CHC Resources Corporation (9930.TW) - Quarterly Income Statement

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9930.TW
Financials

67.3 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	3,420.027	3,381.094	2,938.537	3,077.742	3,034.53	3,248.269	3,034.361	2,809.229	2,781.829	3,034.894	2,756.677	2,763.573	2,719.517	2,695.55	2,592.134	2,635.907	2,399.446	2,476.568	2,458.712	2,497.829	2,355.954	2,249.186	2,403.191	2,441.954	2,333.946	2,335.152	2,118.335	2,129.113	1,834.81	1,649.711	1,652.466	1,763.832	1,534.931	1,832.577	1,719.882	2,041.234	1,784.097	1,963.23	1,927.827	1,972.345	1,668.722	1,730.89	1,655.692	1,696.076	1,521.159	1,615.801	1,414.344	1,376.668	1,370.629	1,413.537	1,313.292	1,405.805	1,394.866	1,348.209	1,367.625	1,508.764	1,202.01	1,170.795	1,147.027
Cost of Revenue Numbers are in millions	2,934.538	2,892.27	2,453.915	2,680.411	2,657.188	2,838.799	2,678.019	2,502.215	2,451.564	2,652.011	2,405.699	2,409.071	2,406.227	2,370.956	2,223.692	2,258.963	2,027.632	2,114.977	2,158.11	2,117.576	1,975.208	1,871.589	1,988.773	1,998.391	1,938.791	1,961.155	1,802.716	1,722.737	1,474.822	1,399.392	1,347.434	1,467.42	1,291.663	1,515.163	1,464.207	1,649.977	1,444.667	1,596.976	1,538.854	1,511.176	1,262.055	1,324.855	1,315.858	1,288.672	1,165.903	1,268.305	1,143.664	1,083.481	1,117.145	1,113.842	1,020.545	1,015.165	1,097.831	1,057.175	1,044.764	1,114.935	949.351	908.262	876.389
Gross Profit Numbers are in millions	485.489	488.824	484.622	397.331	377.342	409.47	356.342	307.014	330.265	382.883	350.978	354.502	313.29	324.594	368.442	376.944	371.814	361.591	300.602	380.253	380.746	377.597	414.418	443.563	395.155	373.997	315.619	406.376	359.988	250.319	305.032	296.412	243.268	317.414	255.675	391.257	339.43	366.254	388.973	461.169	406.667	406.035	339.834	407.404	355.256	347.496	270.68	293.187	253.484	299.695	292.747	390.64	297.035	291.034	322.861	393.829	252.659	262.533	270.638
Gross Profit Ratio Numbers are in millions	0.142	0.145	0.165	0.129	0.124	0.126	0.117	0.109	0.119	0.126	0.127	0.128	0.115	0.12	0.142	0.143	0.155	0.146	0.122	0.152	0.162	0.168	0.172	0.182	0.169	0.16	0.149	0.191	0.196	0.152	0.185	0.168	0.158	0.173	0.149	0.192	0.19	0.187	0.202	0.234	0.244	0.235	0.205	0.24	0.234	0.215	0.191	0.213	0.185	0.212	0.223	0.278	0.213	0.216	0.236	0.261	0.21	0.224	0.236
Reseach & Development Expenses Numbers are in millions	6.394	5.908	6.976	6.491	6.124	5.932	5.203	5.665	4.992	6.313	5.279	5.27	6.117	8.385	5.131	6.205	7.818	7.452	6.955	5.476	8.158	8.254	6.02	7.017	7.195	6.924	5.996	6.739	6.661	5.983	5.427	4.496	4.514	4.473	5.918	6.336	6.218	5.606	6.124	6.277	6.648	6.001	5.433	5.375	4.839	5.899	6.033	7.652	7.99	8.177	8.584	7.48	7.876	7.717	5.926	5.737	5.192	5.508	4.5
General & Administrative Expenses Numbers are in millions	70.443	66.01	65.054	74.352	71.392	62.635	66.226	69.434	65.221	63.209	58.031	66.993	64.814	61.548	57.453	62.049	56.209	53.567	51.51	62.947	53.012	51.87	55.516	61.452	60.887	54.15	53.05	52.817	48.589	49.405	46.994	55.001	47.255	46.73	49.613	55.806	50.425	55.069	45.974	56.7	48.96	47.928	46.427	49.138	62.907	32.52	32.32	41.417	40.053	39.701	44.546	45.951	45.335	37.908	46.139	36.522	44.063	43.797	40.984
Selling & Marketing Expenses Numbers are in millions	54.841	55.878	53.368	48.504	44.365	44.543	46.131	47.682	47.232	41.468	49.932	49.988	47.305	45.197	49.854	47.606	44.653	44.838	56.142	60.832	49.968	47.641	49.391	55.48	46.343	50.143	44.14	42.034	56.455	44.805	43.671	48.798	45.899	43.109	40.018	40.202	40.969	42.533	42.378	34.032	36.738	40.435	34.851	38.684	19.422	46.646	44.145	52.524	30.527	30.299	33.395	69.504	70.229	70.741	70.861	75.595	65.962	62.113	75.737
SG&A Numbers are in millions	125.284	109.974	106.422	107.193	115.757	107.178	112.357	117.116	112.453	104.677	107.963	116.981	112.119	106.745	107.307	109.655	100.862	98.405	107.652	123.779	102.98	99.511	104.907	116.932	107.23	104.293	97.19	94.851	105.044	94.21	90.665	103.799	93.154	89.839	89.631	96.008	91.394	97.602	88.352	90.732	85.698	88.363	81.278	87.822	82.329	79.166	76.465	93.941	70.58	70	77.941	115.455	115.564	108.649	117	112.117	110.025	105.91	116.721
Other Expenses Numbers are in millions	0	11.119	10.224	6.014	20.404	9.637	14.127	7.741	44.464	7.808	6.359	8.808	12.789	10.233	7.158	1.505	11.849	5.213	3.777	-7.251	9.038	1.203	3.759	5.333	8.131	2.456	0.16	0.254	20.471	13.327	2.252	3.157	6.496	1.46	21.228	-1.203	14.387	-0.441	-2.221	6.143	0.106	7.019	3.289	6.213	12.246	1.308	1.94	2.257	9.719	1.647	1.508	2.005	2.299	1.166	10.622	3.022	0.049	0.295	0.003
Operating Expenses Numbers are in millions	131.678	115.882	113.398	113.684	121.881	113.11	117.56	122.781	117.445	110.99	113.242	122.251	118.236	115.13	112.438	115.86	108.68	105.857	114.607	129.255	111.138	107.765	110.927	123.949	114.425	111.217	103.186	101.59	111.705	100.193	96.092	108.295	97.668	94.312	95.549	102.344	97.612	103.208	94.476	97.009	92.346	94.364	86.711	93.197	87.168	85.065	82.498	101.593	78.57	78.177	86.525	122.935	123.44	116.366	122.926	117.854	115.217	111.418	121.221
Operating Income Numbers are in millions	353.811	372.942	371.224	283.647	284.472	310.561	254.887	196.939	272.905	283.327	247.172	237.456	195.054	209.464	256.004	261.084	263.134	255.734	185.995	250.998	269.608	269.832	303.491	319.614	280.73	262.78	212.433	304.786	248.283	150.126	208.94	188.117	145.6	223.102	160.126	288.913	241.818	263.046	294.497	364.16	314.321	311.671	253.123	314.207	268.088	262.431	188.182	191.594	174.914	221.518	206.222	267.705	173.595	174.668	199.935	275.975	137.442	151.115	149.417
Operating Income Ratio Numbers are in millions	0.103	0.11	0.126	0.092	0.094	0.096	0.084	0.07	0.098	0.093	0.09	0.086	0.072	0.078	0.099	0.099	0.11	0.103	0.076	0.1	0.114	0.12	0.126	0.131	0.12	0.113	0.1	0.143	0.135	0.091	0.126	0.107	0.095	0.122	0.093	0.142	0.136	0.134	0.153	0.185	0.188	0.18	0.153	0.185	0.176	0.162	0.133	0.139	0.128	0.157	0.157	0.19	0.124	0.13	0.146	0.183	0.114	0.129	0.13
Total Other Income Expenses Net Numbers are in millions	2.119	-3.492	-4.559	-11.508	-20.28	-22.811	-23.065	-20.444	-16.785	-14.319	-13.522	-5.256	8.377	2.195	-5.298	-9.979	1.777	-2.599	-8.109	-22.855	2.787	-12.313	-7.514	0.784	6.125	-1.029	-3.261	-3.605	25.335	10.268	-0.79	6.495	4.957	-0.785	17.23	-1.65	14.095	-1.023	-1.977	6.716	8.23	12.86	5.997	9.112	14.073	13.34	4.95	-12.869	18.917	2.22	8.822	-24.511	28.388	5.037	8.79	2.341	16.116	-0.532	1.069
Income Before Tax Numbers are in millions	355.93	369.45	366.665	272.139	264.192	287.75	231.822	176.495	256.12	269.008	233.65	232.2	203.431	211.659	250.706	251.105	264.911	253.135	177.886	228.143	272.395	257.519	295.977	320.398	286.855	261.751	209.172	301.181	273.618	160.394	208.15	194.612	150.557	222.317	177.356	287.263	255.913	262.023	292.52	370.876	322.551	324.531	259.12	323.319	282.161	275.771	193.132	178.725	193.831	223.738	215.044	243.194	201.983	179.705	208.725	278.316	153.558	150.583	150.486
Income Before Tax Ratio Numbers are in millions	0.104	0.109	0.125	0.088	0.087	0.089	0.076	0.063	0.092	0.089	0.085	0.084	0.075	0.079	0.097	0.095	0.11	0.102	0.072	0.091	0.116	0.114	0.123	0.131	0.123	0.112	0.099	0.141	0.149	0.097	0.126	0.11	0.098	0.121	0.103	0.141	0.143	0.133	0.152	0.188	0.193	0.187	0.157	0.191	0.185	0.171	0.137	0.13	0.141	0.158	0.164	0.173	0.145	0.133	0.153	0.184	0.128	0.129	0.131
Income Tax Expense Numbers are in millions	69.214	68.601	73.001	53.872	46.868	54.503	46.289	36.805	42.518	54.683	46.284	45.885	38.366	38.14	51.48	51.397	51.557	48.307	22.753	47.679	51.356	62.126	64.9	62.379	54.213	71.804	38.304	52.977	42.596	26.007	34.331	32.945	23.938	38.179	28.02	45.184	40.218	44.692	47.894	59.047	51.226	61.507	41.695	51.066	45.327	41.96	31.228	30.761	29.051	31.782	34.519	36.327	31.42	28.441	35.841	49.593	24.89	36.001	29.819
Net Income Numbers are in millions	280.018	292.398	292.732	215.723	213.535	227.133	183.164	140.868	214.029	214.586	185.919	179.814	162.026	171.605	196.763	194.75	209.838	203.112	154.287	176.367	218.649	192.701	228.715	249.269	230.023	187.462	168.126	217.093	221.199	148.569	174.427	158.04	125.773	182.272	147.014	238.995	213.701	207.018	241.983	295.553	265.336	257.521	213.877	261.195	233.354	230.9	159.658	141.42	162.232	188.871	177.967	181.054	167.11	148.431	169.979	226.438	126.411	111.971	118.296
Net Income Ratio Numbers are in millions	0.082	0.086	0.1	0.07	0.07	0.07	0.06	0.05	0.077	0.071	0.067	0.065	0.06	0.064	0.076	0.074	0.087	0.082	0.063	0.071	0.093	0.086	0.095	0.102	0.099	0.08	0.079	0.102	0.121	0.09	0.106	0.09	0.082	0.099	0.085	0.117	0.12	0.105	0.126	0.15	0.159	0.149	0.129	0.154	0.153	0.143	0.113	0.103	0.118	0.134	0.136	0.129	0.12	0.11	0.124	0.15	0.105	0.096	0.103
EPS Numbers are in millions	1.13	1.18	1.18	0.87	0.86	0.91	0.74	0.57	0.86	0.86	0.75	0.75	0.65	0.69	0.79	0.78	0.84	0.82	0.62	0.71	0.88	0.78	0.92	1.01	0.93	0.75	0.68	0.87	0.89	0.55	0.7	0.64	0.51	0.74	0.59	0.97	0.86	0.84	0.97	1.18	1.06	1.04	0.86	1.05	0.94	0.93	0.65	0.57	0.65	0.76	0.72	0.73	0.67	0.6	0.68	0.91	0.51	0.45	0.47
EPS Diluted Numbers are in millions	1.12	1.17	1.18	0.86	0.86	0.91	0.74	0.57	0.86	0.86	0.75	0.75	0.65	0.69	0.79	0.78	0.84	0.82	0.62	0.71	0.88	0.77	0.92	1.01	0.92	0.75	0.67	0.87	0.89	0.55	0.7	0.64	0.51	0.74	0.59	0.97	0.85	0.83	0.97	1.18	1.06	1.04	0.85	1.05	0.94	0.93	0.64	0.57	0.65	0.75	0.71	0.73	0.67	0.6	0.68	0.91	0.51	0.45	0.47
EBITDA Numbers are in millions	591.858	595.526	600.433	525.73	521.935	546.972	491.348	432.739	498.373	512.236	476.27	469.544	434.038	436.068	464.577	469.181	481.301	469.783	390.198	440.137	474.125	449.71	476.296	432.675	394.047	364.418	303.005	404.059	355.627	229.699	289.402	269.406	232.583	301.572	252.478	365.05	331.399	341.482	370.502	448.303	394.305	395.321	321.535	383.433	340.384	333.711	252.42	255.261	252.369	280.069	267.122	327.728	264.06	233.162	263.323	324.919	211.043	194.625	197.974
EBITDA Ratio Numbers are in millions	0.173	0.176	0.204	0.171	0.172	0.168	0.162	0.154	0.179	0.169	0.173	0.17	0.16	0.162	0.179	0.178	0.201	0.19	0.159	0.176	0.201	0.2	0.198	0.177	0.169	0.156	0.143	0.19	0.194	0.139	0.175	0.153	0.152	0.165	0.147	0.179	0.186	0.174	0.192	0.227	0.236	0.228	0.194	0.226	0.224	0.207	0.178	0.185	0.184	0.198	0.203	0.233	0.189	0.173	0.193	0.215	0.176	0.166	0.173

CHC Resources Corporation

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