Hunya Foods Co., Ltd. (1236.TW) - Quarterly Income Statement

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1236.TW
Financials

22.55 (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	504.261	343.063	573.602	508.384	541.258	390.695	489.616	647.522	532.572	383.86	544.699	528.77	403.61	282.125	540.61	487.471	462.745	249.675	437.389	585.996	457.846	320.873	499.948	561.877	511.808	327.364	571.543	588.578	500.555	342.074	447.766	655.339	523.223	346.699	604.459	630.711	567.593	412.806	705.96	617.946	621.504	470.184	661.979	824.813	653.643	480.358	726.305	777.645	640.588	403.841	539.067	791.034	578.523	437.651	673.559	579.877	542.393	325.514	622.207
Cost of Revenue Numbers are in millions	377.066	286.731	419.2	386.558	390.18	294.215	337.793	453.75	388.89	301.869	395.414	387.074	307.923	239.209	368.618	330.816	324.394	203.453	310.241	408.43	319.144	258.385	376.133	373.506	392.635	269.171	410.383	388.936	359.167	277.694	350.432	441.186	381.211	279.565	449.951	406.351	412.451	330.971	492.919	413.481	459.705	369.586	494.232	551.278	456.753	377.778	513.108	509.559	427.558	309.172	422.413	515.224	422.67	330.917	489.548	387.945	369.602	260.891	402.3
Gross Profit Numbers are in millions	127.195	56.332	154.402	121.826	151.078	96.48	151.823	193.772	143.682	81.991	149.285	141.696	95.687	42.916	171.992	156.655	138.351	46.222	127.148	177.566	138.702	62.488	123.815	188.371	119.173	58.193	161.16	199.642	141.388	64.38	97.334	214.153	142.012	67.134	154.508	224.36	155.142	81.835	213.041	204.465	161.799	100.598	167.747	273.535	196.89	102.58	213.197	268.086	213.03	94.669	116.654	275.81	155.853	106.734	184.011	191.932	172.791	64.623	219.907
Gross Profit Ratio Numbers are in millions	0.252	0.164	0.269	0.24	0.279	0.247	0.31	0.299	0.27	0.214	0.274	0.268	0.237	0.152	0.318	0.321	0.299	0.185	0.291	0.303	0.303	0.195	0.248	0.335	0.233	0.178	0.282	0.339	0.282	0.188	0.217	0.327	0.271	0.194	0.256	0.356	0.273	0.198	0.302	0.331	0.26	0.214	0.253	0.332	0.301	0.214	0.294	0.345	0.333	0.234	0.216	0.349	0.269	0.244	0.273	0.331	0.319	0.199	0.353
Reseach & Development Expenses Numbers are in millions	7.125	6.376	9.172	6.3	4.351	7.139	6.617	3.904	4.323	5.31	4.458	4.403	3.454	4.029	3.166	3.559	2.228	3.901	2.594	2.344	2.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.773	21.987	23.883	27.647	24.417	22.163	22.542	30.627	27.773	30.669	38.173	21.628	24.055	18.538	21.556	10.842	25.856	21.699	20.843	1.839	29.311	13.68	18.261	6.251	17.647	14.596	16.511	14.333	15.225	16.921	0.476	16.185	16.062	15.819	14.238	19.135	16.001	15.874	14.764	19.59	18.065	15.152	15.741	16.96	21.609	16.41	18.465	20.861	14.551	19.966	16.011	21.277	15.378	19.359	17.863	8.92	24.309	29.059	25.556
Selling & Marketing Expenses Numbers are in millions	102.752	73.734	114.872	111.646	103.054	92.479	95.927	133.593	99.377	84.025	102.126	119.985	86.828	99.736	93.52	128.138	90.448	80.28	95.975	136.487	97.525	106.009	100.099	132.694	121.753	99.826	110.948	154.709	114.345	87.427	99.206	151.724	120.88	97.336	108.234	158.298	130.191	101.825	111.205	144.365	131.419	110.575	125.381	161.923	131.233	104.588	120.687	145.69	136.772	102.608	106.101	136.155	109.394	77.512	108.991	111.277	105.3	77.637	88.453
SG&A Numbers are in millions	128.525	95.721	138.755	123.024	127.471	114.642	118.469	164.22	127.15	114.694	140.299	141.613	110.883	118.274	115.076	138.98	116.304	101.979	116.818	138.326	126.836	119.689	118.36	138.945	139.4	114.422	127.459	169.042	129.57	104.348	99.682	167.909	136.942	113.155	122.472	177.433	146.192	117.699	125.969	163.955	149.484	125.727	141.122	178.883	152.842	120.998	139.152	166.551	151.323	122.574	122.112	157.432	124.772	96.871	126.854	120.197	129.609	106.696	114.009
Other Expenses Numbers are in millions	-8.455	0	7.265	8.504	9.033	10.451	3.899	12.609	4.181	2.22	459.833	4.139	5.928	5.234	8.598	3.464	5.326	4.283	4.057	5.247	3.886	7.202	5.224	4.175	3.847	3.506	5.055	4.441	3.962	4.001	3.119	28.628	13.711	5.585	10.047	5.988	3.963	6.004	1.603	8.176	2.894	115.428	7.514	7.412	-46.984	6.342	3.324	2.356	3.272	-1.816	3.193	14.152	-6.491	2.35	2.868	3.298	1.129	5.369	2.932
Operating Expenses Numbers are in millions	127.195	71.986	147.927	129.324	131.822	121.781	125.086	168.124	131.473	120.004	144.757	146.016	114.337	122.303	118.242	142.539	118.532	101.979	116.818	138.326	126.836	119.689	118.36	138.945	139.4	114.422	127.459	169.042	129.57	104.348	99.682	167.909	136.942	113.155	122.472	177.433	146.192	117.699	125.969	163.955	149.484	125.727	141.122	178.883	152.842	120.998	139.152	166.551	151.323	122.574	122.112	157.432	124.772	96.871	126.854	120.197	129.609	106.696	114.009
Operating Income Numbers are in millions	0	-30.111	13.74	-7.498	28.289	-14.85	30.636	29.65	16.429	-35.761	464.377	-0.151	-18.65	-79.387	53.75	14.116	19.819	-55.757	10.33	39.24	11.866	-57.201	5.455	49.426	-20.227	-56.229	33.701	30.6	11.818	-39.968	-2.348	46.244	5.07	-46.021	32.036	46.927	8.95	-35.864	87.072	40.51	12.315	-25.129	26.625	94.652	44.048	-18.418	74.045	101.535	61.707	-27.905	-5.458	118.378	31.081	9.863	57.157	71.735	43.182	-42.073	105.898
Operating Income Ratio Numbers are in millions	0	-0.088	0.024	-0.015	0.052	-0.038	0.063	0.046	0.031	-0.093	0.853	-0	-0.046	-0.281	0.099	0.029	0.043	-0.223	0.024	0.067	0.026	-0.178	0.011	0.088	-0.04	-0.172	0.059	0.052	0.024	-0.117	-0.005	0.071	0.01	-0.133	0.053	0.074	0.016	-0.087	0.123	0.066	0.02	-0.053	0.04	0.115	0.067	-0.038	0.102	0.131	0.096	-0.069	-0.01	0.15	0.054	0.023	0.085	0.124	0.08	-0.129	0.17
Total Other Income Expenses Net Numbers are in millions	0.085	3.084	-3.68	4.784	-1.715	8.247	1.66	1.968	2.448	0.625	457.433	2.42	4.492	3.977	7.285	1.966	3.962	3.018	2.721	3.413	2.735	6.044	6.146	3.064	2.604	2.189	3.375	2.851	2.326	2.493	1.432	27.008	12.519	3.752	7.857	5.033	2.946	5.267	0.302	6.588	1.429	113.815	5.779	5.776	-48.618	4.309	0.624	46.342	0.962	-3.122	0.973	-3.075	-4.741	2.64	2.006	-1.598	0.801	5.609	2.347
Income Before Tax Numbers are in millions	0.085	-27.027	10.06	-2.714	26.574	-17.054	28.397	27.616	14.657	-37.388	461.961	-1.9	-14.158	-75.41	61.035	16.082	23.781	-52.739	13.051	42.653	14.601	-51.157	11.601	52.49	-17.623	-54.04	37.076	33.451	14.144	-37.475	-0.916	73.252	17.589	-42.269	39.893	51.96	11.896	-30.597	87.374	47.098	13.744	88.686	32.404	100.428	-4.57	-14.109	74.669	147.877	62.669	-31.027	-4.575	115.303	26.34	12.503	59.163	70.137	43.983	-36.464	108.245
Income Before Tax Ratio Numbers are in millions	0	-0.079	0.018	-0.005	0.049	-0.044	0.058	0.043	0.028	-0.097	0.848	-0.004	-0.035	-0.267	0.113	0.033	0.051	-0.211	0.03	0.073	0.032	-0.159	0.023	0.093	-0.034	-0.165	0.065	0.057	0.028	-0.11	-0.002	0.112	0.034	-0.122	0.066	0.082	0.021	-0.074	0.124	0.076	0.022	0.189	0.049	0.122	-0.007	-0.029	0.103	0.19	0.098	-0.077	-0.008	0.146	0.046	0.029	0.088	0.121	0.081	-0.112	0.174
Income Tax Expense Numbers are in millions	0.593	-1.017	2.092	-4.95	-0.528	-0.177	25.168	3.667	-0.265	-0.76	40.048	-0.357	-0.739	-1.743	-0.237	0.675	-0.061	0.254	-0.873	-5.569	3.449	1.072	2.967	3.053	1.093	-2.984	3.474	2.235	-0.138	-4.235	6.275	6.703	1.142	-1.744	7.386	8.184	1.888	-5.571	14.314	8.278	2.283	-5.254	9.161	16.947	-7.252	-1.269	11.824	15.178	9.516	6.758	-0.211	11.266	3.158	1.35	17.18	20.017	7.94	-9.41	22.264
Net Income Numbers are in millions	-0.508	-26.01	7.968	2.236	27.102	-16.877	3.229	23.949	14.922	-36.628	421.913	-1.543	-13.419	-73.667	61.272	15.407	23.842	-52.993	13.924	48.222	11.152	-52.229	8.634	49.437	-18.716	-51.056	33.602	31.216	14.282	-33.24	-7.191	66.549	16.447	-40.525	32.507	43.776	10.008	-25.026	73.06	38.82	11.461	93.94	23.243	83.481	2.682	-12.84	62.845	132.699	53.153	-37.785	-4.364	104.037	23.182	11.153	41.983	50.12	36.043	-27.054	85.981
Net Income Ratio Numbers are in millions	-0.001	-0.076	0.014	0.004	0.05	-0.043	0.007	0.037	0.028	-0.095	0.775	-0.003	-0.033	-0.261	0.113	0.032	0.052	-0.212	0.032	0.082	0.024	-0.163	0.017	0.088	-0.037	-0.156	0.059	0.053	0.029	-0.097	-0.016	0.102	0.031	-0.117	0.054	0.069	0.018	-0.061	0.103	0.063	0.018	0.2	0.035	0.101	0.004	-0.027	0.087	0.171	0.083	-0.094	-0.008	0.132	0.04	0.025	0.062	0.086	0.066	-0.083	0.138
EPS Numbers are in millions	-0.006	-0.3	0.09	0.026	0.28	-0.19	0.037	0.28	0.14	-0.34	3.89	-0.014	-0.12	-0.68	0.57	0.14	0.22	-0.49	0.13	0.43	0.1	-0.48	0.08	0.45	-0.17	-0.47	0.31	0.28	0.13	-0.31	-0.066	0.61	0.15	-0.37	0.3	0.39	0.09	-0.23	0.67	0.37	0.11	0.87	0.21	0.62	0.02	-0.12	0.58	1.22	0.49	-0.35	-0.04	0.96	0.21	0.1	0.39	0.46	0.33	-0.25	0.79
EPS Diluted Numbers are in millions	-0.006	-0.3	0.09	0.026	0.28	-0.19	0.037	0.28	0.14	-0.34	3.89	-0.014	-0.12	-0.68	0.57	0.14	0.22	-0.49	0.13	0.43	0.1	-0.48	0.08	0.45	-0.17	-0.47	0.31	0.28	0.13	-0.31	-0.066	0.61	0.15	-0.37	0.3	0.39	0.09	-0.23	0.67	0.37	0.11	0.87	0.21	0.62	0.02	-0.12	0.58	1.22	0.49	-0.35	-0.04	0.96	0.21	0.1	0.39	0.46	0.33	-0.25	0.79
EBITDA Numbers are in millions	47.653	23.616	62.346	47.882	72.628	30.775	76.303	76.212	63.345	12.058	512.778	44.967	32.132	-29.801	104.353	59.578	66.137	-9.808	54.99	83.535	51.646	-14.182	47.967	87.087	20.356	-15.988	76.037	72.797	53.63	0.369	40.237	115.687	62.51	2.171	84.156	90.001	50.383	9.505	129.329	90.635	57.594	132.858	74.023	141.407	37.51	29.348	118.874	182.928	96.924	15.237	25.105	146.167	55.924	39.731	85.791	70.787	70.141	-9.821	134.522
EBITDA Ratio Numbers are in millions	0.095	0.069	0.109	0.077	0.135	0.08	0.157	0.118	0.12	0.033	0.942	0.086	0.081	-0.104	0.193	0.122	0.143	-0.039	0.126	0.143	0.117	-0.038	0.096	0.155	0.04	-0.049	0.133	0.124	0.107	0.001	0.09	0.177	0.119	0.006	0.139	0.143	0.089	0.023	0.183	0.147	0.093	0.283	0.112	0.171	0.057	0.061	0.164	0.227	0.181	0.028	0.053	0.201	0.095	0.091	0.127	0.122	0.129	-0.031	0.216

Hunya Foods Co., Ltd.

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