ECOVE Environment Corp. (6803.TWO) - Quarterly Income Statement

Home
6803.TWO
Financials

313.5 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,291.614	2,102.186	1,950.255	1,778.376	2,073.854	1,936.679	1,839.593	1,849.548	1,901.946	1,691.33	1,587.336	1,535.523	1,599.83	1,403.747	1,416.15	1,450.791	1,538.105	1,348.638	1,300.056	1,317.947	1,464.221	1,255.554	1,283.837	1,205.947	1,246.295	1,206.742	1,188.112	1,104.124	1,200.779	1,115.803	1,058.881	1,046.236	1,170	1,125.383	1,613.946	1,019.861	1,077.455	1,017.413	964.024	979.497	1,035.026	992.448	918.056	941.271	1,000.831	948.328	859.946	952.302	992.392	853.334	848.669	919.75	916.814	893.534	777.838	724.431	801.02	850.679	707.296
Cost of Revenue Numbers are in millions	1,801.827	1,644.849	1,508.865	1,479.878	1,612.41	1,523.585	1,392.92	1,511.066	1,458.599	1,275.535	1,199.51	1,213.656	1,191.119	1,040.486	1,065.774	1,131.485	1,130.329	1,015.163	969.698	1,032.443	1,059.636	942.225	942.851	925.782	886.506	879.516	847.654	803.49	862.988	819.578	734.274	772.007	833.058	812.185	737.903	799.919	788.785	730.958	699.103	750.776	746.353	719.943	680.371	733.89	714.669	681.907	629.767	748.002	670.892	596.298	641.098	724.214	675.97	608.924	595.475	573.427	626.024	602.56	547.335
Gross Profit Numbers are in millions	489.787	457.337	441.39	298.498	461.444	413.094	446.673	338.482	443.347	415.795	387.826	321.867	408.711	363.261	350.376	319.306	407.776	333.475	330.358	285.504	404.585	313.329	340.986	280.165	359.789	327.226	340.458	300.634	337.791	296.225	324.607	274.229	336.942	313.198	876.043	219.942	288.67	286.455	264.921	228.721	288.673	272.505	237.685	207.381	286.162	266.421	230.179	204.3	321.5	257.036	207.571	195.536	240.844	284.61	182.363	151.004	174.996	248.119	159.961
Gross Profit Ratio Numbers are in millions	0.214	0.218	0.226	0.168	0.223	0.213	0.243	0.183	0.233	0.246	0.244	0.21	0.255	0.259	0.247	0.22	0.265	0.247	0.254	0.217	0.276	0.25	0.266	0.232	0.289	0.271	0.287	0.272	0.281	0.265	0.307	0.262	0.288	0.278	0.543	0.216	0.268	0.282	0.275	0.234	0.279	0.275	0.259	0.22	0.286	0.281	0.268	0.215	0.324	0.301	0.245	0.213	0.263	0.319	0.234	0.208	0.218	0.292	0.226
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	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	0
General & Administrative Expenses Numbers are in millions	0	42.176	37.468	38.331	41.418	39.478	38.84	42.058	35.672	46.062	41.636	36.4	47.434	43.469	46.875	51.332	40.324	43.604	45.327	44.307	47.623	32.367	48.06	45.019	48.025	37.29	48.388	51.735	50.474	34.441	45.19	52.082	46.596	34.78	39.771	43.15	44.448	38.083	40.193	51.005	44.282	34.188	41.478	43.504	42.699	33.743	44.449	47.64	43.736	33.974	40.958	53.669	35.299	46.915	45.783	49.661	48.188	53.01	40.414
Selling & Marketing 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	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	0
SG&A Numbers are in millions	46.616	42.176	37.468	38.331	41.418	39.478	38.84	42.058	35.672	46.062	41.636	36.4	47.434	43.469	46.875	51.332	40.324	43.604	45.327	44.307	47.623	32.367	48.06	45.019	48.025	37.29	48.388	51.735	50.474	34.441	45.19	52.082	46.596	34.78	39.771	43.15	44.448	38.083	40.193	51.005	44.282	34.188	41.478	43.504	42.699	33.743	44.449	47.64	43.736	33.974	40.958	53.669	35.299	46.915	45.783	49.661	48.188	53.01	40.414
Other Expenses Numbers are in millions	0	16.71	13.513	10.485	13.978	8.658	11.74	9.547	12.105	11.463	8.329	7.657	20.501	7.158	7.624	9.539	15.34	5.132	13.434	55.438	21.301	16.08	11.305	16.176	44.086	18.664	2.976	8.935	12.037	6.603	-5.909	10.271	4.701	8.889	5.812	7.191	33.287	15.204	3.91	18.553	26.576	11.225	5.844	7.614	10.012	9.792	6.032	21.737	6.227	12.108	0.681	2.752	-1.229	4.586	2.068	0.626	0.278	3.138	1.492
Operating Expenses Numbers are in millions	46.616	42.176	37.468	38.331	41.418	39.478	38.84	42.058	35.672	46.062	41.636	36.4	47.434	43.469	46.875	51.332	40.324	43.604	45.327	44.307	47.623	32.367	48.06	45.019	48.025	37.29	48.388	51.735	50.474	34.441	45.19	52.082	46.596	34.78	39.771	43.15	44.448	38.083	40.193	51.005	44.282	34.188	41.478	43.504	42.699	33.743	44.449	47.64	43.736	33.974	40.958	53.669	35.299	46.915	45.783	49.661	48.188	53.01	40.414
Operating Income Numbers are in millions	443.171	415.161	440.085	260.167	459.306	433.185	437.271	346.96	443.129	393.777	361.206	244.226	361.277	319.792	303.501	267.974	367.452	289.871	285.031	241.197	356.962	280.962	292.926	235.146	311.764	289.936	292.07	248.899	287.317	261.784	279.417	222.147	290.346	278.418	836.272	176.792	244.222	248.372	224.728	177.716	244.391	238.317	196.207	163.877	243.463	232.678	185.73	156.66	277.764	223.062	166.613	141.867	205.545	237.695	136.58	101.343	126.808	195.109	119.547
Operating Income Ratio Numbers are in millions	0.193	0.197	0.226	0.146	0.221	0.224	0.238	0.188	0.233	0.233	0.228	0.159	0.226	0.228	0.214	0.185	0.239	0.215	0.219	0.183	0.244	0.224	0.228	0.195	0.25	0.24	0.246	0.225	0.239	0.235	0.264	0.212	0.248	0.247	0.518	0.173	0.227	0.244	0.233	0.181	0.236	0.24	0.214	0.174	0.243	0.245	0.216	0.165	0.28	0.261	0.196	0.154	0.224	0.266	0.176	0.14	0.158	0.229	0.169
Total Other Income Expenses Net Numbers are in millions	18.393	18.841	-4.704	9.945	-8.603	-8.044	-7.171	-7.108	-6.815	-7.346	-5.71	48.186	43.117	19.204	13.519	19.999	22.26	16.954	12.792	54.033	18.161	22.315	8.279	9.443	51.695	30.575	14.141	1.731	11.159	29.425	-3.389	7.171	7.44	13.928	2.404	8.909	36.685	26.518	2.653	19.286	30.306	12.953	7.097	-0.12	8.198	8.154	7.017	26.659	5.383	6.546	-2.053	0.149	-2.677	0.192	6.386	11.92	7.523	0.6	1.248
Income Before Tax Numbers are in millions	461.564	434.002	435.381	270.112	450.703	425.141	430.1	339.852	436.314	386.431	355.496	292.412	404.394	338.996	317.02	287.973	389.712	306.825	297.823	295.23	375.123	303.277	301.205	244.589	363.459	320.511	306.211	250.63	298.476	291.209	276.028	229.318	297.786	292.346	838.676	185.701	280.907	274.89	227.381	197.002	274.697	251.27	203.304	163.757	251.661	240.832	192.747	183.319	283.147	229.608	164.56	142.016	202.868	237.887	142.966	113.263	134.331	195.709	120.795
Income Before Tax Ratio Numbers are in millions	0.201	0.206	0.223	0.152	0.217	0.22	0.234	0.184	0.229	0.228	0.224	0.19	0.253	0.241	0.224	0.198	0.253	0.228	0.229	0.224	0.256	0.242	0.235	0.203	0.292	0.266	0.258	0.227	0.249	0.261	0.261	0.219	0.255	0.26	0.52	0.182	0.261	0.27	0.236	0.201	0.265	0.253	0.221	0.174	0.251	0.254	0.224	0.193	0.285	0.269	0.194	0.154	0.221	0.266	0.184	0.156	0.168	0.23	0.171
Income Tax Expense Numbers are in millions	74.657	86.283	71.046	58.584	81.3	67.032	49.544	3.271	82.927	82.264	71.469	52.219	82.829	76.163	63.864	46.975	73.371	57.737	56.161	38.554	70.847	46.516	56.768	45.532	66.043	57.264	85.459	42.666	18.197	47.228	48.828	45.339	-14.37	53.972	142.517	23.102	32.853	41.546	32.819	31.471	38.51	37.832	26.942	27.54	34.642	31.625	26.371	29.452	41.916	35.637	22.277	18.65	28.488	35.595	19.93	23.214	25.363	41.189	24.877
Net Income Numbers are in millions	353.189	331.076	297.709	220.901	332.024	327.153	380.556	336.581	305.2	263.909	227.695	186.513	278.517	234.302	211.484	181.37	253.275	203.023	204.586	164.265	244.43	206.04	196.577	161.984	253.971	211.671	179.286	170.012	207.546	205.862	177.919	151.074	215.82	195.062	286.141	133.462	209.891	203.473	163.544	143.27	202.344	182.215	146.207	119.352	181.19	178.975	140.801	130.914	214.304	171.098	120.82	102.65	155.563	181.692	106.645	81.578	101.255	137.895	83.933
Net Income Ratio Numbers are in millions	0.154	0.157	0.153	0.124	0.16	0.169	0.207	0.182	0.16	0.156	0.143	0.121	0.174	0.167	0.149	0.125	0.165	0.151	0.157	0.125	0.167	0.164	0.153	0.134	0.204	0.175	0.151	0.154	0.173	0.184	0.168	0.144	0.184	0.173	0.177	0.131	0.195	0.2	0.17	0.146	0.195	0.184	0.159	0.127	0.181	0.189	0.164	0.137	0.216	0.201	0.142	0.112	0.17	0.203	0.137	0.113	0.126	0.162	0.119
EPS Numbers are in millions	4.89	4.6	4.15	3.16	4.65	4.61	5.38	4.89	4.34	3.78	3.23	3.47	4.02	3.39	3.06	2.7	3.77	3.03	3.05	2.45	3.64	3.07	2.93	2.41	3.78	3.16	2.68	2.55	3.11	3.08	2.67	2.27	3.25	2.94	4.34	2.03	3.2	3.11	2.51	2.22	3.15	2.86	2.32	1.93	2.93	2.92	2.32	2.18	3.57	2.9	2.22	1.75	2.65	3.19	1.87	1.43	1.78	2.9	1.77
EPS Diluted Numbers are in millions	4.87	4.58	4.14	3.08	4.62	4.59	5.36	4.76	4.32	3.77	3.23	3.47	3.97	3.35	3.03	2.7	3.75	3.01	3.04	2.45	3.63	3.06	2.92	2.41	3.78	3.16	2.68	2.55	3.1	3.08	2.67	2.27	3.24	2.93	4.32	2.03	3.17	3.08	2.49	2.22	3.1	2.81	2.27	1.93	2.83	2.8	2.21	2.18	3.38	2.74	2.09	1.75	2.65	3.19	1.74	1.43	1.78	2.9	1.77
EBITDA Numbers are in millions	586.476	538.834	558.471	377.991	575.209	546.135	547.021	459.184	552.657	501.625	466.54	396.181	492.135	427.384	397.565	373.641	470.673	382.392	392.035	352.708	464.35	361.49	365.253	301.892	382.624	330.25	315.727	260.959	306.075	299.52	284.532	237.186	307.313	300.523	848.109	198.629	289.737	284.145	237.226	212.6	285.17	260.311	213.833	178.896	264.945	253.286	207.621	265.395	362.104	312.013	246.266	224.666	290.399	320.92	213.017	156.079	185.929	249.595	172.344
EBITDA Ratio Numbers are in millions	0.256	0.256	0.286	0.213	0.277	0.282	0.297	0.248	0.291	0.297	0.294	0.258	0.308	0.304	0.281	0.258	0.306	0.284	0.302	0.268	0.317	0.288	0.285	0.25	0.307	0.274	0.266	0.236	0.255	0.268	0.269	0.227	0.263	0.267	0.525	0.195	0.269	0.279	0.246	0.217	0.276	0.262	0.233	0.19	0.265	0.267	0.241	0.279	0.365	0.366	0.29	0.244	0.317	0.359	0.274	0.215	0.232	0.293	0.244

ECOVE Environment Corp.

TPEx:6803.TWO Add to watchlist

TPEx:6803.TWO