Yuan Jen Enterprises Co.,Ltd. (1725.TW) - Quarterly Income Statement

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1725.TW
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39.4 (TWD) • At close September 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	2,031.037	1,917.205	1,852.831	1,919.493	1,825.088	1,900.308	2,031.407	1,902.575	2,687.597	2,589.227	2,700.996	2,712.215	2,878.608	2,378.52	2,109.591	1,636.262	1,688.105	1,638.562	2,054.467	2,078.624	2,213.251	2,241.388	2,247.101	2,345.504	2,612.69	2,507.753	2,441.48	2,749.001	2,538.58	2,437.504	2,527.66	2,208.348	2,138.487	2,045.886	2,183.977	2,283.739	2,310.08	2,300.097	2,583.635	2,846.156	2,662.43	2,380.445	2,656.542	2,523.238	2,590.115	2,252.473	2,558.067	2,809.548	2,500.781	2,895.826	2,444.387	2,718.967	3,035.368	3,085.302	3,072.175	3,493.583	3,302.692	3,001.321
Cost of Revenue Numbers are in millions	1,941.732	1,829.891	1,768.049	1,804.401	1,736.891	1,809.305	1,933.777	1,793.401	2,581.866	2,474.932	2,581.686	2,605.417	2,751.421	2,257.692	1,989.792	1,524.277	1,607.869	1,564.065	1,965.058	1,966.725	2,115.646	2,141.177	2,159.727	2,235.256	2,500.194	2,398.18	2,325.472	2,615.534	2,431.951	2,318.975	2,412.659	2,088.465	2,020.917	1,949.783	2,081.747	2,168.583	2,221.697	2,197.568	2,481.838	2,706.937	2,569.525	2,300.282	2,567.146	2,417.991	2,509.211	2,175.544	2,469.782	2,718.785	2,443.762	2,811.715	2,384.152	2,628.683	2,935.192	2,981.922	2,956.748	3,391.188	3,187.214	2,896.112
Gross Profit Numbers are in millions	89.305	87.314	84.782	115.092	88.197	91.003	97.63	109.174	105.731	114.295	119.31	106.798	127.187	120.828	119.799	111.985	80.236	74.497	89.409	111.899	97.605	100.211	87.374	110.248	112.496	109.573	116.008	133.467	106.629	118.529	115.001	119.883	117.57	96.103	102.23	115.156	88.383	102.529	101.797	139.219	92.905	80.163	89.396	105.247	80.904	76.929	88.285	90.763	57.019	84.111	60.235	90.284	100.176	103.38	115.427	102.395	115.478	105.209
Gross Profit Ratio Numbers are in millions	0.044	0.046	0.046	0.06	0.048	0.048	0.048	0.057	0.039	0.044	0.044	0.039	0.044	0.051	0.057	0.068	0.048	0.045	0.044	0.054	0.044	0.045	0.039	0.047	0.043	0.044	0.048	0.049	0.042	0.049	0.045	0.054	0.055	0.047	0.047	0.05	0.038	0.045	0.039	0.049	0.035	0.034	0.034	0.042	0.031	0.034	0.035	0.032	0.023	0.029	0.025	0.033	0.033	0.034	0.038	0.029	0.035	0.035
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.916	24.418	24.464	26.563	22.825	24.101	23.458	29.947	25.101	25.435	25.343	28.656	28.321	28.008	28.238	26.786	25.07	25.514	25.389	27.845	26.783	27.597	22.861	28.804	29.402	28.47	32.291	28.487	26.933	26.863	25.571	26.39	27.168	26.056	23.822	29.414	26.947	27.701	27.065	29.374	26.457	26.99	26.214	29.235	29.629	29.442	43.867	23.903	28.206	29.491	41.902	26.413	32.923	32.885	35.1	38.808	32.662	31.143
Selling & Marketing Expenses Numbers are in millions	30.541	32.513	26.569	28.14	32.623	35.133	38.738	20.593	32.71	41.797	36.232	21.948	33.533	33.59	36.128	28.867	31.649	25.593	34.613	29.213	34.7	33.136	34.675	22.11	30.478	31.816	32.882	33.489	34.235	32.989	38.246	26.708	29.256	34.297	38.088	31.53	28.648	32.571	41.333	31.574	27.519	26.17	28.784	19.803	22.457	22.714	28.521	21.055	22.667	24.014	22.861	19.214	21.724	24.055	23.376	25.071	27.642	26.436
SG&A Numbers are in millions	51.39	56.931	51.033	54.703	55.448	59.234	62.196	50.54	57.811	67.232	61.575	50.604	61.854	61.598	64.366	55.653	56.719	51.107	60.002	57.058	61.483	60.733	57.536	50.914	59.88	60.286	65.173	61.976	61.168	59.852	63.817	53.098	56.424	60.353	61.91	60.944	55.595	60.272	68.398	60.948	53.976	53.16	54.998	49.038	52.086	52.156	72.388	44.958	50.873	53.505	64.763	45.627	54.647	56.94	58.476	63.879	60.304	57.579
Other Expenses Numbers are in millions	24.279	-56.815	-51.276	78.563	17.602	-1.924	118.355	1.722	-23.686	17.818	29.726	95.332	0.596	8.033	60.061	-9.013	5.888	-3.63	-4.415	69.439	3.505	10.592	4.858	50.847	12.868	5.917	-0.955	59.676	8.914	-23.442	18.043	28.442	8.981	-8.83	5.438	63.622	10.01	1.177	13.971	21.564	-6.781	15.01	6.018	5.218	6.166	1.822	1.749	4.108	-15.228	1.855	0.911	2.322	2.611	12.396	2.998	2.116	2.451	1.181
Operating Expenses Numbers are in millions	51.39	56.815	51.276	54.703	55.448	59.234	62.196	50.54	57.811	67.232	61.575	50.604	61.854	61.598	64.366	55.653	56.719	51.107	60.002	57.058	61.483	60.733	57.536	50.914	59.88	60.286	65.173	61.976	61.168	59.852	63.817	53.098	56.424	60.353	61.91	60.944	55.595	60.272	68.398	60.948	53.976	53.16	54.998	49.038	52.086	52.156	72.388	44.958	50.873	53.505	64.763	45.627	54.647	56.94	58.476	63.879	60.304	57.579
Operating Income Numbers are in millions	37.915	30.499	33.506	143.912	57.241	37.279	25.897	192.706	25.988	65.604	90.933	56.194	65.333	59.23	55.433	56.332	23.517	23.39	29.407	54.841	36.122	39.478	29.838	59.334	52.616	49.287	50.835	71.491	45.461	58.677	51.184	66.785	61.146	35.75	40.32	54.212	32.788	42.257	33.399	78.271	38.929	27.003	34.398	56.209	28.818	24.773	15.897	45.805	6.146	30.606	-4.528	44.657	45.529	46.44	56.951	38.516	55.174	47.63
Operating Income Ratio Numbers are in millions	0.019	0.016	0.018	0.075	0.031	0.02	0.013	0.101	0.01	0.025	0.034	0.021	0.023	0.025	0.026	0.034	0.014	0.014	0.014	0.026	0.016	0.018	0.013	0.025	0.02	0.02	0.021	0.026	0.018	0.024	0.02	0.03	0.029	0.017	0.018	0.024	0.014	0.018	0.013	0.028	0.015	0.011	0.013	0.022	0.011	0.011	0.006	0.016	0.002	0.011	-0.002	0.016	0.015	0.015	0.019	0.011	0.017	0.016
Total Other Income Expenses Net Numbers are in millions	38.93	26.307	-15.159	-9.253	-9.158	-9.284	-10.159	-5.488	-4.415	-4.016	-3.857	95.981	0.022	6.343	55.379	57.194	10.715	-6.5	-7.68	66.82	-0.629	7.754	2.276	50.564	18.468	1.317	-5.109	55.761	5.212	-27.442	14.28	24.896	5.762	-11.883	2.206	60.489	6.488	-2.383	10.792	16.739	-11.2	10.75	1.773	0.695	2.27	-2.354	-221.335	-1.646	-21.334	-7.489	-59.838	31.824	18.364	21.428	55.725	28.172	4.973	2.557
Income Before Tax Numbers are in millions	76.845	56.806	18.347	134.659	48.083	27.995	15.738	187.218	21.573	61.588	87.076	152.175	65.355	65.573	110.812	113.526	34.232	16.89	21.727	121.661	35.493	47.232	32.114	109.898	71.084	50.604	45.726	127.252	50.673	31.235	65.464	91.681	66.908	23.867	42.526	114.701	39.276	39.874	44.191	95.01	27.729	37.753	36.171	56.904	31.088	22.419	-205.438	44.159	-15.188	23.117	-64.366	76.481	63.893	67.868	112.676	66.688	60.147	50.187
Income Before Tax Ratio Numbers are in millions	0.038	0.03	0.01	0.07	0.026	0.015	0.008	0.098	0.008	0.024	0.032	0.056	0.023	0.028	0.053	0.069	0.02	0.01	0.011	0.059	0.016	0.021	0.014	0.047	0.027	0.02	0.019	0.046	0.02	0.013	0.026	0.042	0.031	0.012	0.019	0.05	0.017	0.017	0.017	0.033	0.01	0.016	0.014	0.023	0.012	0.01	-0.08	0.016	-0.006	0.008	-0.026	0.028	0.021	0.022	0.037	0.019	0.018	0.017
Income Tax Expense Numbers are in millions	15.424	10.887	1.593	10.086	8.375	8.561	2.774	7.653	12.329	9.537	13.555	12.382	13.342	11.76	9.647	4.754	6.519	5.49	4.304	7.608	9.999	9.525	5.506	7.195	22.569	11.091	9.809	10.807	13.285	4.994	13.964	5.936	15.845	4.811	8.537	10.655	9.263	5.948	9.022	9.694	7.929	6.339	2.425	9.81	5.816	4.142	3.798	7.562	-1.453	4.738	-14.25	7.527	8.09	11.176	13.098	4.143	17.177	9.67
Net Income Numbers are in millions	61.421	45.919	16.754	124.573	39.708	19.434	12.964	179.565	9.244	52.051	73.521	139.793	52.013	53.813	101.165	108.772	27.713	11.4	17.423	114.053	25.494	37.707	26.608	102.703	48.515	39.513	35.917	116.445	37.388	26.241	51.5	85.745	51.063	19.056	33.989	104.046	30.013	33.926	35.169	85.316	19.8	31.414	33.746	47.094	25.272	18.277	-209.236	36.597	-13.735	18.662	-50.116	68.954	55.803	56.692	99.578	62.545	42.97	40.517
Net Income Ratio Numbers are in millions	0.03	0.024	0.009	0.065	0.022	0.01	0.006	0.094	0.003	0.02	0.027	0.052	0.018	0.023	0.048	0.066	0.016	0.007	0.008	0.055	0.012	0.017	0.012	0.044	0.019	0.016	0.015	0.042	0.015	0.011	0.02	0.039	0.024	0.009	0.016	0.046	0.013	0.015	0.014	0.03	0.007	0.013	0.013	0.019	0.01	0.008	-0.082	0.013	-0.005	0.006	-0.021	0.025	0.018	0.018	0.032	0.018	0.013	0.013
EPS Numbers are in millions	0.34	0.25	0.092	0.69	0.22	0.11	0.071	0.99	0.051	0.29	0.41	0.77	0.29	0.3	0.56	0.6	0.15	0.06	0.096	0.63	0.14	0.21	0.15	0.57	0.27	0.22	0.2	0.64	0.21	0.14	0.28	0.47	0.28	0.11	0.19	0.57	0.17	0.19	0.19	0.47	0.11	0.17	0.19	0.26	0.14	0.1	-1.15	0.2	-0.08	0.1	-0.28	0.38	0.31	0.31	0.55	0.35	0.24	0.22
EPS Diluted Numbers are in millions	0.34	0.25	0.092	0.68	0.22	0.11	0.071	0.99	0.051	0.29	0.41	0.77	0.29	0.3	0.56	0.6	0.15	0.06	0.096	0.63	0.14	0.21	0.15	0.57	0.27	0.22	0.2	0.64	0.21	0.14	0.28	0.47	0.28	0.11	0.19	0.57	0.16	0.19	0.19	0.47	0.11	0.17	0.19	0.26	0.14	0.1	-1.14	0.2	-0.08	0.1	-0.27	0.38	0.31	0.31	0.55	0.35	0.24	0.22
EBITDA Numbers are in millions	42.221	69.89	32.721	148.383	62.072	42.03	30.503	197.337	31.041	70.649	93.413	157.652	71.69	72.753	121.131	125.231	41.729	24.719	30.012	129.211	44.626	54.915	38.309	113.851	69.183	58.873	53.654	134.847	58.053	39.016	72.96	99.084	74.101	31.019	49.979	122.026	46.95	47.598	51.676	104.129	36.416	46.098	44.356	65.256	38.841	30.302	26.365	53.091	-5.924	41.454	2.977	73.922	56.714	63.237	66.595	65.986	66.744	52.107
EBITDA Ratio Numbers are in millions	0.021	0.036	0.018	0.077	0.034	0.022	0.015	0.104	0.012	0.027	0.035	0.058	0.025	0.031	0.057	0.077	0.025	0.015	0.015	0.062	0.02	0.025	0.017	0.049	0.026	0.023	0.022	0.049	0.023	0.016	0.029	0.045	0.035	0.015	0.023	0.053	0.02	0.021	0.02	0.037	0.014	0.019	0.017	0.026	0.015	0.013	0.01	0.019	-0.002	0.014	0.001	0.027	0.019	0.02	0.022	0.019	0.02	0.017

Yuan Jen Enterprises Co.,Ltd.

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