BH Global Corporation Limited (911608.TW) - Quarterly Income Statement

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911608.TW
Financials

3.05 (TWD) • At close May 9, 2025

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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	14.771	14.771	15.005	15.005	14.573	14.573	14.754	14.754	12.839	12.839	11.096	11.096	12.325	12.325	9.941	9.941	16.669	16.669	15.474	12.796	10.772	10.327	12.038	11.81	9.234	7.331	11.642	6.389	7.883	8.937	9.302	15.779	12.265	12.713	14.866	12.009	14.318	19.586	-0.385	28.013	29.535	27.824	24.901	25.588	18.44	19.937	5.686	31.222	27.907	32.904	34.01	33.423	41.117	34.892	29.856	30.433	23.518	19.194	26.637	26.027	26.123	22.849
Cost of Revenue Numbers are in millions	8.854	8.854	8.767	8.767	8.609	8.609	8.763	8.763	7.263	7.263	6.814	6.814	6.888	6.888	5.596	5.596	7.471	7.471	10.124	8.86	7.026	6.434	8.267	7.829	5.725	4.889	7.902	5.028	4.949	4.789	6.193	10.915	7.661	8.46	9.623	7.919	10.215	14.237	0.589	22.073	24.048	21.296	19.894	17.055	12.22	13.658	3.448	28.725	21.997	24.002	27.284	23.402	28.954	24.713	21.084	20.739	15.948	11.867	18.215	16.092	16.775	15.149
Gross Profit Numbers are in millions	5.918	5.918	6.238	6.238	5.964	5.964	5.992	5.992	5.577	5.577	4.282	4.282	5.438	5.438	4.346	4.346	9.198	9.198	5.35	3.936	3.746	3.893	3.771	3.981	3.509	2.442	3.74	1.361	2.934	4.148	3.109	4.864	4.604	4.253	5.243	4.09	4.103	5.349	-0.974	5.94	5.487	6.528	5.007	8.533	6.22	6.279	2.238	2.497	5.91	8.902	6.726	10.021	12.163	10.179	8.772	9.694	7.57	7.327	8.422	9.935	9.348	7.7
Gross Profit Ratio Numbers are in millions	0.401	0.401	0.416	0.416	0.409	0.409	0.406	0.406	0.434	0.434	0.386	0.386	0.441	0.441	0.437	0.437	0.552	0.552	0.346	0.308	0.348	0.377	0.313	0.337	0.38	0.333	0.321	0.213	0.372	0.464	0.334	0.308	0.375	0.335	0.353	0.341	0.287	0.273	2.53	0.212	0.186	0.235	0.201	0.333	0.337	0.315	0.394	0.08	0.212	0.271	0.198	0.3	0.296	0.292	0.294	0.319	0.322	0.382	0.316	0.382	0.358	0.337
Reseach & Development Expenses Numbers are in millions	0.135	0.135	0.141	0.141	0.143	0.143	0.286	0.286	0	0	0.06	0.06	0	0	0.037	0.037	0	0	0.37	0	0	0	1.191	0	0	0	3.121	0	0	0	0.279	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	1.974	1.974	2.127	2.127	2.035	2.035	2.179	2.179	1.84	1.84	1.48	1.48	1.855	1.855	1.458	1.458	1.722	1.722	1.477	1.429	1.19	1.045	2.046	1.496	3.981	1.323	20.944	1.341	1.253	1.4	8.688	3.486	2.029	2.23	4.346	2.169	2.611	2.342	2.58	2.853	2.442	2.786	2.821	2.72	2.538	2.619	3.326	2.741	1.9	2.791	2.54	1.604	2.135	1.586	1.585	1.479	1.314	1.178	1.939	1.591	1.311	1.17
Selling & Marketing Expenses Numbers are in millions	3.754	3.754	3.123	3.123	3.408	3.408	3.861	3.861	3.117	3.117	2.763	2.763	2.108	2.108	2.276	2.276	3.779	3.779	3.337	2.067	2.176	2.364	2.212	1.947	2.639	2.763	8.974	1.932	2.027	2.039	3.667	2.329	1.733	2.322	1.843	1.93	1.891	2.857	0.9	2.975	3.444	3.118	2.654	3.009	2.366	2.678	-1.146	4.116	2.054	2.939	2.506	4.185	4.816	3.901	4.77	3.273	2.787	2.476	3.328	3.48	3.178	2.317
SG&A Numbers are in millions	5.735	5.735	5.206	5.206	5.459	5.459	5.776	5.776	4.648	4.648	3.548	3.548	3.962	3.962	3.275	3.275	5.501	5.501	4.814	3.496	3.366	3.409	4.258	3.443	6.62	4.086	29.918	3.273	3.28	3.439	12.355	5.815	3.762	4.552	6.189	4.099	4.502	5.199	3.48	5.828	5.886	5.904	5.475	5.729	4.904	5.297	2.18	6.857	3.954	5.73	5.046	5.789	6.951	5.487	6.355	4.752	4.101	3.654	5.267	5.071	4.489	3.487
Other Expenses Numbers are in millions	0	0	-0.551	0	-0.686	0	-0.089	0	0	0	0	0	0	0	0	0	0	0	-0.065	0.103	-0.051	0.105	1.863	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
Operating Expenses Numbers are in millions	5.87	5.87	4.795	5.15	5.061	5.061	5.644	5.644	4.536	4.536	3.691	3.691	3.456	3.456	4.941	4.941	5.254	5.254	4.814	3.496	3.315	3.409	6.121	3.396	4.574	4.316	29.593	3.671	2.767	3.409	11.622	5.815	3.762	4.477	5.542	3.201	4.502	0.758	4.564	5.649	5.883	5.796	5.475	5.729	4.575	5.297	1.844	7.264	3.58	6.033	4.48	5.878	6.905	5.473	6.168	4.942	4.017	3.636	5.057	5.031	4.379	3.37
Operating Income Numbers are in millions	0.048	0.048	1.443	0.858	0.768	0.768	-0.048	-0.048	1.205	1.205	0.761	0.761	1.904	1.904	1.657	1.657	4.063	4.063	0.507	0.462	0.49	0.406	-1.7	0.307	-1.267	-2.268	-26.301	-2.312	0.197	0.656	-11.19	-0.86	0.704	-0.489	-2.9	0.862	-0.338	4.509	-6.551	0.476	-0.136	0.947	-0.255	3.126	1.724	0.989	-0.793	-4.588	2.33	2.869	2.246	4.143	5.258	4.706	2.804	4.752	3.553	3.691	3.365	4.904	4.969	4.33
Operating Income Ratio Numbers are in millions	0.003	0.003	0.096	0.057	0.053	0.053	-0.003	-0.003	0.094	0.094	0.069	0.069	0.154	0.154	0.167	0.167	0.244	0.244	0.033	0.036	0.045	0.039	-0.141	0.026	-0.137	-0.309	-2.259	-0.362	0.025	0.073	-1.203	-0.055	0.057	-0.038	-0.195	0.072	-0.024	0.23	17.016	0.017	-0.005	0.034	-0.01	0.122	0.093	0.05	-0.139	-0.147	0.083	0.087	0.066	0.124	0.128	0.135	0.094	0.156	0.151	0.192	0.126	0.188	0.19	0.19
Total Other Income Expenses Net Numbers are in millions	0.503	0.503	-0.371	-0.371	0.231	0.231	-0.666	-0.666	-0.03	-0.03	-1.949	-1.949	0.349	0.349	-3.79	-3.79	-0.01	-0.01	-0.095	-0.087	-0.035	-0.334	-0.302	-0.059	-0.105	-1.266	-0.532	-0.002	0.03	-0.172	-2.783	-0.019	-0.053	-0.112	-0.985	-0.027	-0.594	-0.136	-1.121	-0.163	1.599	-0.105	0.115	0.322	-0.043	-0.18	-0.106	-0.026	-0.029	-0.154	0.02	0.05	0.028	0.056	-0.091	-0.012	-0.076	0.121	0.246	-0.019	-0.078	-0.061
Income Before Tax Numbers are in millions	0.551	0.551	1.072	1.072	0.736	0.736	0.317	0.317	0.899	0.899	0.543	0.543	1.824	1.824	-0.674	-0.674	3.688	3.688	0.441	0.375	0.345	0.15	-2.002	0.248	-1.372	-2.361	-26.385	-2.39	0.091	0.567	-11.296	-1.041	0.651	-0.601	-2.996	0.777	-0.471	4.412	-6.659	0.126	-0.438	0.604	-0.353	3.13	1.602	0.987	-0.899	-4.817	2.265	2.755	2.266	4.193	5.286	4.762	2.513	4.74	3.477	3.812	3.611	4.885	4.891	4.269
Income Before Tax Ratio Numbers are in millions	0.037	0.037	0.071	0.071	0.05	0.05	0.021	0.021	0.07	0.07	0.049	0.049	0.148	0.148	-0.068	-0.068	0.221	0.221	0.028	0.029	0.032	0.015	-0.166	0.021	-0.149	-0.322	-2.266	-0.374	0.012	0.063	-1.214	-0.066	0.053	-0.047	-0.202	0.065	-0.033	0.225	17.296	0.004	-0.015	0.022	-0.014	0.122	0.087	0.05	-0.158	-0.154	0.081	0.084	0.067	0.125	0.129	0.136	0.084	0.156	0.148	0.199	0.136	0.188	0.187	0.187
Income Tax Expense Numbers are in millions	0.276	0.276	0.24	0.24	0.234	0.234	0.117	0.117	0.272	0.272	0.214	0.214	0.365	0.365	0.127	0.127	0.462	0.462	0.026	0.148	0.001	-0.013	0.107	-0.022	-0.063	-0.002	-1.586	0.057	-0.025	0.128	-0.486	0.135	0.238	0.174	-0.184	0.405	0.102	0.327	-2.299	0.295	0.478	0.456	0.688	0.724	0.347	0.445	0.498	0.361	0.786	0.341	0.906	0.59	0.974	0.764	0.455	0.865	0.596	0.678	0.796	1.193	0.906	0.774
Net Income Numbers are in millions	0.467	0.467	0.958	0.958	0.771	0.771	0.58	0.58	0.856	0.856	1.022	1.022	1.462	1.462	-0.859	-0.859	2.468	2.468	0.415	0.227	0.344	0.129	-2.109	0.529	-1.178	-1.988	-23.153	-2.097	0.038	0.367	-10.212	-1.015	1.127	-1.106	-4.271	-3.145	-1.32	4.526	-2.764	-0.219	-0.596	1.416	0.907	-0.638	0.253	1.875	-28.276	-3.461	2.018	2.983	1.754	3.429	3.98	3.757	1.857	3.776	2.707	3.013	3.131	4.146	3.968	3.436
Net Income Ratio Numbers are in millions	0.032	0.032	0.064	0.064	0.053	0.053	0.039	0.039	0.067	0.067	0.092	0.092	0.119	0.119	-0.086	-0.086	0.148	0.148	0.027	0.018	0.032	0.012	-0.175	0.045	-0.128	-0.271	-1.989	-0.328	0.005	0.041	-1.098	-0.064	0.092	-0.087	-0.287	-0.262	-0.092	0.231	7.179	-0.008	-0.02	0.051	0.036	-0.025	0.014	0.094	-4.973	-0.111	0.072	0.091	0.052	0.103	0.097	0.108	0.062	0.124	0.115	0.157	0.118	0.159	0.152	0.15
EPS Numbers are in millions	0.002	0.002	0.003	0.003	0.003	0.003	0.002	0.002	0.003	0.003	0.003	0.003	0.005	0.005	-0.003	-0.003	0.008	0.008	0.003	0.002	0.002	0.001	-0.035	0.009	-0.02	-0.033	-0.3	-0.027	0.001	0.005	-0.13	-0.013	0.015	-0.014	-0.055	-0.041	-0.017	0.059	-0.009	-0.001	-0.002	0.005	0.003	-0.002	0.001	0.006	-0.092	-0.011	0.007	0.01	0.006	0.011	0.013	0.012	0.006	0.014	0.01	0.011	0.055	0.008	0.007	0.006
EPS Diluted Numbers are in millions	0.002	0.002	0.003	0.003	0.003	0.003	0.002	0.002	0.003	0.003	0.003	0.003	0.005	0.005	-0.003	-0.003	0.008	0.008	0.003	0.002	0.002	0.001	-0.035	0.009	-0.02	-0.033	-0.3	-0.027	0.001	0.005	-0.13	-0.013	0.015	-0.014	-0.055	-0.041	-0.017	0.059	-0.009	-0.001	-0.002	0.005	0.003	-0.002	0.001	0.006	-0.092	-0.011	0.007	0.01	0.006	0.011	0.013	0.012	0.006	0.014	0.01	0.011	0.055	0.008	0.007	0.006
EBITDA Numbers are in millions	0.942	0.942	0.905	0.905	1.307	1.307	0.404	0.404	1.651	1.651	1.143	1.143	2.336	2.336	1.716	1.716	4.369	4.369	1.109	0.913	0.871	0.851	-1.553	0.887	-0.697	-1.903	-25.57	-1.874	0.187	0.648	-10.563	-0.494	1.135	-0.121	-2.676	1.328	0.569	2.02	-4.842	0.81	-0.122	1.323	0.895	3.395	1.877	1.601	-0.065	-1.334	3.106	3.78	2.831	4.985	6.013	5.353	3.262	5.076	3.925	3.959	3.642	5.213	5.211	4.561
EBITDA Ratio Numbers are in millions	0.064	0.064	0.06	0.06	0.09	0.09	0.027	0.027	0.129	0.129	0.103	0.103	0.19	0.19	0.173	0.173	0.262	0.262	0.072	0.071	0.081	0.082	-0.129	0.075	-0.075	-0.26	-2.196	-0.293	0.024	0.073	-1.136	-0.031	0.093	-0.01	-0.18	0.111	0.04	0.103	12.577	0.029	-0.004	0.048	0.036	0.133	0.102	0.08	-0.011	-0.043	0.111	0.115	0.083	0.149	0.146	0.153	0.109	0.167	0.167	0.206	0.137	0.2	0.199	0.2

BH Global Corporation Limited

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