Fulin Plastic Industry (Cayman) Holding Co., Ltd. (1341.TW)

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1341.TW
Financials

67.2 (TWD) • At close September 20, 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
Revenue Numbers are in millions	704.913	605.623	636.501	643.509	606.097	629.942	728.717	690.999	847.795	778.217	773.354	531.979	701.925	758.254	798.405	680.263	473.93	711.818	797.786	809.19	760.547	653.608	767.886	744.935	721.98	667.29	648.231	729.821	692.892	691.465
Cost of Revenue Numbers are in millions	556.198	473.286	511.958	516.404	478.901	480.049	555.996	565.679	682.322	638.313	622.567	453.402	536.85	567.839	586.68	499.522	396.781	553.499	631.374	634.947	599.515	528.989	617.826	624.51	610.026	548.907	503.152	583.004	541.351	536.886
Gross Profit Numbers are in millions	148.715	132.337	124.543	127.105	127.196	149.893	172.721	125.32	165.473	139.904	150.787	78.577	165.075	190.415	211.725	180.741	77.149	158.319	166.412	174.243	161.032	124.619	150.06	120.425	111.954	118.383	145.079	146.817	151.541	154.579
Gross Profit Ratio Numbers are in millions	0.211	0.219	0.196	0.198	0.21	0.238	0.237	0.181	0.195	0.18	0.195	0.148	0.235	0.251	0.265	0.266	0.163	0.222	0.209	0.215	0.212	0.191	0.195	0.162	0.155	0.177	0.224	0.201	0.219	0.224
Reseach & Development Expenses Numbers are in millions	0	4.857	4.749	4.468	4.514	4.232	3.822	3.783	4.29	3.543	3.151	3.203	3.741	3.824	3.937	3.51	3.024	3.655	3.919	3.061	2.94	2.761	3.02	3.312	3.375	2.979	3.074	3.037	2.728	2.726
General & Administrative Expenses Numbers are in millions	0	35.086	32.489	39.381	34.768	32.562	39.009	33.398	35.532	29.07	37.414	30.455	38.368	38.188	44.321	32.077	33.161	35.547	39.118	44.475	40.614	41.123	42.865	45.187	51.16	43.983	39.666	45.976	41.757	32.873
Selling & Marketing Expenses Numbers are in millions	0	18.123	24.494	21.034	19.264	17.926	21.709	19.706	23.403	18.439	19.22	15.601	17.286	18.172	20.039	18.561	15.757	20.414	21.889	23.047	22.554	20.583	22.229	24.432	21.315	18.556	19.39	20.303	19.197	19.191
SG&A Numbers are in millions	0	53.209	53.641	60.415	54.032	50.488	60.718	53.104	58.935	47.509	56.634	46.056	55.654	56.36	64.36	50.638	48.918	55.961	61.007	67.522	63.168	61.706	65.094	69.619	72.475	62.539	59.056	66.279	60.954	52.064
Other Expenses Numbers are in millions	-63.269	-60.225	-1.916	8.02	9.871	0.321	-6.611	19.94	13.059	6.941	5.735	11.44	3.44	4.992	4.591	-0.526	14.656	-5.453	0.751	21.814	1.49	2.736	4.232	-8.138	4.692	4.983	3.195	2.643	-6.191	0
Operating Expenses Numbers are in millions	63.269	60.225	58.39	64.883	58.546	54.72	64.54	56.887	63.225	51.052	59.785	49.259	59.395	60.184	68.297	54.148	51.942	59.616	64.926	70.583	66.108	64.467	68.114	72.931	74.709	65.518	62.13	69.316	61.719	134.611
Operating Income Numbers are in millions	85.446	72.112	66.153	72.548	81.657	97.968	104.885	90.505	117.459	97.52	97.953	29.318	105.68	130.231	143.428	126.593	25.207	98.703	101.486	103.66	94.924	60.152	81.946	47.494	36.104	52.865	82.949	77.501	87.859	99.789
Operating Income Ratio Numbers are in millions	0.121	0.119	0.104	0.113	0.135	0.156	0.144	0.131	0.139	0.125	0.127	0.055	0.151	0.172	0.18	0.186	0.053	0.139	0.127	0.128	0.125	0.092	0.107	0.064	0.05	0.079	0.128	0.106	0.127	0.144
Total Other Income Expenses Net Numbers are in millions	-3.576	22.789	-3.862	-6.557	-6.622	-7.76	-9.124	-6.385	-13.271	-2.213	-2.844	8.266	3.317	5.03	2.732	-2.579	13.683	-11.115	-4.935	16.381	-4.16	-2.805	0.509	-13.645	-0.345	-0.356	-3.184	-4.585	-12.384	-83.342
Income Before Tax Numbers are in millions	81.87	94.901	62.291	65.991	75.035	90.208	95.761	84.12	104.188	95.307	95.109	37.584	108.997	135.261	146.16	124.014	38.89	87.588	96.551	120.041	90.764	57.347	82.455	33.849	36.9	52.509	79.765	72.916	77.438	16.447
Income Before Tax Ratio Numbers are in millions	0.116	0.157	0.098	0.103	0.124	0.143	0.131	0.122	0.123	0.122	0.123	0.071	0.155	0.178	0.183	0.182	0.082	0.123	0.121	0.148	0.119	0.088	0.107	0.045	0.051	0.079	0.123	0.1	0.112	0.024
Income Tax Expense Numbers are in millions	18.468	19.377	9.757	17.174	15.906	20.498	24.527	13.319	20.99	20.341	19.934	8.06	23.923	27.358	33.359	25.411	9.231	17.77	22.339	26.283	20.146	14.763	20.06	10.606	10.669	13.531	16.63	18.013	19.295	21.699
Net Income Numbers are in millions	63.402	75.524	52.534	48.817	59.129	69.71	71.234	70.801	83.198	74.966	75.175	29.524	85.074	107.903	112.801	98.603	29.659	69.818	74.212	93.758	70.618	42.584	62.395	23.243	26.231	38.978	147.574	54.903	58.143	-5.252
Net Income Ratio Numbers are in millions	0.09	0.125	0.083	0.076	0.098	0.111	0.098	0.102	0.098	0.096	0.097	0.055	0.121	0.142	0.141	0.145	0.063	0.098	0.093	0.116	0.093	0.065	0.081	0.031	0.036	0.058	0.228	0.075	0.084	-0.008
EPS Numbers are in millions	1.23	1.46	1.02	0.95	1.15	1.37	1.41	1.4	1.65	1.49	1.49	0.59	1.72	2.18	2.28	2	0.6	1.41	1.5	1.9	1.43	0.86	1.4	0.57	0.65	1.03	1.69	1.47	1.56	-0.14
EPS Diluted Numbers are in millions	1.2	1.41	0.95	0.92	1.13	1.36	1.41	1.19	1.55	1.48	1.31	0.49	1.72	2.18	2.26	1.99	0.6	1.41	1.5	1.9	1.43	0.86	1.4	0.57	0.65	1.03	1.69	1.47	1.56	-0.14
EBITDA Numbers are in millions	85.446	124.591	90.777	97.377	105.856	121.822	128.681	114.631	141.365	121.02	122.114	65.86	135.838	162.628	175.047	154.577	70.315	121.315	130.95	145.547	116.39	82.686	104.772	57.788	59.584	73.883	108.014	100.193	83.631	121.443
EBITDA Ratio Numbers are in millions	0.121	0.206	0.143	0.151	0.175	0.193	0.177	0.166	0.167	0.156	0.158	0.124	0.194	0.214	0.219	0.227	0.148	0.17	0.164	0.18	0.153	0.127	0.136	0.078	0.083	0.111	0.167	0.137	0.121	0.176

Fulin Plastic Industry (Cayman) Holding Co., Ltd.

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