Kingcan Holdings Limited (8411.TW) - Quarterly Income Statement

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8411.TW
Financials

14.05 (TWD) • At close October 18, 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	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
Revenue Numbers are in millions	2,176.996	2,029.512	2,148.517	2,317.808	2,130.03	1,664.009	2,290.075	2,518.862	2,030.907	1,840.282	2,363.66	2,018.56	1,781.182	1,651.196	1,612.442	1,696.653	1,485.496	997.903	1,824.186	1,627.353	1,292.982	1,328.204	1,600.397	1,260.165	1,069.557	1,611.219	2,033.695	1,922.568	1,535.1	1,590.143	1,860.964	1,602.728	1,170.958	1,565.042	1,614.722	1,723.97	1,416.321	1,662.607	1,183.03	1,407.176	1,228.394	1,878.531	1,854.533	2,148.333	2,590.467	2,044.468	2,041.767	1,852.145	1,159.414	1,212.533	1,668.042	1,599.871	1,125.432	917.488	1,244.835	1,521.604
Cost of Revenue Numbers are in millions	2,038.67	1,840.411	1,882.077	2,044.65	1,932.166	1,558.817	2,077.874	2,360.857	1,888.666	1,630.567	2,116.711	1,777.684	1,602.554	1,510.181	1,442.029	1,463.163	1,320.115	920.817	1,603.726	1,474.987	1,186.988	1,240.035	1,451.483	1,145.059	1,022.388	1,426.683	1,793.581	1,648.007	1,310.345	1,349.702	1,474.772	1,260.21	972.569	1,232.353	1,360.57	1,457.652	1,234.257	1,405.018	967.39	1,214.798	1,072.627	1,562.298	1,564.781	1,770.757	2,091.613	1,655.529	1,659.658	1,545.365	1,000.063	1,048.768	1,468.481	1,327.195	928.974	746.903	999.757	1,256.209
Gross Profit Numbers are in millions	138.326	189.101	266.44	273.158	197.864	105.192	212.201	158.005	142.241	209.715	246.949	240.876	178.628	141.015	170.413	233.49	165.381	77.086	220.46	152.366	105.994	88.169	148.914	115.106	47.169	184.536	240.114	274.561	224.755	240.441	386.192	342.518	198.389	332.689	254.152	266.318	182.064	257.589	215.64	192.378	155.767	316.233	289.752	377.576	498.854	388.939	382.109	306.78	159.351	163.765	199.561	272.676	196.458	170.585	245.078	265.395
Gross Profit Ratio Numbers are in millions	0.064	0.093	0.124	0.118	0.093	0.063	0.093	0.063	0.07	0.114	0.104	0.119	0.1	0.085	0.106	0.138	0.111	0.077	0.121	0.094	0.082	0.066	0.093	0.091	0.044	0.115	0.118	0.143	0.146	0.151	0.208	0.214	0.169	0.213	0.157	0.154	0.129	0.155	0.182	0.137	0.127	0.168	0.156	0.176	0.193	0.19	0.187	0.166	0.137	0.135	0.12	0.17	0.175	0.186	0.197	0.174
Reseach & Development Expenses Numbers are in millions	23.773	25.09	26.577	27.955	25.917	20.604	25.232	30.493	23.373	23.96	40.745	35.575	30.383	27.206	32.573	30.089	25.526	19.782	36.689	32.848	29.855	32.117	43.368	31.238	26.041	44.027	63.744	54.834	41.851	46.681	50.663	44.396	31.416	41.455	32.066	49.1	36.447	37.955	75.932	16.092	17.246	23.028	23.631	29.507	38.347	29.958	50.668	39.49	26.695	28.561	40.89	37.847	28.574	23.391	33.424	41.166
General & Administrative Expenses Numbers are in millions	83.526	88.165	90.878	79.059	80.774	69.658	58.876	81.785	68.291	68.247	70.579	51.454	49.009	49.521	57.262	45.718	42.355	46.887	51.572	52.493	60.803	61.163	50.977	56.372	55.912	61.663	56.708	42.068	63.791	65.752	96.11	68.638	71.733	68.367	68.841	62.142	60.869	65.145	49.894	68.672	67.374	58.864	65.992	65.691	68.743	65.95	46.328	40.914	36.311	37.673	37.677	61.54	42.649	24.687	88.827	20.327
Selling & Marketing Expenses Numbers are in millions	65.869	60.322	62.473	62.572	59.709	48.376	76.27	79.287	62.758	55.742	63.784	58.116	54.514	61.179	57.54	58.188	50.618	36.892	59.385	49.231	39.536	37.677	48.393	42.599	36.276	50.39	60.159	44.992	42.142	51.325	52.209	50.505	49.883	70.249	60.814	39.425	35.687	47.524	26.273	30.479	23.772	34.274	28.855	41.493	61.136	53.065	50.968	26.359	26.288	28.464	32.408	23.584	14.616	21.029	13.86	11.61
SG&A Numbers are in millions	149.395	148.487	155.758	141.631	140.483	112.256	135.146	161.072	131.049	123.989	134.363	109.57	103.523	110.7	114.802	103.906	92.973	83.779	110.957	101.724	100.339	98.84	99.37	98.971	92.188	112.053	116.867	87.06	105.933	117.077	148.319	119.143	121.616	138.616	129.655	101.567	96.556	112.669	76.167	99.151	91.146	93.138	94.847	107.184	129.879	119.015	97.296	67.273	62.599	66.137	70.085	85.124	57.265	45.716	102.687	31.937
Other Expenses Numbers are in millions	-173.137	-172.59	0.949	11.362	28.959	29.298	33.577	-113.661	-98.813	-33.598	260.723	-4.486	34.901	6.301	7.669	2.062	0.666	5.45	6.221	5.844	-0.596	3.942	5.933	4.239	-1.446	1.401	19.338	-5.456	-0.587	11.457	6.513	-3.093	14.377	4.895	5.184	-6.908	-2.627	-0.435	2.106	4.719	2.799	15.464	27.885	1.813	-1.829	-0.795	-13.081	-0.565	-1.063	0.473	1.818	-1.012	0.257	0.38	6.538	-2.242
Operating Expenses Numbers are in millions	173.137	172.59	182.335	169.586	166.4	132.86	160.378	191.565	154.422	147.949	175.108	145.145	133.906	137.906	147.375	133.995	118.499	103.561	147.646	134.572	130.194	130.957	142.738	130.209	118.229	156.08	180.611	141.894	147.784	163.758	198.982	163.539	153.032	180.071	161.721	150.667	133.003	150.624	152.099	115.243	108.392	116.166	118.478	136.691	168.226	148.973	147.964	106.763	89.294	94.698	110.975	122.971	85.839	69.107	136.111	73.103
Operating Income Numbers are in millions	-34.811	16.511	84.105	119.496	66.021	-27.668	97.378	-140.953	-108.351	30.134	313.562	95.731	44.722	3.109	23.038	99.495	46.882	-26.475	72.814	17.794	-24.2	-42.788	6.176	-15.103	-71.06	28.456	59.503	132.667	76.971	76.683	187.21	178.979	45.357	152.618	92.431	115.651	49.061	106.965	63.541	77.135	47.375	200.067	171.274	240.885	330.628	239.966	234.145	200.017	70.057	69.067	88.586	149.705	110.619	101.478	108.967	192.292
Operating Income Ratio Numbers are in millions	-0.016	0.008	0.039	0.052	0.031	-0.017	0.043	-0.056	-0.053	0.016	0.133	0.047	0.025	0.002	0.014	0.059	0.032	-0.027	0.04	0.011	-0.019	-0.032	0.004	-0.012	-0.066	0.018	0.029	0.069	0.05	0.048	0.101	0.112	0.039	0.098	0.057	0.067	0.035	0.064	0.054	0.055	0.039	0.107	0.092	0.112	0.128	0.117	0.115	0.108	0.06	0.057	0.053	0.094	0.098	0.111	0.088	0.126
Total Other Income Expenses Net Numbers are in millions	73.24	-9.585	-39.246	-41.654	-44.956	-7.911	-58.746	-47.974	-30.67	-19.741	-14.568	-15.789	27.769	-7.671	14.806	12.459	4.816	-33.791	18.978	-43.291	-13.188	-26.27	-14.748	-18.822	-40.541	3.331	31.628	-36.979	-21.364	55.962	-24.51	14.075	21.495	4.826	-6.171	16.461	-10.309	-0.151	-20.858	0.443	-8.125	12.386	20.111	-4.898	-2.896	-2.361	-14.26	-7.352	-11.16	-3.018	1.766	-3.565	-13.041	-14.434	7.687	-20.982
Income Before Tax Numbers are in millions	38.429	6.926	44.859	77.842	21.065	-35.579	38.632	-188.927	-139.021	10.393	298.994	79.942	72.491	-4.562	37.844	111.954	51.698	-60.266	91.792	-25.497	-37.388	-69.058	-8.572	-33.925	-111.601	31.787	91.131	95.688	55.607	132.645	162.7	193.054	66.852	157.444	86.26	132.112	38.752	106.814	42.683	77.578	39.25	212.453	191.385	235.987	327.732	237.605	219.885	192.665	58.897	66.049	90.352	146.14	97.578	87.044	116.654	171.31
Income Before Tax Ratio Numbers are in millions	0.018	0.003	0.021	0.034	0.01	-0.021	0.017	-0.075	-0.068	0.006	0.126	0.04	0.041	-0.003	0.023	0.066	0.035	-0.06	0.05	-0.016	-0.029	-0.052	-0.005	-0.027	-0.104	0.02	0.045	0.05	0.036	0.083	0.087	0.12	0.057	0.101	0.053	0.077	0.027	0.064	0.036	0.055	0.032	0.113	0.103	0.11	0.127	0.116	0.108	0.104	0.051	0.054	0.054	0.091	0.087	0.095	0.094	0.113
Income Tax Expense Numbers are in millions	9.543	19.465	30.397	34.03	12.897	-2.771	-16.654	16.997	3.001	22.027	14.267	28.377	6.313	8.038	38.416	21.566	16.099	-1.982	18.616	0.034	0.401	1.002	6.103	3.228	-12.619	19.665	19.527	29.867	18.985	26.621	63.53	39.954	-10.014	36.584	37.586	54.578	13.165	30.647	47.56	30.001	9.566	72.845	56.926	69.901	83.764	66.749	39.206	34.24	8.33	11.687	20.111	23.402	15.688	14.624	-34.634	55.168
Net Income Numbers are in millions	28.023	-12.539	14.379	41.498	7.853	-31.927	55.182	-205.924	-142.022	-11.634	284.727	51.565	66.178	-12.6	-0.572	90.388	35.599	-58.284	73.176	-25.531	-37.789	-70.06	-14.675	-37.153	-98.982	12.122	71.604	65.821	36.622	106.024	99.17	153.1	76.866	120.86	48.674	77.534	25.587	76.167	-4.877	47.577	29.684	139.608	134.459	166.086	243.968	170.856	180.679	158.425	50.567	54.39	70.241	122.738	81.89	72.42	151.288	116.142
Net Income Ratio Numbers are in millions	0.013	-0.006	0.007	0.018	0.004	-0.019	0.024	-0.082	-0.07	-0.006	0.12	0.026	0.037	-0.008	-0	0.053	0.024	-0.058	0.04	-0.016	-0.029	-0.053	-0.009	-0.029	-0.093	0.008	0.035	0.034	0.024	0.067	0.053	0.096	0.066	0.077	0.03	0.045	0.018	0.046	-0.004	0.034	0.024	0.074	0.073	0.077	0.094	0.084	0.088	0.086	0.044	0.045	0.042	0.077	0.073	0.079	0.122	0.076
EPS Numbers are in millions	0.13	-0.057	0.066	0.19	0.036	-0.15	0.25	-1.17	-0.81	-0.066	1.6	0.29	0.37	-0.072	-0.003	0.51	0.2	-0.33	0.43	-0.15	-0.22	-0.4	-0.084	-0.21	-0.56	0.069	0.41	0.37	0.21	0.59	0.57	0.86	0.39	0.68	0.28	0.44	0.14	0.43	-0.028	0.26	0.17	0.78	0.86	1.04	1.2	1.1	1.18	1.02	0.32	0.34	0.45	0.79	0.59	0.51	1.09	0.84
EPS Diluted Numbers are in millions	0.12	-0.057	0.066	0.18	0.036	-0.15	0.25	-1.15	-0.79	-0.065	1.6	0.29	0.37	-0.071	-0.003	0.51	0.2	-0.33	0.43	-0.15	-0.21	-0.39	-0.083	-0.21	-0.55	0.069	0.41	0.37	0.21	0.59	0.57	0.86	0.39	0.68	0.28	0.44	0.14	0.38	-0.028	0.26	0.17	0.73	0.86	1.03	1.2	1.1	1.18	1.02	0.32	0.34	0.45	0.79	0.59	0.51	1.09	0.84
EBITDA Numbers are in millions	202.82	177.566	206.019	218.615	66.021	72.724	207.361	-43.295	-11.659	124.686	384.431	170.091	184.194	93.966	146.009	214.764	156.812	51.957	193.906	81.431	32.432	37.209	86.878	61.069	-14.549	125.47	178.666	185.236	144.619	213.967	243.285	273.183	147.718	240.172	166.414	200.336	106.076	165.663	113.093	128.648	99.699	258.167	231.399	286.582	373.966	283.084	267.229	236.502	101.968	93.871	134.285	190.189	146.907	124.603	146.008	215.575
EBITDA Ratio Numbers are in millions	0.093	0.087	0.096	0.094	0.031	0.044	0.091	-0.017	-0.006	0.068	0.163	0.084	0.103	0.057	0.091	0.127	0.106	0.052	0.106	0.05	0.025	0.028	0.054	0.048	-0.014	0.078	0.088	0.096	0.094	0.135	0.131	0.17	0.126	0.153	0.103	0.116	0.075	0.1	0.096	0.091	0.081	0.137	0.125	0.133	0.144	0.138	0.131	0.128	0.088	0.077	0.081	0.119	0.131	0.136	0.117	0.142

Kingcan Holdings Limited

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