Sunko Ink Co., Ltd. (1721.TW) - Quarterly Income Statement

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1721.TW
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22.15 (TWD) • At close October 18, 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	607.849	540.283	587.98	522.521	499.699	575.471	704.753	651.973	854.979	796.849	837.339	600.167	686.474	726.658	632.21	621.286	668.844	830.261	801.083	816.046	766.112	860.727	851.786	878.17	899.104	822.714	896.897	880.993	741.304	889.711	823.406	816.633	893.179	1,046.008	360.746	328.321	403.828	339.5	392.738	370.428	369.55	445.539	416.522	431.572	457.729	403.649	414.759	413.866	387.313	347.977	424.806	446.24	418.212	468.903	506.916	451.282	433.047	474.431
Cost of Revenue Numbers are in millions	607.3	573.26	550.336	563.759	555.363	578.483	672.121	607.517	750.99	722.178	734.349	619.107	665.894	703.184	656.285	581.618	611.725	763.618	727.386	755.91	714.962	763.573	800.219	783.939	843.004	773.819	791.067	766.769	696.209	773.242	645.648	704.186	718.082	834.533	293.542	280.044	348.963	298.159	357.483	343.336	342.241	404.363	403.51	389.852	416.525	368.021	383.803	379.849	357.303	321.051	407.709	427.214	400.758	442.588	475.896	418.116	404.922	440.432
Gross Profit Numbers are in millions	0.549	-32.977	37.644	-41.238	-55.664	-3.012	32.632	44.456	103.989	74.671	102.99	-18.94	20.58	23.474	-24.075	39.668	57.119	66.643	73.697	60.136	51.15	97.154	51.567	94.231	56.1	48.895	105.83	114.224	45.095	116.469	177.758	112.447	175.097	211.475	67.204	48.277	54.865	41.341	35.255	27.092	27.309	41.176	13.012	41.72	41.204	35.628	30.956	34.017	30.01	26.926	17.097	19.026	17.454	26.315	31.02	33.166	28.125	33.999
Gross Profit Ratio Numbers are in millions	0.001	-0.061	0.064	-0.079	-0.111	-0.005	0.046	0.068	0.122	0.094	0.123	-0.032	0.03	0.032	-0.038	0.064	0.085	0.08	0.092	0.074	0.067	0.113	0.061	0.107	0.062	0.059	0.118	0.13	0.061	0.131	0.216	0.138	0.196	0.202	0.186	0.147	0.136	0.122	0.09	0.073	0.074	0.092	0.031	0.097	0.09	0.088	0.075	0.082	0.077	0.077	0.04	0.043	0.042	0.056	0.061	0.073	0.065	0.072
Reseach & Development Expenses Numbers are in millions	12.201	11.682	11.878	11.643	11.892	12.055	12.491	12.879	12.346	12.131	13.284	12.608	12.763	12.644	12.58	13.228	14.493	14.163	14.455	14.129	13.898	13.908	13.667	14.424	14.092	15.208	14.557	13.562	11.227	9.486	11.628	11.815	14.213	16.789	4.026	3.818	4.239	3.521	3.221	1.939	6.69	4.414	3.344	3.441	8.541	7.968	6.318	5	5.269	5.329	5.056	5.36	5.313	4.488	3.112	3.427	4.649	5.271
General & Administrative Expenses Numbers are in millions	23.353	21.884	21.132	25.198	22.024	22.435	21.259	24.659	25.502	25.925	26.915	24.746	27.054	30.123	23.365	29.381	157.119	50.143	29.669	30.464	35.227	40.471	43.983	44.14	33.54	37.22	36.851	33.891	32.205	39.338	46.548	35.302	70.482	45.134	14.705	21.164	11.782	12.822	14.583	15.609	24.362	15.119	54.117	10.821	18.591	17.051	13.566	8.897	12.525	11.595	11.648	10.576	13.654	11.54	12.938	13.339	16.567	13.728
Selling & Marketing Expenses Numbers are in millions	14.504	15.357	15.113	15.626	13.146	15.447	16.57	18.402	23.921	20.149	15.766	16.306	15.743	15.264	13.647	18.153	19.353	17.975	24.118	21.849	16.153	12.892	16.915	19.568	20.513	20.052	20.09	20.497	21.14	18.754	22.963	19.666	25.507	25.943	20.525	10.761	26.039	15.809	27.064	15.674	14.318	20.857	17.25	18.1	17.078	14.751	12.921	13.207	16.116	12.726	15.356	13.187	11.291	12.262	10.873	13.838	11.561	11.622
SG&A Numbers are in millions	31.878	31.691	36.245	40.824	35.17	37.882	37.829	43.061	49.423	46.074	42.681	41.052	42.797	45.387	37.012	47.534	176.472	68.118	53.787	52.313	51.38	53.363	60.898	63.708	54.053	57.272	56.941	54.388	53.345	58.092	69.511	54.968	95.989	71.077	35.23	31.925	37.821	28.631	41.647	31.283	38.68	35.976	71.367	28.921	35.669	31.802	26.487	22.104	28.641	24.321	27.004	23.763	24.945	23.802	23.811	27.177	28.128	25.35
Other Expenses Numbers are in millions	5.84	6.384	-48.12	12.681	10.542	-2.219	-14.384	36.372	25.59	12.929	0.013	2.997	54.894	-2.852	9.763	-1.99	731.723	5.488	-10.945	-2.476	8.909	3.547	34.295	0.706	27.742	8.867	-2.886	2.068	7.946	-32.646	22.406	-20.606	21.421	3.388	0.486	-0.912	4.684	0.634	0.804	0.979	26.778	1.662	-0.465	1.125	3.657	2.478	0.145	0.36	3.598	0.357	2.263	-1.573	2.718	1.125	1.081	2.223	5.808	4.063
Operating Expenses Numbers are in millions	44.079	43.373	48.12	52.467	47.062	49.937	50.32	55.94	61.769	58.205	55.965	53.66	55.56	58.031	49.592	60.762	190.965	82.281	68.242	66.442	65.278	67.271	74.565	78.132	68.145	72.48	71.498	67.95	64.572	67.578	81.139	66.783	123.782	67.63	39.256	35.743	42.06	32.152	44.868	33.222	45.37	40.39	74.711	32.362	44.21	39.77	32.805	27.104	33.91	29.65	32.06	29.123	30.258	28.29	26.923	30.604	32.777	30.621
Operating Income Numbers are in millions	-43.53	-76.35	-10.476	-78.648	-91.929	-55.562	-35.21	23.222	68.233	29.309	44.156	-72.6	-34.98	-34.557	-73.667	-21.094	-133.846	-15.638	5.455	-6.306	-14.128	29.883	-22.998	16.099	-12.045	-23.585	34.332	46.274	-19.477	48.891	96.619	45.664	51.315	143.845	27.948	12.534	12.805	9.189	-9.613	-6.13	-18.061	0.786	-61.699	9.358	-3.006	-4.142	-1.849	6.913	-3.9	-2.724	-14.963	-10.097	-12.804	-1.975	4.097	2.562	-4.652	3.378
Operating Income Ratio Numbers are in millions	-0.072	-0.141	-0.018	-0.151	-0.184	-0.097	-0.05	0.036	0.08	0.037	0.053	-0.121	-0.051	-0.048	-0.117	-0.034	-0.2	-0.019	0.007	-0.008	-0.018	0.035	-0.027	0.018	-0.013	-0.029	0.038	0.053	-0.026	0.055	0.117	0.056	0.057	0.138	0.077	0.038	0.032	0.027	-0.024	-0.017	-0.049	0.002	-0.148	0.022	-0.007	-0.01	-0.004	0.017	-0.01	-0.008	-0.035	-0.023	-0.031	-0.004	0.008	0.006	-0.011	0.007
Total Other Income Expenses Net Numbers are in millions	0.427	0.115	-44.624	-5.654	-4.587	-4.67	4.165	-12.032	-4.859	-1.356	-3.072	-1.211	52.411	-3.988	7.818	-6.311	725.461	0.571	-17.214	-10.02	3.811	-0.566	31.657	-6.354	22.515	6.573	-7.439	-2.102	3.959	-36.255	17.285	-25.009	16.569	-17.078	-14.524	12.873	-1.034	-0.421	10.968	2.717	19.221	7.743	52.564	-2.901	5.894	8.615	-5.25	-7.06	-0.206	16.662	-0.842	7.587	-4.719	2.177	-14.206	-4.761	4.877	-2.162
Income Before Tax Numbers are in millions	-43.103	-76.235	-55.1	-84.302	-96.516	-60.232	-31.045	11.19	63.374	27.953	41.084	-73.811	17.431	-38.545	-65.849	-27.405	591.615	-15.067	-11.759	-16.326	-10.317	29.317	8.659	9.745	10.47	-17.012	26.893	44.172	-15.518	12.636	113.904	20.655	67.884	126.767	13.424	25.407	11.771	8.768	1.355	-3.413	1.16	8.529	-9.135	6.457	2.888	4.473	-7.099	-0.147	-4.106	13.938	-15.805	-2.51	-17.523	0.202	-10.109	-2.199	0.225	1.216
Income Before Tax Ratio Numbers are in millions	-0.071	-0.141	-0.094	-0.161	-0.193	-0.105	-0.044	0.017	0.074	0.035	0.049	-0.123	0.025	-0.053	-0.104	-0.044	0.885	-0.018	-0.015	-0.02	-0.013	0.034	0.01	0.011	0.012	-0.021	0.03	0.05	-0.021	0.014	0.138	0.025	0.076	0.121	0.037	0.077	0.029	0.026	0.003	-0.009	0.003	0.019	-0.022	0.015	0.006	0.011	-0.017	-0	-0.011	0.04	-0.037	-0.006	-0.042	0	-0.02	-0.005	0.001	0.003
Income Tax Expense Numbers are in millions	-2.912	4.841	10.291	-6.833	-16.383	-5.258	-7.236	4.089	10.983	2.306	2.112	10.079	2.534	1.45	-13.349	-6.776	-17.834	-3.053	-2.373	-3.11	-1.879	5.154	0.791	3.289	-2.194	-4.743	0.818	0.802	-4.13	1.624	29.791	0.434	-3.458	16.657	0.759	14.684	-0.02	1.039	14.225	5.474	20.605	10.02	55.115	0.218	9.308	12.442	-1.333	0.172	4.464	-5.064	0.005	0.003	-0.084	5.945	0.327	-0.499	9.303	1.998
Net Income Numbers are in millions	-40.191	-81.076	-65.391	-77.469	-80.133	-54.974	-23.809	7.101	52.391	25.647	39.023	-83.89	14.903	-39.994	-52.499	-20.598	609.542	-12.041	-9.171	-13.22	-8.303	23.886	8.425	7.381	12.987	-12.67	26.07	43.66	-11.181	11.493	81.832	20.73	71.269	35.284	13.424	25.407	11.771	8.768	1.355	-3.413	1.16	8.529	-9.135	6.457	2.888	4.473	-7.099	-0.319	-4.106	13.938	-15.81	-2.513	-17.83	0.202	-10.436	-2.199	0.225	1.216
Net Income Ratio Numbers are in millions	-0.066	-0.15	-0.111	-0.148	-0.16	-0.096	-0.034	0.011	0.061	0.032	0.047	-0.14	0.022	-0.055	-0.083	-0.033	0.911	-0.015	-0.011	-0.016	-0.011	0.028	0.01	0.008	0.014	-0.015	0.029	0.05	-0.015	0.013	0.099	0.025	0.08	0.034	0.037	0.077	0.029	0.026	0.003	-0.009	0.003	0.019	-0.022	0.015	0.006	0.011	-0.017	-0.001	-0.011	0.04	-0.037	-0.006	-0.043	0	-0.021	-0.005	0.001	0.003
EPS Numbers are in millions	-0.22	-0.44	-0.35	-0.42	-0.43	-0.3	-0.13	0.04	0.28	0.14	0.21	-0.45	0.08	-0.22	-0.27	-0.09	2.81	-0.056	-0.05	-0.072	-0.047	0.13	0.04	0.035	0.071	-0.067	0.14	0.24	-0.059	0.059	0.42	0.11	0.38	0.54	0.19	0.31	0.18	0.22	0.019	-0.048	0.012	0.12	-0.13	0.094	0.035	0.059	-0.11	-0.005	-0.071	0.22	-0.25	-0.04	-0.28	0.003	-0.17	-0.035	0.004	0.024
EPS Diluted Numbers are in millions	-0.22	-0.44	-0.35	-0.42	-0.43	-0.3	-0.13	0.04	0.28	0.14	0.21	-0.45	0.08	-0.22	-0.27	-0.09	2.78	-0.056	-0.049	-0.071	-0.047	0.13	0.04	0.035	0.071	-0.067	0.14	0.24	-0.059	0.059	0.42	0.11	0.38	0.54	0.19	0.31	0.18	0.22	0.019	-0.047	0.012	0.12	-0.13	0.094	0.035	0.059	-0.11	-0.005	-0.071	0.22	-0.25	-0.04	-0.28	0.003	-0.17	-0.035	0.004	0.024
EBITDA Numbers are in millions	18.441	-14.02	14.872	-12.563	-26.116	9.646	31.05	89.976	134.698	95.849	113.267	-1.968	88.915	31.764	3.112	43.67	663.609	57.938	56.74	54.006	56.719	93.854	67.911	72.15	75.336	45.217	92.765	109.794	50.986	77.859	180.769	86.739	136.824	196.713	40.126	38.422	24.318	22.06	17.035	11.925	15.815	25.17	8.947	25.894	22.617	24.511	13.879	20.299	17.672	9.703	2.024	20.397	4.606	21.706	5.503	19.913	22.762	24.07
EBITDA Ratio Numbers are in millions	0.03	-0.026	0.025	-0.024	-0.052	0.017	0.044	0.138	0.158	0.12	0.135	-0.003	0.13	0.044	0.005	0.07	0.992	0.07	0.071	0.066	0.074	0.109	0.08	0.082	0.084	0.055	0.103	0.125	0.069	0.088	0.22	0.106	0.153	0.188	0.111	0.117	0.06	0.065	0.043	0.032	0.043	0.056	0.021	0.06	0.049	0.061	0.033	0.049	0.046	0.028	0.005	0.046	0.011	0.046	0.011	0.044	0.053	0.051

Sunko Ink Co., Ltd.

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