UMC Electronics Co., Ltd. (6615.T) - Quarterly Income Statement

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6615.T
Financials

375 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	33,041	30,291	34,190	34,027	32,781	35,540	44,957	43,347	37,862	33,745	34,537	31,395	34,873	32,839	39,125	34,959	29,256	31,213.484	38,296.46	36,972.536	34,527.75	34,227.4	36,892.346	37,279.891	31,162.989	30,697.971	32,637.48	32,325.136	30,016.023	29,710.457	29,956.273	27,110.765	25,138.069	26,730.34
Cost of Revenue Numbers are in millions	31,239	28,068	32,324	32,351	31,207	33,418	43,092	40,810	36,123	31,183	32,879	29,882	32,931	31,218	36,297	33,129	27,882	33,254.48	36,983.647	35,729.739	33,078.34	32,517.538	34,896.602	35,054.2	29,614.395	28,987.644	30,722.952	30,384.365	28,266.053	27,861.987	28,140.85	25,359.982	23,475.719	24,769.091
Gross Profit Numbers are in millions	1,802	2,223	1,866	1,676	1,574	2,122	1,865	2,537	1,739	2,562	1,658	1,513	1,942	1,621	2,828	1,830	1,374	-2,040.996	1,312.813	1,242.797	1,449.41	1,709.862	1,995.744	2,225.691	1,548.594	1,710.327	1,914.528	1,940.771	1,749.97	1,848.47	1,815.423	1,750.783	1,662.35	1,961.249
Gross Profit Ratio Numbers are in millions	0.055	0.073	0.055	0.049	0.048	0.06	0.041	0.059	0.046	0.076	0.048	0.048	0.056	0.049	0.072	0.052	0.047	-0.065	0.034	0.034	0.042	0.05	0.054	0.06	0.05	0.056	0.059	0.06	0.058	0.062	0.061	0.065	0.066	0.073
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	17
General & Administrative Expenses Numbers are in millions	0	846	0	0	0	573	0	0	0	383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	868
Selling & Marketing Expenses Numbers are in millions	0	424	0	0	0	894	0	0	0	653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	368
SG&A Numbers are in millions	1,346	1,270	1,318	1,324	1,383	1,467	1,544	1,551	1,478	1,036	1,538	1,374	1,544	1,789	1,874	1,368	1,764	1,697	2,193	1,491	1,771	1,394	1,351	1,421	1,195	1,180	1,182	1,244	1,166	1,221	1,013	956	986	1,236
Other Expenses Numbers are in millions	0	-18	67	-222	66	92	96	140	159	48	-12	67	27	128	55	48	63	23.353	-25.774	67.441	-14.5	39.778	61.757	46.292	-24.706	8.719	-10.785	4.18	6.259	19.175	-5.981	2.659	5.976	-54.272
Operating Expenses Numbers are in millions	1,346	1,270	1,318	1,324	1,383	1,467	1,544	1,551	1,478	1,720	1,538	1,374	1,544	1,789	1,874	1,368	1,764	1,696.355	2,193.25	1,501.602	1,761.073	1,399.589	1,389.713	1,465.362	1,256.288	1,180.225	1,181.968	1,244.018	1,166.104	1,248.411	1,013.014	956.043	986.487	1,236.301
Operating Income Numbers are in millions	456	953	548	354	189	654	322	986	260	842	121	138	397	-168	954	462	-391	-3,737.352	-880.435	-258.806	-311.663	310.273	606.031	760.331	292.304	530.103	732.559	696.753	583.865	600.059	802.41	794.739	675.863	724.948
Operating Income Ratio Numbers are in millions	0.014	0.031	0.016	0.01	0.006	0.018	0.007	0.023	0.007	0.025	0.004	0.004	0.011	-0.005	0.024	0.013	-0.013	-0.12	-0.023	-0.007	-0.009	0.009	0.016	0.02	0.009	0.017	0.022	0.022	0.019	0.02	0.027	0.029	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	254	297	-650	-300	-353	-256	-126	-545	-191	172	430	-321	245	45	-397	15	-213	-4,174.552	-1,022.988	-1,278.348	-1,180.106	-136.584	-377.952	41.19	-327.06	-84.111	-148.591	-92.286	-82.719	-25.819	-82.072	-129.576	-658.639	36.359
Income Before Tax Numbers are in millions	710	1,250	-102	54	-163	398	196	441	70	1,014	551	-182	642	-123	557	477	-604	-7,911.904	-1,903.424	-1,537.153	-1,491.77	173.689	228.079	801.52	-34.755	445.991	583.969	604.466	501.147	574.24	720.338	665.163	17.224	761.307
Income Before Tax Ratio Numbers are in millions	0.021	0.041	-0.003	0.002	-0.005	0.011	0.004	0.01	0.002	0.03	0.016	-0.006	0.018	-0.004	0.014	0.014	-0.021	-0.253	-0.05	-0.042	-0.043	0.005	0.006	0.022	-0.001	0.015	0.018	0.019	0.017	0.019	0.024	0.025	0.001	0.028
Income Tax Expense Numbers are in millions	122	-336	114	130	104	103	132	186	46	156	91	-105	312	2	167	131	98	-553.045	119.953	395.31	-258.179	-7.809	14.551	256.584	16.227	80.072	180.72	196.276	160.479	105	188.355	234.171	129.71	195.526
Net Income Numbers are in millions	588	1,583	-219	-77	-266	294	63	255	25	837	468	-69	334	-124	387	347	-707	-7,348.751	-2,020.228	-1,973.991	-1,228.718	169.369	198.901	540.868	-50.983	365.919	403.25	408.189	340.668	469.24	520.018	427.609	-110.719	565.274
Net Income Ratio Numbers are in millions	0.018	0.052	-0.006	-0.002	-0.008	0.008	0.001	0.006	0.001	0.025	0.014	-0.002	0.01	-0.004	0.01	0.01	-0.024	-0.235	-0.053	-0.053	-0.036	0.005	0.005	0.015	-0.002	0.012	0.012	0.013	0.011	0.016	0.017	0.016	-0.004	0.021
EPS Numbers are in millions	20.76	55.98	-7.74	-2.72	-9.41	10.4	2.23	9.02	0.88	29.6	16.55	-2.44	11.81	-4.39	13.69	17.98	-36.64	-380.86	-104.7	-102.31	-63.68	8.78	10.31	32.21	-3.04	21.79	24.02	25.36	21.17	29.16	32.31	26.57	-6.88	35.12
EPS Diluted Numbers are in millions	20.76	55.98	-7.74	-2.72	-9.41	10.4	2.23	9.02	0.88	29.57	16.52	-2.43	11.8	-4.39	13.69	17.98	-36.64	-380.86	-104.7	-102.31	-63.68	8.78	10.31	32.21	-3.04	21.79	24.02	25.36	20.62	29.16	32.31	26.57	-6.88	35.12
EBITDA Numbers are in millions	1,300	1,765	1,336	321	129	748	397	552	176	1,147	645	-91	701	348	1,194	585	-421	-4,220.667	-640.559	-472.875	-331.784	355.456	535.612	777.55	31.639	515.12	701.429	715.509	607.731	637.921	738.794	739.666	439.395	576.383
EBITDA Ratio Numbers are in millions	0.039	0.058	0.039	0.009	0.004	0.021	0.009	0.013	0.005	0.034	0.019	-0.003	0.02	0.011	0.031	0.017	-0.014	-0.135	-0.017	-0.013	-0.01	0.01	0.015	0.021	0.001	0.017	0.021	0.022	0.02	0.021	0.025	0.027	0.017	0.022

UMC Electronics Co., Ltd.

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