Grape King Bio Ltd
TWSE:1707.TW
151 (TWD) • At close November 14, 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
| 2,755.757 | 2,348.358 | 3,199.554 | 2,550.692 | 2,664.651 | 2,219.703 | 3,124.308 | 2,491.87 | 2,722.473 | 2,052.58 | 2,918.612 | 2,403.567 | 2,503.867 | 1,972.2 | 2,743.008 | 2,168.011 | 2,248.254 | 2,008.922 | 2,713.293 | 2,111.652 | 2,400.441 | 2,013.684 | 2,667.216 | 2,221.728 | 2,361.951 | 1,932.426 | 2,786.381 | 2,244.411 | 2,353.407 | 2,003.929 | 2,528.466 | 2,296.914 | 2,350.667 | 2,008.974 | 2,010.522 | 1,728.44 | 1,858.141 | 1,650.752 | 1,757.919 | 1,510.096 | 1,633.384 | 1,389.503 | 1,516.383 | 1,389.154 | 1,518.923 | 1,227.953 | 1,309.843 | 1,161.059 | 1,158.422 | 1,055.098 | 994.516 | 917.531 | 966.596 | 892.378 | 988.157 | 843.285 | 830.594 | 620.238 |
| Cost of Revenue
| 652.189 | 648.713 | 706.249 | 539.663 | 473.681 | 438.871 | 552.907 | 500.84 | 437.543 | 417.896 | 546.496 | 469.93 | 535.328 | 390.565 | 479.657 | 390.484 | 427.738 | 333.578 | 486.299 | 354.332 | 456.941 | 375.61 | 542.104 | 461.944 | 457.847 | 392.162 | 487.463 | 398.512 | 372.896 | 264.573 | 406.861 | 361.342 | 262.402 | 235.384 | 231.158 | 215.326 | 223.837 | 192.393 | 185.078 | 176.612 | 204.647 | 155.676 | 172.401 | 149.926 | 181.148 | 153.918 | 161.66 | 149.144 | 147.885 | 196.119 | 114.761 | 125.892 | 125.423 | 147.872 | 164.542 | 132.298 | 124.563 | 99.644 |
| Gross Profit
| 2,103.568 | 1,699.645 | 2,493.305 | 2,011.029 | 2,190.97 | 1,780.832 | 2,571.401 | 1,991.03 | 2,284.93 | 1,634.684 | 2,372.116 | 1,933.637 | 1,968.539 | 1,581.635 | 2,263.351 | 1,777.527 | 1,820.516 | 1,675.344 | 2,226.994 | 1,757.32 | 1,943.5 | 1,638.074 | 2,125.112 | 1,759.784 | 1,904.104 | 1,540.264 | 2,298.918 | 1,845.899 | 1,980.511 | 1,739.356 | 2,121.605 | 1,935.572 | 2,088.265 | 1,773.59 | 1,779.364 | 1,513.114 | 1,634.304 | 1,458.359 | 1,572.841 | 1,333.484 | 1,428.737 | 1,233.827 | 1,343.982 | 1,239.228 | 1,337.775 | 1,074.035 | 1,148.183 | 1,011.915 | 1,010.537 | 858.979 | 879.755 | 791.639 | 841.173 | 744.506 | 823.615 | 710.987 | 706.031 | 520.594 |
| Gross Profit Ratio
| 0.763 | 0.724 | 0.779 | 0.788 | 0.822 | 0.802 | 0.823 | 0.799 | 0.839 | 0.796 | 0.813 | 0.804 | 0.786 | 0.802 | 0.825 | 0.82 | 0.81 | 0.834 | 0.821 | 0.832 | 0.81 | 0.813 | 0.797 | 0.792 | 0.806 | 0.797 | 0.825 | 0.822 | 0.842 | 0.868 | 0.839 | 0.843 | 0.888 | 0.883 | 0.885 | 0.875 | 0.88 | 0.883 | 0.895 | 0.883 | 0.875 | 0.888 | 0.886 | 0.892 | 0.881 | 0.875 | 0.877 | 0.872 | 0.872 | 0.814 | 0.885 | 0.863 | 0.87 | 0.834 | 0.833 | 0.843 | 0.85 | 0.839 |
| Reseach & Development Expenses
| 75.29 | 61.345 | 87.677 | 70.544 | 78.396 | 52.775 | 78.192 | 77.258 | 72.441 | 61.993 | 79.764 | 73.384 | 72.957 | 66.123 | 72.468 | 67.224 | 62.442 | 50.723 | 55.926 | 53.844 | 46.205 | 34.116 | 46.991 | 48.401 | 48.066 | 41.111 | 42.731 | 42.179 | 38.408 | 36.345 | 29.537 | 26.276 | 28.281 | 29.938 | 22.194 | 22.897 | 21.559 | 32.031 | 20.155 | 18.868 | 11.374 | 33.859 | 33.834 | 26.47 | 17.177 | 14.484 | 15.955 | 16.122 | 33.261 | 12.316 | 21.155 | 29.222 | 17.084 | 17.745 | 16.409 | 15.175 | 14.326 | 21.003 |
| General & Administrative Expenses
| 172.336 | 154.361 | 203.087 | 180.422 | 167.92 | 150.288 | 188.513 | 175.563 | 153.668 | 121.748 | 172.877 | 152.643 | 153.072 | 122.384 | 166.384 | 140.724 | 125.315 | 121.889 | 142.121 | 135.083 | 136.571 | 121.768 | 158.15 | 138.123 | 124.762 | 99.257 | 128.917 | 120.862 | 120.356 | 97.376 | 168.267 | 146.523 | 132.555 | 119.976 | 134.276 | 100.961 | 109.498 | 84.401 | 142.517 | 123.338 | 104.039 | 91.138 | 98.831 | 91.064 | 90.311 | 74.079 | 156.452 | 107.304 | 214.073 | 112.239 | 92.389 | 116.083 | 118.538 | 84.859 | 105.666 | 120.521 | 106.114 | 78.554 |
| Selling & Marketing Expenses
| 1,362.583 | 1,105.686 | 1,439.094 | 1,124.519 | 1,381.825 | 1,100.173 | 1,481.973 | 1,098.296 | 1,390.615 | 1,028.952 | 1,351.511 | 1,129.629 | 1,190.177 | 979.252 | 1,260.597 | 1,007.532 | 1,121.962 | 1,034.749 | 1,277.859 | 1,011.972 | 1,204.6 | 1,010.822 | 1,177.444 | 976.089 | 1,180.922 | 940.111 | 1,369.584 | 1,136.967 | 1,318.097 | 1,158.567 | 1,288.716 | 1,196.95 | 1,374.384 | 1,143.607 | 1,094.721 | 931.913 | 1,075.042 | 943.232 | 928.175 | 789.901 | 931.263 | 766.838 | 786.247 | 762.239 | 923.366 | 735.137 | 713.901 | 624.554 | 540.772 | 522.305 | 527.383 | 536.13 | 480.174 | 445.762 | 460.721 | 452.339 | 409.749 | 306.616 |
| SG&A
| 1,476.699 | 1,200.016 | 1,583.32 | 1,304.941 | 1,549.745 | 1,250.461 | 1,670.486 | 1,273.859 | 1,544.283 | 1,150.7 | 1,524.388 | 1,282.272 | 1,343.249 | 1,101.636 | 1,426.981 | 1,148.256 | 1,247.277 | 1,156.638 | 1,419.98 | 1,147.055 | 1,341.171 | 1,132.59 | 1,335.594 | 1,114.212 | 1,305.684 | 1,039.368 | 1,498.501 | 1,257.829 | 1,438.453 | 1,255.943 | 1,456.983 | 1,343.473 | 1,506.939 | 1,263.583 | 1,228.997 | 1,032.874 | 1,184.54 | 1,027.633 | 1,070.692 | 913.239 | 1,035.302 | 857.976 | 885.078 | 853.303 | 1,013.677 | 809.216 | 870.353 | 731.858 | 754.845 | 634.544 | 619.772 | 652.213 | 598.712 | 530.621 | 566.387 | 572.86 | 515.863 | 385.17 |
| Other Expenses
| 0 | 28.002 | 18.279 | 30.698 | 26.334 | 21.232 | 34.38 | 26.001 | 25.857 | 21.525 | 32.411 | 26.523 | 14.382 | 25.568 | 20.56 | 20.55 | 11.374 | 30.055 | 34.438 | 35.442 | 30.607 | 22.234 | 16.54 | 23.872 | 24.344 | 18.575 | 16.951 | 28.721 | 104.222 | 18.86 | 31.333 | 24.327 | 27.068 | 27.456 | 26.348 | 23.988 | 22.394 | 20.594 | 39.225 | 28.516 | 5.181 | 8.958 | 22.763 | 9.708 | 24.477 | 28.683 | 11.683 | 10.696 | 13.263 | 14.852 | 7.662 | 15.651 | 9.19 | 7.162 | -10.842 | 27.158 | 6.325 | 9.178 |
| Operating Expenses
| 1,551.989 | 1,261.361 | 1,670.997 | 1,375.485 | 1,628.141 | 1,303.236 | 1,748.678 | 1,351.117 | 1,616.724 | 1,212.693 | 1,604.152 | 1,355.656 | 1,416.206 | 1,167.827 | 1,499.107 | 1,215.1 | 1,310.025 | 1,207.724 | 1,475.906 | 1,200.899 | 1,387.376 | 1,166.706 | 1,382.585 | 1,162.613 | 1,353.75 | 1,080.479 | 1,541.232 | 1,300.008 | 1,476.861 | 1,292.288 | 1,486.52 | 1,369.749 | 1,535.22 | 1,293.521 | 1,251.191 | 1,055.771 | 1,206.099 | 1,059.664 | 1,090.847 | 932.107 | 1,046.676 | 891.835 | 918.912 | 879.773 | 1,030.854 | 823.7 | 886.308 | 747.98 | 788.106 | 646.86 | 640.927 | 681.435 | 615.796 | 548.366 | 582.796 | 588.035 | 530.189 | 406.173 |
| Operating Income
| 551.579 | 438.284 | 822.308 | 682.205 | 606.975 | 511.033 | 866.945 | 672.737 | 702.122 | 448.441 | 596.536 | 578.002 | 552.123 | 413.808 | 764.244 | 562.427 | 510.491 | 467.62 | 751.088 | 556.421 | 556.124 | 471.368 | 742.527 | 597.171 | 550.354 | 459.785 | 757.686 | 545.891 | 503.65 | 447.068 | 635.085 | 565.823 | 553.045 | 480.069 | 528.173 | 457.343 | 428.205 | 398.695 | 481.994 | 401.377 | 382.061 | 341.992 | 425.07 | 359.455 | 306.921 | 250.335 | 261.875 | 263.935 | 222.431 | 212.119 | 238.828 | 110.204 | 225.377 | 196.14 | 240.819 | 122.952 | 175.842 | 114.421 |
| Operating Income Ratio
| 0.2 | 0.187 | 0.257 | 0.267 | 0.228 | 0.23 | 0.277 | 0.27 | 0.258 | 0.218 | 0.204 | 0.24 | 0.221 | 0.21 | 0.279 | 0.259 | 0.227 | 0.233 | 0.277 | 0.264 | 0.232 | 0.234 | 0.278 | 0.269 | 0.233 | 0.238 | 0.272 | 0.243 | 0.214 | 0.223 | 0.251 | 0.246 | 0.235 | 0.239 | 0.263 | 0.265 | 0.23 | 0.242 | 0.274 | 0.266 | 0.234 | 0.246 | 0.28 | 0.259 | 0.202 | 0.204 | 0.2 | 0.227 | 0.192 | 0.201 | 0.24 | 0.12 | 0.233 | 0.22 | 0.244 | 0.146 | 0.212 | 0.184 |
| Total Other Income Expenses Net
| 36.089 | 38.256 | 39.918 | 47.376 | 44.324 | 30.385 | 43.894 | 33.129 | 33.066 | 24.033 | 34.017 | 27.727 | 15.391 | 25.685 | 18.498 | 18.349 | 9.246 | 27.009 | 29.232 | 30.647 | 26.341 | 18.885 | 20.657 | 20.637 | 20.796 | 14.737 | 12.654 | 24.455 | 99.62 | 14.446 | 26.608 | 17.433 | 17.559 | 16.877 | 15.313 | 14.828 | 19.473 | 20.574 | 39.2 | 28.495 | 9.394 | 12.747 | 22.734 | 12.818 | 24.439 | 28.642 | 16.913 | 10.235 | 12.796 | 13.823 | 19.34 | 3.651 | 11.119 | 10.952 | -5.659 | 36.392 | 3.19 | 5.493 |
| Income Before Tax
| 587.668 | 476.54 | 855.666 | 681.408 | 606.42 | 510.566 | 866.412 | 672.11 | 701.508 | 447.848 | 801.981 | 605.708 | 567.724 | 439.493 | 782.742 | 580.776 | 520.043 | 494.629 | 780.32 | 587.068 | 582.465 | 490.253 | 763.184 | 617.808 | 571.15 | 474.522 | 770.34 | 570.346 | 603.27 | 461.514 | 661.693 | 583.256 | 570.604 | 496.946 | 543.486 | 472.171 | 447.678 | 419.269 | 521.194 | 429.872 | 387.222 | 350.93 | 447.804 | 369.138 | 331.361 | 278.977 | 278.788 | 274.17 | 235.227 | 234.502 | 258.168 | 113.855 | 236.496 | 207.092 | 235.16 | 159.344 | 179.032 | 119.914 |
| Income Before Tax Ratio
| 0.213 | 0.203 | 0.267 | 0.267 | 0.228 | 0.23 | 0.277 | 0.27 | 0.258 | 0.218 | 0.275 | 0.252 | 0.227 | 0.223 | 0.285 | 0.268 | 0.231 | 0.246 | 0.288 | 0.278 | 0.243 | 0.243 | 0.286 | 0.278 | 0.242 | 0.246 | 0.276 | 0.254 | 0.256 | 0.23 | 0.262 | 0.254 | 0.243 | 0.247 | 0.27 | 0.273 | 0.241 | 0.254 | 0.296 | 0.285 | 0.237 | 0.253 | 0.295 | 0.266 | 0.218 | 0.227 | 0.213 | 0.236 | 0.203 | 0.222 | 0.26 | 0.124 | 0.245 | 0.232 | 0.238 | 0.189 | 0.216 | 0.193 |
| Income Tax Expense
| 104.404 | 96.394 | 162.787 | 134.027 | 122.483 | 99.812 | 170.338 | 129.304 | 132.231 | 86.318 | 155.696 | 125.223 | 96.794 | 89.204 | 159.382 | 118.062 | 106.555 | 99.096 | 157.959 | 117.232 | 125.097 | 101.252 | 164.642 | 128.065 | 145.151 | 98.734 | 137.128 | 90.169 | 163.437 | 80.004 | 107.691 | 91.732 | 141.596 | 84.56 | 93.3 | 79.403 | 90.782 | 72.235 | 94.375 | 68.333 | 77.771 | 62.226 | 77.027 | 64.889 | 58.41 | 45.525 | 46.744 | 58.118 | 38.628 | 39.464 | 54.144 | 22.457 | 46.376 | 33.947 | 34.064 | 25.155 | 37.732 | 32.648 |
| Net Income
| 327.759 | 257.881 | 468.326 | 366.744 | 337.873 | 410.754 | 696.074 | 542.806 | 569.277 | 361.53 | 440.03 | 302.031 | 325.824 | 232.538 | 420.918 | 303.604 | 284.806 | 262.697 | 428.145 | 304.001 | 314.184 | 262.69 | 406.927 | 338.745 | 289.409 | 260.313 | 442.396 | 329.664 | 321.056 | 258.825 | 385.527 | 332.641 | 295.432 | 283.169 | 307.903 | 261.632 | 244.327 | 237.79 | 291.39 | 245.832 | 210.649 | 194.612 | 255.73 | 205.91 | 200.951 | 173.171 | 169.468 | 155.09 | 138.761 | 151.753 | 136.363 | 66.993 | 135.374 | 134.332 | 152.424 | 103.124 | 106.965 | 65.187 |
| Net Income Ratio
| 0.119 | 0.11 | 0.146 | 0.144 | 0.127 | 0.185 | 0.223 | 0.218 | 0.209 | 0.176 | 0.151 | 0.126 | 0.13 | 0.118 | 0.153 | 0.14 | 0.127 | 0.131 | 0.158 | 0.144 | 0.131 | 0.13 | 0.153 | 0.152 | 0.123 | 0.135 | 0.159 | 0.147 | 0.136 | 0.129 | 0.152 | 0.145 | 0.126 | 0.141 | 0.153 | 0.151 | 0.131 | 0.144 | 0.166 | 0.163 | 0.129 | 0.14 | 0.169 | 0.148 | 0.132 | 0.141 | 0.129 | 0.134 | 0.12 | 0.144 | 0.137 | 0.073 | 0.14 | 0.151 | 0.154 | 0.122 | 0.129 | 0.105 |
| EPS
| 2.21 | 1.74 | 3.16 | 2.48 | 2.28 | 2.77 | 4.7 | 3.66 | 3.84 | 2.44 | 4.37 | 2.04 | 2.2 | 1.6 | 3.09 | 2.23 | 2.09 | 1.93 | 3.15 | 2.24 | 2.31 | 1.93 | 3 | 2.5 | 2.14 | 1.93 | 3.29 | 2.45 | 2.38 | 1.92 | 2.91 | 2.51 | 2.27 | 2.17 | 2.37 | 2.01 | 1.87 | 1.83 | 2.24 | 1.89 | 1.62 | 1.49 | 1.96 | 1.58 | 1.54 | 1.33 | 1.3 | 1.19 | 1.07 | 1.14 | 1.05 | 0.51 | 1.04 | 1.03 | 1.17 | 0.79 | 0.82 | 0.5 |
| EPS Diluted
| 2.21 | 1.73 | 3.13 | 2.47 | 2.28 | 2.76 | 4.66 | 3.65 | 3.83 | 2.43 | 4.37 | 2.03 | 2.2 | 1.59 | 3.09 | 2.22 | 2.09 | 1.92 | 3.15 | 2.23 | 2.31 | 1.93 | 3 | 2.49 | 2.13 | 1.92 | 3.29 | 2.43 | 2.37 | 1.9 | 2.91 | 2.46 | 2.19 | 2.11 | 2.37 | 1.98 | 1.87 | 1.81 | 2.24 | 1.89 | 1.62 | 1.49 | 1.96 | 1.58 | 1.54 | 1.33 | 1.3 | 1.19 | 1.07 | 1.14 | 1.05 | 0.51 | 1.04 | 1.03 | 1.17 | 0.79 | 0.82 | 0.5 |
| EBITDA
| 656.488 | 596.695 | 938.346 | 788.141 | 715.17 | 619.467 | 976.357 | 782.243 | 808.231 | 554.16 | 907.574 | 710.518 | 672.703 | 545.278 | 889.368 | 686.032 | 624.49 | 597.115 | 863.551 | 669.829 | 663.687 | 572.987 | 835.44 | 689.43 | 639.619 | 537.629 | 832.732 | 631.209 | 663.246 | 520.534 | 722.848 | 641.517 | 630.83 | 558.307 | 592.986 | 520.638 | 488.629 | 453.878 | 550.368 | 463.493 | 410.822 | 371.565 | 453.802 | 385.979 | 362.317 | 309.238 | 309.159 | 302.602 | 264.619 | 259.105 | 284.32 | 140.018 | 261.263 | 231.529 | 259.286 | 185.108 | 200.984 | 140.016 |
| EBITDA Ratio
| 0.238 | 0.237 | 0.293 | 0.313 | 0.27 | 0.281 | 0.314 | 0.316 | 0.299 | 0.272 | 0.312 | 0.297 | 0.27 | 0.278 | 0.325 | 0.317 | 0.279 | 0.299 | 0.319 | 0.318 | 0.277 | 0.285 | 0.313 | 0.31 | 0.271 | 0.278 | 0.299 | 0.281 | 0.282 | 0.26 | 0.286 | 0.279 | 0.268 | 0.278 | 0.295 | 0.301 | 0.263 | 0.275 | 0.313 | 0.307 | 0.257 | 0.277 | 0.316 | 0.287 | 0.239 | 0.252 | 0.235 | 0.262 | 0.228 | 0.244 | 0.279 | 0.171 | 0.274 | 0.261 | 0.263 | 0.2 | 0.258 | 0.225 |