Thye Ming Industrial Co., Ltd. (9927.TW) - Quarterly Income Statement

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9927.TW
Financials

77.2 (TWD) • At close September 19, 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	2,205.659	2,105.5	2,421.575	2,324.903	2,379.646	2,089.447	1,827.834	2,217.537	2,592.989	2,425.313	2,297.525	2,091.251	2,413.898	2,039.855	2,234.117	2,227.554	1,866.052	2,209.225	2,610.251	2,648.493	2,464.551	2,117.224	2,435.488	2,630.236	2,911.051	2,613.78	2,799.239	2,771.612	2,537.689	2,740.22	2,699.35	2,352.957	2,261.617	1,995.736	2,561.083	2,574.129	2,675.996	2,672.795	2,979.044	2,665.923	2,606.046	2,177.89	2,272.501	2,167.475	2,217.808	2,233.106	2,883.629	2,326.334	2,280.607	2,249.49	2,269.778	2,628.972	2,768.658	2,741.69	2,626.329	2,076.225	2,432.157	2,172.771
Cost of Revenue Numbers are in millions	1,822.04	1,798.878	2,008.825	1,987.646	2,001.305	1,820.469	1,552.043	2,086.829	2,331.688	2,096.295	1,954.5	1,756.119	2,101.106	1,734.225	1,962.431	1,928.74	1,802.211	2,154.373	2,390.616	2,359.844	2,296.98	1,966.015	2,301.166	2,584.411	2,658.46	2,330.451	2,365.532	2,430.838	2,279.513	2,360.705	2,303.068	2,054.022	2,058.466	1,777.195	2,303.324	2,434.796	2,372.93	2,514.374	2,736.155	2,335.784	2,358.309	1,942.389	2,027.643	1,913.951	2,035.166	1,843.29	2,476.806	2,202.999	2,205.862	2,060.57	2,277.542	2,550.15	2,463.794	2,404.151	2,211.757	1,769.95	2,451.214	1,902.016
Gross Profit Numbers are in millions	383.619	306.622	412.75	337.257	378.341	268.978	275.791	130.708	261.301	329.018	343.025	335.132	312.792	305.63	271.686	298.814	63.841	54.852	219.635	288.649	167.571	151.209	134.322	45.825	252.591	283.329	433.707	340.774	258.176	379.515	396.282	298.935	203.151	218.541	257.759	139.333	303.066	158.421	242.889	330.139	247.737	235.501	244.858	253.524	182.642	389.816	406.823	123.335	74.745	188.92	-7.764	78.822	304.864	337.539	414.572	306.275	-19.057	270.755
Gross Profit Ratio Numbers are in millions	0.174	0.146	0.17	0.145	0.159	0.129	0.151	0.059	0.101	0.136	0.149	0.16	0.13	0.15	0.122	0.134	0.034	0.025	0.084	0.109	0.068	0.071	0.055	0.017	0.087	0.108	0.155	0.123	0.102	0.138	0.147	0.127	0.09	0.11	0.101	0.054	0.113	0.059	0.082	0.124	0.095	0.108	0.108	0.117	0.082	0.175	0.141	0.053	0.033	0.084	-0.003	0.03	0.11	0.123	0.158	0.148	-0.008	0.125
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	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	44.089	45.374	53.034	47.368	46.25	35.199	38.99	37.788	39.893	38.267	41.612	39.94	37.637	35.806	38.197	39.387	29.519	29.514	43.615	40.792	35.89	35.611	33.481	31.363	37.533	33.514	46.437	41.786	36.783	37.247	42.239	38.418	33.488	33.725	36.125	32.728	31.889	31.385	36.267	33.848	30.083	22.441	34.022	29.276	31.62	33.588	37.609	26.829	25.738	27.061	24.883	23.165	36.704	31.147	31.19	32.005	20.297	26.897
Selling & Marketing Expenses Numbers are in millions	20.2	21.928	21.811	18.493	20.339	19.49	20.425	22.186	23.355	22.569	19.875	18.785	23.417	22.53	22.193	18.805	15.672	18.451	22.27	20.841	19.424	17.721	20.822	17.638	18.184	17.592	20.683	18.111	17.756	16.206	19.751	15.569	15.583	15.57	19.852	17.837	17.52	18.734	23.716	18.549	17.634	17.074	19.654	18.537	2.644	32.962	23.479	19.49	18.339	16.819	16.586	17.552	17.166	17.231	18.472	16.668	16.059	15.751
SG&A Numbers are in millions	63.159	67.302	74.845	65.861	66.589	54.689	59.415	59.974	63.248	60.836	61.487	58.725	61.054	58.336	60.39	58.192	45.191	47.965	65.885	61.633	55.314	53.332	54.303	49.001	55.717	51.106	67.12	59.897	54.539	53.453	61.99	53.987	49.071	49.295	55.977	50.565	49.409	50.119	59.983	52.397	47.717	39.515	53.676	47.813	34.264	66.55	61.088	46.319	44.077	43.88	41.469	40.717	53.87	48.378	49.662	48.673	36.356	42.648
Other Expenses Numbers are in millions	46.838	-66.654	-74.283	130.6	70.571	-10.233	-33.478	114.917	20.911	17.994	-14.326	11.031	-16.234	-10.045	-3.055	9.981	25.699	-63.309	-24.98	27.975	33.728	46.421	2.757	15.4	45.481	-22.885	15.082	28.87	24.339	-14.683	18.913	6.782	50.771	-3.527	4.044	27.368	-21.262	-10.393	38.897	37.334	-3.297	22.497	25.659	26.689	-25.793	3.684	0.392	42.121	5.178	2.956	-7.326	9.881	-2.32	3.614	-0.116	0.817	2.616	2.055
Operating Expenses Numbers are in millions	63.159	66.654	74.283	65.861	66.589	54.689	59.415	59.974	63.248	60.836	61.487	58.725	61.054	58.336	60.39	58.192	45.191	46.401	65.885	61.633	55.314	53.332	54.303	49.001	55.717	51.106	67.12	59.897	54.539	53.453	61.99	53.987	49.071	49.295	55.977	50.565	49.409	50.119	59.983	52.397	47.717	39.515	53.676	47.813	34.264	66.55	61.088	46.319	44.077	43.88	41.469	40.717	53.87	48.378	49.662	48.673	36.356	42.648
Operating Income Numbers are in millions	320.46	239.968	338.467	429.879	407.534	222.422	194.133	191.629	222.662	289.05	278.649	276.407	251.738	247.294	211.296	240.622	18.65	8.451	153.75	227.016	112.257	97.877	80.019	-3.176	196.874	232.223	366.587	280.877	203.637	326.062	334.292	244.948	154.08	169.246	201.782	88.768	253.657	108.302	182.906	277.742	200.02	195.986	191.182	205.711	148.378	323.266	345.735	77.016	30.668	145.04	-49.233	38.105	250.994	289.161	364.91	257.602	-55.413	228.107
Operating Income Ratio Numbers are in millions	0.145	0.114	0.14	0.185	0.171	0.106	0.106	0.086	0.086	0.119	0.121	0.132	0.104	0.121	0.095	0.108	0.01	0.004	0.059	0.086	0.046	0.046	0.033	-0.001	0.068	0.089	0.131	0.101	0.08	0.119	0.124	0.104	0.068	0.085	0.079	0.034	0.095	0.041	0.061	0.104	0.077	0.09	0.084	0.095	0.067	0.145	0.12	0.033	0.013	0.064	-0.022	0.014	0.091	0.105	0.139	0.124	-0.023	0.105
Total Other Income Expenses Net Numbers are in millions	71.887	164.454	-118.339	-0.51	0.132	-3.957	-0.678	0.74	2.35	-6.749	-0.687	12.429	-15.672	-6.091	-3.139	12.313	29.082	-67.624	-29.947	21.839	25.618	40.304	-5.516	6.572	40.374	-39.035	9.629	24.101	20.225	-17.841	15.595	3.225	46.472	-7.87	-0.74	23.291	-26.384	-14.411	33.835	32.246	-8.46	17.055	20.473	22.378	-31.471	-1.859	-0.06	38.062	2.43	27.526	3.896	-48.148	9.226	-51.382	24.811	0.321	-16.773	-31.768
Income Before Tax Numbers are in millions	392.347	404.422	220.128	429.369	407.666	218.465	193.455	192.369	225.012	282.301	277.962	288.836	236.066	241.203	208.157	252.935	47.732	-59.173	123.803	248.855	137.875	138.181	74.503	3.396	237.248	193.188	376.216	304.978	223.862	308.221	349.887	248.173	200.552	161.376	201.042	112.059	227.273	93.891	216.741	309.988	191.56	213.041	211.655	228.089	116.907	321.407	345.675	115.078	33.098	172.566	-45.337	-10.043	260.22	237.779	389.721	257.923	-72.186	196.339
Income Before Tax Ratio Numbers are in millions	0.178	0.192	0.091	0.185	0.171	0.105	0.106	0.087	0.087	0.116	0.121	0.138	0.098	0.118	0.093	0.114	0.026	-0.027	0.047	0.094	0.056	0.065	0.031	0.001	0.081	0.074	0.134	0.11	0.088	0.112	0.13	0.105	0.089	0.081	0.078	0.044	0.085	0.035	0.073	0.116	0.074	0.098	0.093	0.105	0.053	0.144	0.12	0.049	0.015	0.077	-0.02	-0.004	0.094	0.087	0.148	0.124	-0.03	0.09
Income Tax Expense Numbers are in millions	78.924	83.055	50.685	87.676	98.574	41.952	43.862	35.005	65.57	65.124	67.741	69.143	57.33	61.893	42.809	56.413	-0.879	-2.707	26.687	54.964	26.693	25.202	15.671	-6.027	70.167	59.803	62.854	49.178	39.984	55.333	65.524	37.146	34.47	25.099	34.538	21.525	60.289	12.892	38.403	58.252	51.628	36.372	38.341	41.99	27.604	57.281	57.839	19.069	2.496	25.765	-5.918	0.067	40.598	37.793	58.362	41.158	-11.194	31.142
Net Income Numbers are in millions	312.95	320.962	168.893	340.783	308.295	175.864	149.619	156.043	158.797	216.083	209.98	218.934	178.092	178.785	164.651	196.338	47.847	-57.262	96.962	192.945	110.233	111.763	58.297	9.232	166.035	131.874	311.29	254.386	183.411	252.143	283.832	210.288	165.33	135.554	165.889	89.868	166.168	80.253	177.658	251.107	139.37	176.188	172.118	185.77	89.278	263.734	287.168	95.498	30.347	146.264	-39.795	-9.884	218.977	199.77	330.215	215.966	-61.288	164.662
Net Income Ratio Numbers are in millions	0.142	0.152	0.07	0.147	0.13	0.084	0.082	0.07	0.061	0.089	0.091	0.105	0.074	0.088	0.074	0.088	0.026	-0.026	0.037	0.073	0.045	0.053	0.024	0.004	0.057	0.05	0.111	0.092	0.072	0.092	0.105	0.089	0.073	0.068	0.065	0.035	0.062	0.03	0.06	0.094	0.053	0.081	0.076	0.086	0.04	0.118	0.1	0.041	0.013	0.065	-0.018	-0.004	0.079	0.073	0.126	0.104	-0.025	0.076
EPS Numbers are in millions	1.87	1.92	1.01	2.04	1.84	1.05	0.89	0.93	0.95	1.29	1.26	1.09	0.85	0.85	0.79	1.18	0.29	-0.34	0.46	1.15	0.66	0.66	0.25	0.05	0.99	0.79	1.49	1.53	1.1	1.51	1.36	1.26	0.99	0.81	0.79	0.54	0.99	0.48	0.85	1.5	0.84	1.05	0.82	1.11	0.54	1.58	1.38	0.57	0.18	0.88	-0.19	-0.05	1.11	1.27	1.68	1.1	-0.33	1.05
EPS Diluted Numbers are in millions	1.87	1.92	1.01	2.03	1.84	1.05	0.89	0.93	0.95	1.29	1.26	1.08	0.85	0.85	0.79	1.18	0.29	-0.34	0.46	1.15	0.66	0.66	0.25	0.05	0.99	0.79	1.49	1.51	1.1	1.5	1.36	1.25	0.99	0.81	0.79	0.54	0.99	0.48	0.85	1.5	0.84	1.05	0.82	1.11	0.54	1.58	1.38	0.57	0.18	0.88	-0.19	-0.047	1.11	1.27	1.68	1.1	-0.33	1
EBITDA Numbers are in millions	338.843	423.244	237.363	445.886	423.499	237.87	210.334	207.724	238.158	303.434	284.178	301.186	252.915	255.014	226.353	268.799	64.606	-40.307	143.145	269.892	162.443	163.548	103.312	32.612	261.666	227.89	400.048	328.062	246.276	330.037	371.101	269.309	222.188	182.863	223.371	134.358	250.79	116.252	240.012	332.758	214.211	235.985	234.373	250.144	140.359	344.903	367.907	138.197	53.136	174.164	-22.096	44.538	279.462	276.567	392.095	279.779	-29.651	230.676
EBITDA Ratio Numbers are in millions	0.154	0.201	0.098	0.192	0.178	0.114	0.115	0.094	0.092	0.125	0.124	0.144	0.105	0.125	0.101	0.121	0.035	-0.018	0.055	0.102	0.066	0.077	0.042	0.012	0.09	0.087	0.143	0.118	0.097	0.12	0.137	0.114	0.098	0.092	0.087	0.052	0.094	0.043	0.081	0.125	0.082	0.108	0.103	0.115	0.063	0.154	0.128	0.059	0.023	0.077	-0.01	0.017	0.101	0.101	0.149	0.135	-0.012	0.106

Thye Ming Industrial Co., Ltd.

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