Ruentex Materials Co.,Ltd. (8463.TW) - Quarterly Income Statement

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8463.TW
Financials

28 (TWD) • At close September 16, 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
Revenue Numbers are in millions	1,551.901	1,518.948	1,621.06	1,398.749	1,315.243	1,165.82	1,390.598	1,177.709	957.017	723.851	888.915	815.1	973.381	858.153	1,005.733	887.776	747.522	657.689	827.486	760.706	768.639	725.597	852.834	670.322	627.157	633.252	791.568	684.16	691.82	666.992	777.623	680.698	751.268	706.304	806.203	738.77	953.393	889.399	1,033.06	1,127.205	945.069	742.681	821.141	821.141	547.431	547.431
Cost of Revenue Numbers are in millions	1,379.686	1,306.047	1,434.767	1,234.438	1,137.638	1,069.015	1,220.43	1,042.088	849.084	718.55	819.286	748.782	851.855	763.212	850.547	752.864	660.084	637.048	733.085	673.123	714.856	656.357	739.879	596.786	541.554	573.91	663.488	584.018	604.684	597.885	650.189	576.985	629.757	624.372	735.444	666.434	790.195	761.951	903.674	948.077	796.735	632.48	720.04	720.04	482.491	482.491
Gross Profit Numbers are in millions	172.215	212.901	186.293	164.311	177.605	96.805	170.168	135.621	107.933	5.301	69.629	66.318	121.526	94.941	155.186	134.912	87.438	20.641	94.401	87.583	53.783	69.24	112.955	73.536	85.603	59.342	128.08	100.142	87.136	69.107	127.434	103.713	121.511	81.932	70.759	72.336	163.198	127.448	129.386	179.128	148.334	110.201	101.102	101.102	64.94	64.94
Gross Profit Ratio Numbers are in millions	0.111	0.14	0.115	0.117	0.135	0.083	0.122	0.115	0.113	0.007	0.078	0.081	0.125	0.111	0.154	0.152	0.117	0.031	0.114	0.115	0.07	0.095	0.132	0.11	0.136	0.094	0.162	0.146	0.126	0.104	0.164	0.152	0.162	0.116	0.088	0.098	0.171	0.143	0.125	0.159	0.157	0.148	0.123	0.123	0.119	0.119
Reseach & Development Expenses Numbers are in millions	13.211	13.18	19.064	12.349	14.987	7.834	12.219	9.762	9.454	8.782	10.486	8.285	10.599	8.868	13.11	8.21	7.859	8.741	7.006	7.148	7.723	7.619	6.982	8.678	8.095	7.58	9.637	12.611	7.045	7.533	10.45	6.386	6.808	6.173	6.809	5.872	5.347	5.655	7.103	5.189	4.512	4.824	4.909	4.909	4.341	4.341
General & Administrative Expenses Numbers are in millions	47.029	51.68	52.038	43.487	50.498	34.243	64.404	32.535	29.508	37.703	57.806	75.233	47.804	35.415	48.468	35.653	29.88	33.891	36.228	28.021	26.29	28.137	31.228	27.667	27.723	23.404	22.658	29.972	25.91	26.413	24.265	27.85	30.744	34.384	37.595	25.44	31.136	31.052	41.127	30.244	26.213	24.789	24.611	24.611	19.591	19.591
Selling & Marketing Expenses Numbers are in millions	27.235	29.633	28.931	24.924	21.45	21.284	26.746	17.241	17.761	16.979	17.576	14.634	15.088	13.159	14.304	11.769	9.71	11.12	11.105	10.703	10.413	10.536	10.336	10.701	10.725	11.045	11.536	11.906	10.239	11.401	15.53	8.563	7.835	9.143	9.437	8.404	7.864	8.264	8.942	8.035	7.764	7.193	7.249	7.249	6.713	6.713
SG&A Numbers are in millions	77.472	81.313	80.969	68.411	71.948	55.527	91.15	49.776	47.269	54.682	75.382	89.867	62.892	48.574	62.772	47.422	39.59	45.011	47.333	38.724	36.703	38.673	41.564	38.368	38.448	34.449	34.194	41.878	36.149	37.814	39.795	36.413	38.579	43.527	47.032	33.844	39	39.316	50.069	38.279	33.977	31.982	31.86	31.86	26.304	26.304
Other Expenses Numbers are in millions	0.082	-93.235	-100.552	19.702	0.414	1.961	5.179	31.917	-0.874	2.065	2.668	1.863	-137.887	0.239	3.871	4.967	1.851	1.264	5.401	3.728	-0.173	-0.074	2.755	6.377	0.065	0.442	1.202	0.9	0.866	-1.868	0.853	2.337	1.658	0.443	2.361	16.734	0.417	-5.648	0.596	6.586	0.838	0.011	0	0	0	0
Operating Expenses Numbers are in millions	90.683	93.235	100.552	80.76	86.935	63.361	103.369	59.538	56.723	63.464	85.868	98.152	73.491	57.442	75.882	55.632	47.449	53.752	54.339	45.872	44.426	46.292	48.546	47.046	46.543	42.029	43.831	54.489	43.194	45.347	50.245	42.799	45.387	49.7	53.841	39.716	44.347	44.971	57.172	43.468	38.489	36.806	25.162	25.162	28.347	28.347
Operating Income Numbers are in millions	81.532	119.666	85.741	104.071	92.16	36.309	72.819	109.037	50.668	-55.884	-18.697	-31.834	48.035	37.499	79.304	79.28	39.989	-33.111	40.062	41.711	9.357	22.948	64.409	26.49	39.06	17.313	84.249	45.653	43.942	23.76	77.189	60.914	76.124	32.232	16.918	32.62	118.851	82.477	72.214	135.66	109.845	73.395	64.333	64.333	34.296	34.296
Operating Income Ratio Numbers are in millions	0.053	0.079	0.053	0.074	0.07	0.031	0.052	0.093	0.053	-0.077	-0.021	-0.039	0.049	0.044	0.079	0.089	0.053	-0.05	0.048	0.055	0.012	0.032	0.076	0.04	0.062	0.027	0.106	0.067	0.064	0.036	0.099	0.089	0.101	0.046	0.021	0.044	0.125	0.093	0.07	0.12	0.116	0.099	0.078	0.078	0.063	0.063
Total Other Income Expenses Net Numbers are in millions	-14.048	-14.235	-11.968	-17.621	-17.479	-16.785	-13.694	-11.009	-9.895	-5.721	-3.084	-2.379	-143.052	-3.037	0.414	0.195	-1.867	-5.709	0.996	0.829	-4.461	-4.179	-2.218	5.233	-5.742	-4.024	-2.97	-3.382	-3.22	-6.077	-3.353	-2.158	-2.699	-4.272	-2.791	11.596	-7.156	-12.804	-6.989	-1.583	-8.757	-10.841	1.689	1.689	-8.389	-8.389
Income Before Tax Numbers are in millions	67.484	105.431	73.773	86.45	74.681	19.524	59.125	98.028	40.773	-61.605	-21.781	-34.213	-95.017	34.462	79.718	79.475	38.122	-38.82	41.058	42.54	4.896	18.769	62.191	31.723	33.318	13.289	81.279	42.271	40.722	17.683	73.836	58.756	73.425	27.96	14.127	44.216	111.695	69.673	65.225	134.077	101.088	62.554	66.022	66.022	25.907	25.907
Income Before Tax Ratio Numbers are in millions	0.043	0.069	0.046	0.062	0.057	0.017	0.043	0.083	0.043	-0.085	-0.025	-0.042	-0.098	0.04	0.079	0.09	0.051	-0.059	0.05	0.056	0.006	0.026	0.073	0.047	0.053	0.021	0.103	0.062	0.059	0.027	0.095	0.086	0.098	0.04	0.018	0.06	0.117	0.078	0.063	0.119	0.107	0.084	0.08	0.08	0.047	0.047
Income Tax Expense Numbers are in millions	11.916	21.116	14.845	13.384	12.214	3.031	6.524	9.261	13.882	3.667	-3.634	-7.091	-18.158	6.995	13.644	7.735	5.451	1.046	5.544	5.69	2.859	5.373	9.212	5.606	6.675	2.907	17.66	11.581	7.518	3.044	14.978	9.649	13.621	4.797	16.656	5.016	18.817	11.939	-38.039	17.89	3.757	2.054	6.854	6.854	-0.51	-0.51
Net Income Numbers are in millions	22.942	84.315	58.928	39.087	37.906	16.493	52.601	88.767	26.891	-65.272	-22.759	-31.59	-76.859	27.467	66.074	71.74	32.671	-39.866	35.514	36.85	2.037	13.396	52.979	26.117	26.643	10.382	63.619	30.69	33.204	14.639	58.858	49.107	59.804	23.163	-2.529	39.2	92.878	57.734	103.264	116.187	97.331	60.5	51.708	51.708	26.417	26.417
Net Income Ratio Numbers are in millions	0.015	0.056	0.036	0.028	0.029	0.014	0.038	0.075	0.028	-0.09	-0.026	-0.039	-0.079	0.032	0.066	0.081	0.044	-0.061	0.043	0.048	0.003	0.018	0.062	0.039	0.042	0.016	0.08	0.045	0.048	0.022	0.076	0.072	0.08	0.033	-0.003	0.053	0.097	0.065	0.1	0.103	0.103	0.081	0.063	0.063	0.048	0.048
EPS Numbers are in millions	0.15	0.57	0.39	0.26	0.25	0.11	0.35	0.59	0.18	-0.44	-0.15	-0.21	-0.51	0.18	0.44	0.48	0.22	-0.27	0.24	0.25	0.01	0.09	0.34	0.17	0.18	0.07	0.41	0.2	0.22	0.1	0.4	0.33	0.4	0.15	-0.017	0.26	0.69	0.43	0.77	0.87	0.86	0.66	0.47	0.47	0.36	0.36
EPS Diluted Numbers are in millions	0.15	0.57	0.39	0.26	0.25	0.11	0.35	0.59	0.18	-0.44	-0.15	-0.21	-0.51	0.18	0.44	0.48	0.22	-0.27	0.24	0.25	0.01	0.09	0.34	0.17	0.18	0.07	0.41	0.2	0.22	0.1	0.4	0.33	0.4	0.15	-0.017	0.26	0.69	0.43	0.77	0.87	0.86	0.66	0.47	0.47	0.36	0.36
EBITDA Numbers are in millions	152.905	194.772	154.653	169.346	155.593	96.488	132.87	167.516	101.429	4.075	47.13	26.992	-35.468	83.499	128.601	126.83	85.334	9.755	85.355	85.732	51.151	67.784	111.732	78.31	84.19	60.721	130.884	92.113	89.795	65.795	123.242	105.479	121.846	76.846	57.938	87.012	159.089	115.81	112.367	187.806	154.427	116.965	105.592	105.592	76.315	76.315
EBITDA Ratio Numbers are in millions	0.099	0.128	0.095	0.121	0.118	0.083	0.096	0.142	0.106	0.006	0.053	0.033	-0.036	0.097	0.128	0.143	0.114	0.015	0.103	0.113	0.067	0.093	0.131	0.117	0.134	0.096	0.165	0.135	0.13	0.099	0.158	0.155	0.162	0.109	0.072	0.118	0.167	0.13	0.109	0.167	0.163	0.157	0.129	0.129	0.139	0.139

Ruentex Materials Co.,Ltd.

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