GenMont Biotech Incorporation
TWSE:3164.TW
22.8 (TWD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 94.186 | 116.417 | 74.102 | 76.359 | 87.931 | 79.623 | 106.017 | 76.084 | 95.491 | 90.954 | 119.321 | 105.366 | 99.476 | 103.766 | 86.842 | 79.375 | 78.454 | 80.52 | 79.456 | 89.46 | 86.24 | 91.088 | 94.611 | 118.393 | 97.413 | 133.084 | 116.494 | 161.048 | 143.418 | 131.981 | 120.491 | 146.237 | 144.496 | 129.556 | 124.22 | 163.289 | 126.3 | 120.91 | 105.954 | 176.273 | 163.361 | 118.937 | 69.22 | 72.453 | 91.456 | 75.808 | 60.445 | 55.388 | 61.599 | 49.389 | 82.13 | 50.673 | 59.554 | 93.857 | 143.194 | 113.205 | 123.969 | 134.209 |
Kosten van de omzet
| 43.2 | 46.057 | 30.187 | 26.536 | 32.467 | 26.246 | 29.706 | 26.317 | 26.818 | 28.988 | 35.047 | 29.741 | 33.621 | 30.194 | 31.763 | 22.327 | 28.975 | 26.736 | 31.878 | 26.406 | 28.082 | 30.177 | 29.385 | 38.663 | 29.395 | 56.361 | 56.77 | 60.032 | 59.48 | 54.988 | 51.243 | 71.195 | 54.74 | 53.518 | 61.613 | 68.095 | 67.094 | 64.631 | 62.95 | 113.139 | 84.929 | 50.157 | 22.286 | 24.82 | 26.742 | 21.056 | 21.549 | 22.158 | 19.742 | 19.226 | 20.413 | 21.492 | 28.513 | 24.018 | 33.123 | 32.025 | 24.898 | 31.098 |
Brutowinst
| 50.986 | 70.36 | 43.915 | 49.823 | 55.464 | 53.377 | 76.311 | 49.767 | 68.673 | 61.966 | 84.274 | 75.625 | 65.855 | 73.572 | 55.079 | 57.048 | 49.479 | 53.784 | 47.578 | 63.054 | 58.158 | 60.911 | 65.226 | 79.73 | 68.018 | 76.723 | 59.724 | 101.016 | 83.938 | 76.993 | 69.248 | 75.042 | 89.756 | 76.038 | 62.607 | 95.194 | 59.206 | 56.279 | 43.004 | 63.134 | 78.432 | 68.78 | 46.934 | 47.633 | 64.714 | 54.752 | 38.896 | 33.23 | 41.857 | 30.163 | 61.717 | 29.181 | 31.041 | 69.839 | 110.071 | 81.18 | 99.071 | 103.111 |
Brutowinstmarge
| 0.541 | 0.604 | 0.593 | 0.652 | 0.631 | 0.67 | 0.72 | 0.654 | 0.719 | 0.681 | 0.706 | 0.718 | 0.662 | 0.709 | 0.634 | 0.719 | 0.631 | 0.668 | 0.599 | 0.705 | 0.674 | 0.669 | 0.689 | 0.673 | 0.698 | 0.577 | 0.513 | 0.627 | 0.585 | 0.583 | 0.575 | 0.513 | 0.621 | 0.587 | 0.504 | 0.583 | 0.469 | 0.465 | 0.406 | 0.358 | 0.48 | 0.578 | 0.678 | 0.657 | 0.708 | 0.722 | 0.643 | 0.6 | 0.68 | 0.611 | 0.751 | 0.576 | 0.521 | 0.744 | 0.769 | 0.717 | 0.799 | 0.768 |
Onderzoek- en ontwikkelingskosten
| 12.877 | 10.757 | 12.414 | 11.315 | 12.697 | 10.437 | 11.363 | 19.853 | 22.982 | 5.213 | 6.735 | 6.217 | 6.642 | 5.93 | 6.47 | 6.871 | 6.356 | 6.603 | 8.335 | 6.47 | 6.256 | 6.046 | 8.098 | 6.823 | 6.895 | 6.776 | 8.949 | 8.973 | 8.559 | 6.298 | 9.283 | 6.558 | 7.078 | 5.94 | 6.456 | 6.889 | 6.932 | 6.258 | 8.363 | 5.992 | 6.11 | 8.609 | 8.693 | 5.515 | 7.225 | 5.362 | 6.471 | 7.893 | 12.277 | 18.641 | 11.148 | 10.233 | 10.75 | 10.374 | 21.45 | 13.97 | 10.698 | 14.533 |
Algemene en administratieve kosten
| 26.423 | 27.169 | 25.2 | 26.609 | 27.116 | 27.82 | 25.404 | 19.663 | 14.978 | 27.976 | 22.191 | 20.487 | 20.461 | 19.199 | 19.291 | 14.681 | 15.25 | 14.525 | 13.332 | 17.12 | 18.542 | 19.791 | 11.292 | 16.295 | 29.187 | 26.924 | 25.657 | 28.068 | 27.344 | 22.413 | 30.115 | 32.213 | 35.349 | 36.991 | 32.309 | 34.635 | 31.161 | 30.185 | 39.706 | 46.88 | 42.323 | 26.892 | 14.127 | 11.471 | 15.599 | 14.165 | 14.806 | 14.311 | 15.204 | 8.686 | 10.002 | 15.838 | 16.028 | 17.287 | 17.954 | 15.57 | 13.59 | 14.774 |
Verkoop- en marketingkosten
| 12.868 | 10.385 | 14.886 | 12.969 | 12.651 | 9.353 | 16.64 | 12.396 | 10.82 | 9.247 | 16.191 | 19.645 | 17.816 | 9.475 | 18.583 | 12.069 | 10.693 | 13.638 | 16.441 | 14.152 | 15.496 | 10.948 | 17.355 | 12.967 | 10.874 | 32.848 | 39.017 | 40.191 | 39.06 | 40.463 | 40.902 | 44.108 | 41.928 | 37.727 | 38.434 | 41.818 | 41.244 | 42.93 | 73.673 | 51.441 | 50.212 | 37.508 | 30.479 | 14.416 | 16.299 | 13.781 | 20.444 | 19.096 | 22.111 | 13.577 | 26.407 | 22.896 | 26.95 | 30.494 | 33.704 | 24.232 | 27.962 | 28.309 |
Verkoop-, algemene en administratieve kosten
| 27.934 | 29.39 | 28.462 | 39.578 | 39.767 | 37.173 | 42.044 | 32.059 | 25.798 | 37.223 | 38.382 | 40.132 | 38.277 | 28.674 | 37.874 | 26.75 | 25.943 | 28.163 | 29.773 | 31.272 | 34.038 | 30.739 | 28.647 | 29.262 | 40.061 | 59.772 | 64.674 | 68.259 | 66.404 | 62.876 | 71.017 | 76.321 | 77.277 | 74.718 | 70.743 | 76.453 | 72.405 | 73.115 | 113.379 | 98.321 | 92.535 | 64.4 | 44.606 | 25.887 | 31.898 | 27.946 | 35.25 | 33.407 | 37.315 | 22.263 | 36.409 | 38.734 | 42.978 | 47.781 | 51.658 | 39.802 | 41.552 | 43.083 |
Overige kosten
| 4.441 | 9.169 | -10.934 | 27.208 | -6.605 | 3.955 | -6.726 | 7.634 | -7.402 | 6.733 | 15.958 | 0.109 | -2.557 | -0.371 | -1.357 | 10.071 | 0.959 | -5.343 | -15.977 | 1.053 | -8.621 | 22.801 | 4.246 | 1.686 | -3.583 | -1.971 | -0.371 | 6.787 | 3.307 | -5.171 | -201.635 | -0.45 | -0.618 | 1.354 | -39.574 | 3.98 | -0.583 | -1.408 | -227.877 | -0.779 | -0.638 | 2.716 | -1.553 | 2.965 | 1.665 | -0.164 | -1.772 | 60.399 | 7.994 | -0.889 | -8.88 | -0.056 | -2.343 | -0.996 | -3.519 | 8.893 | -0.803 | 1.394 |
Bedrijfskosten
| 40.811 | 40.147 | 40.876 | 50.893 | 52.464 | 47.61 | 53.407 | 51.912 | 48.78 | 42.436 | 45.117 | 46.349 | 44.919 | 34.604 | 44.344 | 33.621 | 32.299 | 34.766 | 32.128 | 43.722 | 40.294 | 36.785 | 36.745 | 36.085 | 46.956 | 66.548 | 73.623 | 77.232 | 74.963 | 69.174 | 80.3 | 82.879 | 84.355 | 80.658 | 77.199 | 83.342 | 79.337 | 79.373 | 121.742 | 104.313 | 98.645 | 73.009 | 53.299 | 31.402 | 39.123 | 33.308 | 41.721 | 41.3 | 49.592 | 40.904 | 47.557 | 48.967 | 53.728 | 58.155 | 73.108 | 53.772 | 52.25 | 57.616 |
Bedrijfsresultaat
| 10.175 | 30.213 | 3.039 | 27.998 | -1.6 | 11.326 | 17.627 | 6.61 | 13.785 | 27.203 | 53.564 | 29.276 | 20.936 | 38.968 | 10.735 | 23.427 | 17.18 | 19.018 | 15.45 | 19.332 | 17.864 | 24.126 | 28.481 | 43.645 | 21.062 | 10.175 | -13.899 | 23.784 | 8.975 | 7.819 | -11.052 | -7.837 | 5.401 | -4.62 | -14.592 | 11.852 | -20.131 | -23.094 | -78.738 | -41.179 | -20.213 | -4.229 | -6.365 | 16.231 | 25.591 | 21.444 | -2.825 | -8.07 | -7.735 | -10.741 | 14.16 | -19.786 | -22.687 | 11.684 | 36.963 | 27.408 | 46.821 | 45.495 |
Bedrijfsresultaat ratio
| 0.108 | 0.26 | 0.041 | 0.367 | -0.018 | 0.142 | 0.166 | 0.087 | 0.144 | 0.299 | 0.449 | 0.278 | 0.21 | 0.376 | 0.124 | 0.295 | 0.219 | 0.236 | 0.194 | 0.216 | 0.207 | 0.265 | 0.301 | 0.369 | 0.216 | 0.076 | -0.119 | 0.148 | 0.063 | 0.059 | -0.092 | -0.054 | 0.037 | -0.036 | -0.117 | 0.073 | -0.159 | -0.191 | -0.743 | -0.234 | -0.124 | -0.036 | -0.092 | 0.224 | 0.28 | 0.283 | -0.047 | -0.146 | -0.126 | -0.217 | 0.172 | -0.39 | -0.381 | 0.124 | 0.258 | 0.242 | 0.378 | 0.339 |
Totaal overige inkomsten en kosten netto
| 6.379 | 11.357 | -8.293 | -2.534 | 2.508 | -4.281 | -0.903 | 1.414 | -2.368 | 2.89 | -1.296 | 0.128 | -1.982 | -0.17 | -0.304 | 10.367 | 1.815 | -5.391 | -17.254 | 0.735 | -8.994 | 24.282 | 1.791 | 1.405 | -1.631 | -4.216 | -0.371 | 6.787 | 3.307 | -5.171 | -201.635 | -0.45 | -0.618 | 1.354 | -39.574 | 3.98 | -0.583 | -1.408 | -229.586 | -3.685 | -3.686 | 0.285 | -19.588 | 1.325 | 0.024 | -1.805 | -3.264 | 58.48 | 6.092 | 1.069 | -8.209 | 73.176 | -2.061 | -2.462 | -3.626 | 10.33 | -1.229 | 1.805 |
Inkomen voor belasting
| 16.554 | 41.57 | -5.254 | 25.464 | 0.908 | 7.045 | 16.724 | 8.024 | 11.417 | 30.093 | 52.268 | 29.404 | 18.954 | 38.798 | 10.431 | 33.794 | 18.995 | 13.627 | -1.804 | 20.067 | 8.87 | 48.408 | 30.272 | 45.05 | 19.431 | 5.959 | -14.27 | 30.571 | 12.282 | 2.648 | -212.687 | -8.287 | 4.783 | -3.266 | -54.166 | 15.832 | -20.714 | -24.502 | -308.324 | -44.864 | -23.899 | -3.944 | -25.953 | 17.556 | 25.615 | 19.639 | -6.089 | 50.41 | -1.643 | -9.672 | 5.951 | 53.39 | -24.748 | 9.222 | 33.337 | 37.738 | 45.592 | 47.3 |
Inkomen voor belasting ratio
| 0.176 | 0.357 | -0.071 | 0.333 | 0.01 | 0.088 | 0.158 | 0.105 | 0.12 | 0.331 | 0.438 | 0.279 | 0.191 | 0.374 | 0.12 | 0.426 | 0.242 | 0.169 | -0.023 | 0.224 | 0.103 | 0.531 | 0.32 | 0.381 | 0.199 | 0.045 | -0.122 | 0.19 | 0.086 | 0.02 | -1.765 | -0.057 | 0.033 | -0.025 | -0.436 | 0.097 | -0.164 | -0.203 | -2.91 | -0.255 | -0.146 | -0.033 | -0.375 | 0.242 | 0.28 | 0.259 | -0.101 | 0.91 | -0.027 | -0.196 | 0.072 | 1.054 | -0.416 | 0.098 | 0.233 | 0.333 | 0.368 | 0.352 |
Belastingkosten
| 4.125 | 9.109 | -0.551 | 4.235 | 0.768 | 1.28 | 5.553 | 2.773 | 1.881 | 8.59 | 9.15 | 6.74 | 5.093 | 8.84 | 3.125 | 4.809 | 3.927 | 4.771 | 1.977 | 4.195 | 4.826 | 7.307 | 5.633 | 8.511 | 8.979 | 2.583 | 2.148 | 7.649 | -28.651 | 5.102 | 4.647 | 1.854 | 5.236 | 4.744 | 3.248 | 4.82 | 4.379 | 2.031 | -3.048 | 4.43 | 0.048 | 3.697 | 2.215 | 3.035 | 2.293 | -1.577 | 3.657 | 10.327 | 1.357 | -1.812 | -3.925 | 6.083 | 2.043 | 1.25 | -9.104 | 11.028 | 5.743 | 0.462 |
Nettowinst
| 14.673 | 34.746 | -2.015 | 23.878 | 2.887 | 5.765 | 13.845 | 5.251 | 11.719 | 23.298 | 44.222 | 23.555 | 14.751 | 30.604 | 7.679 | 29.142 | 15.146 | 8.917 | -3.841 | 15.956 | 4.176 | 41.161 | 24.699 | 36.193 | 93.073 | 4.054 | -15.996 | 22.986 | 41.064 | -2.454 | -217.334 | -10.141 | -0.453 | -8.01 | -57.414 | 11.012 | -25.093 | -26.533 | -305.276 | -49.294 | -23.947 | -7.641 | -28.168 | 14.521 | 23.322 | 21.216 | -9.746 | 42.783 | 1.947 | -6.437 | 3.196 | 52.824 | -23.688 | 5.827 | 40.087 | 24.859 | 37.698 | 44.898 |
Nettowinstmarge
| 0.156 | 0.298 | -0.027 | 0.313 | 0.033 | 0.072 | 0.131 | 0.069 | 0.123 | 0.256 | 0.371 | 0.224 | 0.148 | 0.295 | 0.088 | 0.367 | 0.193 | 0.111 | -0.048 | 0.178 | 0.048 | 0.452 | 0.261 | 0.306 | 0.955 | 0.03 | -0.137 | 0.143 | 0.286 | -0.019 | -1.804 | -0.069 | -0.003 | -0.062 | -0.462 | 0.067 | -0.199 | -0.219 | -2.881 | -0.28 | -0.147 | -0.064 | -0.407 | 0.2 | 0.255 | 0.28 | -0.161 | 0.772 | 0.032 | -0.13 | 0.039 | 1.042 | -0.398 | 0.062 | 0.28 | 0.22 | 0.304 | 0.335 |
WPA (Winst Per Aandeel)
| 0.17 | 0.4 | -0.023 | 0.28 | 0.033 | 0.067 | 0.16 | 0.061 | 0.14 | 0.27 | 0.49 | 0.27 | 0.17 | 0.35 | 0.087 | 0.33 | 0.17 | 0.1 | -0.043 | 0.18 | 0.05 | 0.46 | 0.28 | 0.41 | 1.05 | 0.05 | -0.18 | 0.26 | 0.46 | -0.028 | -2.44 | -0.11 | -0.005 | -0.09 | -0.65 | 0.12 | -0.28 | -0.3 | -5.02 | -0.81 | -0.39 | -0.13 | -0.46 | 0.24 | 0.38 | 0.35 | -0.18 | 0.8 | 0.04 | -0.12 | 0.06 | 1 | -0.45 | 0.11 | 0.75 | 0.47 | 0.71 | 0.84 |
Verwaterde WPA
| 0.17 | 0.4 | -0.023 | 0.28 | 0.033 | 0.067 | 0.16 | 0.058 | 0.14 | 0.27 | 0.49 | 0.27 | 0.17 | 0.35 | 0.087 | 0.33 | 0.17 | 0.1 | -0.043 | 0.18 | 0.05 | 0.46 | 0.28 | 0.41 | 1.04 | 0.05 | -0.18 | 0.26 | 0.46 | -0.028 | -2.36 | -0.11 | -0.005 | -0.09 | -0.63 | 0.12 | -0.28 | -0.3 | -5.02 | -0.81 | -0.39 | -0.13 | -0.46 | 0.24 | 0.37 | 0.34 | -0.18 | 0.76 | 0.04 | -0.12 | 0.06 | 1 | -0.44 | 0.11 | 0.75 | 0.47 | 0.71 | 0.84 |
EBITDA
| 28.271 | 47.98 | 20.565 | 44.614 | 13.626 | 26.738 | 32.275 | 20.555 | 27.475 | 35.335 | 61.231 | 35.266 | 24.123 | 44.002 | 15.757 | 39.171 | 24.103 | 18.841 | 4.295 | 25.273 | 14.555 | 52.576 | 33.059 | 48.277 | 27.806 | 21.898 | -4.498 | 33.409 | 19 | 18.495 | 11.004 | 13.766 | 27.617 | 17.538 | -30.133 | 39.801 | 3.215 | -0.656 | -278.387 | -12.947 | 10.756 | 13.858 | -3.322 | 23.817 | 31.578 | 25.496 | 1.077 | 57.054 | 5.532 | -3.742 | 14.091 | -12.851 | -15.792 | 17.355 | 38.828 | 43.449 | 51.046 | 52.639 |
EBITDA ratio
| 0.3 | 0.412 | 0.278 | 0.584 | 0.155 | 0.336 | 0.304 | 0.27 | 0.288 | 0.388 | 0.513 | 0.335 | 0.243 | 0.424 | 0.181 | 0.493 | 0.307 | 0.234 | 0.054 | 0.283 | 0.169 | 0.577 | 0.349 | 0.408 | 0.285 | 0.165 | -0.039 | 0.207 | 0.132 | 0.14 | 0.091 | 0.094 | 0.191 | 0.135 | -0.243 | 0.244 | 0.025 | -0.005 | -2.627 | -0.073 | 0.066 | 0.117 | -0.048 | 0.329 | 0.345 | 0.336 | 0.018 | 1.03 | 0.09 | -0.076 | 0.172 | -0.254 | -0.265 | 0.185 | 0.271 | 0.384 | 0.412 | 0.392 |