Shinkong Textile Co., Ltd. (1419.TW) - Quarterly Income Statement

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1419.TW
Financials

42.8 (TWD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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	1,328.944	1,135.749	888.171	861.625	1,054.488	816.555	683	828.902	953.974	932.295	713.641	749.379	916.621	648.121	634.279	549.893	682.041	470.474	430.085	566.613	706.33	508.003	464.772	404.476	473.678	409.032	377.645	345.626	469.913	359.838	306.901	351.299	397.636	327.964	309.732	304.243	337.488	265.975	243.844	265.83	357.57	270.131	275.112	273.369	288.511	247.481	246.494	223.16	293.934	196.945	191.406	254.323	344.215	272.225	231.999	210.293	328.663	183.611	190.984	185.392
Cost of Revenue Numbers are in millions	930.633	804.956	637.685	634.913	734.088	585.667	474.511	595.405	673.836	689.546	505.98	561.889	700.973	496.666	434.917	387.463	466.727	327.423	305.87	426.071	498.041	373.309	309.366	308.053	326.394	296.724	283.028	289.822	368.063	298.14	238.886	296.921	293.373	271.489	242.819	226.521	285.134	211.438	191.337	216.2	268.765	214.081	199.798	204.874	218.351	189.588	179.66	171.116	211.555	153.898	131.829	174.014	242.705	190.06	166.691	147.391	238.645	129.374	134.719	129.792
Gross Profit Numbers are in millions	398.311	330.793	250.486	226.712	320.4	230.888	208.489	233.497	280.138	242.749	207.661	187.49	215.648	151.455	199.362	162.43	215.314	143.051	124.215	140.542	208.289	134.694	155.406	96.423	147.284	112.308	94.617	55.804	101.85	61.698	68.015	54.378	104.263	56.475	66.913	77.722	52.354	54.537	52.507	49.63	88.805	56.05	75.314	68.495	70.16	57.893	66.834	52.044	82.379	43.047	59.577	80.309	101.51	82.165	65.308	62.902	90.018	54.237	56.265	55.6
Gross Profit Ratio Numbers are in millions	0.3	0.291	0.282	0.263	0.304	0.283	0.305	0.282	0.294	0.26	0.291	0.25	0.235	0.234	0.314	0.295	0.316	0.304	0.289	0.248	0.295	0.265	0.334	0.238	0.311	0.275	0.251	0.161	0.217	0.171	0.222	0.155	0.262	0.172	0.216	0.255	0.155	0.205	0.215	0.187	0.248	0.207	0.274	0.251	0.243	0.234	0.271	0.233	0.28	0.219	0.311	0.316	0.295	0.302	0.282	0.299	0.274	0.295	0.295	0.3
Reseach & Development Expenses Numbers are in millions	11.396	8.859	8.765	8.261	9.915	8.485	7.805	8.744	9.155	7.151	6.802	6.579	7.111	6.499	5.671	6.66	1.541	7.301	8.005	6.857	8.047	6.964	6.465	6.361	6.203	8.621	4.928	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	50.012	41.016	42.41	36.862	38.739	39.776	36.464	31.203	35.414	31.305	30.38	54.172	34.401	35.32	25.916	26.249	28.281	28.411	19.691	21.587	24.001	13.635	28.806	109.808	113.377	115.847	102.304	102.253	132.357	98.057	91.621	89.842	100.83	85.332	81.598	76.163	76.661	79.668	76.155	72.448	12.345	74.924	79.787	77.406	84.897	66.16	66.769	62.244	0	66.858	59.985	61.67	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	163.618	131.414	144.845	127.673	132.023	105.426	106.63	108.325	122.49	102.477	101.912	111.645	109.888	89.681	94.301	86.477	90.176	72.779	87.908	86.386	100.456	100.522	82.74	77.792	83.54	75.081	73.165	0	0	0	0	0	0	0	0	0	0	0	0	0	59.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	213.63	172.43	160.135	164.535	170.762	145.202	143.094	139.528	157.904	133.782	132.292	165.817	144.289	125.001	120.217	112.726	118.457	101.19	107.599	107.973	124.457	114.157	111.546	109.808	113.377	115.847	102.304	102.253	132.357	98.057	91.621	89.842	100.83	85.332	81.598	76.163	76.661	79.668	76.155	72.448	72.293	74.924	79.787	77.406	84.897	66.16	66.769	62.244	61.876	66.858	59.985	61.67	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	149.504	-0.033	-172.795	-180.677	220.26	176.362	14.511	-0.062	184.065	217.025	-0.343	3.124	279.102	-32.577	17.083	-3.028	212.164	-2.04	-10.295	-18.257	273.004	25.826	8.382	11.593	234.288	74.713	-9.76	1,328.891	208.14	21.285	-18.38	23.856	191.871	8.265	-10.279	12.678	211.591	10.741	4.864	-37.911	102.814	86.475	3.701	21.175	72.528	133.285	4.103	-0.375	172.506	16.647	0.611	-0.161	5.461	0.489	-1.331	-0.693	6.891	1.282	-1.268
Operating Expenses Numbers are in millions	225.026	330.793	168.9	172.795	180.677	153.687	150.899	148.272	166.997	140.933	139.094	172.053	151.4	131.5	125.888	119.386	119.998	108.491	115.772	114.764	132.504	121.08	118.011	109.808	113.377	115.847	102.304	102.253	132.357	98.057	91.621	89.842	100.83	85.332	81.598	76.163	76.661	79.668	76.155	72.448	79.584	74.924	79.787	77.406	84.897	66.16	66.769	62.244	65.508	66.858	59.985	62.031	75.984	66.67	55.415	58.626	60.311	56.929	51.007	48.692
Operating Income Numbers are in millions	173.285	0	81.619	53.917	139.723	329.541	257.806	118.47	121.898	314.202	298.573	1,563.992	73.651	19.955	73.474	43.044	95.316	34.56	8.443	25.778	75.785	13.614	37.395	-13.385	33.907	-3.539	-7.687	-46.449	-30.507	-36.359	-23.606	-35.464	3.433	-28.857	-14.685	1.559	-24.307	-25.131	-23.648	-22.818	9.221	-18.874	-4.473	-8.911	-14.737	-8.267	0.065	-10.2	16.871	-23.811	-0.408	18.278	25.526	15.495	9.893	4.276	29.707	-2.692	5.258	6.908
Operating Income Ratio Numbers are in millions	0.13	0	0.092	0.063	0.133	0.404	0.377	0.143	0.128	0.337	0.418	2.087	0.08	0.031	0.116	0.078	0.14	0.073	0.02	0.045	0.107	0.027	0.08	-0.033	0.072	-0.009	-0.02	-0.134	-0.065	-0.101	-0.077	-0.101	0.009	-0.088	-0.047	0.005	-0.072	-0.094	-0.097	-0.086	0.026	-0.07	-0.016	-0.033	-0.051	-0.033	0	-0.046	0.057	-0.121	-0.002	0.072	0.074	0.057	0.043	0.02	0.09	-0.015	0.028	0.037
Total Other Income Expenses Net Numbers are in millions	185.85	261.516	274.901	62.891	-33.066	239.268	186.824	-13.049	-3.034	-9.606	221.874	1,541.654	-7.845	286.347	-34.14	30.587	12.917	222.082	4.248	-7.388	-32.126	272.158	16.848	7.503	-8.76	259.377	66.359	-13.752	1,315.116	204.95	11.412	-24.037	13.714	189.312	0.207	-18.266	4.509	206.233	1.834	-3.575	-46.075	99.991	79.885	-2.778	4.049	71.117	127.469	-1.501	-7.974	171.493	10.545	-7.732	-2.285	171.516	24.881	2.019	-63.125	179.458	77.786	4.134
Income Before Tax Numbers are in millions	359.135	261.516	356.52	116.808	106.657	316.469	244.42	105.421	110.107	304.596	291.044	1,557.774	65.806	306.302	39.334	73.631	108.233	256.642	12.691	18.39	43.659	285.772	54.243	-5.882	25.147	255.838	58.672	-60.201	1,284.609	168.591	-12.194	-59.501	17.147	160.455	-14.478	-16.707	-19.798	181.102	-21.814	-26.393	-36.854	81.117	75.412	-11.689	-10.688	62.85	127.534	-11.701	8.897	147.682	10.137	10.549	23.241	187.011	34.774	6.295	-33.418	176.766	83.044	11.042
Income Before Tax Ratio Numbers are in millions	0.27	0.23	0.401	0.136	0.101	0.388	0.358	0.127	0.115	0.327	0.408	2.079	0.072	0.473	0.062	0.134	0.159	0.545	0.03	0.032	0.062	0.563	0.117	-0.015	0.053	0.625	0.155	-0.174	2.734	0.469	-0.04	-0.169	0.043	0.489	-0.047	-0.055	-0.059	0.681	-0.089	-0.099	-0.103	0.3	0.274	-0.043	-0.037	0.254	0.517	-0.052	0.03	0.75	0.053	0.041	0.068	0.687	0.15	0.03	-0.102	0.963	0.435	0.06
Income Tax Expense Numbers are in millions	32.921	21.888	160.764	27.082	5.802	26.437	76.742	15.038	11.04	40.623	8.992	131.88	14.568	2	9.172	8.45	21.068	4.621	1.393	4.382	-2.018	-0.08	0.932	0.138	-4.751	0.25	7.361	-2.343	153.067	-0.343	1.499	-5.157	1.725	-1.91	-3.326	-0.682	-0.08	2.723	-0.051	-0.91	1.822	0.675	1.145	0.062	-0.06	1.279	1.15	1.23	0.336	0.507	-1.143	1.741	3.056	0.586	-0.389	0.333	-0.866	5.836	1.625	0.985
Net Income Numbers are in millions	326.214	239.628	213.446	89.726	100.855	290.032	167.678	90.383	99.067	263.973	282.052	1,425.894	51.238	304.302	30.162	65.185	87.166	252.125	11.326	14.408	48.479	287.611	55.586	-4.245	28.347	257.418	53.01	-56.229	1,135.703	170.644	-11.901	-52.238	15.77	164.224	-10.484	-12.292	-19.638	178.508	-17.684	-25.462	-38.676	80.442	74.267	-11.751	-10.628	61.571	126.384	-12.931	8.561	147.175	11.28	9.166	20.185	186.425	35.163	5.962	-32.552	170.93	81.419	10.057
Net Income Ratio Numbers are in millions	0.245	0.211	0.24	0.104	0.096	0.355	0.246	0.109	0.104	0.283	0.395	1.903	0.056	0.47	0.048	0.119	0.128	0.536	0.026	0.025	0.069	0.566	0.12	-0.01	0.06	0.629	0.14	-0.163	2.417	0.474	-0.039	-0.149	0.04	0.501	-0.034	-0.04	-0.058	0.671	-0.073	-0.096	-0.108	0.298	0.27	-0.043	-0.037	0.249	0.513	-0.058	0.029	0.747	0.059	0.036	0.059	0.685	0.152	0.028	-0.099	0.931	0.426	0.054
EPS Numbers are in millions	1.09	0.8	0.71	0.3	0.34	0.97	0.56	0.3	0.33	0.88	0.94	4.77	0.17	1.02	0.1	0.22	0.29	0.84	0.04	0.05	0.16	0.96	0.19	-0.014	0.095	0.86	0.18	-0.19	3.79	0.57	-0.04	-0.17	0.053	0.55	-0.04	-0.041	-0.066	0.6	-0.05	-0.085	-0.13	0.27	0.25	-0.039	-0.036	0.21	0.42	-0.043	0.029	0.49	0.04	0.03	0.068	0.62	0.12	0.02	-0.11	0.57	0.27	0.03
EPS Diluted Numbers are in millions	1.09	0.8	0.71	0.3	0.34	0.97	0.56	0.3	0.33	0.88	0.94	4.76	0.17	1.02	0.1	0.22	0.29	0.84	0.04	0.05	0.16	0.96	0.19	-0.014	0.095	0.86	0.18	-0.19	3.79	0.57	-0.04	-0.17	0.053	0.55	-0.04	-0.041	-0.066	0.6	-0.05	-0.085	-0.13	0.27	0.25	-0.039	-0.036	0.21	0.42	-0.043	0.029	0.49	0.04	0.03	0.068	0.62	0.12	0.02	-0.11	0.57	0.27	0.03
EBITDA Numbers are in millions	296.733	319.266	133.139	159.935	140.685	367.199	294.771	155.718	158.742	350.448	334.946	1,601.963	108.817	330.327	72.481	90.828	125.254	282.05	54.688	52.905	95.933	327.321	103.585	35.702	72.348	260.309	98.231	-24.502	1,329.69	202.216	26.811	-23.803	56.244	191.291	21.696	18.406	15.286	217.699	14.918	9.906	2.078	116.926	111.539	22.431	31.545	90.27	153.687	10.009	36.587	173.757	35.967	35.974	47.149	207.663	54.718	25.928	39.875	195.797	100.263	18.808
EBITDA Ratio Numbers are in millions	0.223	0.281	0.15	0.186	0.133	0.45	0.432	0.188	0.166	0.376	0.469	2.138	0.119	0.51	0.114	0.165	0.184	0.6	0.127	0.093	0.136	0.644	0.223	0.088	0.153	0.636	0.26	-0.071	2.83	0.562	0.087	-0.068	0.141	0.583	0.07	0.06	0.045	0.818	0.061	0.037	0.006	0.433	0.405	0.082	0.109	0.365	0.623	0.045	0.124	0.882	0.188	0.141	0.137	0.763	0.236	0.123	0.121	1.066	0.525	0.101

Shinkong Textile Co., Ltd.

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