Hey Song Corporation (1234.TW) - Quarterly Income Statement

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1234.TW
Financials

40.6 (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	3,057.122	2,279.22	2,639.399	2,612.352	3,122.07	2,300.026	2,542.028	2,593.718	2,917.691	2,002.947	2,044.141	2,430.652	2,410.373	2,166.95	2,214.899	2,335.928	2,796.031	2,123.71	1,949.276	2,393.857	2,600.601	2,005.93	2,145.267	1,897.938	2,549.52	2,138.018	2,316.158	2,044.02	2,666.58	2,169.875	2,209.64	2,131.594	2,697.867	2,178.091	1,754.858	1,530.466	1,968.198	1,530.741	1,331.189	1,326.484	1,984.412	1,434.75	1,269.748	1,215.918	2,128.231	1,618.714	1,574.855	1,618.589	2,062.514	1,499.102	1,678.269	1,475.819	1,836.376	1,672.955	1,666.01	1,249.516	1,784.64	1,292.95	1,209.984
Cost of Revenue Numbers are in millions	2,022.361	1,552.039	2,018.342	1,956.615	2,107.385	1,618.526	1,955.871	1,906.367	1,951.826	1,420.331	1,601.155	1,767.9	1,635.95	1,530.685	1,727.481	1,724.675	1,833.49	1,497.457	1,514.169	1,748.654	1,781.589	1,466.008	1,698.764	1,653.419	1,756.215	1,532.561	1,841.778	1,551.24	1,831.104	1,610.396	1,762.34	1,643.788	1,910.786	1,539.118	1,349.04	1,181.813	1,200.461	972.808	948.971	999.146	1,282.315	1,003.839	929.557	866.262	1,456.193	1,185.458	1,190.684	1,363.804	1,374.004	1,067.292	1,320.518	1,185.935	1,244.032	1,251.857	1,312.316	1,026.778	1,146.174	911.721	845.574
Gross Profit Numbers are in millions	1,034.761	727.181	621.057	655.737	1,014.685	681.5	586.157	687.351	965.865	582.616	442.986	662.752	774.423	636.265	487.418	611.253	962.541	626.253	435.107	645.203	819.012	539.922	446.503	244.519	793.305	605.457	474.38	492.78	835.476	559.479	447.3	487.806	787.081	638.973	405.818	348.653	767.737	557.933	382.218	327.338	702.097	430.911	340.191	349.656	672.038	433.256	384.171	254.785	688.51	431.81	357.751	289.884	592.344	421.098	353.694	222.738	638.466	381.229	364.41
Gross Profit Ratio Numbers are in millions	0.338	0.319	0.235	0.251	0.325	0.296	0.231	0.265	0.331	0.291	0.217	0.273	0.321	0.294	0.22	0.262	0.344	0.295	0.223	0.27	0.315	0.269	0.208	0.129	0.311	0.283	0.205	0.241	0.313	0.258	0.202	0.229	0.292	0.293	0.231	0.228	0.39	0.364	0.287	0.247	0.354	0.3	0.268	0.288	0.316	0.268	0.244	0.157	0.334	0.288	0.213	0.196	0.323	0.252	0.212	0.178	0.358	0.295	0.301
Reseach & Development Expenses Numbers are in millions	13.583	12.394	15.121	14.681	12.6	13.555	16.676	13.581	12.2	14.67	15.28	12.726	12.748	12.156	14.423	13.711	12.648	14.809	15.426	13.673	11.67	11.097	13.724	12.695	12.378	11.63	12.809	11.2	11.789	11.562	15.687	13.646	13.476	11.337	14.244	12.526	11.419	10.821	10.757	13.718	10.759	11.546	9.362	11.634	8.995	8.383	12.418	8.56	6.569	6.892	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	198.011	175.905	181.376	191.879	199.913	156.856	152.664	161.696	167.438	135.93	142.318	147.431	144.776	136.268	145.082	158.94	161.159	135.647	145.128	171.55	176.789	151.786	145.466	135.874	152.817	136.302	134.501	65.563	142.343	131.045	126.609	151.687	228.579	171.299	158.922	164.434	181.772	147.383	146.738	125.608	170.182	139.784	134.416	141.491	167.894	120.444	131.528	107.326	175.832	118.713	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	495.374	386.872	319.433	359.047	469.815	374.871	285.265	383.504	449.113	324.459	265.622	343.217	385.74	329.3	271.425	316.526	417.444	380.386	246.819	324.414	382.232	322.494	250.096	62.191	467.745	397.599	357.449	402.12	487.309	410.826	348.928	315.697	392.27	389.377	309.177	294.437	372.551	360.471	263.971	234.112	378.925	333.691	251.405	217.285	337.166	340.986	235.443	227.848	332.696	274.68	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	693.385	535.961	500.809	523.207	669.728	531.727	437.929	545.2	616.551	460.389	407.94	490.648	530.516	465.568	416.507	475.466	578.603	516.033	391.947	495.964	559.021	474.28	395.562	198.065	620.562	533.901	491.95	467.683	629.652	541.871	475.537	467.384	620.849	560.676	468.099	458.871	554.323	507.854	410.709	359.72	549.107	473.475	385.821	358.776	505.06	461.43	366.971	368.457	508.528	393.393	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	327.793	0	125.63	99.56	139.95	123.255	113.11	108.102	134.581	128.203	120.858	110.334	87.231	106.494	116.08	78.073	102.493	97.158	114.88	83.018	116.669	117.39	113.809	100.745	115.239	122.606	158.913	91.868	99.54	98.957	143.963	122.859	115.244	638.703	129.705	156.409	120.631	117.971	155.144	116.811	72.976	111.816	120.843	436.057	108.605	125.571	121.246	7,798.76	84.757	86.684	107.319	78	84.114	82.722	94.518	76.311	78.482	80.461	93.418
Operating Expenses Numbers are in millions	1,034.761	548.355	515.93	537.888	682.328	545.282	454.605	558.781	628.751	475.059	423.22	503.374	543.264	477.724	430.93	489.177	591.251	530.842	407.373	509.637	570.691	485.377	409.286	210.76	632.94	545.531	504.759	478.883	641.441	553.433	491.224	481.03	634.325	572.013	482.343	471.397	565.742	518.675	421.466	373.438	559.866	485.021	395.183	370.41	514.055	469.813	379.389	370.344	515.097	400.285	373.941	364.454	453.079	424.402	367.782	327.443	473.221	407.593	369.871
Operating Income Numbers are in millions	327.793	178.826	241.217	117.849	475.413	262.433	250.234	255.404	476.496	223.347	150.819	313.847	231.159	158.541	56.488	122.076	371.29	95.411	27.734	135.566	248.321	54.545	37.217	33.759	160.365	59.926	-30.379	13.897	194.035	6.046	-43.924	6.776	152.756	66.96	-76.525	-122.744	201.995	39.258	-39.248	-46.1	142.231	-54.11	-54.992	-20.754	157.983	-36.557	4.782	-115.559	173.413	31.525	-16.19	-74.57	139.265	-3.304	-14.088	-104.705	165.245	-26.364	-5.461
Operating Income Ratio Numbers are in millions	0.107	0.078	0.091	0.045	0.152	0.114	0.098	0.098	0.163	0.112	0.074	0.129	0.096	0.073	0.026	0.052	0.133	0.045	0.014	0.057	0.095	0.027	0.017	0.018	0.063	0.028	-0.013	0.007	0.073	0.003	-0.02	0.003	0.057	0.031	-0.044	-0.08	0.103	0.026	-0.029	-0.035	0.072	-0.038	-0.043	-0.017	0.074	-0.023	0.003	-0.071	0.084	0.021	-0.01	-0.051	0.076	-0.002	-0.008	-0.084	0.093	-0.02	-0.005
Total Other Income Expenses Net Numbers are in millions	127.14	125.686	131.985	102.992	138.364	-2.889	114.311	121.867	135.099	113.391	128.938	151.78	83.01	47.026	113.897	102.264	116.204	96.996	103.114	79.92	139.637	120.198	151.751	123.577	151.655	129.242	174.729	102.981	117.387	99.653	153.632	118.282	138.808	650.727	178.681	165.834	147.112	141.968	187.077	130.971	97.834	123.942	139.446	481.783	133.616	131.517	123.041	7,875.851	97.189	91.966	107.445	124.3	92.396	127.492	99.017	118.44	84.602	115.696	94.163
Income Before Tax Numbers are in millions	454.933	304.512	237.112	217.928	470.721	259.131	245.863	251.794	473.805	218.737	149.83	311	314.169	205.567	170.385	224.34	487.494	192.407	130.848	215.486	387.958	174.743	188.968	157.336	312.02	189.168	144.35	116.878	311.422	105.699	109.708	125.058	291.564	717.687	102.156	43.09	349.107	181.226	147.829	84.871	240.065	69.832	84.454	461.029	291.599	94.96	127.823	7,760.292	270.602	123.491	92.036	49.73	231.661	124.188	84.929	13.735	249.847	89.332	88.702
Income Before Tax Ratio Numbers are in millions	0.149	0.134	0.09	0.083	0.151	0.113	0.097	0.097	0.162	0.109	0.073	0.128	0.13	0.095	0.077	0.096	0.174	0.091	0.067	0.09	0.149	0.087	0.088	0.083	0.122	0.088	0.062	0.057	0.117	0.049	0.05	0.059	0.108	0.33	0.058	0.028	0.177	0.118	0.111	0.064	0.121	0.049	0.067	0.379	0.137	0.059	0.081	4.794	0.131	0.082	0.055	0.034	0.126	0.074	0.051	0.011	0.14	0.069	0.073
Income Tax Expense Numbers are in millions	89.101	55.817	61.836	45.924	91.669	55.27	55.246	59.554	82.313	41.689	24.475	50.88	69.256	46.789	37.387	52.671	49.099	20.97	22.186	53.674	25.588	17.312	24.07	36.292	25.486	19.263	25.524	26.566	17.875	34.85	21.06	18.508	55.477	42.312	14.079	-10.052	58.062	28.131	24.801	3.746	44.638	15.712	20.168	-28.25	52.619	613.764	25.159	6.71	55.698	29.621	34.224	16.677	38.086	22.651	20.758	9.712	45.775	29.574	25.728
Net Income Numbers are in millions	365.832	249.704	175.276	174.917	379.052	203.861	190.617	192.24	391.492	177.048	125.355	260.12	244.913	158.778	132.998	171.669	438.395	171.437	108.662	161.812	362.37	157.431	164.898	121.044	286.534	169.905	118.826	90.312	293.547	70.849	88.648	106.55	236.087	675.375	88.077	53.142	291.045	153.095	123.028	81.125	195.427	54.12	64.286	489.279	238.98	-518.804	102.664	7,753.582	214.904	93.87	57.812	33.053	193.575	101.537	64.171	4.023	204.072	59.758	62.974
Net Income Ratio Numbers are in millions	0.12	0.11	0.066	0.067	0.121	0.089	0.075	0.074	0.134	0.088	0.061	0.107	0.102	0.073	0.06	0.073	0.157	0.081	0.056	0.068	0.139	0.078	0.077	0.064	0.112	0.079	0.051	0.044	0.11	0.033	0.04	0.05	0.088	0.31	0.05	0.035	0.148	0.1	0.092	0.061	0.098	0.038	0.051	0.402	0.112	-0.321	0.065	4.79	0.104	0.063	0.034	0.022	0.105	0.061	0.039	0.003	0.114	0.046	0.052
EPS Numbers are in millions	0.91	0.62	0.44	0.44	0.94	0.51	0.47	0.48	0.97	0.44	0.31	0.64	0.61	0.4	0.33	0.43	1.09	0.43	0.27	0.4	0.9	0.39	0.41	0.3	0.71	0.42	0.3	0.22	0.73	0.18	0.22	0.27	0.59	1.68	0.22	0.13	0.72	0.38	0.31	0.2	0.49	0.13	0.16	1.34	0.49	-1.29	0.19	19.24	0.53	0.23	0.17	0.082	0.48	0.25	0.16	0.01	0.51	0.15	0.16
EPS Diluted Numbers are in millions	0.91	0.62	0.44	0.44	0.94	0.51	0.47	0.48	0.97	0.44	0.31	0.64	0.61	0.4	0.33	0.43	1.09	0.43	0.27	0.4	0.9	0.39	0.41	0.3	0.71	0.42	0.3	0.22	0.73	0.18	0.22	0.27	0.59	1.68	0.22	0.13	0.72	0.38	0.31	0.2	0.49	0.13	0.16	1.34	0.49	-1.29	0.19	19.24	0.53	0.23	0.17	0.082	0.48	0.25	0.16	0.01	0.51	0.15	0.16
EBITDA Numbers are in millions	549.559	395.016	317.66	197.479	555.54	350.372	328.08	343.129	564.712	311.483	239.074	351.663	399.682	347.308	258.197	315.671	579.609	284.264	221.407	306.231	442.001	264.81	277.199	241.307	395.084	270.02	221.567	197.476	391.219	178.774	171.602	188.211	352.712	779.064	161.942	99.993	427.203	259.496	225.894	158.296	317.546	131.01	138.88	515.552	346.25	149.107	182.202	7,814.55	324.903	176.683	154.818	103.447	284.846	176.448	138.411	68.295	305.442	145.502	144.978
EBITDA Ratio Numbers are in millions	0.18	0.173	0.125	0.076	0.18	0.152	0.133	0.132	0.194	0.156	0.117	0.166	0.168	0.137	0.118	0.136	0.207	0.134	0.114	0.128	0.184	0.132	0.129	0.127	0.155	0.126	0.096	0.097	0.147	0.082	0.078	0.088	0.131	0.358	0.092	0.065	0.217	0.17	0.17	0.119	0.16	0.091	0.109	0.424	0.163	0.092	0.116	4.828	0.158	0.118	0.085	0.07	0.155	0.105	0.083	0.054	0.171	0.112	0.119

Hey Song Corporation

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TWSE:1234.TW