SanDi Properties Co.,Ltd. (1438.TW) - Quarterly Income Statement

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1438.TW
Financials

55.8 (TWD) • At close November 5, 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	1.66	0	16.36	27.51	0	272.237	139.55	0.001	455.699	0.015	11.801	0.068	0.021	0.407	0.003	0.006	13.841	84.582	0.001	0.004	0.001	0.005	0.008	0.005	0.003	0.001	0.004	0.023	0.009	0.007	0.003	0.002	0.008	0.049	0.094	0.046	0.104	23.352	11.778	0.022	0	0.619	11.686	11.132	29.244	8.852	9.515	2.21	18.355	0.33	2.275	8.688	9.592	23.371	47.122	35.4	29.312	19.568
Cost of Revenue Numbers are in millions	2.821	1.176	12.888	21.783	0.607	222.684	122.705	0	24.384	0.035	5.441	0.047	0.015	0.157	0.003	0.005	3.632	31.298	0.001	0.002	0.001	0.043	0.006	0.003	0.003	0.041	0.002	0.016	0.004	0.046	0.003	0.001	0.005	0.07	0.243	0.033	0.07	5.515	2.804	0.015	0	0.105	2.757	3.248	8.653	2.784	9.974	1.105	6.666	0.321	2.204	8.296	3.572	8.765	28.223	8.355	14.721	12.899
Gross Profit Numbers are in millions	-1.161	-1.176	3.472	5.727	-0.607	49.553	16.845	0.001	431.315	-0.02	6.36	0.021	0.006	0.25	0	0.001	10.209	53.284	0	0.002	0	-0.038	0.002	0.002	0	-0.04	0.002	0.007	0.005	-0.039	0	0.001	0.003	-0.021	-0.149	0.013	0.034	17.837	8.974	0.007	0	0.514	8.929	7.884	20.591	6.068	-0.459	1.105	11.689	0.009	0.071	0.392	6.02	14.606	18.899	27.045	14.591	6.669
Gross Profit Ratio Numbers are in millions	-0.699	0	0.212	0.208	0	0.182	0.121	1	0.946	-1.333	0.539	0.309	0.286	0.614	0	0.167	0.738	0.63	0	0.5	0	-7.6	0.25	0.4	0	-40	0.5	0.304	0.556	-5.571	0	0.5	0.375	-0.429	-1.585	0.283	0.327	0.764	0.762	0.318	0	0.83	0.764	0.708	0.704	0.685	-0.048	0.5	0.637	0.027	0.031	0.045	0.628	0.625	0.401	0.764	0.498	0.341
Reseach & Development Expenses Numbers are in millions	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	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	6.118	6.271	6.945	5.517	5.753	4.69	2.67	3.729	12.096	3.655	5.27	3.759	3.722	3.449	3.824	2.745	3.742	6.628	1.894	2.054	1.947	2.285	1.828	1.904	2.084	2.344	1.881	1.818	1.998	2.212	1.984	1.821	1.902	2.222	1.918	1.787	1.819	2.128	1.538	1.847	2.113	2.185	1.851	1.905	2.135	2.639	5.391	2.527	2.522	2.764	1.709	2.6	3.396	2.458	4.825	3.864	4.095	3.584
Selling & Marketing Expenses Numbers are in millions	-1.436	-1.176	0.959	1.908	0	9.726	4.291	0.685	4.392	0	0.008	0	0	0	0	0	0.552	3.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.143	0.572	0	0	0	0.567	0.543	1.424	0.425	0.425	0	0.842	0	0	0	0.468	1.143	0.755	1.763	1.443	1.066
SG&A Numbers are in millions	4.682	5.095	6.614	7.425	5.753	14.186	6.961	4.414	16.488	3.655	5.278	3.759	3.722	3.449	3.824	2.745	4.294	6.628	1.894	2.054	1.947	2.285	1.828	1.904	2.084	2.344	1.881	1.818	1.998	2.212	1.984	1.821	1.902	2.222	1.918	1.787	1.819	3.271	2.11	1.847	2.113	2.185	2.418	2.448	3.559	3.064	5.816	2.527	3.364	2.764	1.709	2.6	3.864	3.601	5.58	5.627	5.538	4.65
Other Expenses Numbers are in millions	7.348	26.701	-0.258	2.161	0.079	3.821	4.222	-1.237	7.185	11.656	24.377	19.531	0	0	0.161	0	0	0.746	-2.393	0.03	0.03	0.03	0.036	0.03	0.239	0.046	0.096	0.051	0.046	0.049	0.045	0.046	0.046	0.046	0.012	0.02	0.015	0.016	0.02	0.016	0.016	0.015	0.016	0.315	0.037	0.339	1.775	0.153	0.365	0.356	0.428	0.316	0.591	1.191	4.601	1.609	1.873	2.516
Operating Expenses Numbers are in millions	4.682	5.095	6.614	7.425	5.753	14.186	6.961	4.414	16.488	3.655	5.278	3.759	3.722	3.449	3.824	2.745	4.294	6.628	1.894	2.054	1.947	2.285	1.828	1.904	2.084	2.344	1.881	1.818	1.998	2.212	1.984	1.821	1.902	2.222	1.918	1.787	1.819	3.271	2.11	1.847	2.113	2.185	2.418	2.448	3.559	3.064	5.816	2.527	3.364	2.764	1.709	2.6	3.864	3.601	5.58	5.627	5.538	4.65
Operating Income Numbers are in millions	-5.843	-6.271	-3.142	1.01	-3.715	35.367	14.605	-5.641	422.08	7.983	25.499	-3.738	-3.716	-3.199	-3.824	-2.744	5.915	46.656	-1.894	-2.052	-1.947	-2.323	-1.826	-1.902	-2.084	-2.384	-1.879	-1.811	-1.993	-2.251	-1.984	-1.82	-1.899	-2.243	-2.067	-1.774	-1.785	14.566	6.864	-1.84	-2.113	-1.671	6.511	5.436	17.032	3.004	-6.275	-2.527	8.325	-2.755	-1.638	-2.208	2.156	11.005	13.319	21.418	9.053	2.019
Operating Income Ratio Numbers are in millions	-3.52	0	-0.192	0.037	0	0.13	0.105	-5,641	0.926	532.2	2.161	-54.971	-176.952	-7.86	-1,274.667	-457.333	0.427	0.552	-1,894	-513	-1,947	-464.6	-228.25	-380.4	-694.667	-2,384	-469.75	-78.739	-221.444	-321.571	-661.333	-910	-237.375	-45.776	-21.989	-38.565	-17.163	0.624	0.583	-83.636	0	-2.7	0.557	0.488	0.582	0.339	-0.659	-1.143	0.454	-8.348	-0.72	-0.254	0.225	0.471	0.283	0.605	0.309	0.103
Total Other Income Expenses Net Numbers are in millions	-26.728	-6.648	-30.365	-23.878	-18.993	-14.048	-17.899	-16.429	-17.562	-6.857	-4.373	19.523	0.019	-0.004	0.203	0.082	0.341	0.746	0.629	-7.241	0.833	3.476	-6.029	0.661	0.985	0.7	0.806	0.679	0.182	0.698	-1.494	0.773	0.812	0.821	-2.615	6.077	0.058	0.294	0.648	0.846	0.842	0.833	1.013	1.006	-2.319	0.733	2.772	12.276	0.958	1.01	1.048	0.894	1.274	28.851	540.016	-4.962	-4.791	-5.071
Income Before Tax Numbers are in millions	-32.571	-12.919	-33.507	-22.868	-22.708	21.319	-3.294	-22.07	404.518	1.126	21.126	15.785	-3.697	-3.203	-3.621	-2.662	6.256	47.402	-1.265	-9.293	-1.114	1.153	-7.855	-1.241	-1.099	-1.684	-1.073	-1.132	-1.811	-1.553	-3.478	-1.047	-1.087	-1.422	-4.682	4.303	-1.727	14.86	7.512	-0.994	-1.271	-0.838	7.524	6.442	14.713	3.737	-3.503	9.749	9.283	-1.745	-0.59	-1.314	3.43	39.856	553.335	16.456	4.262	-3.052
Income Before Tax Ratio Numbers are in millions	-19.621	0	-2.048	-0.831	0	0.078	-0.024	-22,070	0.888	75.067	1.79	232.132	-176.048	-7.87	-1,207	-443.667	0.452	0.56	-1,265	-2,323.25	-1,114	230.6	-981.875	-248.2	-366.333	-1,684	-268.25	-49.217	-201.222	-221.857	-1,159.333	-523.5	-135.875	-29.02	-49.809	93.543	-16.606	0.636	0.638	-45.182	0	-1.354	0.644	0.579	0.503	0.422	-0.368	4.411	0.506	-5.288	-0.259	-0.151	0.358	1.705	11.743	0.465	0.145	-0.156
Income Tax Expense Numbers are in millions	2.552	-2.731	-6.254	-0.05	13.23	0.264	1.697	0.001	5.033	6.857	4.373	19.533	0.03	-0.081	1.376	0	1.456	0	0	0.006	0.016	-0.009	0.028	0.051	-0.097	-0.007	0.005	-0.001	0.499	-0.007	2.208	-0.021	-0.003	-0.001	2.998	0.011	0.016	1.772	0.795	-0.153	-0.23	-0.032	0.416	0.536	1.337	0.363	2.297	0.701	1.077	0.627	0.699	0.555	1.126	1.727	4.757	1.333	1.798	-0.514
Net Income Numbers are in millions	-34.998	-10.188	-27.253	-22.818	-35.938	21.055	-4.991	-22.071	399.485	-5.731	21.126	15.785	-3.697	-3.122	-3.621	-2.662	4.8	47.402	-1.265	-9.293	-1.114	1.153	-7.855	-1.241	-1.099	-1.684	-1.073	-1.132	-1.811	-1.553	-3.478	-1.047	-1.087	-1.422	-4.682	4.303	-1.727	13.088	6.717	-0.994	-1.271	-0.806	7.108	5.906	13.376	3.374	-3.503	9.048	8.206	-1.745	-0.59	-1.314	3.43	39.856	553.335	16.456	4.262	-3.052
Net Income Ratio Numbers are in millions	-21.083	0	-1.666	-0.829	0	0.077	-0.036	-22,071	0.877	-382.067	1.79	232.132	-176.048	-7.671	-1,207	-443.667	0.347	0.56	-1,265	-2,323.25	-1,114	230.6	-981.875	-248.2	-366.333	-1,684	-268.25	-49.217	-201.222	-221.857	-1,159.333	-523.5	-135.875	-29.02	-49.809	93.543	-16.606	0.56	0.57	-45.182	0	-1.302	0.608	0.531	0.457	0.381	-0.368	4.094	0.447	-5.288	-0.259	-0.151	0.358	1.705	11.743	0.465	0.145	-0.156
EPS Numbers are in millions	-0.38	-0.11	-0.3	-0.25	-0.39	0.23	-0.055	-0.31	5.61	-0.081	0.31	0.31	-0.072	-0.058	-0.082	-0.047	0.085	0.88	-0.025	-0.17	-0.019	0.019	-0.13	-0.019	-0.019	-0.031	-0.02	-0.019	-0.038	-0.029	-0.068	-0.019	-0.019	-0.026	-0.091	0.076	-0.038	0.25	0.14	-0.019	-0.019	-0.015	0.14	0.11	0.25	0.057	-0.07	0.17	0.15	-0.032	-0.012	-0.026	0.067	0.74	10.81	0.32	0.083	-0.057
EPS Diluted Numbers are in millions	-0.38	-0.11	-0.3	-0.25	-0.39	0.23	-0.055	-0.31	5.6	-0.081	0.31	0.31	-0.07	-0.058	-0.082	-0.047	0.085	0.88	-0.025	-0.17	-0.019	0.019	-0.13	-0.019	-0.019	-0.031	-0.019	-0.019	-0.038	-0.029	-0.066	-0.019	-0.019	-0.026	-0.087	0.076	-0.038	0.25	0.14	-0.019	-0.019	-0.015	0.14	0.11	0.25	0.057	-0.07	0.17	0.15	-0.032	-0.012	-0.026	0.067	0.74	10.81	0.32	0.083	-0.057
EBITDA Numbers are in millions	-4.407	-5.095	-1.852	2.374	-3.715	35.597	14.887	-5.36	422.41	8.311	25.827	16.122	-3.355	-2.866	-2.244	-2.599	6.06	46.796	-1.755	-1.907	-1.792	-2.194	-1.659	-1.713	-2.043	-2.253	-1.736	-1.695	-1.387	-2.152	0.346	-1.717	-1.78	-2.119	0.976	-1.755	-1.761	14.585	6.777	-1.973	-2.322	-1.896	7.261	6.188	17.879	3.495	-3.957	9.329	8.963	-2.096	-0.903	-1.62	3.312	12.759	18.78	22.791	10.892	1.532
EBITDA Ratio Numbers are in millions	-2.655	0	-0.113	0.086	0	0.131	0.107	-5,360	0.927	554.067	2.189	237.088	-159.762	-7.042	-748	-433.167	0.438	0.553	-1,755	-476.75	-1,792	-438.8	-207.375	-342.6	-681	-2,253	-434	-73.696	-154.111	-307.429	115.333	-858.5	-222.5	-43.245	10.383	-38.152	-16.933	0.625	0.575	-89.682	0	-3.063	0.621	0.556	0.611	0.395	-0.416	4.221	0.488	-6.352	-0.397	-0.186	0.345	0.546	0.399	0.644	0.372	0.078

SanDi Properties Co.,Ltd.

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