Honmyue Enterprise Co., Ltd. (1474.TW) - Quarterly Income Statement

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1474.TW
Financials

12.45 (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	798.632	735.627	763.446	725.181	574.815	622.284	688.436	791.537	820.805	888.242	942.441	962.565	809.333	789.53	847.226	739.201	592.699	679.351	892.215	842.563	853.698	863.937	898.964	910.196	940.227	868.172	918.755	885.865	772.637	784.32	834.724	750.705	810.336	848.203	913.984	843.702	900.487	843.838	976.312	894.338	793.248	869.75	927.067	826.027	902.632	943.833	905.423	851.174	857.522	786.161	873.581	962.012	1,173.464	1,066.676	1,295.867	947.771	1,087.872	823.745
Cost of Revenue Numbers are in millions	735.549	661.187	702.335	670.598	528.95	573.059	613.435	696.217	699.154	774.17	837.562	832.628	665.214	652.813	709.65	641.092	509.2	596.449	795.22	754.742	792.025	790.796	815.641	803.373	832.772	752.485	797.839	787.174	671.296	645.604	722.282	640.132	698.203	736.701	831.808	748.145	802.09	755.132	891.199	834.892	728.719	799.948	881.258	760.044	844.011	887.362	861.42	816.092	796.575	727.983	835.103	891.16	1,070.522	953.042	1,180.207	853.002	978.729	730.185
Gross Profit Numbers are in millions	63.083	74.44	61.111	54.583	45.865	49.225	75.001	95.32	121.651	114.072	104.879	129.937	144.119	136.717	137.576	98.109	83.499	82.902	96.995	87.821	61.673	73.141	83.323	106.823	107.455	115.687	120.916	98.691	101.341	138.716	112.442	110.573	112.133	111.502	82.176	95.557	98.397	88.706	85.113	59.446	64.529	69.802	45.809	65.983	58.621	56.471	44.003	35.082	60.947	58.178	38.478	70.852	102.942	113.634	115.66	94.769	109.143	93.56
Gross Profit Ratio Numbers are in millions	0.079	0.101	0.08	0.075	0.08	0.079	0.109	0.12	0.148	0.128	0.111	0.135	0.178	0.173	0.162	0.133	0.141	0.122	0.109	0.104	0.072	0.085	0.093	0.117	0.114	0.133	0.132	0.111	0.131	0.177	0.135	0.147	0.138	0.131	0.09	0.113	0.109	0.105	0.087	0.066	0.081	0.08	0.049	0.08	0.065	0.06	0.049	0.041	0.071	0.074	0.044	0.074	0.088	0.107	0.089	0.1	0.1	0.114
Reseach & Development Expenses Numbers are in millions	16.519	16.078	18.293	11.163	12.649	11.89	14.521	13.972	16.823	16.934	19.336	17.495	24.358	15.445	20.129	16.737	15.902	13.285	16.277	17.292	17.205	17.397	15.874	15.164	16.429	13.135	16.907	4.973	6.054	5.053	6.516	5.505	4.915	4.61	5.926	5.977	4.982	4.54	5.807	5.307	4.686	2.885	4.43	2.677	3.295	2.972	2.639	2.754	3.05	2.186	2.557	2.926	4.021	2.903	2.499	2.41	2.301	1.304
General & Administrative Expenses Numbers are in millions	40.152	46.158	37.068	36.432	34.829	39.447	38.836	42.707	42.647	46.885	44.482	43.949	42.647	44.185	43.345	38.605	35.741	35.024	40.002	33.426	27.492	47.596	50.012	37.442	30.498	25.206	25.94	25.161	25.727	24.591	26.229	20.038	23.708	30.953	35.632	28.038	24.346	24.528	31.572	25.987	24.616	28.657	27.908	21.434	36.204	28.15	71.988	23.572	24.234	27.772	61.792	16.226	5.573	32.775	21.727	25.618	29	26.981
Selling & Marketing Expenses Numbers are in millions	28.989	28.234	28.173	28.208	23.978	25.249	27.814	28.651	27.562	31.82	33.364	31.561	32.413	30.046	34.443	25.004	25.138	24.767	26.353	25.519	25.234	24.113	14.404	27.923	36.966	35.544	38.554	38.98	37.965	36.143	38.454	34.933	33.859	36.643	37.838	33.838	35.257	33.657	33.264	28.095	28.369	28.6	30.129	27.843	24.692	24.404	26.397	26.916	23.611	25.588	-7.692	39.435	49.471	29.081	40.3	27.427	26.216	26.714
SG&A Numbers are in millions	70.7	74.112	65.241	64.64	58.807	64.696	66.65	71.358	70.209	78.705	77.846	75.51	75.06	74.231	77.788	63.609	60.879	59.791	66.355	58.945	52.726	71.709	64.416	65.365	67.464	60.75	64.494	64.141	63.692	60.734	64.683	54.971	57.567	67.596	73.47	61.876	59.603	58.185	64.836	54.082	52.985	57.257	58.037	49.277	60.896	52.554	98.385	50.488	47.845	53.36	54.1	55.661	55.044	61.856	62.027	53.045	55.216	53.695
Other Expenses Numbers are in millions	47.411	108.833	1,689.276	-4.909	2.582	10.274	-1.151	31.836	5.425	26.45	17.908	9.573	13.478	3.586	20.761	28.981	8.16	-1.318	65.024	-8.054	2.421	22.787	15.398	-20.161	16.328	10.079	7.965	12.02	5.219	-41.151	4.573	-18.649	-5.161	2.181	13.483	19.049	5.983	0.287	33.576	16.744	5.647	2.054	76.593	3.186	18.368	16.163	6.795	1.96	4.713	14.765	4.517	5.206	-4.447	6.525	9.036	6.784	8.255	7.844
Operating Expenses Numbers are in millions	87.219	90.19	-1,689.276	75.803	71.456	76.586	81.171	85.33	87.032	95.639	97.182	93.005	99.418	89.676	97.917	80.346	76.781	73.076	82.632	76.237	69.931	89.106	80.29	80.529	83.893	73.885	81.401	69.114	69.746	65.787	71.199	60.476	62.482	72.206	79.396	67.853	64.585	62.725	70.643	59.389	57.671	60.142	62.467	51.954	64.191	55.526	101.024	53.242	50.895	55.546	56.657	58.587	59.065	64.759	64.526	55.455	57.517	54.999
Operating Income Numbers are in millions	-24.136	-15.75	1,750.387	-25.034	-20.939	-15.385	-5.414	42.502	41.891	45.856	27.074	36.932	44.701	47.041	39.659	17.763	6.718	9.826	14.363	11.584	-8.258	-15.965	3.033	26.294	23.562	41.802	39.515	29.577	31.595	72.929	41.243	50.097	49.651	39.296	2.78	27.704	33.812	25.981	14.47	0.057	6.858	9.66	-16.658	14.029	-5.57	0.945	-57.021	-18.16	10.052	2.632	-18.179	12.265	43.877	48.875	51.134	39.314	51.626	38.561
Operating Income Ratio Numbers are in millions	-0.03	-0.021	2.293	-0.035	-0.036	-0.025	-0.008	0.054	0.051	0.052	0.029	0.038	0.055	0.06	0.047	0.024	0.011	0.014	0.016	0.014	-0.01	-0.018	0.003	0.029	0.025	0.048	0.043	0.033	0.041	0.093	0.049	0.067	0.061	0.046	0.003	0.033	0.038	0.031	0.015	0	0.009	0.011	-0.018	0.017	-0.006	0.001	-0.063	-0.021	0.012	0.003	-0.021	0.013	0.037	0.046	0.039	0.041	0.047	0.047
Total Other Income Expenses Net Numbers are in millions	43.539	103.573	-1,716.116	-5.743	-3.451	-5.071	-5.923	-5.599	-6.293	-2.354	-4.257	7.672	11.657	6.904	18.663	26.676	0.377	-5.269	60.946	-12.224	-2.531	18.328	58.747	-25.14	11.144	5.361	3.638	9.213	1.33	-43.605	1.974	-21.643	-8.191	-0.938	9.746	15.587	1.889	-3.533	29.767	13.13	1.983	-2.169	70.516	-1.549	11.029	9.78	-15.573	-2.77	-4.465	6.277	5.363	10.156	-13.776	2.506	-4.005	-9.155	5.173	-6.277
Income Before Tax Numbers are in millions	19.403	87.823	34.271	-30.777	-24.39	-20.456	-11.337	36.903	35.598	43.502	22.817	44.604	56.358	53.945	58.322	44.439	7.095	4.557	75.309	-0.64	-10.789	2.363	61.78	1.154	34.706	47.163	43.153	38.79	32.925	29.324	43.217	28.454	41.46	38.358	12.526	43.291	35.701	22.448	44.237	13.187	8.841	7.491	53.858	12.48	5.459	10.725	-72.594	-20.93	5.587	8.909	-12.816	22.421	30.101	51.381	47.129	30.159	56.799	32.284
Income Before Tax Ratio Numbers are in millions	0.024	0.119	0.045	-0.042	-0.042	-0.033	-0.016	0.047	0.043	0.049	0.024	0.046	0.07	0.068	0.069	0.06	0.012	0.007	0.084	-0.001	-0.013	0.003	0.069	0.001	0.037	0.054	0.047	0.044	0.043	0.037	0.052	0.038	0.051	0.045	0.014	0.051	0.04	0.027	0.045	0.015	0.011	0.009	0.058	0.015	0.006	0.011	-0.08	-0.025	0.007	0.011	-0.015	0.023	0.026	0.048	0.036	0.032	0.052	0.039
Income Tax Expense Numbers are in millions	-2.539	6.193	-0.392	3.653	-1.314	0.079	-4.517	8.96	10.579	9.075	4.924	11.538	9.756	10.467	2.146	18.723	-11.294	3.958	17.415	2.707	2.591	4.454	27.231	-0.002	7.512	5.436	11.163	11.298	8.14	5.713	7.867	6.473	9.007	6.492	3.276	7.359	9.337	3.052	11.146	1.88	1.754	2.046	10.613	-2.144	-1.059	3.833	-4.62	-2.094	5.785	0.752	5.977	0.934	8.112	8.846	10.729	5.739	11.688	6.843
Net Income Numbers are in millions	22.181	81.025	34.296	-35.569	-23.054	-20.535	-6.82	26.018	23.951	33.621	18.387	33.604	47.04	44.932	57.228	27.139	20.122	2.855	60.439	-0.653	-10.586	2.77	39.479	3.058	27.892	42.367	32.192	27.807	25.63	23.37	35.35	21.981	32.453	31.866	9.25	35.932	26.364	19.396	33.091	11.307	7.087	5.445	43.245	14.624	6.518	6.892	-67.974	-18.836	-0.198	8.157	-18.793	21.487	21.989	42.535	36.387	24.42	45.111	25.454
Net Income Ratio Numbers are in millions	0.028	0.11	0.045	-0.049	-0.04	-0.033	-0.01	0.033	0.029	0.038	0.02	0.035	0.058	0.057	0.068	0.037	0.034	0.004	0.068	-0.001	-0.012	0.003	0.044	0.003	0.03	0.049	0.035	0.031	0.033	0.03	0.042	0.029	0.04	0.038	0.01	0.043	0.029	0.023	0.034	0.013	0.009	0.006	0.047	0.018	0.007	0.007	-0.075	-0.022	-0	0.01	-0.022	0.022	0.019	0.04	0.028	0.026	0.041	0.031
EPS Numbers are in millions	0.17	0.62	0.26	-0.27	-0.18	-0.16	-0.053	0.18	0.17	0.23	0.17	0.26	0.36	0.35	0.44	0.21	0.15	0.02	0.47	-0.005	-0.082	0.02	0.26	0.02	0.21	0.33	0.24	0.21	0.2	0.18	0.27	0.17	0.25	0.25	0.072	0.28	0.2	0.15	0.26	0.09	0.05	0.04	0.33	0.11	0.05	0.05	-0.51	-0.14	-0.001	0.06	-0.14	0.16	0.16	0.31	0.27	0.18	0.33	0.18
EPS Diluted Numbers are in millions	0.15	0.55	0.26	-0.27	-0.18	-0.16	-0.053	0.18	0.17	0.23	0.17	0.26	0.36	0.34	0.44	0.21	0.15	0.02	0.47	-0.005	-0.08	0.02	0.26	0.02	0.21	0.33	0.24	0.21	0.2	0.18	0.27	0.17	0.25	0.24	0.072	0.28	0.2	0.15	0.26	0.09	0.05	0.04	0.33	0.11	0.05	0.05	-0.51	-0.14	-0.001	0.06	-0.14	0.16	0.16	0.31	0.27	0.18	0.33	0.18
EBITDA Numbers are in millions	1.233	8.253	63.121	-3.428	3.662	14.079	23.177	70.882	69.992	73.653	55.298	78.032	89.063	78.598	91.379	76.166	44.749	36.151	108.176	28.759	27.71	39.457	98.612	32.244	64.624	78.383	74.408	67.241	61.417	56.142	70.235	56.049	69.088	66.57	40.067	71.687	64.331	50.478	72.444	40.333	35.643	37.66	76.197	33.45	32.099	32.696	-31.368	4.456	32.418	29.892	10.797	51.332	51.437	78.271	54.414	55.23	83.266	57.628
EBITDA Ratio Numbers are in millions	0.002	0.011	0.083	-0.005	0.006	0.023	0.034	0.09	0.085	0.083	0.059	0.081	0.11	0.1	0.108	0.103	0.076	0.053	0.121	0.034	0.032	0.046	0.11	0.035	0.069	0.09	0.081	0.076	0.079	0.072	0.084	0.075	0.085	0.078	0.044	0.085	0.071	0.06	0.074	0.045	0.045	0.043	0.082	0.04	0.036	0.035	-0.035	0.005	0.038	0.038	0.012	0.053	0.044	0.073	0.042	0.058	0.077	0.07

Honmyue Enterprise Co., Ltd.

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