Great China Metal Ind. Co., Ltd. (9905.TW) - Quarterly Income Statement

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9905.TW
Financials

22.9 (TWD) • At close November 5, 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	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,199.033	1,929.517	1,604.616	2,507.432	2,351.779	1,941.021	1,747.417	2,764.239	2,341.494	1,921.548	1,855.401	2,552.254	2,424.711	1,843.119	1,492.264	2,243.235	2,136.004	1,386.13	1,719.037	2,192.055	2,202.203	1,947.533	1,340.632	2,087.892	2,014.431	1,689.638	1,457.295	2,063.138	1,870.486	1,749.424	1,588.523	1,986.99	1,891.077	1,619.408	1,477.963	2,255.743	2,326.144	1,894.549	1,664.384	2,183.753	2,215.111	1,978.15	1,796.683	2,327.383	2,279.134	1,918.319	1,747.508	2,550.251	2,276.105	1,960.843	1,915.026	2,189.954	2,066.87	1,536.503	1,317.906	1,951.968	1,619.94	1,278.841
Cost of Revenue Numbers are in millions	1,976.168	1,737.791	1,480.652	2,182.152	2,075.73	1,756.258	1,559.856	2,466.963	2,042.725	1,699.361	1,626.246	2,128.233	2,065.829	1,579.434	1,316.612	1,829.799	1,776.353	1,219.047	1,507.201	1,855.502	1,888.146	1,730.341	1,221.968	1,775.786	1,711.316	1,493.089	1,304.251	1,754.53	1,597.364	1,475.788	1,369.054	1,648.914	1,567.995	1,351.165	1,282.542	1,805.684	1,901.298	1,631.617	1,366.091	1,764.191	1,821.831	1,646.582	1,483.14	1,851.772	1,842.649	1,595.717	1,421.798	2,079.282	1,843.493	1,633.846	1,580.944	1,758.907	1,665.513	1,238.071	1,082.448	1,532.59	1,295.909	1,047.153
Gross Profit Numbers are in millions	222.865	191.726	123.964	325.28	276.049	184.763	187.561	297.276	298.769	222.187	229.155	424.021	358.882	263.685	175.652	413.436	359.651	167.083	211.836	336.553	314.057	217.192	118.664	312.106	303.115	196.549	153.044	308.608	273.122	273.636	219.469	338.076	323.082	268.243	195.421	450.059	424.846	262.932	298.293	419.562	393.28	331.568	313.543	475.611	436.485	322.602	325.71	470.969	432.612	326.997	334.082	431.047	401.357	298.432	235.458	419.378	324.031	231.688
Gross Profit Ratio Numbers are in millions	0.101	0.099	0.077	0.13	0.117	0.095	0.107	0.108	0.128	0.116	0.124	0.166	0.148	0.143	0.118	0.184	0.168	0.121	0.123	0.154	0.143	0.112	0.089	0.149	0.15	0.116	0.105	0.15	0.146	0.156	0.138	0.17	0.171	0.166	0.132	0.2	0.183	0.139	0.179	0.192	0.178	0.168	0.175	0.204	0.192	0.168	0.186	0.185	0.19	0.167	0.174	0.197	0.194	0.194	0.179	0.215	0.2	0.181
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	0.099	2.444	8.161	6.549	5.399	6.88	8.778	4.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	58.19	43.651	47.35	51.008	49.499	52.933	50.613	48.02	43.868	44.422	59.473	59.073	45.715	47.674	40.466	54.986	46.267	44.527	45.926	48.029	48.455	47.639	53.224	49.632	43.891	57.28	59.815	60.414	50.793	53.306	19.793	80.454	55.947	62.503	63.4	61.078	60.694	60.427	63.581	61.412	55.241	55.921	65.632	64.389	62.404	58.187	61.973	58.045	57.529	57.485	60.197	52.895	50.643	49.627	58.098	55.051	45.325	47.577
Selling & Marketing Expenses Numbers are in millions	54.529	61.304	14.698	76.426	91.712	60.655	52.057	86.466	93.837	64.706	85.732	99.845	90.819	83.057	65.263	84.696	95.693	54.519	65.115	84.678	91.844	96.487	44.446	83.911	104.511	69.353	53.897	77.61	66.423	68.977	55.599	61.405	72.597	64.739	45.32	78.948	82	79.918	65.91	76.653	83.772	76.484	69.667	77.292	84.181	65.564	60.838	75.402	66.981	66.9	71.397	65.54	64.141	50.646	47.058	63.239	47.756	38.728
SG&A Numbers are in millions	106.816	98.794	60.097	127.434	141.211	113.588	102.67	134.486	137.705	109.128	145.205	158.918	136.534	130.731	105.729	139.682	141.96	99.046	111.041	132.707	140.299	144.126	97.67	133.543	148.402	126.633	113.712	138.024	117.216	122.283	75.392	141.859	128.544	127.242	108.72	140.026	142.694	140.345	129.491	138.065	139.013	132.405	135.299	141.681	146.585	123.751	122.811	133.447	124.51	124.385	131.594	118.435	114.784	100.273	105.156	118.29	93.081	86.305
Other Expenses Numbers are in millions	24.176	29.96	0	28.501	18.181	20.931	4.832	40.791	11.719	13.779	7.132	22.801	-1.039	15.375	15.697	33.557	14.771	12.667	9.556	13.712	14.851	22.149	14.084	8.808	16.215	13.043	95.954	30.175	23.87	41.181	5.443	13.27	14.887	4.661	9.184	2.809	59.52	15.741	29.19	52.926	20.239	2.053	29.571	31.74	29.205	29.128	11.564	18.505	2.907	4.965	18.776	4.653	4.96	2.714	10.926	7.05	-6.166	2.641
Operating Expenses Numbers are in millions	106.816	98.794	60.097	127.434	141.211	113.588	102.67	134.486	137.705	109.128	145.205	158.918	136.534	130.731	105.729	139.682	141.96	99.046	111.041	132.707	140.299	144.126	97.67	133.543	148.402	126.633	113.712	138.024	117.216	122.283	75.392	141.859	128.544	127.242	108.819	142.47	150.855	146.894	134.89	144.945	147.791	136.873	135.299	141.681	146.585	123.751	122.811	133.447	124.51	124.385	131.594	118.435	114.784	100.273	105.156	118.29	93.081	86.305
Operating Income Numbers are in millions	116.049	92.932	63.867	238.024	166.551	103.698	100.364	208.087	181.214	133.738	100.054	265.103	222.348	132.954	69.923	273.754	217.691	68.037	100.795	203.846	173.758	73.066	20.994	178.563	154.713	69.916	39.332	170.584	155.906	151.353	144.077	196.217	194.538	141.001	86.602	307.589	273.991	116.038	163.403	274.617	245.489	194.695	178.244	333.93	289.9	198.851	202.899	337.522	308.102	202.612	202.488	312.612	286.573	198.159	130.302	301.088	230.95	145.383
Operating Income Ratio Numbers are in millions	0.053	0.048	0.04	0.095	0.071	0.053	0.057	0.075	0.077	0.07	0.054	0.104	0.092	0.072	0.047	0.122	0.102	0.049	0.059	0.093	0.079	0.038	0.016	0.086	0.077	0.041	0.027	0.083	0.083	0.087	0.091	0.099	0.103	0.087	0.059	0.136	0.118	0.061	0.098	0.126	0.111	0.098	0.099	0.143	0.127	0.104	0.116	0.132	0.135	0.103	0.106	0.143	0.139	0.129	0.099	0.154	0.143	0.114
Total Other Income Expenses Net Numbers are in millions	36.554	41.949	20.498	0.105	-0.016	0.03	-0.249	0.185	-0.141	0.446	-3.496	27.806	5.872	22.723	20.91	38.762	21.447	12.663	9.406	12.385	13.462	21.21	14.945	7.646	19.103	5.9	94.996	29.026	22.777	40.416	4.886	12.696	14.05	3.612	7.243	0.449	57.115	13.093	26.033	49.048	18.395	-3.087	26.041	27.407	25.889	26.653	25.242	9.543	3.91	16.134	6.482	18.256	25.037	7.424	12.054	23.53	4.799	8.071
Income Before Tax Numbers are in millions	152.603	134.881	84.365	238.129	166.535	103.728	100.115	208.272	181.073	134.184	96.558	292.909	228.22	155.677	90.833	312.516	239.138	80.7	110.201	216.231	187.22	94.276	35.939	186.209	173.816	75.816	134.328	199.61	178.683	191.769	148.963	208.913	208.588	144.613	93.845	308.038	331.106	129.131	189.436	323.665	263.884	191.608	204.285	361.337	315.789	225.504	228.141	347.065	312.012	218.746	208.97	330.868	311.61	205.583	142.356	324.618	235.749	153.454
Income Before Tax Ratio Numbers are in millions	0.069	0.07	0.053	0.095	0.071	0.053	0.057	0.075	0.077	0.07	0.052	0.115	0.094	0.084	0.061	0.139	0.112	0.058	0.064	0.099	0.085	0.048	0.027	0.089	0.086	0.045	0.092	0.097	0.096	0.11	0.094	0.105	0.11	0.089	0.063	0.137	0.142	0.068	0.114	0.148	0.119	0.097	0.114	0.155	0.139	0.118	0.131	0.136	0.137	0.112	0.109	0.151	0.151	0.134	0.108	0.166	0.146	0.12
Income Tax Expense Numbers are in millions	38.106	32.969	21.2	58.519	46.226	28.447	26.56	49.188	51.523	31.085	21.738	69.972	53.554	36.272	22.922	73.114	55.664	18.465	23.08	48.733	48.281	22.153	-39.537	40.35	37.548	-6.336	14.175	25.548	40.934	36.313	-3.586	40.364	58.173	28.995	18.16	59.491	70.973	23.454	29.012	58.378	68.964	31.377	29.556	77.879	85.777	40.672	62.899	77.237	87.716	53.967	59.362	77.719	99.487	52.31	36.736	71.998	30.272	39.006
Net Income Numbers are in millions	115.551	103.068	63.324	180.367	121.667	76.802	75.066	161.112	131.757	105.361	78.237	225.589	176.256	121.8	69.185	240.821	184.573	64.798	91.174	171.005	139.56	75.606	78.672	147.54	136.321	85.546	120.153	174.062	137.749	155.456	152.549	168.549	150.415	115.618	75.685	248.547	260.133	105.677	160.424	265.287	194.92	160.231	174.729	283.458	231.756	188.253	168.04	270.129	225.818	165.638	147.137	250.727	209.677	149.39	103.641	246.708	202.863	108.028
Net Income Ratio Numbers are in millions	0.053	0.053	0.039	0.072	0.052	0.04	0.043	0.058	0.056	0.055	0.042	0.088	0.073	0.066	0.046	0.107	0.086	0.047	0.053	0.078	0.063	0.039	0.059	0.071	0.068	0.051	0.082	0.084	0.074	0.089	0.096	0.085	0.08	0.071	0.051	0.11	0.112	0.056	0.096	0.121	0.088	0.081	0.097	0.122	0.102	0.098	0.096	0.106	0.099	0.084	0.077	0.114	0.101	0.097	0.079	0.126	0.125	0.084
EPS Numbers are in millions	0.38	0.34	0.21	0.59	0.4	0.25	0.25	0.53	0.43	0.35	0.25	0.74	0.58	0.4	0.23	0.79	0.61	0.21	0.3	0.56	0.46	0.25	0.26	0.48	0.45	0.28	0.39	0.57	0.45	0.51	0.5	0.55	0.49	0.38	0.25	0.81	0.85	0.35	0.53	0.87	0.64	0.53	0.57	0.93	0.76	0.61	0.55	0.89	0.74	0.54	0.48	0.82	0.69	0.49	0.34	0.81	0.67	0.35
EPS Diluted Numbers are in millions	0.38	0.34	0.21	0.59	0.4	0.25	0.25	0.53	0.43	0.34	0.25	0.74	0.58	0.4	0.23	0.79	0.6	0.21	0.3	0.56	0.46	0.25	0.26	0.48	0.45	0.28	0.39	0.57	0.45	0.51	0.5	0.55	0.49	0.38	0.25	0.81	0.85	0.35	0.53	0.87	0.64	0.53	0.57	0.93	0.76	0.61	0.55	0.89	0.74	0.54	0.48	0.82	0.69	0.49	0.34	0.81	0.67	0.35
EBITDA Numbers are in millions	212.039	186.43	160.402	333.761	263.9	203.235	199.285	308.933	287.524	242.557	203.601	401.562	340.893	277.592	225.172	439.943	367.723	210.236	239.349	345.613	315.681	227.435	156.289	304.786	296.798	208.574	254.408	319.228	292.638	306.274	238.379	323.447	326.107	244.011	196.588	401.663	419.174	218.514	284.021	410.582	345.028	277.631	293.155	438.136	387.498	292.86	303.04	421.205	372.927	281.039	310.187	389.969	371.427	256.557	208.61	366.751	279.074	201.038
EBITDA Ratio Numbers are in millions	0.096	0.097	0.1	0.133	0.112	0.105	0.114	0.112	0.123	0.126	0.11	0.157	0.141	0.151	0.151	0.196	0.172	0.152	0.139	0.158	0.143	0.117	0.117	0.146	0.147	0.123	0.175	0.155	0.156	0.175	0.15	0.163	0.172	0.151	0.133	0.178	0.18	0.115	0.171	0.188	0.156	0.14	0.163	0.188	0.17	0.153	0.173	0.165	0.164	0.143	0.162	0.178	0.18	0.167	0.158	0.188	0.172	0.157

Great China Metal Ind. Co., Ltd.

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