093	-9.156	-7.881	-2.793	50.528	-50.964	27.231	-33.629	16.231	9.01	15.36	-2.073	34.046	31.49	2.356	24.705	30.723	82.746	-8.157	251.322	-5.408	0.026	-11.452	7.053	-5.1	-6.572	1.522	3.809	6.035	1.33	2.451	0.156	0.156	-0.183	-0.183
Income Before Tax Numbers are in millions	506.311	635.142	564.153	351.629	533.116	611.934	473.509	555.486	1,183.368	994.001	901.4	784.793	738.852	408.751	316.788	275.178	270.258	232.383	188.541	219.206	274.702	220.296	184.818	224.525	362.571	348.49	270.168	507.477	273.407	255.263	35.069	13.47	7.537	9.42	23.806	29.514	21.235	16.516	8.68	23.634	23.634	13.566	13.566
Income Before Tax Ratio Numbers are in millions	0.162	0.215	0.206	0.12	0.188	0.205	0.167	0.166	0.321	0.263	0.248	0.214	0.222	0.133	0.116	0.103	0.113	0.095	0.088	0.09	0.111	0.098	0.086	0.098	0.143	0.136	0.113	0.164	0.137	0.13	0.079	0.122	0.059	0.086	0.219	0.242	0.217	0.173	0.138	0.206	0.206	0.165	0.165
Income Tax Expense Numbers are in millions	72.506	115.322	122.122	63.698	106.508	119.51	83.325	158.191	237.792	199.365	193.938	184.192	161.337	91.486	73.524	99.774	-9.498	27.009	58.457	59.285	87.412	72.532	60.878	50.288	105.62	99.952	97.985	69.785	85.702	81.161	14.427	2.768	1.098	1.526	3.843	5.757	3.671	4.728	3.281	3.079	3.079	2.799	2.799
Net Income Numbers are in millions	433.805	508.155	436.921	279.805	420.449	484.148	380.11	390.036	939.314	784.819	701.732	594.172	571.601	311.296	237.309	170.29	275.842	200.406	127.302	155.571	183.986	144.742	123.005	172.089	254.3	245.907	170.248	175.274	165.366	88.382	2.053	10.702	6.439	7.894	19.963	23.757	17.564	11.788	5.399	20.556	20.556	10.767	10.767
Net Income Ratio Numbers are in millions	0.139	0.172	0.16	0.096	0.148	0.162	0.134	0.117	0.255	0.208	0.193	0.162	0.172	0.101	0.087	0.063	0.115	0.082	0.059	0.064	0.074	0.064	0.057	0.075	0.1	0.096	0.071	0.057	0.083	0.045	0.005	0.097	0.051	0.072	0.183	0.195	0.179	0.123	0.086	0.179	0.179	0.131	0.131
EPS Numbers are in millions	0.45	0.54	0.47	0.3	0.45	0.52	0.41	0.42	1.01	0.84	0.75	1.69	0.64	0.35	0.27	0.48	0.31	0.23	0.14	0.44	0.21	0.16	0.14	0.49	0.29	0.27	0.19	0.58	0.22	0.12	0.003	0.046	0.012	0.014	0.036	0.1	0.031	0.021	0.01	0.053	0.053	0.028	0.028
EPS Diluted Numbers are in millions	0.45	0.54	0.47	0.3	0.45	0.52	0.41	0.42	1	0.84	0.75	1.69	0.64	0.35	0.27	0.48	0.31	0.23	0.14	0.44	0.21	0.16	0.14	0.49	0.29	0.27	0.19	0.58	0.22	0.12	0.003	0.046	0.011	0.014	0.035	0.1	0.03	0.021	0.009	0.053	0.053	0.028	0.028
EBITDA Numbers are in millions	467.991	623.127	331.287	583.747	764.995	832.752	697.415	767.887	1,387.915	1,179.44	1,080.845	963.909	908.912	568.037	474.155	432.584	435.276	388.852	348.659	388.314	452.315	384.249	371.416	395.512	521.996	509.111	422.355	679.215	435.264	409.872	74.809	19.992	25.565	30.91	37.159	53.151	28.142	28.067	18.879	35.92	35.92	24.177	24.177
EBITDA Ratio Numbers are in millions	0.15	0.211	0.121	0.2	0.269	0.278	0.246	0.23	0.377	0.312	0.298	0.262	0.273	0.185	0.174	0.161	0.181	0.16	0.162	0.159	0.183	0.171	0.172	0.172	0.206	0.199	0.177	0.219	0.218	0.209	0.169	0.182	0.201	0.281	0.341	0.436	0.288	0.293	0.3	0.313	0.313	0.294	0.294

Chang Wah Technology Co., Ltd.

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