Formosa Oilseed Processing Co., Ltd. (1225.TW)

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1225.TW
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47.65 (TWD) • At close January 15, 2025

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	3,172.625	3,054.816	3,343.898	3,597.078	3,632.729	3,482.609	3,797.333	4,029.752	3,930.313	3,808.434	3,505.862	3,656.157	3,183.093	3,169.164	3,095.54	2,723.965	2,509.646	2,458.591	2,521.291	2,808.136	2,726.909	2,633.691	2,477.77	2,898.644	2,881.758	2,668.436	2,794.671	2,787.192	2,698.553	2,640.366	2,631.202	2,991.64	2,685.378	2,688.002	2,554.434	2,832.834	2,711.21	2,621.666	2,718.613	3,256.843	3,102.633	3,110.653	2,937.279	3,602.12	3,460.4	3,758.036	3,388.53	4,107.228	3,899.51	3,568.59	3,293.12	3,959.31	3,559.276	3,532.677	3,539.181	3,935.433	3,016.642	2,885.783	3,018.204
Cost of Revenue Numbers are in millions	2,926.052	2,751.587	3,105.297	3,242.355	3,315.102	3,302.785	3,580.176	3,869.122	3,843.988	3,479.365	3,112.621	3,363.651	2,998.854	2,896.946	2,709.241	2,377.846	2,228.362	2,243.303	2,293.57	2,517.337	2,471.531	2,407.093	2,238.002	2,630.595	2,720.364	2,438.305	2,543.624	2,541.401	2,423.649	2,380.648	2,375.745	2,671.578	2,404.906	2,369.413	2,288.037	2,574.835	2,487.812	2,465.186	2,551.783	3,015.2	3,035.493	2,963.334	2,746.084	3,374.65	3,313.77	3,607.467	3,230.847	4,036.517	3,649.36	3,416.659	3,190.393	3,856.65	3,425.249	3,375.338	3,363.841	3,693.096	2,826.137	2,730.003	2,844.647
Gross Profit Numbers are in millions	246.573	303.229	238.601	354.723	317.627	179.824	217.157	160.63	86.325	329.069	393.241	292.506	184.239	272.218	386.299	346.119	281.284	215.288	227.721	290.799	255.378	226.598	239.768	268.049	161.394	230.131	251.047	245.791	274.904	259.718	255.457	320.062	280.472	318.589	266.397	257.999	223.398	156.48	166.83	241.643	67.14	147.319	191.195	227.47	146.63	150.569	157.683	70.711	250.15	151.931	102.727	102.66	134.027	157.339	175.34	242.337	190.505	155.78	173.557
Gross Profit Ratio Numbers are in millions	0.078	0.099	0.071	0.099	0.087	0.052	0.057	0.04	0.022	0.086	0.112	0.08	0.058	0.086	0.125	0.127	0.112	0.088	0.09	0.104	0.094	0.086	0.097	0.092	0.056	0.086	0.09	0.088	0.102	0.098	0.097	0.107	0.104	0.119	0.104	0.091	0.082	0.06	0.061	0.074	0.022	0.047	0.065	0.063	0.042	0.04	0.047	0.017	0.064	0.043	0.031	0.026	0.038	0.045	0.05	0.062	0.063	0.054	0.058
Reseach & Development Expenses Numbers are in millions	10.914	10.918	10.114	11.451	10.464	9.995	9.984	10.362	9.855	9.52	8.847	9.286	9.121	9.102	9.215	9.351	8.784	8.572	8.408	8.608	8.893	7.612	7.956	8.247	8.119	7.341	7.699	7.683	7.362	7.01	6.653	6.973	7.106	6.304	5.666	6.6	6.095	5.279	5.17	5.432	5.157	5.164	4.999	3.644	3.336	3.02	2.903	3.422	3.392	3.028	3.153	3.139	3.152	3.16	3.139	3.493	3.242	3.183	3.313
General & Administrative Expenses Numbers are in millions	51.823	54.847	46.05	62.443	53.011	42.896	39.523	42.578	35.49	50.77	51.608	48.144	43.034	45.651	52.766	60.222	44.612	40.491	40.915	51.441	44.392	41.218	40.149	46.97	37.445	40.193	41.437	38.259	45.962	43.414	41.677	50.23	48.195	48.969	41.439	106.56	42.05	39.397	38.016	45.792	29.445	34.026	39.249	38.251	31.027	34.258	34.875	29.221	42.965	33.921	30.956	33.599	30.598	35.42	36.556	48.143	36.493	38.761	38.836
Selling & Marketing Expenses Numbers are in millions	94.914	90.924	95.008	107.792	97.234	94.401	101.5	101.564	99.511	111.213	108.634	103.815	97.607	99.614	99.823	107.707	93.949	92.171	93.416	126.683	76.554	99.286	94.347	105.358	103.618	98.955	106.387	102.525	105.273	100.823	88.018	135.395	93.739	85.047	77.691	115.776	90.619	80.874	73.681	95.174	84.089	89.556	86.048	115.951	94.013	88.846	81.673	96.655	88.233	84.203	77.32	90.047	79.682	85.945	83.23	99.03	83.546	80.713	73.563
SG&A Numbers are in millions	146.737	145.162	141.058	170.235	150.245	137.297	141.023	144.142	135.001	161.983	160.242	151.959	140.641	145.265	152.589	167.929	138.561	132.662	134.331	178.124	120.946	140.504	134.496	152.328	141.063	139.148	147.824	140.784	151.235	144.237	129.695	185.625	141.934	134.016	119.13	222.336	132.669	120.271	111.697	140.966	113.534	123.582	125.297	154.202	125.04	123.104	116.548	125.876	131.198	118.124	108.276	123.646	110.28	121.365	119.786	147.173	120.039	119.474	112.399
Other Expenses Numbers are in millions	88.922	0	-151.451	-180.939	1.035	2.484	0.741	-0.017	3.928	1.037	-1.673	1.162	1.264	1.527	1.406	0.804	1.899	3.009	1.066	0.866	0.562	2.211	0.585	-3.729	0.187	3.303	0.978	-77.803	0.925	4.644	-1.809	1.386	1.32	1.562	0.282	-0.52	3.728	4.028	4.65	0.11	0.13	0.231	2.517	-17.093	-11.921	4.939	6.076	2.548	2.04	2.287	0.668	1.115	0.647	-0.123	0.091	-1.758	-1.025	-0.856	-1.944
Operating Expenses Numbers are in millions	246.573	149.13	151.451	180.939	148.88	134.153	141.702	146.932	131.688	161.466	169.231	156.905	142.147	147.565	159.258	165.614	135.509	134.112	130.725	161.976	129.301	139.74	138.381	150.428	136.76	140.548	144.022	136.765	147.51	148.337	134.229	161.742	147.405	141.437	124.624	-473.812	139.024	125.444	116.977	147.198	120.419	132.446	130.707	157.843	128.308	125.931	119.84	129.298	134.112	121.026	111.429	126.785	113.432	124.525	122.925	150.666	123.281	122.657	115.712
Operating Income Numbers are in millions	0	154.099	87.15	173.784	197.059	70.994	94.531	32.928	-8.223	198.626	252.268	160.685	54.668	141.321	263.555	210.623	163.058	99.126	115.345	154.969	145.768	107.121	117.617	126.616	40.101	113.73	122.2	47.766	140.528	128.261	127.517	178.081	143.123	188.14	146.435	749.004	87.319	30.391	52.154	103.509	-48.687	21.283	62.921	57.385	14.531	40.043	45.859	-45.622	129.739	34.62	-1.07	-13.749	24.117	45.657	70.011	120.932	78.985	41.511	66.516
Operating Income Ratio Numbers are in millions	0	0.05	0.026	0.048	0.054	0.02	0.025	0.008	-0.002	0.052	0.072	0.044	0.017	0.045	0.085	0.077	0.065	0.04	0.046	0.055	0.053	0.041	0.047	0.044	0.014	0.043	0.044	0.017	0.052	0.049	0.048	0.06	0.053	0.07	0.057	0.264	0.032	0.012	0.019	0.032	-0.016	0.007	0.021	0.016	0.004	0.011	0.014	-0.011	0.033	0.01	-0	-0.003	0.007	0.013	0.02	0.031	0.026	0.014	0.022
Total Other Income Expenses Net Numbers are in millions	99.066	12.371	9.773	9.971	11.029	6.033	-0.609	-18.518	21.121	-12.652	-6.683	-8.451	-4.433	-5.495	-5.305	-6.087	-6.066	-5.44	-7.387	-11.303	-11.507	-0.74	-8.75	-5.371	-8.416	-2.683	-6.92	-6.92	-6.219	-5.778	-6.591	-7.709	-8.262	-7.949	-8.868	6.73	-10.81	-12.669	-9.955	-13.676	-15.505	-15.884	-14.939	-14.939	-14.499	-14.973	-7.422	-3.466	-2.192	-11.608	-6.965	-6.838	-17.906	-3.023	-12.706	-12.875	-1.936	-14.394	-14.557
Income Before Tax Numbers are in millions	99.066	166.47	96.923	183.755	179.776	51.704	74.846	14.41	-24.242	185.974	245.585	152.234	50.235	135.826	258.25	204.536	156.992	93.686	107.958	143.666	134.261	106.381	108.867	121.245	31.685	111.047	115.28	40.846	134.309	122.483	120.926	170.372	134.861	180.191	137.567	738.541	76.509	18.367	39.898	89.833	-64.192	5.399	47.982	42.446	0.032	25.07	30.421	-62.053	113.846	19.297	-17.046	-30.963	6.211	29.791	57.305	108.057	65.288	27.117	51.959
Income Before Tax Ratio Numbers are in millions	0.031	0.054	0.029	0.051	0.049	0.015	0.02	0.004	-0.006	0.049	0.07	0.042	0.016	0.043	0.083	0.075	0.063	0.038	0.043	0.051	0.049	0.04	0.044	0.042	0.011	0.042	0.041	0.015	0.05	0.046	0.046	0.057	0.05	0.067	0.054	0.261	0.028	0.007	0.015	0.028	-0.021	0.002	0.016	0.012	0	0.007	0.009	-0.015	0.029	0.005	-0.005	-0.008	0.002	0.008	0.016	0.027	0.022	0.009	0.017
Income Tax Expense Numbers are in millions	17.997	33.058	16.052	32.446	32.417	3.45	12.566	1.957	-5.541	29.572	48.592	28.291	9.033	24.189	48.185	41.397	59.073	23.94	20.975	28.151	26.448	21.147	21.949	27.256	6.947	25.539	19.013	20.511	23.373	33.087	21.047	31.287	22.11	59.879	22.938	255.885	12.972	5.667	7.456	13.782	-5.659	1.103	8.607	8.932	5.316	4.959	6.128	-9.689	18.531	3.499	-3.182	-3.22	0.111	18.84	9.57	27.866	8.87	9.49	9.369
Net Income Numbers are in millions	68.796	135.509	71.315	133.487	129.556	40.007	64.829	28.005	-10.94	147.342	204.587	122.747	28.629	101.808	199.928	148.005	85.724	64.152	77.876	96.397	91.855	72.536	78.216	82.461	15.915	73.952	83.304	4.274	88.892	72.587	81.12	112.535	83.849	93.869	94.954	464.23	51.64	10.858	31.588	69.175	-60.453	1.055	35.292	26.132	-9.88	20.918	25.07	-55.541	88.085	17.28	-9.69	-21.699	12.193	10.516	42.035	70.654	51.533	18.947	38.237
Net Income Ratio Numbers are in millions	0.022	0.044	0.021	0.037	0.036	0.011	0.017	0.007	-0.003	0.039	0.058	0.034	0.009	0.032	0.065	0.054	0.034	0.026	0.031	0.034	0.034	0.028	0.032	0.028	0.006	0.028	0.03	0.002	0.033	0.027	0.031	0.038	0.031	0.035	0.037	0.164	0.019	0.004	0.012	0.021	-0.019	0	0.012	0.007	-0.003	0.006	0.007	-0.014	0.023	0.005	-0.003	-0.005	0.003	0.003	0.012	0.018	0.017	0.007	0.013
EPS Numbers are in millions	0.3	0.59	0.31	0.58	0.56	0.18	0.3	0.13	-0.05	0.67	0.94	0.53	0.13	0.47	0.91	0.64	0.39	0.29	0.36	0.42	0.42	0.33	0.36	0.36	0.07	0.34	0.38	0.019	0.41	0.33	0.37	0.49	0.38	0.43	0.43	2.02	0.24	0.05	0.14	0.31	-0.29	0.01	0.18	0.13	-0.05	0.11	0.13	0	0.47	0.09	-0.052	0	0	0	0.22	0	0	0	0.21
EPS Diluted Numbers are in millions	0.3	0.59	0.31	0.58	0.56	0.18	0.3	0.13	-0.05	0.67	0.93	0.53	0.13	0.47	0.91	0.64	0.39	0.29	0.36	0.42	0.42	0.33	0.36	0.36	0.07	0.34	0.38	0.019	0.41	0.33	0.37	0.49	0.38	0.43	0.43	2.02	0.24	0.05	0.14	0.31	-0.29	0.01	0.17	0.12	-0.05	0.11	0.13	0	0.41	0.09	-0.052	0	0	0	0.2	0	0	0	0.19
EBITDA Numbers are in millions	168.083	232.375	149.463	233.02	232.151	108.201	131.359	70.961	32.574	223.294	270.365	178.857	85.708	167.137	279.111	228.439	187.279	125.045	143.457	179.236	179.231	138.24	139.979	155.73	67.423	146.097	150.77	76.06	169.509	157.095	155.808	207.96	172.858	218.053	174.243	779.017	117.972	62.308	80.087	135.781	-17.607	53.546	95.305	89.867	47.134	57.391	70.517	-11.87	165.617	71.237	33.388	23.001	60.632	83.915	109.519	162.947	117.146	81.204	104.042
EBITDA Ratio Numbers are in millions	0.053	0.076	0.049	0.069	0.068	0.034	0.038	0.021	0.011	0.063	0.082	0.053	0.028	0.055	0.095	0.09	0.078	0.054	0.059	0.067	0.066	0.053	0.06	0.054	0.024	0.054	0.054	0.027	0.063	0.059	0.059	0.07	0.064	0.081	0.068	0.275	0.044	0.024	0.031	0.042	-0.005	0.017	0.032	0.025	0.014	0.019	0.023	-0.003	0.042	0.02	0.011	0.006	0.017	0.024	0.031	0.041	0.039	0.028	0.035

Formosa Oilseed Processing Co., Ltd.

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