Shin Tai Industry Co., Ltd. (1235.TW) - Quarterly Income Statement

Home
1235.TW
Financials

69.1 (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	32.832	23.55	17.224	43.279	17.251	9.428	5.761	14.184	39.513	5.894	3.436	4.206	29.255	3.808	3.821	19.516	48.005	6.861	4.197	37.837	10.57	8.675	4.696	7.599	10.34	7.348	6.033	12.674	15.165	14.256	10.61	16.992	22.429	19.811	12.213	27.035	30.546	26.563	21.82	26.491	44.157	62.83	37.581	59.524	59.976	71.804	58.082	72.869	80.125	86.513	79.766	131.293	92.753	78.405	84.451	92.41	114.719	95.26	94.971
Cost of Revenue Numbers are in millions	24.099	15.585	11.005	28.955	13.853	5.824	6.361	15.109	11.327	6.731	4.923	7.227	7.998	4.396	6.063	23.552	7.848	5.756	4.922	8.953	9.295	7.653	4.607	7.98	9.457	6.8	6.654	25.832	14.945	14.533	16.77	23.019	23.186	16.863	12.075	23.641	25.785	22.932	21.691	25.529	42.958	58.357	35.296	55.829	52.113	67.456	55.678	67.036	70.682	82.008	75.642	123.518	83.063	69.868	75.602	85.231	102.106	84.862	84.703
Gross Profit Numbers are in millions	8.733	7.965	6.219	14.324	3.398	3.604	-0.6	-0.925	28.186	-0.837	-1.487	-3.021	21.257	-0.588	-2.242	-4.036	40.157	1.105	-0.725	28.884	1.275	1.022	0.089	-0.381	0.883	0.548	-0.621	-13.158	0.22	-0.277	-6.16	-6.027	-0.757	2.948	0.138	3.394	4.761	3.631	0.129	0.962	1.199	4.473	2.285	3.695	7.863	4.348	2.404	5.833	9.443	4.505	4.124	7.775	9.69	8.537	8.849	7.179	12.613	10.398	10.268
Gross Profit Ratio Numbers are in millions	0.266	0.338	0.361	0.331	0.197	0.382	-0.104	-0.065	0.713	-0.142	-0.433	-0.718	0.727	-0.154	-0.587	-0.207	0.837	0.161	-0.173	0.763	0.121	0.118	0.019	-0.05	0.085	0.075	-0.103	-1.038	0.015	-0.019	-0.581	-0.355	-0.034	0.149	0.011	0.126	0.156	0.137	0.006	0.036	0.027	0.071	0.061	0.062	0.131	0.061	0.041	0.08	0.118	0.052	0.052	0.059	0.104	0.109	0.105	0.078	0.11	0.109	0.108
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.001	0.001	0	0.002	0.001	0.001	0.001	0	0.001	0.001	0.001	0.021	0.084	0.085	0.085	0.084	0.084	0.084	0.081	0.084	0.082	-0.429	0.545	0.271	0.184	0.147	0.087	0.069	0.151	0.147	0.158	0.179	0.185	0.15	0.129	0.157	0.152	0.13	0.146	0.146	0.157	0.273	0.281	0.303	0.202	0.219	0.182	0.256	0.333	0.442	0.405	0.427	0.375
General & Administrative Expenses Numbers are in millions	4.581	6.79	2.515	7.603	2.812	3.448	2.746	12.611	4.483	2.295	2.687	8.872	4.16	4.335	2.589	7.848	3.756	2.965	3.108	4.365	4.357	2.647	3.152	5.811	6.126	3.734	3.323	1.141	11.021	5.283	5.014	-7.034	48.906	28.822	3.731	6.942	2.414	7.386	4.324	23.306	12.139	6.529	5.66	5.233	5.971	7.082	6.501	3.43	6.054	7.853	8.222	31.761	2.821	2.649	1.567	2.656	1.897	2.53	2.188
Selling & Marketing Expenses Numbers are in millions	5.915	7.36	8	10.384	0.231	0.211	0.171	0.22	0.295	0.275	0.169	0.138	0.181	0.15	0.208	-1.701	2.215	0.208	0.195	-1.683	2.58	0.26	0.261	0.459	0.468	0.399	0.449	0.529	-0.757	2.009	0.353	0.635	0.606	0.727	0.323	0.939	0.751	1.308	0.356	2.071	0.296	0.358	0.449	2.607	0.595	0.848	1.247	4.178	0.775	1.125	1.006	3.858	1.093	1.308	1.019	1.26	1.234	1.655	1.349
SG&A Numbers are in millions	10.496	14.972	10.515	16.473	3.043	3.659	2.917	12.831	4.778	2.57	2.856	9.01	4.341	4.485	2.797	6.147	5.971	3.173	3.303	2.682	6.937	2.907	3.413	6.27	6.594	4.133	3.772	1.67	10.264	7.292	5.367	-6.399	49.512	29.549	4.054	7.881	3.165	8.694	4.68	25.377	12.435	6.887	6.109	7.84	6.566	7.93	7.748	7.608	6.829	8.978	9.228	35.619	3.914	3.957	2.586	3.916	3.131	4.185	3.537
Other Expenses Numbers are in millions	-1.763	0	-9.693	-18.071	35.825	-100.958	-0.259	31.568	56.758	-0.155	0.386	3.037	64.912	-0.328	-0.72	6.033	42.132	16.063	-1.436	9.604	40.008	-1.872	-0.091	-0.749	60.119	0.699	3.348	13.578	84.144	100.162	31.996	4.119	50.274	4.589	34.131	21.712	32.457	-7.862	6.6	-16.091	18.875	21.733	13.432	1.021	12.187	-1.811	-10.229	-1.2	38.209	-8.495	1.269	1.178	-11.832	-0.761	1.212	2.968	8.065	0.741	1.365
Operating Expenses Numbers are in millions	8.733	14.972	9.693	16.473	3.043	3.659	2.918	12.832	4.778	2.572	2.857	9.011	4.342	4.485	2.798	6.148	5.972	3.194	3.387	2.767	7.022	2.991	3.497	6.354	6.675	4.217	3.854	1.241	10.809	7.563	5.551	-6.252	49.599	29.618	4.205	8.028	3.323	8.873	4.865	25.527	12.564	7.044	6.261	7.97	6.712	8.076	7.905	7.881	7.11	9.281	9.43	8.207	16.369	12.614	9.876	26.581	13.63	9.586	11.935
Operating Income Numbers are in millions	-1.763	-6.438	-3.474	-2.149	105.628	-61.505	44.534	38.5	137.502	23.637	26.831	-0.507	16.915	-5.073	-5.04	-10.184	34.185	-2.089	-4.112	26.117	-5.747	-1.969	-3.408	-6.735	-5.792	-3.669	-4.475	-14.399	-10.589	-7.84	-11.711	0.225	-50.356	-26.67	-4.067	-4.634	1.438	-5.242	-4.736	-24.565	-11.365	-2.571	-3.976	-4.275	1.151	-3.728	-5.501	-2.048	2.333	-4.776	-5.306	-0.432	-6.679	-4.077	-1.027	-19.402	-1.017	0.812	-1.667
Operating Income Ratio Numbers are in millions	-0.054	-0.273	-0.202	-0.05	6.123	-6.524	7.73	2.714	3.48	4.01	7.809	-0.121	0.578	-1.332	-1.319	-0.522	0.712	-0.304	-0.98	0.69	-0.544	-0.227	-0.726	-0.886	-0.56	-0.499	-0.742	-1.136	-0.698	-0.55	-1.104	0.013	-2.245	-1.346	-0.333	-0.171	0.047	-0.197	-0.217	-0.927	-0.257	-0.041	-0.106	-0.072	0.019	-0.052	-0.095	-0.028	0.029	-0.055	-0.067	-0.003	-0.072	-0.052	-0.012	-0.21	-0.009	0.009	-0.018
Total Other Income Expenses Net Numbers are in millions	85.018	64.677	45.544	-28.644	95.527	-8.838	41.986	36.545	52.813	23.365	28.219	7.462	94.202	-5.471	-6.449	-2.386	59.872	7.058	-11.944	-31.052	87.435	-15.32	-32.629	-40.012	104.34	23.427	12.421	18.71	186.597	105.855	52.539	-44.719	178.269	89.078	81.683	28.284	49.009	-26.865	4.688	-62.308	85.149	38.455	31.64	-2.77	9.422	-10.841	-26.788	-4.47	55.19	-22.897	-4.728	-3.387	25.206	3.587	1.433	7.032	24.95	4.056	2.527
Income Before Tax Numbers are in millions	83.255	58.239	42.07	-30.793	95.998	-70.343	38.824	28.89	133.539	22.099	24.085	-4.57	111.117	-10.544	-12.558	-12.57	94.057	4.969	-16.056	-4.935	105.725	-17.289	-36.037	-46.724	124.604	19.758	7.946	4.311	200.247	98.015	40.828	-44.494	127.913	62.408	84.522	23.65	55.97	-32.107	-0.048	-86.873	73.784	35.884	27.664	-7.045	10.555	-14.569	-32.289	-6.518	57.523	-27.673	-9.824	-3.819	18.527	-0.49	0.406	-12.37	23.933	4.868	0.86
Income Before Tax Ratio Numbers are in millions	2.536	2.473	2.443	-0.711	5.565	-7.461	6.739	2.037	3.38	3.749	7.01	-1.087	3.798	-2.769	-3.287	-0.644	1.959	0.724	-3.826	-0.13	10.002	-1.993	-7.674	-6.149	12.051	2.689	1.317	0.34	13.205	6.875	3.848	-2.619	5.703	3.15	6.921	0.875	1.832	-1.209	-0.002	-3.279	1.671	0.571	0.736	-0.118	0.176	-0.203	-0.556	-0.089	0.718	-0.32	-0.123	-0.029	0.2	-0.006	0.005	-0.134	0.209	0.051	0.009
Income Tax Expense Numbers are in millions	-0.058	0.162	1.988	4.597	2.344	0.725	3.121	12.963	0.008	0.003	0.006	0.371	-9.782	10.493	0.283	1.5	3.245	0.054	-0.035	0.299	0.248	-0.08	0.108	0.116	0.141	0.46	-1.106	-0.55	1.404	33.389	2.294	-1.83	0.662	6.349	1.105	0.297	0.039	0.048	0.144	-1.834	0.779	0.113	-0.048	-0.07	0.095	0.104	2.547	-0.159	0.43	0.891	0.014	-0.226	-0.321	-0.411	0.449	-1.165	2.136	1.286	0.414
Net Income Numbers are in millions	62.975	51.679	35.862	26.155	58.975	-25.262	35.347	15.927	133.531	22.096	24.079	-4.941	120.899	-21.037	-12.841	-14.07	90.812	4.915	-16.021	-5.234	105.477	-17.209	-36.145	-46.84	124.463	19.298	9.052	4.861	198.843	64.626	38.534	-42.667	127.255	55.771	83.417	23.353	55.931	-32.155	-0.192	-84.444	73.105	35.868	27.812	-6.877	10.555	-14.576	-34.739	-6.267	57.179	-27.371	-9.735	-3.267	21.91	0.02	0.06	-11.092	21.913	3.712	0.557
Net Income Ratio Numbers are in millions	1.918	2.194	2.082	0.604	3.419	-2.679	6.136	1.123	3.379	3.749	7.008	-1.175	4.133	-5.524	-3.361	-0.721	1.892	0.716	-3.817	-0.138	9.979	-1.984	-7.697	-6.164	12.037	2.626	1.5	0.384	13.112	4.533	3.632	-2.511	5.674	2.815	6.83	0.864	1.831	-1.211	-0.009	-3.188	1.656	0.571	0.74	-0.116	0.176	-0.203	-0.598	-0.086	0.714	-0.316	-0.122	-0.025	0.236	0	0.001	-0.12	0.191	0.039	0.006
EPS Numbers are in millions	1.65	0.6	0.41	0.72	1.62	-0.69	0.96	0.43	1.03	0.17	0.19	-0.048	0.93	-0.16	-0.099	-0.11	0.7	0.039	-0.13	-0.036	0.81	-0.13	-0.31	-0.36	0.86	0.13	0.072	0.038	1.06	0.25	0.3	-0.33	0.99	0.43	0.64	0.17	0.43	-0.25	-0.002	-0.66	0.53	0.26	0.21	-0.054	0.08	-0.11	-0.27	-0.049	0.45	-0.21	-0.076	-0.025	0.17	0	0.001	-0.086	0.17	0.029	0.004
EPS Diluted Numbers are in millions	1.65	0.57	0.41	0.72	1.62	-0.69	0.96	0.43	1.03	0.17	0.19	-0.048	0.93	-0.16	-0.099	-0.11	0.7	0.039	-0.13	-0.036	0.81	-0.13	-0.28	-0.36	0.86	0.13	0.072	0.038	1.06	0.25	0.3	-0.33	0.98	0.43	0.64	0.17	0.43	-0.25	-0.002	-0.66	0.53	0.26	0.21	-0.052	0.08	-0.11	-0.27	-0.049	0.45	-0.21	-0.076	-0.025	0.17	0	0.001	-0.086	0.17	0.029	0.004
EBITDA Numbers are in millions	94.196	-12.522	-0.682	-19.71	105.905	-61.497	44.807	38.754	137.696	23.848	27.039	-7.99	17.529	-5.193	-6.67	-8.773	101.668	-0.736	-5.181	-0.002	35.515	-3.24	-27.421	-2.547	20.54	-1.672	-3.963	-0.083	13.844	-7.448	-11.314	-0.873	21.147	-6.11	3.259	-4.221	8.318	-27.004	-3.661	-78.968	-9.837	-1.181	-2.887	-3.654	2.214	-2.568	-27.69	-0.949	61.538	-23.33	-3.682	-1.11	24.353	-2.424	3.979	-11.431	27.139	2.378	3.592
EBITDA Ratio Numbers are in millions	2.869	-0.532	2.936	-0.043	6.139	-6.495	7.778	2.732	3.485	4.046	7.869	-0.264	3.911	-1.622	-1.787	-0.366	2.138	1.671	-2.032	0.142	9.082	-1.194	-5.851	-5.521	12.815	3.392	2.349	0.755	13.643	7.336	4.314	-2.273	6.062	2.467	6.856	1.1	2.048	-1.017	0.257	-2.981	1.773	0.641	0.86	-0.085	0.257	-0.134	-0.447	-0.029	0.767	-0.27	-0.046	-0.01	0.142	-0.031	0.039	-0.124	0.228	0.025	0.023

Shin Tai Industry Co., Ltd.

TWSE:1235.TW Add to watchlist

TWSE:1235.TW