Standard Chem & Pharm CO., LTD. (1720.TW) - Quarterly Income Statement

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1720.TW
Financials

65.1 (TWD) • At close September 20, 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	1,760.104	1,613.535	1,592.208	1,645.531	1,509.004	1,493.025	1,583.265	1,549.872	1,481.061	1,237.17	1,233.069	1,120.84	1,149.06	1,101.113	1,117.573	1,045.351	1,108.059	1,034.417	1,031.231	1,048.886	1,010.837	846.175	998.786	913.353	897.693	763.261	905.821	1,056.753	976.177	909.933	954.876	919.663	940.238	859.024	916.371	813.827	784.594	806.574	875.031	808.815	813.631	798.179	782.561	730.283	757.523	783.616	935.844	800.358	847.15	790.459	925.628	784.532	824.567	797.281	1,080.183	627.523	626.071	560.705
Cost of Revenue Numbers are in millions	994.754	898.191	923.517	940.159	860.601	811.515	901.539	898.729	844.936	718.551	691.653	602.162	636.222	606.172	611.681	583.228	610.362	580.291	574.937	583.04	561.049	508.972	575.564	507.03	517.769	428.12	500.089	552.73	550.356	496.511	559.056	516.446	532.125	489.915	525.502	449.262	431.88	419.641	487.753	460.348	452.295	447.562	454.559	432.602	432.624	436.6	570.393	484.033	518.669	484.49	565.181	468.279	493.264	473.033	670.696	345.922	342.734	305.128
Gross Profit Numbers are in millions	765.35	715.344	668.691	705.372	648.403	681.51	681.726	651.143	636.125	518.619	541.416	518.678	512.838	494.941	505.892	462.123	497.697	454.126	456.294	465.846	449.788	337.203	423.222	406.323	379.924	335.141	405.732	504.023	425.821	413.422	395.82	403.217	408.113	369.109	390.869	364.565	352.714	386.933	387.278	348.467	361.336	350.617	328.002	297.681	324.899	347.016	365.451	316.325	328.481	305.969	360.447	316.253	331.303	324.248	409.487	281.601	283.337	255.577
Gross Profit Ratio Numbers are in millions	0.435	0.443	0.42	0.429	0.43	0.456	0.431	0.42	0.43	0.419	0.439	0.463	0.446	0.449	0.453	0.442	0.449	0.439	0.442	0.444	0.445	0.399	0.424	0.445	0.423	0.439	0.448	0.477	0.436	0.454	0.415	0.438	0.434	0.43	0.427	0.448	0.45	0.48	0.443	0.431	0.444	0.439	0.419	0.408	0.429	0.443	0.391	0.395	0.388	0.387	0.389	0.403	0.402	0.407	0.379	0.449	0.453	0.456
Reseach & Development Expenses Numbers are in millions	78.998	60.778	74.097	71.511	63.397	56.724	59.879	66.067	67.353	58.579	63.959	58.903	61.49	57.436	58.871	61.418	54.94	51.982	52.082	64.914	55.657	53.112	55.637	52.811	54.471	61.999	58.35	60.991	67.131	53.161	70.824	56.69	62.178	51.424	79.73	53.555	53.033	52.664	61.345	66.009	58.843	56.573	71.749	55.67	51.115	47.895	63.187	46.638	52.655	42.174	55.456	40.854	38.266	41.131	44.88	30.709	32.847	29.504
General & Administrative Expenses Numbers are in millions	120.959	107.271	117.142	110.179	100.505	86.276	95.185	87.597	88.26	82.287	66.965	63.658	79.384	62.54	77.423	64.733	72.777	69.064	69.567	70.823	72.072	70.784	82.848	68.371	70.991	73.217	77.943	90.726	79.406	76.6	75.678	68.447	69.776	61.927	66.921	69.708	58.047	58.667	83.318	70.871	65.931	68.099	80.421	71.847	80.545	62.498	74.729	62.903	66.287	59.29	67.083	56.611	57.254	56.692	85.195	56.71	44.359	35.646
Selling & Marketing Expenses Numbers are in millions	207.454	202.977	794.519	202.269	193.865	199.57	211.41	188.036	173.738	172.989	168.294	166.641	169.829	171.161	187.598	173.583	166.929	180.37	174.356	176.99	171.244	167.722	165.095	163.522	160.073	136.793	171.271	165.804	142.72	163.42	147.562	163.823	170.16	159.634	170.512	148.875	140.022	159.862	171.609	123.896	118.859	125.021	150.372	115.99	130.498	113.807	160.16	155.236	160.822	155.456	189.993	172.129	175.139	174.186	201.184	115.299	116.054	114.275
SG&A Numbers are in millions	313.221	310.248	287.51	312.448	294.37	285.846	306.595	275.633	261.998	255.276	235.259	230.299	249.213	233.701	265.021	238.316	239.706	249.434	243.923	247.813	243.316	238.506	247.943	231.893	231.064	210.01	249.214	256.53	222.126	240.02	223.24	232.27	239.936	221.561	237.433	218.583	198.069	218.529	254.927	194.767	184.79	193.12	230.793	187.837	211.043	176.305	234.889	218.139	227.109	214.746	257.076	228.74	232.393	230.878	286.379	172.009	160.413	149.921
Other Expenses Numbers are in millions	40.601	75.471	0	67.284	88.885	3.59	-51.79	131.074	61.782	68.261	21.067	13.992	18.918	92.251	29.241	16.181	-6.052	23.312	-17.837	12.385	6.717	77.42	32.407	55.58	51.426	2.193	-17.147	38.693	30.666	-30.446	23.333	32.838	13.249	8.852	22.053	43.89	28.967	22.838	26.821	41.845	12.691	11.427	17.466	17.834	49.353	25.515	3.063	37.512	20.516	19.965	67.567	12.807	5.827	10.014	20.526	11.928	2.845	4.432
Operating Expenses Numbers are in millions	392.219	371.026	361.607	383.959	357.767	342.57	366.474	341.7	329.351	313.855	299.218	289.202	310.703	291.137	323.892	299.734	294.646	301.416	296.005	312.727	298.973	291.618	303.58	284.704	285.535	272.009	307.564	317.521	289.257	293.181	294.064	288.96	302.114	272.985	317.163	272.138	251.102	271.193	316.272	260.776	243.633	249.693	302.542	243.507	262.158	224.2	298.076	264.777	279.764	256.92	312.532	269.594	270.659	272.009	331.259	202.718	193.26	179.425
Operating Income Numbers are in millions	373.131	437.05	307.084	411.191	414.213	367.905	287.066	457.809	400.938	290.707	230.085	229.476	202.135	203.804	182	162.389	203.051	152.71	160.289	153.119	150.815	45.585	119.642	121.619	94.389	63.132	98.168	186.502	136.564	120.241	101.756	114.257	105.999	96.124	73.706	92.427	101.612	115.74	71.006	87.691	117.703	100.924	25.46	54.174	62.741	122.816	67.375	51.548	48.717	49.049	47.915	46.659	60.644	52.239	78.228	78.883	90.077	76.152
Operating Income Ratio Numbers are in millions	0.212	0.271	0.193	0.25	0.274	0.246	0.181	0.295	0.271	0.235	0.187	0.205	0.176	0.185	0.163	0.155	0.183	0.148	0.155	0.146	0.149	0.054	0.12	0.133	0.105	0.083	0.108	0.176	0.14	0.132	0.107	0.124	0.113	0.112	0.08	0.114	0.13	0.143	0.081	0.108	0.145	0.126	0.033	0.074	0.083	0.157	0.072	0.064	0.058	0.062	0.052	0.059	0.074	0.066	0.072	0.126	0.144	0.136
Total Other Income Expenses Net Numbers are in millions	49.145	-8.766	-51.031	-6.241	-2.504	-8.709	-19.656	-6.595	-7.783	-2.553	36.488	13.244	26.21	72.308	31.722	16.455	-3.156	27.756	-16.898	8.358	6.327	78.215	23.813	50.972	48.093	-4.194	-21.386	32.546	34.719	-37.142	-5.757	28.4	14.514	6.462	8.09	31.51	23.455	17.162	25.568	34.344	9.556	11.802	13.774	21.688	46.28	21.986	2.406	35.004	17.73	44.704	70.834	14.367	16.784	9.195	24.734	2.139	7.318	-0.926
Income Before Tax Numbers are in millions	422.276	428.284	256.053	404.95	411.709	359.196	267.41	451.214	393.155	288.154	266.573	242.72	228.345	276.112	213.722	178.844	199.895	180.466	143.391	161.477	157.142	123.8	143.455	172.591	142.482	58.938	76.782	219.048	171.283	83.099	95.999	142.657	120.513	102.586	81.796	123.937	125.067	132.902	96.574	122.035	127.259	112.726	39.234	75.862	109.021	144.802	69.781	86.552	66.447	93.753	118.749	61.026	77.428	61.434	102.962	81.022	97.395	75.226
Income Before Tax Ratio Numbers are in millions	0.24	0.265	0.161	0.246	0.273	0.241	0.169	0.291	0.265	0.233	0.216	0.217	0.199	0.251	0.191	0.171	0.18	0.174	0.139	0.154	0.155	0.146	0.144	0.189	0.159	0.077	0.085	0.207	0.175	0.091	0.101	0.155	0.128	0.119	0.089	0.152	0.159	0.165	0.11	0.151	0.156	0.141	0.05	0.104	0.144	0.185	0.075	0.108	0.078	0.119	0.128	0.078	0.094	0.077	0.095	0.129	0.156	0.134
Income Tax Expense Numbers are in millions	99.88	82.044	51.552	78.812	86.699	62.875	40.944	87.132	63.36	54.877	54.885	49.097	32.552	40.414	33.818	36.771	34.133	42.645	22.609	30.92	29.488	32.36	28.183	32.138	33.788	-4.579	17.268	34.042	49.907	15.656	7.826	24.092	40.363	17.666	2.07	24.082	43.899	25.752	18.895	20.718	15.385	19.866	6.152	16.244	15.911	25.263	1.614	13.783	21.661	8.656	44.482	6.304	10.588	5.53	20.84	18.691	23.353	17.57
Net Income Numbers are in millions	215.767	252.704	161.71	223.884	238.314	296.321	174.902	364.082	329.795	233.277	172.953	159.27	166.176	208.335	160.11	114.194	129.771	120.097	97.367	108.223	99.095	71.797	94.515	117.791	99.108	62.945	49.292	155.105	99.817	59.072	78.824	109.491	71.576	80.325	76.514	94.226	74.245	102.909	73.804	97.878	106.481	96.072	33.986	55.894	91.045	117.461	65.106	74.596	46.104	87.406	73.152	53.955	64.785	54.856	16.969	62.519	72.807	57.758
Net Income Ratio Numbers are in millions	0.123	0.157	0.102	0.136	0.158	0.198	0.11	0.235	0.223	0.189	0.14	0.142	0.145	0.189	0.143	0.109	0.117	0.116	0.094	0.103	0.098	0.085	0.095	0.129	0.11	0.082	0.054	0.147	0.102	0.065	0.083	0.119	0.076	0.094	0.083	0.116	0.095	0.128	0.084	0.121	0.131	0.12	0.043	0.077	0.12	0.15	0.07	0.093	0.054	0.111	0.079	0.069	0.079	0.069	0.016	0.1	0.116	0.103
EPS Numbers are in millions	1.21	1.41	0.9	1.25	1.33	1.66	0.98	2.04	1.85	1.31	1.18	0.89	0.93	1.17	0.9	0.64	0.73	0.67	0.55	0.61	0.55	0.4	0.53	0.66	0.55	0.35	0.28	0.87	0.56	0.33	0.44	0.61	0.4	0.45	0.43	0.53	0.42	0.58	0.41	0.55	0.6	0.54	0.19	0.32	0.54	0.7	0.38	0.44	0.27	0.52	0.43	0.32	0.38	0.33	0.1	0.37	0.44	0.35
EPS Diluted Numbers are in millions	1.21	1.41	0.9	1.25	1.33	1.66	0.98	2.03	1.85	1.3	1.18	0.89	0.93	1.16	0.9	0.64	0.73	0.67	0.55	0.61	0.55	0.4	0.53	0.66	0.55	0.35	0.28	0.87	0.56	0.33	0.44	0.61	0.4	0.45	0.43	0.53	0.42	0.58	0.41	0.55	0.6	0.54	0.19	0.32	0.54	0.7	0.38	0.44	0.27	0.51	0.43	0.32	0.38	0.31	0.1	0.37	0.44	0.34
EBITDA Numbers are in millions	473.869	532.229	400.57	503.891	497.125	446.58	366.07	536.516	472.324	360.215	324.647	298.368	284.301	335.679	274.783	234.068	265.226	233.771	198.68	217.707	211.75	176.231	201.46	225.856	193.356	114.257	130.736	268.36	220.21	130.572	144.346	192.369	170.207	150.058	129.85	161.694	167.115	174.166	136.535	162.463	166.814	151.697	76.511	114.087	144.974	184.198	107.877	125.96	105.523	98.233	164.409	104.354	106.025	96.101	116.271	119.214	127.899	108.104
EBITDA Ratio Numbers are in millions	0.269	0.33	0.252	0.306	0.329	0.299	0.231	0.346	0.319	0.291	0.263	0.266	0.247	0.305	0.246	0.224	0.239	0.226	0.193	0.208	0.209	0.208	0.202	0.247	0.215	0.15	0.144	0.254	0.226	0.143	0.151	0.209	0.181	0.175	0.142	0.199	0.213	0.216	0.156	0.201	0.205	0.19	0.098	0.156	0.191	0.235	0.115	0.157	0.125	0.124	0.178	0.133	0.129	0.121	0.108	0.19	0.204	0.193

Standard Chem & Pharm CO., LTD.

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