Wah Hong Industrial Corp. (8240.TWO) - Quarterly Income Statement

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8240.TWO
Financials

35.6 (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	2,009.394	1,851.246	1,653.814	1,853.371	2,095.606	1,954.768	1,614.727	1,995.936	2,169.422	2,346.597	2,671.137	2,779.793	2,827.35	2,661.474	2,700.549	2,753.22	2,898.082	2,489.687	2,171.441	2,613.173	2,599.306	2,512.442	2,088.394	2,038.89	2,120.451	1,796.21	1,795.824	1,967.113	2,295.115	1,945.919	2,021.084	2,228.301	2,464.365	2,147.613	2,080.441	2,504.101	2,478.418	2,247.68	2,389.372	2,898.095	3,261.882	3,244.392	2,833.221	2,753.156	2,996.418	2,952.077	2,588.591	3,014.574	3,306.007	2,727.655	2,483.293	2,421.149	2,688.168	2,663.882	2,535.85	2,263.278	2,616.068	2,450.225	2,182.644
Cost of Revenue Numbers are in millions	1,715.71	1,569.031	1,430.018	1,607.515	1,772.163	1,646.46	1,458.464	1,737.686	1,913.896	2,023.483	2,330.828	2,468.573	2,484.078	2,397.893	2,373.205	2,464.648	2,585.351	2,218.341	1,946.539	2,274.804	2,262.072	2,273.975	1,878.605	1,846.147	1,832.32	1,619.723	1,623.223	1,776.771	2,073.085	1,799.178	1,809.01	2,009.749	2,326.427	2,067.369	1,906.691	2,220.687	2,233.025	2,064.765	2,144.007	2,615.081	2,874.414	2,831.272	2,481.901	2,526.67	2,680.66	2,675.812	2,362.681	2,656.143	2,925.568	2,368.168	2,200.466	2,151.745	2,391.492	2,317.712	2,184.139	1,935.894	2,193.011	2,097.614	1,899.299
Gross Profit Numbers are in millions	293.684	282.215	223.796	245.856	323.443	308.308	156.263	258.25	255.526	323.114	340.309	311.22	343.272	263.581	327.344	288.572	312.731	271.346	224.902	338.369	337.234	238.467	209.789	192.743	288.131	176.487	172.601	190.342	222.03	146.741	212.074	218.552	137.938	80.244	173.75	283.414	245.393	182.915	245.365	283.014	387.468	413.12	351.32	226.486	315.758	276.265	225.91	358.431	380.439	359.487	282.827	269.404	296.676	346.17	351.711	327.384	423.057	352.611	283.345
Gross Profit Ratio Numbers are in millions	0.146	0.152	0.135	0.133	0.154	0.158	0.097	0.129	0.118	0.138	0.127	0.112	0.121	0.099	0.121	0.105	0.108	0.109	0.104	0.129	0.13	0.095	0.1	0.095	0.136	0.098	0.096	0.097	0.097	0.075	0.105	0.098	0.056	0.037	0.084	0.113	0.099	0.081	0.103	0.098	0.119	0.127	0.124	0.082	0.105	0.094	0.087	0.119	0.115	0.132	0.114	0.111	0.11	0.13	0.139	0.145	0.162	0.144	0.13
Reseach & Development Expenses Numbers are in millions	59.123	56.528	49.358	61.136	62.855	56.857	48.437	56.911	54.374	52.138	50.913	60.807	49.329	54.186	57.838	61.141	56.789	54.6	41.222	58.672	55.382	60.397	52.245	60.345	61.981	65.408	56.142	67.26	65.388	66.585	54.954	69.281	56.75	64.295	60.465	74.712	79.197	71.423	75.192	80.274	75.521	80.035	68.174	65.274	67.062	62.86	68.044	71.451	65.531	59.576	55.832	49.076	44.464	41.655	45.879	62.639	59.841	54.172	56.453
General & Administrative Expenses Numbers are in millions	139.118	99.333	94.356	80.949	103.385	100.151	71.905	72.117	81.209	109.821	100.805	85.075	105.26	69.335	101.772	98.041	82.68	76.897	82.763	91.976	94.269	82.362	65.916	63.197	76.083	70.368	67.448	78.894	61.434	67.399	66.038	62.654	72.391	75.201	68.908	75.391	72.595	63.251	71.035	77.534	97.185	96.647	86.566	75.449	95.508	88.323	87.2	71.91	92.413	83.802	82.632	84.018	113.207	70.986	84.398	82.033	104.644	74.903	64.923
Selling & Marketing Expenses Numbers are in millions	57.352	53.024	51.581	55.333	60.225	57.106	50.598	56.723	62.966	69.036	69.856	82.752	71.134	68.753	72.123	65.872	78.753	69.394	64.817	74.798	80.709	65.634	67.369	68.333	70.347	63.702	61.359	51.242	64.943	65.713	56.213	58.008	64.12	61.514	56.291	66.223	55.953	61.865	66.495	123.779	102.924	77.743	75.161	78.065	72.468	82.757	61.296	78.684	77.7	50.235	48.561	54.972	50.095	52.018	48.21	52.315	46.9	46.322	36.422
SG&A Numbers are in millions	196.47	132.118	145.937	117.64	163.61	157.257	122.503	128.84	144.175	178.857	170.661	167.827	176.394	138.088	173.895	163.913	161.433	146.291	147.58	166.774	174.978	147.996	133.285	131.53	146.43	134.07	128.807	130.136	126.377	133.112	122.251	120.662	136.511	136.715	125.199	141.614	128.548	125.116	137.53	201.313	200.109	174.39	161.727	153.514	167.976	171.08	148.496	150.594	170.113	134.037	131.193	138.99	163.302	123.004	132.608	134.348	151.544	121.225	101.345
Other Expenses Numbers are in millions	0.918	28.4	-192.5	-6.27	8.933	68.109	21.313	-13.34	48.88	54.705	12.619	327.347	13.557	-18.984	37.45	51.598	7.562	9.417	24.19	-2.01	10.454	48.676	7.814	26.259	20.625	134.758	3.383	105.666	4.787	4.443	-11.582	13.911	-0.182	-5.352	-3.76	6.097	5.423	-6.949	-2.951	31.398	20.731	2.765	8.125	8.23	4.514	24.785	12.57	-3.857	-5.624	-11.87	16.079	6.978	-2.969	2.891	-1.15	-5.789	15.747	-3.245	6.24
Operating Expenses Numbers are in millions	256.511	188.646	192.5	178.776	226.465	214.114	170.94	185.751	198.549	230.995	221.574	228.634	225.723	192.274	231.733	225.054	218.222	200.891	188.802	225.446	230.36	208.393	185.53	191.875	208.411	199.478	184.949	197.396	191.765	199.697	177.205	189.943	193.261	201.01	185.664	216.326	207.745	196.539	212.722	281.587	275.63	254.425	229.901	218.788	235.038	233.94	216.54	222.045	235.644	193.613	187.025	188.066	207.766	164.659	178.487	196.987	211.385	175.397	157.798
Operating Income Numbers are in millions	37.173	93.569	31.296	67.08	109.079	165.094	13.427	65.652	110.543	151.558	135.361	405.173	117.549	71.307	95.611	63.518	94.509	70.455	36.1	112.923	106.874	30.074	24.259	0.868	79.72	-22.991	-12.348	-7.054	30.265	-52.956	34.869	28.609	-55.323	-120.766	-11.914	67.088	37.648	-13.624	32.643	1.427	111.838	158.695	121.419	7.698	80.72	42.325	9.37	136.386	144.795	165.874	95.802	81.338	88.91	181.511	173.224	130.397	211.672	177.214	125.547
Operating Income Ratio Numbers are in millions	0.018	0.051	0.019	0.036	0.052	0.084	0.008	0.033	0.051	0.065	0.051	0.146	0.042	0.027	0.035	0.023	0.033	0.028	0.017	0.043	0.041	0.012	0.012	0	0.038	-0.013	-0.007	-0.004	0.013	-0.027	0.017	0.013	-0.022	-0.056	-0.006	0.027	0.015	-0.006	0.014	0	0.034	0.049	0.043	0.003	0.027	0.014	0.004	0.045	0.044	0.061	0.039	0.034	0.033	0.068	0.068	0.058	0.081	0.072	0.058
Total Other Income Expenses Net Numbers are in millions	217.883	14.525	17.881	-16.742	-5.508	-17.079	16.026	-13.679	-12.256	-8.833	-5.354	1.03	10.117	-21.046	34.756	51.507	0.704	5.263	12.301	-12.813	21.749	31.737	-7.784	11.487	5.603	120.025	-6.213	96.122	-7.029	-6.367	-23.467	-427.089	-40.913	-29.64	-24.583	-13.645	-19.274	-27.05	-16.274	4.441	-10.403	-45.923	-19.945	-8.559	5.933	32.495	4.429	-37.672	-26.291	-37.713	12.794	-9.057	92.488	-11.754	-1.176	-24.076	-2.663	-24.602	-11.817
Income Before Tax Numbers are in millions	255.056	111.16	49.177	50.338	91.47	148.015	1.349	51.973	98.287	142.725	130.007	406.203	127.666	50.261	130.367	115.025	95.213	75.718	48.401	100.11	128.623	61.811	16.475	12.355	85.323	97.034	-18.561	89.068	23.236	-59.323	11.402	-398.48	-96.236	-150.406	-36.497	53.443	18.374	-40.674	16.369	5.868	101.435	112.772	101.474	-0.861	86.653	74.82	13.799	98.714	118.504	128.161	118.488	72.281	181.398	169.757	172.048	106.321	209.009	152.612	113.73
Income Before Tax Ratio Numbers are in millions	0.127	0.06	0.03	0.027	0.044	0.076	0.001	0.026	0.045	0.061	0.049	0.146	0.045	0.019	0.048	0.042	0.033	0.03	0.022	0.038	0.049	0.025	0.008	0.006	0.04	0.054	-0.01	0.045	0.01	-0.03	0.006	-0.179	-0.039	-0.07	-0.018	0.021	0.007	-0.018	0.007	0.002	0.031	0.035	0.036	-0	0.029	0.025	0.005	0.033	0.036	0.047	0.048	0.03	0.067	0.064	0.068	0.047	0.08	0.062	0.052
Income Tax Expense Numbers are in millions	83.304	25.794	12.488	10.75	25.772	36.102	-3.014	9.121	31.284	40.798	57.618	164.578	38.68	26.739	26.721	32.632	21.131	25.604	11.855	18.971	6.514	22.112	6.995	3.444	17.417	11.056	-14.111	8.867	1.777	-6.504	7.875	10.263	-5.814	-23.602	9.141	18.896	8.588	6.089	5.261	20.587	33.908	37.21	25.135	14.161	26.583	34.601	5.81	37.1	33.936	63.287	33.518	5.373	34.917	86.121	60.639	27.626	49.989	25.976	34.054
Net Income Numbers are in millions	171.752	78.219	35.65	36.068	58.947	103.351	4.015	36.259	61.435	97.041	67.738	233.671	81.786	18.87	96.044	72.609	68.229	41.116	34.464	68.58	100.79	31.587	7.541	7.401	64.793	83.512	-5.106	78.427	19.64	-53.148	1.914	-410.739	-91.514	-127.513	-46.534	34.044	7.406	-49.364	9.208	-14.256	68.036	75.033	76.246	-14.796	59.794	38.782	7.971	60.428	83.334	63.831	82.798	66.92	146.617	84.547	110.828	79.628	156.955	125.646	78.702
Net Income Ratio Numbers are in millions	0.085	0.042	0.022	0.019	0.028	0.053	0.002	0.018	0.028	0.041	0.025	0.084	0.029	0.007	0.036	0.026	0.024	0.017	0.016	0.026	0.039	0.013	0.004	0.004	0.031	0.046	-0.003	0.04	0.009	-0.027	0.001	-0.184	-0.037	-0.059	-0.022	0.014	0.003	-0.022	0.004	-0.005	0.021	0.023	0.027	-0.005	0.02	0.013	0.003	0.02	0.025	0.023	0.033	0.028	0.055	0.032	0.044	0.035	0.06	0.051	0.036
EPS Numbers are in millions	1.72	0.79	0.36	0.37	0.6	1.05	0.041	0.37	0.62	0.98	0.69	3	0.83	0.19	0.98	0.74	0.7	0.42	0.35	0.69	1.01	0.32	0.08	0.074	0.65	0.84	-0.051	0.8	0.2	-0.53	0.02	-4.13	-0.92	-1.28	-0.47	0.32	0.07	-0.49	0.09	-0.14	0.68	0.75	0.76	-0.15	0.6	0.39	0.09	0.71	0.98	0.75	0.97	0.78	1.7	1.14	1.51	1.07	2.11	1.69	1.06
EPS Diluted Numbers are in millions	1.72	0.79	0.36	0.36	0.59	1.04	0.04	0.36	0.61	0.97	0.67	3	0.82	0.19	0.97	0.74	0.69	0.42	0.35	0.69	1.01	0.32	0.08	0.074	0.64	0.84	-0.051	0.8	0.2	-0.53	0.02	-4.13	-0.92	-1.28	-0.47	0.32	0.07	-0.49	0.09	-0.14	0.64	0.68	0.7	-0.15	0.58	0.38	0.09	0.71	0.92	0.74	0.83	0.78	1.7	1.14	1.38	1.07	2.11	1.69	1.06
EBITDA Numbers are in millions	37.173	165.26	138.287	136.526	179.178	233.288	84.789	147.937	192.83	233.936	219.513	477.647	222.217	143.431	223.705	213.506	192.919	169.923	137.283	193.613	225.707	159.606	112.425	101.136	178.382	192.77	72.332	168.121	104.709	20.065	92.619	120.206	27.845	-56.933	59.133	152.564	116.335	58.583	118.118	108.689	204.836	220.726	203.102	108.059	193.775	185.026	116.402	217.934	213.981	218.174	175.407	154.282	266.233	241.848	254.544	181.115	288.104	228.96	188.678
EBITDA Ratio Numbers are in millions	0.018	0.089	0.082	0.073	0.086	0.119	0.051	0.074	0.089	0.1	0.082	0.172	0.079	0.053	0.082	0.076	0.068	0.067	0.063	0.073	0.077	0.064	0.055	0.05	0.085	0.108	0.04	0.086	0.046	0.01	0.046	-0.139	-0.001	-0.027	0.028	0.061	0.047	0.026	0.049	0.038	0.063	0.068	0.072	0.039	0.065	0.063	0.045	0.072	0.065	0.08	0.071	0.066	0.073	0.086	0.101	0.076	0.106	0.096	0.086

Wah Hong Industrial Corp.

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TPEx:8240.TWO