Sunjuice Holdings Co., Limited (1256.TW) - Quarterly Income Statement

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1256.TW
Financials

127.5 (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
Revenue Numbers are in millions	1,302.465	1,196.181	869.956	727.148	1,576.662	1,502.872	825.284	664.078	1,539.7	1,008.38	889.235	698.031	1,572.611	1,317.342	993.986	771.485	1,432.982	909.158	366.058	683.134	1,107.873	1,043.017	686.855	559.298	1,027.603	934.377	699.961	511.933	983.084	800.749	621.417	473.201	902.558	767.875	535.66	449.308	748.648	701.17	506.333	395.525	620.809	605.485	431.753	361.529	558.784	467.75	341.578	274.464	407.494	372.863	248.034	231.779	295.863
Cost of Revenue Numbers are in millions	941.72	910.641	673.611	574.429	1,102.127	1,051.881	600.368	482.506	1,066.973	729.483	652.873	577.282	999.641	795.725	548.467	414.44	732.275	493.931	240.071	424.06	669.628	630.502	439.83	359.537	636.962	602.053	478.591	373.807	676.911	553.949	439.726	348.927	627.053	532.5	385.454	332.141	547.355	492.254	358.882	281.65	425.444	411.782	296.45	257.702	390.132	331.967	241.853	201.482	310.859	295.891	199.286	181.906	238.662
Gross Profit Numbers are in millions	360.745	285.54	196.345	152.719	474.535	450.991	224.916	181.572	472.727	278.897	236.362	120.749	572.97	521.617	445.519	357.045	700.707	415.227	125.987	259.074	438.245	412.515	247.025	199.761	390.641	332.324	221.37	138.126	306.173	246.8	181.691	124.274	275.505	235.375	150.206	117.167	201.293	208.916	147.451	113.875	195.365	193.703	135.303	103.827	168.652	135.783	99.725	72.982	96.635	76.972	48.748	49.873	57.201
Gross Profit Ratio Numbers are in millions	0.277	0.239	0.226	0.21	0.301	0.3	0.273	0.273	0.307	0.277	0.266	0.173	0.364	0.396	0.448	0.463	0.489	0.457	0.344	0.379	0.396	0.396	0.36	0.357	0.38	0.356	0.316	0.27	0.311	0.308	0.292	0.263	0.305	0.307	0.28	0.261	0.269	0.298	0.291	0.288	0.315	0.32	0.313	0.287	0.302	0.29	0.292	0.266	0.237	0.206	0.197	0.215	0.193
Reseach & Development Expenses Numbers are in millions	15.071	25.788	14.046	12.315	13.716	13.409	12.562	13.656	10.743	22.063	14.257	-3.303	8.573	11.307	48.682	41.59	36.694	20.818	11.163	20.058	29.467	32.286	32.211	22.472	24.839	21.674	18.165	7.927	11.343	12.177	9.85	7.211	8.169	7.175	7.026	7.989	7.103	8.196	6.336	4.848	5.287	4.065	3.761	3.652	3.42	3.368	2.42	4.87	1.674	1.483	1.286	0.515	2.777
General & Administrative Expenses Numbers are in millions	86.577	77.94	76.271	123.077	93.966	92.794	93.615	31.398	100.464	73.132	82.892	69.728	106.443	82.434	87.982	78.861	90.854	81.114	48.517	69.045	86.804	72.427	59.063	58.373	75.513	75.566	59.088	49.305	58.534	47.677	46.954	29.525	58.497	52.502	49.421	42.922	41.985	40.362	39.413	33.197	39.64	31.736	27.641	27.759	34.284	24.903	24.154	22.778	24.699	25.559	18.157	29.968	26.294
Selling & Marketing Expenses Numbers are in millions	80.747	72.302	61.465	47.321	89.715	93.578	56.261	44.746	88.624	68.709	57.977	57.043	84.912	71.002	49.722	55.577	65.34	44.964	33.468	49.615	54.234	56.477	42.021	38.112	49.683	50.684	45.543	36.566	50.134	47.598	45.12	47.213	56.431	43.561	35.562	34.876	46.564	38.34	30.173	26.969	32.073	31.689	17.43	18.181	23.806	22.288	15.183	12.403	15.674	16.868	12.755	9.449	12.006
SG&A Numbers are in millions	167.324	133.737	125.799	170.398	183.681	186.372	149.876	76.144	189.088	141.841	140.869	126.771	191.355	153.436	137.704	134.438	156.194	126.078	81.985	118.66	141.038	128.904	101.084	96.485	125.196	126.25	104.631	85.871	108.668	95.275	92.074	76.738	114.928	96.063	84.983	77.798	88.549	78.702	69.586	60.166	71.713	63.425	45.071	45.94	58.09	47.191	39.337	35.181	40.373	42.427	30.912	39.417	38.3
Other Expenses Numbers are in millions	178.35	0	7.839	-185.121	-0.882	35.912	-3.999	-7.141	48.174	3.799	-2.869	13.424	-3.963	5.324	7.695	8.51	6.597	11.015	7.88	7.716	-5.313	7.998	12.246	12.16	-4.021	18.986	2.976	9.578	1.172	7.436	2.246	6.876	-1.311	-17.301	7.944	-6.388	-0.22	3.214	2.436	9.863	0.179	-0.122	0.436	4.237	2.817	0.072	6.604	1.927	5.054	-0.078	-1.68	0.549	14.024
Operating Expenses Numbers are in millions	360.745	176.558	139.845	185.121	197.397	199.781	162.438	89.8	199.831	163.904	155.126	123.468	199.928	164.743	186.386	176.028	192.888	146.896	93.148	138.718	170.505	161.19	133.295	118.957	150.035	147.924	122.796	93.798	120.011	107.452	101.924	83.949	123.097	103.238	92.009	85.787	95.652	86.898	75.922	65.014	77	67.49	48.832	49.592	61.51	50.559	41.757	40.051	42.047	43.91	32.198	39.932	41.077
Operating Income Numbers are in millions	0	126.015	56.5	-32.402	290.104	299.614	69.851	95.755	329.876	128.29	84.89	13.5	374.329	366.913	270.969	197.916	517.805	283.507	40.719	128.072	262.427	259.323	125.976	92.964	236.585	203.386	101.55	53.906	187.334	146.784	82.013	47.201	151.097	116.447	66.141	24.992	105.421	125.232	73.965	51.632	120.204	127.156	86.907	58.472	109.959	87.233	58.005	36.167	59.642	33.059	16.55	10.601	36.775
Operating Income Ratio Numbers are in millions	0	0.105	0.065	-0.045	0.184	0.199	0.085	0.144	0.214	0.127	0.095	0.019	0.238	0.279	0.273	0.257	0.361	0.312	0.111	0.187	0.237	0.249	0.183	0.166	0.23	0.218	0.145	0.105	0.191	0.183	0.132	0.1	0.167	0.152	0.123	0.056	0.141	0.179	0.146	0.131	0.194	0.21	0.201	0.162	0.197	0.186	0.17	0.132	0.146	0.089	0.067	0.046	0.124
Total Other Income Expenses Net Numbers are in millions	187.535	1.31	17.489	15.394	-0.492	3.505	3.885	3.978	56.583	-2.501	-2.18	0.221	0.496	7.218	0.162	0.805	-3.748	-4.915	-3.802	-3.339	-9.876	-2.368	9.818	10.098	-6.1	16.547	0.116	0.716	-5.157	3.467	-1.257	2.792	-4.984	-18.673	-2.365	-8.608	-2.985	-3.005	-1.701	-1.211	0.57	1.678	-0.14	-0.74	-0.444	-0.474	7.039	-0.172	-1.113	-1.602	-2.991	-1.234	-2.334
Income Before Tax Numbers are in millions	187.535	127.325	73.989	-17.008	289.612	303.119	73.736	95.75	329.479	125.789	79.056	-2.498	374.825	374.131	271.131	197.493	514.057	278.592	29.037	124.733	258.991	256.955	123.548	90.902	234.506	200.947	98.69	45.044	181.005	142.815	78.51	43.117	147.424	113.464	63.776	22.772	102.656	122.227	72.264	50.421	120.774	128.834	86.331	57.732	109.515	86.759	65.007	35.995	58.529	31.46	13.559	9.367	34.441
Income Before Tax Ratio Numbers are in millions	0.144	0.106	0.085	-0.023	0.184	0.202	0.089	0.144	0.214	0.125	0.089	-0.004	0.238	0.284	0.273	0.256	0.359	0.306	0.079	0.183	0.234	0.246	0.18	0.163	0.228	0.215	0.141	0.088	0.184	0.178	0.126	0.091	0.163	0.148	0.119	0.051	0.137	0.174	0.143	0.127	0.195	0.213	0.2	0.16	0.196	0.185	0.19	0.131	0.144	0.084	0.055	0.04	0.116
Income Tax Expense Numbers are in millions	47.076	35.153	21.357	-3.619	81.816	70.95	20.581	17.799	76.209	44.536	26.838	-10.761	111.991	138.186	72.882	37.005	121.29	66.556	17.522	39.575	72.56	71.658	32.718	33.152	72.498	44.199	33.461	17.325	60.723	46.711	35.453	21.658	53.356	40.339	24.523	12.759	34.828	39.127	24.754	17.979	41.369	53.518	29.604	19.446	37.637	25.954	19.224	13.811	22.386	8.706	0.958	0.921	1.829
Net Income Numbers are in millions	140.438	92.081	45.342	-13.389	180.265	206.247	45.443	67.049	222.326	69.444	44.475	10.06	263.478	236.066	199.104	161.219	393.239	211.836	11.905	85.798	186.328	184.966	91.05	58.012	161.891	156.286	65.444	28.163	119.843	95.667	43.072	20.998	93.656	73.005	39.167	11.166	70.088	82.159	47.268	32.248	79.306	75.092	56.591	38.366	71.657	60.721	45.71	22	36.033	22.517	12.467	8.23	32.387
Net Income Ratio Numbers are in millions	0.108	0.077	0.052	-0.018	0.114	0.137	0.055	0.101	0.144	0.069	0.05	0.014	0.168	0.179	0.2	0.209	0.274	0.233	0.033	0.126	0.168	0.177	0.133	0.104	0.158	0.167	0.093	0.055	0.122	0.119	0.069	0.044	0.104	0.095	0.073	0.025	0.094	0.117	0.093	0.082	0.128	0.124	0.131	0.106	0.128	0.13	0.134	0.08	0.088	0.06	0.05	0.036	0.109
EPS Numbers are in millions	4.15	2.72	1.34	-0.4	5.33	6.09	1.34	1.98	6.57	2.05	1.31	0.3	7.78	6.98	5.88	4.76	11.62	6.26	0.35	2.54	5.5	5.47	2.69	1.71	4.78	4.2	1.94	0.83	3.7	3.2	1.45	0.7	3.14	2.4	1.29	0.37	2.3	2.7	1.55	1.08	2.61	2.24	1.86	1.28	2.35	1.43	1.5	0	1.3	0.82	0.46	0	0
EPS Diluted Numbers are in millions	4.15	2.72	1.34	-0.4	5.32	6.09	1.34	1.98	6.57	2.05	1.31	0.3	7.78	6.97	5.88	4.76	11.6	6.26	0.35	2.53	5.5	5.46	2.67	1.7	4.78	4.2	1.94	0.83	3.7	3.2	1.44	0.7	3.14	2.4	1.29	0.37	2.3	2.7	1.55	1.08	2.61	2.24	1.86	1.28	2.35	1.43	1.5	0	1.3	0.82	0.46	0	0
EBITDA Numbers are in millions	256.891	193.196	121.601	50.631	356.099	364.627	131.801	156.702	384.972	181.236	136.72	54.401	420.656	411.599	314.09	242.126	559.196	319.27	73.225	150.457	285.508	283.192	150.114	113.792	257.764	226.944	124.359	77.568	208.109	170.185	106.469	80.808	184.273	163.395	93.108	48.752	127.821	140.87	90.18	65.605	132.746	137.351	96.174	66.847	117.882	94.432	64.945	44.052	68.738	38.511	21.463	14.94	39.978
EBITDA Ratio Numbers are in millions	0.197	0.162	0.14	0.073	0.226	0.243	0.16	0.236	0.25	0.18	0.154	0.1	0.267	0.312	0.316	0.314	0.39	0.351	0.2	0.22	0.258	0.272	0.219	0.203	0.251	0.243	0.178	0.152	0.212	0.213	0.171	0.158	0.198	0.192	0.174	0.109	0.171	0.201	0.178	0.166	0.214	0.227	0.223	0.185	0.211	0.202	0.19	0.16	0.17	0.105	0.087	0.065	0.135

Sunjuice Holdings Co., Limited

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TWSE:1256.TW