JMC Electronics Co., Ltd. (6552.TW) - Quarterly Income Statement

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6552.TW
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43.9 (TWD) • At close November 4, 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
Revenue Numbers are in millions	574.998	491.905	467.955	503.243	444.456	349.779	420.34	364.538	698.948	629.011	651.377	820.55	819.152	711.78	608.136	710.831	750.757	577.129	671.146	814.956	798.818	732.235	684.835	511.029	379.238	355.906	375.729	327.612	315.25	304.337	383.133	421.396	416.275	446.957	426.993	363.578	408.431	389.243	367.833	367.833	262.856	262.856
Cost of Revenue Numbers are in millions	524.171	457.261	462.877	469.727	425.509	368.294	421.501	384.512	558.546	527.368	541.622	621.477	618.911	621.38	539.072	587.509	604.242	538.258	528.3	561.287	537.215	517.41	487.086	407.869	324.467	315.827	322.326	295.253	282.018	289.715	318.766	326.512	323.151	354.522	346.392	307.202	324.815	200.142	320.294	320.294	253.26	253.26
Gross Profit Numbers are in millions	50.827	34.644	5.078	33.516	18.947	-18.515	-1.161	-19.974	140.402	101.643	109.755	199.073	200.241	90.4	69.064	123.322	146.515	38.871	142.846	253.669	261.603	214.825	197.749	103.16	54.771	40.079	53.403	32.359	33.232	14.622	64.367	94.884	93.124	92.435	80.601	56.376	83.616	189.101	47.54	47.54	9.597	9.597
Gross Profit Ratio Numbers are in millions	0.088	0.07	0.011	0.067	0.043	-0.053	-0.003	-0.055	0.201	0.162	0.168	0.243	0.244	0.127	0.114	0.173	0.195	0.067	0.213	0.311	0.327	0.293	0.289	0.202	0.144	0.113	0.142	0.099	0.105	0.048	0.168	0.225	0.224	0.207	0.189	0.155	0.205	0.486	0.129	0.129	0.037	0.037
Reseach & Development Expenses Numbers are in millions	15.919	14.405	15.96	13.331	13.825	13.309	14.085	16.802	15.536	16.447	15.358	16.25	18.143	19.196	18.581	17.935	16.791	13.745	17.347	18.339	16.608	17.081	15.345	15.639	14.546	12.861	12.625	12.097	13.01	13.64	17.567	17.489	17.617	19.018	16.506	15.713	15.017	12.074	11.759	11.759	2.33	2.33
General & Administrative Expenses Numbers are in millions	25.927	17.86	14.103	16.806	18.158	15.037	19.584	20.963	36.052	32.155	29.666	38.339	38.304	28.987	21.422	33.995	30.688	19.42	27.893	38.474	37.37	34.753	30.646	21.316	16.507	15.422	13.802	12.383	12.052	11.981	24.583	15.538	17.645	17.39	7.202	16.711	14.448	15.232	11.409	11.409	9.241	9.241
Selling & Marketing Expenses Numbers are in millions	6.054	6.02	5.036	6.164	4.74	4.217	6.748	9.66	16.488	11.238	11.335	8.267	7.816	6.811	5.332	5.706	6.513	5.138	5.034	6.393	5.293	4.337	4.373	4.349	3.995	3.644	3.442	3.36	3.265	2.901	3.488	3.24	3.115	3.199	2.576	2.208	2.22	2.003	1.823	1.823	0.311	0.311
SG&A Numbers are in millions	29.808	23.88	19.139	22.97	22.898	19.254	26.332	30.623	52.54	43.393	41.001	46.606	46.12	35.798	26.754	39.701	37.201	24.558	32.927	44.867	42.663	39.09	35.019	25.665	20.502	19.066	17.244	15.743	15.317	14.882	28.071	18.778	20.76	20.589	9.778	18.919	16.668	17.235	14.704	14.704	11.023	11.023
Other Expenses Numbers are in millions	62.681	31.345	-10.856	30.697	59.931	24.06	-24.331	69.47	25.4	30.591	3.299	23.97	6.872	12.073	-1.789	8.485	-2.31	18.389	-4.931	25.028	3.75	6.824	1.471	6.366	16.107	-5.544	0.853	1.694	5.223	-16.346	23.113	-19.979	-6.009	-15.107	3.824	24.786	-3.353	-0.323	0	0	0	0
Operating Expenses Numbers are in millions	45.727	38.285	35.099	36.301	36.723	32.563	40.417	47.425	68.076	59.84	56.359	62.856	64.263	54.994	45.335	57.636	53.992	38.303	50.274	63.206	59.271	56.171	50.364	41.304	35.048	31.927	29.869	27.84	28.327	28.522	45.638	36.267	38.377	39.607	26.284	34.632	31.685	29.309	14.252	14.252	11.802	11.802
Operating Income Numbers are in millions	5.1	32.735	-35.061	30.256	48.328	-18.463	-60.729	3.435	100.703	72.378	56.926	160.233	142.945	47.528	22.075	74.228	90.358	18.957	87.641	215.491	206.082	165.478	148.856	68.222	35.83	2.608	24.387	6.213	10.128	-30.246	41.842	38.638	48.738	37.721	58.141	46.53	48.578	159.469	22.328	22.328	-3.131	-3.131
Operating Income Ratio Numbers are in millions	0.009	0.067	-0.075	0.06	0.109	-0.053	-0.144	0.009	0.144	0.115	0.087	0.195	0.175	0.067	0.036	0.104	0.12	0.033	0.131	0.264	0.258	0.226	0.217	0.133	0.094	0.007	0.065	0.019	0.032	-0.099	0.109	0.092	0.117	0.084	0.136	0.128	0.119	0.41	0.061	0.061	-0.012	-0.012
Total Other Income Expenses Net Numbers are in millions	63.555	-4.731	-5.045	-5.715	-6.111	-6.404	-6.199	-5.37	-4.43	-4.367	-3.913	-4.525	-4.082	-4.176	-4.027	-3.821	-3.714	-4.899	-5.484	-6.334	-5.758	-5.319	-2.756	-2.487	-2.297	-1.349	-0.779	-0.664	-0.504	-0.258	-0.541	-0.17	-0.009	-0.289	-0.492	-1.157	-0.729	-1.303	8.511	8.511	-1.231	-1.231
Income Before Tax Numbers are in millions	68.655	28.004	-40.106	24.541	42.217	-24.867	-66.928	-1.935	96.273	68.011	53.013	155.708	138.863	43.352	18.048	70.407	86.644	14.058	82.157	209.157	200.324	160.159	146.1	65.735	33.533	1.259	23.608	5.549	9.624	-30.504	41.301	38.468	48.729	37.432	57.649	45.373	47.849	158.166	30.839	30.839	-4.362	-4.362
Income Before Tax Ratio Numbers are in millions	0.119	0.057	-0.086	0.049	0.095	-0.071	-0.159	-0.005	0.138	0.108	0.081	0.19	0.17	0.061	0.03	0.099	0.115	0.024	0.122	0.257	0.251	0.219	0.213	0.129	0.088	0.004	0.063	0.017	0.031	-0.1	0.108	0.091	0.117	0.084	0.135	0.125	0.117	0.406	0.084	0.084	-0.017	-0.017
Income Tax Expense Numbers are in millions	6.661	5.912	-6.583	1.752	6.268	-7.129	-12.269	-2.104	23.525	12.911	10.643	27.613	20.675	7.594	3.609	10.936	24.407	1.877	12.879	41.801	40.065	32.705	29.094	12.334	5.579	-19.924	3.359	0.606	4.958	-5.06	7.279	5.024	11.77	5.554	8.579	5.803	6.361	4.027	0.704	0.704	7.941	7.941
Net Income Numbers are in millions	67.078	22.092	-33.523	22.789	35.949	-17.738	-54.659	0.169	72.748	55.1	42.37	128.095	118.188	35.758	14.439	59.471	62.237	12.181	69.278	167.356	160.259	127.454	117.006	53.401	27.954	21.183	20.249	4.943	4.666	-25.444	34.022	33.444	36.959	31.878	49.07	39.57	41.488	154.139	30.135	30.135	3.579	3.579
Net Income Ratio Numbers are in millions	0.117	0.045	-0.072	0.045	0.081	-0.051	-0.13	0	0.104	0.088	0.065	0.156	0.144	0.05	0.024	0.084	0.083	0.021	0.103	0.205	0.201	0.174	0.171	0.104	0.074	0.06	0.054	0.015	0.015	-0.084	0.089	0.079	0.089	0.071	0.115	0.109	0.102	0.396	0.082	0.082	0.014	0.014
EPS Numbers are in millions	0.81	0.27	-0.4	0.27	0.43	-0.21	-0.66	0.002	0.88	0.65	0.51	1.54	1.42	0.43	0.18	0.63	0.62	0.12	0.83	2.01	1.93	1.53	1.4	0.64	0.34	0.25	0.25	0.06	0.06	-0.31	0.45	0.45	0.49	0.42	0.66	0.53	0.55	2.23	0.64	0.64	0.14	0.14
EPS Diluted Numbers are in millions	0.62	0.27	-0.4	0.26	0.4	-0.19	-0.66	0.002	0.86	0.62	0.51	1.54	1.42	0.43	0.18	0.63	0.62	0.12	0.83	2.01	1.93	1.53	1.4	0.64	0.34	0.25	0.25	0.06	0.06	-0.31	0.45	0.45	0.49	0.42	0.66	0.53	0.55	2.23	0.64	0.64	0.14	0.14
EBITDA Numbers are in millions	124.829	152.165	83.916	149.415	167.032	100.164	49.581	104.341	201.949	174.311	152.58	255.522	236.589	131.807	103.439	156.372	171.301	98.24	162.093	283.86	270.114	227.57	196.838	112.54	80.315	53.597	80.013	63.804	62.638	20.853	94.31	90.913	102.159	93.343	120.38	119.402	120.253	232.535	84.864	84.864	57.922	57.922
EBITDA Ratio Numbers are in millions	0.217	0.309	0.179	0.297	0.376	0.286	0.118	0.286	0.289	0.277	0.234	0.311	0.289	0.185	0.17	0.22	0.228	0.17	0.242	0.348	0.338	0.311	0.287	0.22	0.212	0.151	0.213	0.195	0.199	0.069	0.246	0.216	0.245	0.209	0.282	0.328	0.294	0.597	0.231	0.231	0.22	0.22

JMC Electronics Co., Ltd.

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