Mao Bao Inc. (1732.TW) - Winst- en verliesrekening per kwartaal

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1732.TW
Financiële Gegevens

30.2 (TWD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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
Omzet Numbers are in millions	143.718	152.387	149.473	136.612	128.952	153.375	135.32	139.88	141.194	158.283	147.744	160.148	138.505	162.565	158.134	147.291	149.806	165.248	158.368	149.232	145.643	153.51	147.681	126.707	138.31	154.994	142.841	144.446	147.467	154.631	145.812	141.722	135.236	139.643	130.55	150.574	138.166	153.466	155.212	156.517	131.85	148.87	141.971	142.12	130.141	146.012	158.422	154.101	156.049	164.76	170.714	171.969	165.015	174.727	206.701	164.143	170.31	187.799	197.603
Kosten van de omzet Numbers are in millions	82.213	89.536	90.224	83.032	75.658	94.262	86.043	86.447	87.804	97.83	92.476	98.11	85.846	96.091	93.279	80.877	85.205	90.845	84.538	81.479	80.192	84.985	85.496	79.436	79.476	85.829	81.122	79.413	81.9	90.878	90.129	84.343	81.823	81.533	76.039	86.554	80.055	89.14	92.583	92.061	81.407	92.297	85.475	87.328	74.283	90.035	95.553	86.055	94.615	103.3	96.333	92.919	90.098	98.061	119.779	89.028	94.353	108.112	106.469
Brutowinst Numbers are in millions	61.505	62.851	59.249	53.58	53.294	59.113	49.277	53.433	53.39	60.453	55.268	62.038	52.659	66.474	64.855	66.414	64.601	74.403	73.83	67.753	65.451	68.525	62.185	47.271	58.834	69.165	61.719	65.033	65.567	63.753	55.683	57.379	53.413	58.11	54.511	64.02	58.111	64.326	62.629	64.456	50.443	56.573	56.496	54.792	55.858	55.977	62.869	68.046	61.434	61.46	74.381	79.05	74.917	76.666	86.922	75.115	75.957	79.687	91.134
Brutowinstmarge Numbers are in millions	0.428	0.412	0.396	0.392	0.413	0.385	0.364	0.382	0.378	0.382	0.374	0.387	0.38	0.409	0.41	0.451	0.431	0.45	0.466	0.454	0.449	0.446	0.421	0.373	0.425	0.446	0.432	0.45	0.445	0.412	0.382	0.405	0.395	0.416	0.418	0.425	0.421	0.419	0.404	0.412	0.383	0.38	0.398	0.386	0.429	0.383	0.397	0.442	0.394	0.373	0.436	0.46	0.454	0.439	0.421	0.458	0.446	0.424	0.461
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.137	1.125	1.24	1.091	1.6	1.093	1.244	2.243	1.006	1.738	1.12	1.232	0.947	0.952	1.161	0.964	1.998	2.667	1.296	1.339	1.004	0.994	1.088	1.336	1.081	1.055	1.046	1.059	1.012	0.969	1.135	1.324	0.9	0.945	0.887	0.745	0.798	0.755	0.884	0.918	0.758	0.774	0.924	0.83	0.759	0.984	0.778	0.641	1.015	0.832	0.765	0.97	0.788	0.809	0.866	1.066	0.782	0.79	0.77
Algemene en administratieve kosten Numbers are in millions	14.58	12.02	12.429	11.075	11.205	10.739	10.435	10.785	11.503	11.028	10.1	10.356	9.848	10.537	10.43	9.518	9.513	8.912	9.981	9.199	8.615	8.926	9.434	8.701	8.807	8.701	9.311	10.635	8.536	9.172	9.592	9.05	7.297	9.727	10.438	9.344	12.136	10.73	9.861	8.752	9.429	9.654	8.659	9.899	7.141	7.733	8.476	9.913	9.967	8.762	10.55	11.306	10.993	10.609	9.972	9.762	8.981	8.3	8.6
Verkoop- en marketingkosten Numbers are in millions	41.121	46.583	42.73	44.751	41.732	46.607	40.784	45.387	41.553	48.212	41.6	48.115	41.929	48.593	44.597	45.394	47.775	49.468	45.057	46.035	45.316	55.681	47.35	28.703	48.597	59.223	50.011	47.119	50.583	52.773	48.265	59.184	50.462	54.439	41.034	57.328	45.021	58.376	53.643	62.845	46.977	49.019	42.129	50.599	52.747	49.995	51.418	56.004	48.555	54.622	67.213	68.627	53.829	65.176	69.271	60.184	57.901	69.004	70.896
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.701	57.486	55.159	55.826	52.937	57.346	51.219	56.172	53.056	59.24	51.7	58.471	51.777	59.13	55.027	54.912	57.288	58.38	55.038	55.234	53.931	64.607	56.784	37.404	57.404	67.924	59.322	57.754	59.119	61.945	57.857	68.234	57.759	64.166	51.472	66.672	57.157	69.106	63.504	71.597	56.406	58.673	50.788	60.498	59.888	57.728	59.894	65.917	58.522	63.384	77.763	79.933	64.822	75.785	79.243	69.946	66.882	77.304	79.496
Overige kosten Numbers are in millions	4.667	0	2.098	-56.903	1.849	0.126	-0.005	-1.738	4.638	6.048	2.771	2.053	0.099	4.707	-0.353	2.212	-3.224	-0.114	-0.214	0.649	-0.407	-1.055	1.05	0.423	-1.162	0.069	0.47	0.278	0.879	0.719	-0.427	0.133	-0.626	0.279	-2.102	-0.005	1.091	0.398	0.634	0.055	0.386	0.519	0.424	1.26	0.459	0.592	0.331	0.144	0.547	0.737	0.18	0.182	0.607	0.482	0.479	0.412	0.484	0.674	0.559
Bedrijfskosten Numbers are in millions	61.505	59.768	56.399	56.903	54.537	58.439	52.463	58.415	54.062	60.978	52.82	59.703	52.724	60.082	56.188	55.876	59.286	61.047	56.334	56.573	54.935	65.601	57.872	38.74	58.485	68.979	60.368	58.813	60.131	62.914	58.992	69.558	58.659	65.111	52.359	67.417	57.955	69.861	64.388	72.515	57.164	59.447	51.712	61.328	60.647	58.712	60.672	66.558	59.537	64.216	78.528	80.903	65.61	76.594	80.109	71.012	67.664	78.094	80.266
Bedrijfsresultaat Numbers are in millions	4.667	4.24	5.778	-3.323	1.405	1.56	-2.694	-6.231	4.158	5.704	5.328	4.295	-0.065	6.392	8.667	10.538	5.315	13.356	17.496	11.18	10.516	2.924	4.313	8.531	0.349	0.186	1.351	6.22	5.436	0.839	-3.309	-12.179	-5.246	-7.001	2.152	-3.397	0.156	-5.535	-1.759	-8.059	-6.721	-2.874	4.784	-6.536	-4.789	-2.735	2.197	1.488	1.897	-2.756	-4.147	-1.853	9.307	0.072	6.813	4.103	8.293	1.593	10.868
Bedrijfsresultaat ratio Numbers are in millions	0.032	0.028	0.039	-0.024	0.011	0.01	-0.02	-0.045	0.029	0.036	0.036	0.027	-0	0.039	0.055	0.072	0.035	0.081	0.11	0.075	0.072	0.019	0.029	0.067	0.003	0.001	0.009	0.043	0.037	0.005	-0.023	-0.086	-0.039	-0.05	0.016	-0.023	0.001	-0.036	-0.011	-0.051	-0.051	-0.019	0.034	-0.046	-0.037	-0.019	0.014	0.01	0.012	-0.017	-0.024	-0.011	0.056	0	0.033	0.025	0.049	0.008	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	4.612	2.055	-0.055	-0.493	2.582	-0.126	-0.025	-1.22	4.789	6.187	-0.059	-0.048	0.168	4.815	-0.325	2.294	-3.183	-0.051	-0.308	0.591	-0.399	-1.127	1.021	0.429	-1.158	-0.07	0.467	0.275	0.877	0.719	-0.429	0.131	-0.627	0.278	-2.102	-0.006	1.09	0.398	0.633	0.053	0.383	0.516	0.421	1.258	0.458	0.591	0.33	2.637	0.546	0.735	0.381	0.274	0.744	0.786	0.781	0.813	0.8	1.033	0.716
Inkomen voor belasting Numbers are in millions	9.279	6.295	5.723	-3.816	1.374	1.434	-2.719	-6.202	4.139	5.691	5.269	4.247	0.103	11.207	8.342	12.832	2.132	13.34	17.188	11.771	10.117	1.797	5.334	8.96	-0.809	0.116	1.818	6.495	6.313	1.558	-3.738	-12.048	-5.873	-6.723	0.05	-3.403	1.246	-5.137	-1.126	-8.006	-6.338	-2.358	5.205	-5.278	-4.331	-2.144	2.527	4.125	2.443	-2.021	-3.766	-1.579	10.051	0.858	7.594	4.916	9.093	2.626	11.584
Inkomen voor belasting ratio Numbers are in millions	0.065	0.041	0.038	-0.028	0.011	0.009	-0.02	-0.044	0.029	0.036	0.036	0.027	0.001	0.069	0.053	0.087	0.014	0.081	0.109	0.079	0.069	0.012	0.036	0.071	-0.006	0.001	0.013	0.045	0.043	0.01	-0.026	-0.085	-0.043	-0.048	0	-0.023	0.009	-0.033	-0.007	-0.051	-0.048	-0.016	0.037	-0.037	-0.033	-0.015	0.016	0.027	0.016	-0.012	-0.022	-0.009	0.061	0.005	0.037	0.03	0.053	0.014	0.059
Belastingkosten Numbers are in millions	5.869	1.207	1.133	1.202	1.082	0.581	-0.535	-1.379	1.853	-0.629	3.885	0.969	0.724	1.004	1.793	-0.846	1.579	2.296	3.868	1.922	1.998	0.031	0.21	2.228	0.439	0.503	-0.009	0.351	2.902	0.548	-0.411	-0.13	-0.33	-0.555	0.63	0.173	0.686	-0.649	-0.337	-1.12	-1.507	-0.059	1.427	-0.791	-0.391	-0.017	0.97	0.855	0.653	0.229	-0.339	-0.096	1.87	-0.128	1.324	1.034	0.681	0.597	2.475
Nettowinst Numbers are in millions	3.41	5.088	4.59	-5.018	0.292	0.853	-2.184	-4.823	2.286	6.32	1.384	3.278	-0.621	10.203	6.549	13.678	0.553	11.044	13.32	9.849	8.119	1.766	5.124	6.732	-1.248	-0.387	1.827	6.144	3.411	1.01	-3.327	-11.918	-5.543	-6.168	-0.58	-3.576	0.56	-4.488	-0.789	-6.886	-4.831	-2.299	3.778	-4.487	-3.94	-2.127	1.557	3.27	1.79	-2.25	-3.427	-1.483	8.181	0.986	6.27	3.882	8.412	2.029	9.109
Nettowinstmarge Numbers are in millions	0.024	0.033	0.031	-0.037	0.002	0.006	-0.016	-0.034	0.016	0.04	0.009	0.02	-0.004	0.063	0.041	0.093	0.004	0.067	0.084	0.066	0.056	0.012	0.035	0.053	-0.009	-0.002	0.013	0.043	0.023	0.007	-0.023	-0.084	-0.041	-0.044	-0.004	-0.024	0.004	-0.029	-0.005	-0.044	-0.037	-0.015	0.027	-0.032	-0.03	-0.015	0.01	0.021	0.011	-0.014	-0.02	-0.009	0.05	0.006	0.03	0.024	0.049	0.011	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.12	0.11	-0.12	0.007	0.02	-0.052	-0.11	0.05	0.15	0.033	0.077	-0.015	0.24	0.15	0.32	0.01	0.26	0.31	0.23	0.19	0.04	0.12	0.16	-0.03	-0.01	0.04	0.14	0.08	0.02	-0.078	-0.28	-0.13	-0.15	-0.014	-0.084	0.01	-0.11	-0.019	-0.16	-0.11	-0.05	0.09	-0.11	-0.093	-0.05	0.04	0.073	0.04	-0.05	-0.081	-0.035	0.19	0.023	0.15	0.092	0.2	0.048	0.21
Verwaterde WPA Numbers are in millions	0.08	0.12	0.11	-0.12	0.007	0.02	-0.052	-0.11	0.05	0.15	0.033	0.077	-0.015	0.24	0.15	0.32	0.01	0.26	0.31	0.23	0.19	0.04	0.12	0.16	-0.03	-0.01	0.04	0.14	0.08	0.02	-0.078	-0.28	-0.13	-0.15	-0.014	-0.084	0.01	-0.11	-0.019	-0.16	-0.11	-0.05	0.09	-0.1	-0.09	-0.05	0.04	0.073	0.04	-0.05	-0.081	-0.035	0.19	0.023	0.15	0.092	0.2	0.048	0.21
EBITDA Numbers are in millions	12.731	7.515	8.947	-0.574	4.538	4.586	0.485	-2.955	7.411	9.027	8.504	7.412	3.026	14.129	11.293	15.286	4.706	15.799	19.657	14.251	12.561	4.257	8.003	11.09	1.402	2.295	4.092	8.736	8.522	3.704	-1.486	-9.715	-3.529	-4.176	2.647	-0.873	3.842	-2.54	1.453	-5.4	-3.735	0.278	8.184	-2.102	-1.149	0.829	5.774	9.277	5.253	1.715	-0.484	1.974	13.512	4.32	10.819	7.911	12.009	5.479	14.594
EBITDA ratio Numbers are in millions	0.089	0.049	0.06	-0.004	0.035	0.03	0.003	-0.022	0.052	0.057	0.058	0.047	0.022	0.087	0.071	0.104	0.032	0.095	0.124	0.095	0.086	0.028	0.054	0.087	0.01	0.016	0.029	0.06	0.058	0.024	-0.01	-0.069	-0.026	-0.03	0.02	-0.006	0.028	-0.017	0.009	-0.035	-0.028	0.002	0.058	-0.015	-0.009	0.007	0.036	0.06	0.034	0.011	-0.003	0.011	0.082	0.025	0.052	0.048	0.071	0.029	0.074

Mao Bao Inc.

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