Yonyu Plastics Co., Ltd. (1323.TW) - Quarterly Income Statement

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1323.TW
Financials

27.1 (TWD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	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	791.755	764.248	804.78	857.105	846.863	800.127	898.993	964.512	896.161	992.715	1,035.024	992.392	940.27	829.904	913.314	831.389	894.486	767.343	962.266	930.029	902.633	844.807	973.853	975.804	984.238	825.302	882.498	841.509	808.898	708.732	784.174	805.626	810.658	732.152	849.48	763.664	756.666	754.527	922.089	894.194	831.651	823.477	853.211	849.073	809.546	777.647	775.909	758.659	774.829	752.115	792.575	726.365	709.442	661.316	695.309	684.998	615.962	583.155
Cost of Revenue Numbers are in millions	648.086	623.888	646.936	703.415	675.663	649.282	727.442	739.648	707.09	774.119	799.824	750.658	704.085	628.853	684.673	638.384	657.687	565.007	716.107	703.163	684.201	666.865	748.972	743.176	742.372	630.073	676.155	635.181	623.463	540.526	586.545	583.685	604.002	529.481	617.1	571.038	585.178	568.801	684.557	653.911	620.998	621.891	634.294	637.215	598.679	592.261	592.431	580.184	601.133	562.56	593.75	568.767	549.582	501.414	505.432	505.834	470.246	428.918
Gross Profit Numbers are in millions	143.669	140.36	157.844	153.69	171.2	150.845	171.551	224.864	189.071	218.596	235.2	241.734	236.185	201.051	228.641	193.005	236.799	202.336	246.159	226.866	218.432	177.942	224.881	232.628	241.866	195.229	206.343	206.328	185.435	168.206	197.629	221.941	206.656	202.671	232.38	192.626	171.488	185.726	237.532	240.283	210.653	201.586	218.917	211.858	210.867	185.386	183.478	178.475	173.696	189.555	198.825	157.598	159.86	159.902	189.877	179.164	145.716	154.237
Gross Profit Ratio Numbers are in millions	0.181	0.184	0.196	0.179	0.202	0.189	0.191	0.233	0.211	0.22	0.227	0.244	0.251	0.242	0.25	0.232	0.265	0.264	0.256	0.244	0.242	0.211	0.231	0.238	0.246	0.237	0.234	0.245	0.229	0.237	0.252	0.275	0.255	0.277	0.274	0.252	0.227	0.246	0.258	0.269	0.253	0.245	0.257	0.25	0.26	0.238	0.236	0.235	0.224	0.252	0.251	0.217	0.225	0.242	0.273	0.262	0.237	0.264
Reseach & Development Expenses Numbers are in millions	15.592	14.524	14.134	13.739	15.235	13.185	14.969	13.771	12.881	14.473	14.864	13.933	13.301	14.216	18.781	14.598	12.554	12.884	11.675	13.972	12.951	10.07	11.45	11.841	10.277	11.34	10.804	10.62	9.806	9.738	9.802	10.214	10.48	10.355	7.711	10.931	11.109	10.643	-4.803	23.028	13.898	16.218	16.718	14.424	15.348	12.34	12.514	15.67	13.666	13.356	15.049	15.655	15.643	15.973	15.502	12.654	19.284	13.474
General & Administrative Expenses Numbers are in millions	50.629	48.605	48.977	50.569	52.779	52.208	35.722	43.027	30.512	35.318	36.413	33.139	36.724	33.485	27.037	33.085	37.24	33.976	32.505	37.694	37.885	34.483	36.094	38.077	39.15	35.188	30.978	33.236	27.884	28.935	31.688	34.025	41.01	39.425	38.343	42.671	37.032	36.754	30.305	43.99	40.519	43.339	33.109	40.613	33.314	34.783	36.732	33.54	23.992	37.046	39.255	31.133	33.234	36.959	36.609	40.403	29.176	29.454
Selling & Marketing Expenses Numbers are in millions	39.933	38.774	42.203	44.778	42.337	38.362	70.222	78.568	72.172	68.555	78.934	74.131	63.211	57.208	57.75	51.933	54.716	47.966	61.799	60.921	56.432	43.206	55.705	60.633	59.75	53.832	52.352	53.369	48.625	45.082	53.003	51.87	47.971	50.055	53.229	49.996	47.503	43.942	56.059	55.468	49.065	49.066	51.809	48.456	48.791	51.716	48.032	57.575	59.024	46.166	47.768	49.759	49.449	45.082	49.511	47.007	44.3	42.934
SG&A Numbers are in millions	85.071	80.31	85.552	95.347	95.116	90.57	105.944	121.595	102.684	103.873	115.347	107.27	99.935	90.693	84.787	85.018	91.956	81.942	94.304	98.615	94.317	77.689	91.799	98.71	98.9	89.02	83.33	86.605	76.509	74.017	84.691	85.895	88.981	89.48	91.572	92.667	84.535	80.696	86.364	99.458	89.584	92.405	84.918	89.069	82.105	86.499	84.764	91.115	83.016	83.212	87.023	80.892	82.683	82.041	86.12	87.41	73.476	72.388
Other Expenses Numbers are in millions	8.456	11.817	4.819	15.635	-4.599	3.216	12.933	17.992	-2.976	13.805	7.64	3.765	-2.433	-4.378	-1.257	5.069	10.113	9.758	-3.862	12.394	14.793	2.241	16.114	8.822	19.49	1.651	5.677	14.467	2.219	-9.361	-2.931	4.386	21.287	4.819	3.548	27.974	2.799	-2.557	-12.209	20.517	5.59	18.644	13.414	6.066	15.141	7.891	6.669	6.78	12.463	3.691	2.397	1.987	2.591	2.174	1.308	3.788	4.556	1.705
Operating Expenses Numbers are in millions	100.663	94.834	99.686	109.086	110.351	103.755	120.913	135.366	115.565	118.346	130.211	121.203	113.236	104.909	103.568	99.616	104.51	94.826	105.979	112.587	107.268	87.759	103.249	110.551	109.177	100.36	94.134	97.225	86.315	83.755	94.506	96.087	99.42	99.849	99.492	103.628	95.629	91.339	81.561	122.493	103.486	108.544	101.5	103.645	97.459	98.888	97.278	106.787	96.686	96.568	102.072	96.547	98.326	98.014	101.622	100.064	92.76	85.862
Operating Income Numbers are in millions	43.006	45.526	58.158	66.092	62.967	55.211	72.705	111.215	73.339	116.232	94.819	120.531	122.949	96.142	125.073	93.389	132.289	107.51	140.18	114.279	111.164	90.183	121.632	122.077	132.689	94.869	112.209	109.103	99.12	84.451	103.123	125.854	107.236	102.822	132.888	88.998	75.859	94.387	155.971	117.79	107.167	93.042	117.417	108.213	113.408	86.498	86.2	71.688	77.01	92.987	96.753	61.051	61.534	61.888	88.255	79.1	52.956	68.375
Operating Income Ratio Numbers are in millions	0.054	0.06	0.072	0.077	0.074	0.069	0.081	0.115	0.082	0.117	0.092	0.121	0.131	0.116	0.137	0.112	0.148	0.14	0.146	0.123	0.123	0.107	0.125	0.125	0.135	0.115	0.127	0.13	0.123	0.119	0.132	0.156	0.132	0.14	0.156	0.117	0.1	0.125	0.169	0.132	0.129	0.113	0.138	0.127	0.14	0.111	0.111	0.094	0.099	0.124	0.122	0.084	0.087	0.094	0.127	0.115	0.086	0.117
Total Other Income Expenses Net Numbers are in millions	10.127	10.862	5.012	-6.037	-8.601	-7.393	-2.023	-7.966	-7.792	-6.532	13.661	1.767	-6.535	-6.01	-3.499	4.998	7.916	5.852	-10.872	5.755	9.562	-0.583	8.583	8.222	17.429	-0.029	2.916	11.993	-0.637	-12.433	-6.288	0.82	14.839	0.579	-1.691	23.102	-2.573	-8.518	-18.597	14.511	-0.861	11.613	7.277	0.049	8.739	0.348	-6.545	-1.768	2.993	-14.193	-7.933	14.706	-2.28	1.618	-15.794	7.325	5.255	-7.201
Income Before Tax Numbers are in millions	53.133	56.388	63.17	60.055	54.366	47.818	70.682	103.249	65.547	109.7	108.48	122.298	116.414	90.132	121.574	98.387	140.205	113.362	129.308	120.034	120.726	89.6	130.215	130.299	150.118	94.84	115.125	121.096	98.483	72.018	96.835	126.674	122.075	103.401	131.197	112.1	73.286	85.869	137.374	132.301	106.306	104.655	124.694	108.262	122.147	86.846	79.655	69.92	80.003	78.794	88.82	75.757	59.254	63.506	72.461	86.425	58.211	61.174
Income Before Tax Ratio Numbers are in millions	0.067	0.074	0.078	0.07	0.064	0.06	0.079	0.107	0.073	0.111	0.105	0.123	0.124	0.109	0.133	0.118	0.157	0.148	0.134	0.129	0.134	0.106	0.134	0.134	0.153	0.115	0.13	0.144	0.122	0.102	0.123	0.157	0.151	0.141	0.154	0.147	0.097	0.114	0.149	0.148	0.128	0.127	0.146	0.128	0.151	0.112	0.103	0.092	0.103	0.105	0.112	0.104	0.084	0.096	0.104	0.126	0.095	0.105
Income Tax Expense Numbers are in millions	6.637	11.082	13.621	18.69	9.649	4.155	-9.204	25.85	17.386	24.036	19.704	30.706	19.597	23.046	31.949	26.253	32.185	30.047	34.808	28.01	24.128	19.439	33.815	35.974	50.531	23.308	27.282	24.892	25.499	15.214	17.342	23.704	35.565	29.216	35.419	26.628	17.872	26.541	35.83	33.31	34.773	29.006	43.059	33.059	41.889	21.019	18.253	15.937	23.68	23.692	27.143	17.394	25.767	14.065	15.084	18.993	5.298	10.222
Net Income Numbers are in millions	26.178	23.995	19.611	17.338	20.165	43.663	79.886	77.399	48.161	85.664	70.54	66.802	83.024	55.929	72.758	58.489	91.659	67.661	74.204	77.083	80.016	57.771	79.391	75.888	85.64	60.711	69.735	76.691	58.508	46.224	64.135	86.665	69.921	61.719	80.886	63.042	40.41	47.353	80.9	78.534	56.299	59.005	60.588	59.841	64.859	54.371	51.517	41.769	43.425	47.678	51.253	47.504	24.952	41.51	48.925	55.228	47.002	45.308
Net Income Ratio Numbers are in millions	0.033	0.031	0.024	0.02	0.024	0.055	0.089	0.08	0.054	0.086	0.068	0.067	0.088	0.067	0.08	0.07	0.102	0.088	0.077	0.083	0.089	0.068	0.082	0.078	0.087	0.074	0.079	0.091	0.072	0.065	0.082	0.108	0.086	0.084	0.095	0.083	0.053	0.063	0.088	0.088	0.068	0.072	0.071	0.07	0.08	0.07	0.066	0.055	0.056	0.063	0.065	0.065	0.035	0.063	0.07	0.081	0.076	0.078
EPS Numbers are in millions	0.29	0.26	0.22	0.19	0.22	0.48	0.88	0.86	0.53	0.94	0.98	0.74	0.91	0.62	0.8	0.64	1.01	0.74	0.82	0.85	0.88	0.64	0.87	0.83	0.94	0.67	0.76	0.84	0.64	0.51	0.7	0.95	0.77	0.68	0.89	0.69	0.44	0.52	0.89	0.86	0.62	0.65	0.67	0.66	0.71	0.6	0.56	0.46	0.48	0.53	0.56	0.52	0.27	0.45	0.54	0.61	0.52	0.5
EPS Diluted Numbers are in millions	0.29	0.26	0.22	0.19	0.22	0.48	0.88	0.86	0.53	0.94	0.98	0.73	0.91	0.61	0.8	0.64	1.01	0.74	0.82	0.84	0.88	0.63	0.87	0.83	0.94	0.66	0.76	0.84	0.64	0.51	0.7	0.95	0.77	0.68	0.89	0.69	0.44	0.52	0.89	0.86	0.62	0.65	0.67	0.66	0.7	0.6	0.56	0.46	0.47	0.52	0.56	0.52	0.27	0.45	0.54	0.61	0.52	0.5
EBITDA Numbers are in millions	104.612	108.421	123.566	131.086	129.124	123.196	143.543	182.747	144.848	187.562	185.366	194.466	197.133	166.896	200.859	169.105	216.207	183.809	209.962	194.374	187.132	156.605	192.753	187.532	201.17	159.696	171.48	187.913	166.514	131.466	157.543	183.267	190.284	166.264	199.223	172.617	146.913	151.362	200.795	202.357	175.822	173.589	192.569	177.983	190.655	156.222	151.435	142.076	154.947	149.131	164.499	151.473	129.721	131.558	135.892	154.108	117.863	120.863
EBITDA Ratio Numbers are in millions	0.132	0.142	0.154	0.153	0.152	0.154	0.16	0.189	0.162	0.189	0.179	0.196	0.21	0.201	0.22	0.203	0.242	0.24	0.218	0.209	0.207	0.185	0.198	0.192	0.204	0.194	0.194	0.223	0.206	0.185	0.201	0.227	0.235	0.227	0.235	0.226	0.194	0.201	0.218	0.226	0.211	0.211	0.226	0.21	0.236	0.201	0.195	0.187	0.2	0.198	0.208	0.209	0.183	0.199	0.195	0.225	0.191	0.207

Yonyu Plastics Co., Ltd.

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