Kian Shen Corporation (1525.TW) - Quarterly Income Statement

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1525.TW
Financials

69.6 (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	376.08	308.541	358.754	359.543	425.144	455.055	416.078	418.201	361.746	304.24	278.93	306.465	372.689	317.524	325.624	268.562	251.134	207.671	333.392	224.789	331.612	352.327	407.154	302.45	349.725	278.426	301.501	271.944	328.848	266.807	310.606	293.138	328.848	261.807	291.752	300.601	322.684	286.592	346.14	297.703	297.384	244.487	364.982	333.54	284.837	243.004	319.003	379.494	406.353	329.777	315.456	335.121	310.313	351.566	318.125	293.407	318.846	240.248
Cost of Revenue Numbers are in millions	329.976	280.735	325.149	325.086	372.878	396.466	372.583	378.726	324.755	276.7	258.35	296.423	334.95	281.991	293.126	246.392	227.239	193.993	299.723	215.269	292.209	313.713	361.287	276.413	312.978	251.15	269.558	252.462	300.677	241.526	285.616	266.502	291.94	234.732	257.701	271.457	284.68	257.14	299.667	259.186	265.575	228.041	322.011	297.256	251.687	227.375	282.107	330.147	338.576	286.646	282.054	295.764	274.838	302.614	285.018	258.562	270.456	215.586
Gross Profit Numbers are in millions	46.104	27.806	33.605	34.457	52.266	58.589	43.495	39.475	36.991	27.54	20.58	10.042	37.739	35.533	32.498	22.17	23.895	13.678	33.669	9.52	39.403	38.614	45.867	26.037	36.747	27.276	31.943	19.482	28.171	25.281	24.99	26.636	36.908	27.075	34.051	29.144	38.004	29.452	46.473	38.517	31.809	16.446	42.971	36.284	33.15	15.629	36.896	49.347	67.777	43.131	33.402	39.357	35.475	48.952	33.107	34.845	48.39	24.662
Gross Profit Ratio Numbers are in millions	0.123	0.09	0.094	0.096	0.123	0.129	0.105	0.094	0.102	0.091	0.074	0.033	0.101	0.112	0.1	0.083	0.095	0.066	0.101	0.042	0.119	0.11	0.113	0.086	0.105	0.098	0.106	0.072	0.086	0.095	0.08	0.091	0.112	0.103	0.117	0.097	0.118	0.103	0.134	0.129	0.107	0.067	0.118	0.109	0.116	0.064	0.116	0.13	0.167	0.131	0.106	0.117	0.114	0.139	0.104	0.119	0.152	0.103
Reseach & Development Expenses Numbers are in millions	7.183	5.631	5.612	4.627	7.026	6.289	5.662	5.689	6.879	5.156	4.833	6.062	6.908	5.652	4.692	3.83	4.171	4.55	5.804	4.287	5.452	5.624	5.068	4.61	4.807	3.782	3.316	3.138	3.578	3.278	3.362	3.05	3.739	3.329	3.857	4.042	4.041	5.071	4.952	4.492	5.656	4.608	4.348	5.946	4.827	4.317	7.825	9.427	7.068	6.422	5.338	4.344	4.992	4.039	3.613	4.175	4.342	3.812
General & Administrative Expenses Numbers are in millions	23.18	21.685	22.46	19.806	21.843	24.5	21.29	19.577	17.764	17.546	18.306	10.535	17.389	17.026	19.178	15.973	14.073	16.474	18.917	9.737	19.421	19.305	20.588	19.54	18.846	18.947	21.057	19.502	18.396	19.743	22.89	20.909	19.33	18.829	20.177	18.707	18.479	17.924	25.689	25.91	17.87	18.275	25.913	15.778	16.07	16.079	16.557	18.147	18.065	18.36	15.857	17.373	17.346	17.81	16.532	17.116	16.288	14.132
Selling & Marketing Expenses Numbers are in millions	0.735	0.693	0.771	0.793	0.838	0.793	0.767	0.92	0.818	0.682	0.657	0.664	0.53	0.822	0.714	0.658	0.854	0.77	0.697	0.8	0.782	0.999	1.05	1.008	1.031	1.083	1.319	0.903	1.023	1.285	1.076	0.865	1.126	0.787	0.702	0.721	0.645	0.981	0.716	0.783	0.681	0.948	0.885	1.062	0.988	1.071	0.978	1.234	1.235	1.207	1.557	1.097	1.037	1.081	0.927	1.042	1.279	0.946
SG&A Numbers are in millions	20.765	19.603	21.397	20.599	22.681	25.293	22.057	20.497	18.582	18.228	18.963	11.199	17.919	17.848	19.892	16.631	14.927	17.244	19.614	10.537	20.203	20.304	21.638	20.548	19.877	20.03	22.376	20.405	19.419	21.028	23.966	21.774	20.456	19.616	20.879	19.428	19.124	18.905	26.405	26.693	18.551	19.223	26.798	16.84	17.058	17.15	17.535	19.381	19.3	19.567	17.414	18.47	18.383	18.891	17.459	18.158	17.567	15.078
Other Expenses Numbers are in millions	6.952	11.511	0.372	2.157	-2.512	1.662	-1.167	0.659	-3.563	9.294	0.592	-3.517	-0.829	-4.652	1.94	1.58	0.536	0.503	0.77	0.188	2.502	9.237	4.586	-3.038	5.221	9.676	5.44	1.634	2.836	0.733	7.865	0.371	11.311	0.131	0	0.767	0.159	0	0	0.11	0.346	0	0	-0.075	0.214	1.09	-1.321	1.343	0.644	1.877	-5.979	4.702	3.524	2.422	-0.681	0.014	1.151	0.932
Operating Expenses Numbers are in millions	27.948	25.234	27.009	25.226	29.707	31.582	27.719	26.186	25.461	23.384	23.796	17.261	24.827	23.5	24.584	20.461	19.098	21.794	25.418	14.824	25.655	25.928	26.706	25.158	24.684	23.812	25.692	23.543	22.997	24.306	27.328	24.824	24.195	22.945	24.736	23.47	23.165	23.976	31.357	31.185	24.207	23.831	31.146	22.786	21.885	21.467	25.36	28.808	26.368	25.989	22.752	22.814	23.375	22.93	21.072	22.333	21.909	18.89
Operating Income Numbers are in millions	18.156	2.572	6.596	112.904	73.499	220.805	78.156	114.111	72.678	75.746	113.472	-7.219	12.912	12.033	7.914	1.709	4.797	-8.116	8.251	-5.304	13.748	12.686	19.161	0.879	12.063	3.464	6.251	-4.061	5.174	0.975	-2.338	1.812	12.713	4.13	9.315	5.674	14.839	5.476	15.116	7.332	7.602	-7.385	11.825	13.498	11.265	-5.838	11.536	20.539	41.409	17.142	10.65	16.543	12.1	26.022	12.035	12.512	26.481	5.772
Operating Income Ratio Numbers are in millions	0.048	0.008	0.018	0.314	0.173	0.485	0.188	0.273	0.201	0.249	0.407	-0.024	0.035	0.038	0.024	0.006	0.019	-0.039	0.025	-0.024	0.041	0.036	0.047	0.003	0.034	0.012	0.021	-0.015	0.016	0.004	-0.008	0.006	0.039	0.016	0.032	0.019	0.046	0.019	0.044	0.025	0.026	-0.03	0.032	0.04	0.04	-0.024	0.036	0.054	0.102	0.052	0.034	0.049	0.039	0.074	0.038	0.043	0.083	0.024
Total Other Income Expenses Net Numbers are in millions	17.839	23.06	7.956	-0.459	-0.254	-0.464	-0.5	-0.415	-0.346	-0.3	-0.316	72.941	79.814	92.439	152.858	117.83	99.313	33.841	101.441	99.986	86.257	104.391	152.4	102.719	128.56	119.743	149.917	153.655	170.531	129.364	216.834	129.055	139.184	127.878	165.976	94.684	95.993	87.9	80.636	78.632	86.456	87.915	108.467	90.096	74.334	60.813	58.139	50.52	76.469	72.174	95.003	71.131	52.576	54.339	67.993	64.388	71.563	73.758
Income Before Tax Numbers are in millions	35.995	25.632	14.552	112.445	73.245	220.341	77.656	113.696	72.332	75.446	113.156	65.722	92.726	104.472	160.772	119.539	104.11	25.725	109.692	94.682	100.005	117.077	171.561	103.598	140.623	123.207	156.168	149.594	175.705	130.339	214.496	130.867	151.897	132.008	175.291	100.358	110.832	93.376	95.752	85.964	94.058	80.53	120.292	103.594	85.599	54.975	69.675	71.059	117.878	89.316	105.653	87.674	64.676	80.361	80.028	76.9	98.044	79.53
Income Before Tax Ratio Numbers are in millions	0.096	0.083	0.041	0.313	0.172	0.484	0.187	0.272	0.2	0.248	0.406	0.214	0.249	0.329	0.494	0.445	0.415	0.124	0.329	0.421	0.302	0.332	0.421	0.343	0.402	0.443	0.518	0.55	0.534	0.489	0.691	0.446	0.462	0.504	0.601	0.334	0.343	0.326	0.277	0.289	0.316	0.329	0.33	0.311	0.301	0.226	0.218	0.187	0.29	0.271	0.335	0.262	0.208	0.229	0.252	0.262	0.307	0.331
Income Tax Expense Numbers are in millions	24.636	17.441	75.619	30.74	14.467	27.53	30.257	18.776	5.537	14.742	12.902	15.03	23.876	17.501	37.649	25.835	12.04	10.577	18.257	16.715	84.416	12.126	15.709	8.052	43.551	18.481	31.466	5.229	37.446	-2.919	73.745	-0.047	25.43	0.728	9.45	5.839	24.839	2.513	9.185	2.219	17.737	7.573	34.876	5.651	20.518	5.974	4.19	4.852	25.853	4.658	4.394	3.997	16.516	6.083	3.901	3.259	12.437	6.38
Net Income Numbers are in millions	71.734	48.487	70.529	81.705	58.778	192.811	47.399	94.92	66.795	60.704	100.254	50.692	68.85	86.971	123.123	93.704	92.07	15.148	91.435	77.967	15.589	104.951	155.852	95.546	97.072	104.726	124.702	144.365	138.259	133.258	140.751	130.914	126.467	131.28	165.841	94.519	85.993	90.863	86.567	83.745	76.321	72.957	85.416	97.943	65.081	49.001	65.485	66.207	92.025	84.658	101.259	83.677	48.16	74.278	76.127	73.641	85.607	73.15
Net Income Ratio Numbers are in millions	0.191	0.157	0.197	0.227	0.138	0.424	0.114	0.227	0.185	0.2	0.359	0.165	0.185	0.274	0.378	0.349	0.367	0.073	0.274	0.347	0.047	0.298	0.383	0.316	0.278	0.376	0.414	0.531	0.42	0.499	0.453	0.447	0.385	0.501	0.568	0.314	0.266	0.317	0.25	0.281	0.257	0.298	0.234	0.294	0.228	0.202	0.205	0.174	0.226	0.257	0.321	0.25	0.155	0.211	0.239	0.251	0.268	0.304
EPS Numbers are in millions	0.98	0.66	0.96	1.11	0.8	2.63	0.65	1.29	0.91	0.83	1.37	0.69	0.94	1.18	1.68	1.28	1.25	0.21	1.24	1.06	0.21	1.43	2.12	1.3	1.32	1.43	1.7	1.97	1.88	1.82	1.91	1.78	1.72	1.79	2.25	1.29	1.17	1.24	1.18	1.14	1.04	0.99	1.16	1.33	0.89	0.67	0.9	0.91	1.25	1.16	1.38	1.14	0.66	1.01	1.04	1	1.17	1
EPS Diluted Numbers are in millions	0.98	0.66	0.96	1.11	0.8	2.62	0.65	1.29	0.91	0.83	1.36	0.69	0.94	1.18	1.68	1.28	1.25	0.21	1.24	1.06	0.21	1.43	2.12	1.3	1.32	1.43	1.7	1.97	1.88	1.81	1.91	1.78	1.72	1.79	2.25	1.29	1.17	1.24	1.18	1.14	1.04	0.99	1.16	1.33	0.89	0.67	0.9	0.9	1.25	1.16	1.38	1.14	0.66	1.01	1.04	1	1.17	0.99
EBITDA Numbers are in millions	37.284	20.956	23.541	129.174	89.566	236.563	93.272	127.793	85.652	88.821	126.107	78.594	104.645	115.891	172.094	130.472	114.86	36.378	119.752	104.887	109.385	126.541	180.892	113.177	150.268	133.22	166.028	159.499	185.655	139.431	223.206	139.653	175.398	141.117	183.491	109.3	119.711	102.137	101.813	94.541	102.708	87.476	126.909	111.94	93.408	62.855	19.544	78.074	124.535	24.713	18.848	24.994	20.792	35.182	22.029	23.194	37.25	16.993
EBITDA Ratio Numbers are in millions	0.099	0.068	0.066	0.359	0.211	0.52	0.224	0.306	0.237	0.292	0.452	0.256	0.281	0.365	0.529	0.486	0.457	0.175	0.359	0.467	0.33	0.359	0.444	0.374	0.43	0.478	0.551	0.587	0.565	0.523	0.719	0.476	0.533	0.539	0.629	0.364	0.371	0.356	0.294	0.318	0.345	0.358	0.348	0.336	0.328	0.259	0.061	0.206	0.306	0.075	0.06	0.075	0.067	0.1	0.069	0.079	0.117	0.071

Kian Shen Corporation

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TWSE:1525.TW