Sinphar Pharmaceutical Co.,Ltd. (1734.TW) - Quarterly Income Statement

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1734.TW
Financials

30.7 (TWD) • At close November 5, 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	769.325	777.396	748.567	715.76	727.589	771.018	762.507	709.125	716.206	668.813	641.34	566.942	608.39	616.844	540.49	639.511	583.059	625.392	671.539	577.663	572.514	572.873	598.47	527.901	529.34	560.126	568.452	533.634	523.988	508.089	593.402	532.729	506.014	501.366	649.702	502.361	554.403	480.935	701.174	499.592	761.802	679.577	712.935	755.871	623.621	485.48	509.991	548.04	554.038	474.558	481.538	436.8	451.178	470.75	484.407	440.331	476.913	420.997
Cost of Revenue Numbers are in millions	490.003	458.873	465.376	441.173	481.32	483.822	488.491	438.959	429.066	408.835	401.78	353.675	379.108	410.246	368.222	410.49	356.055	378.152	383.424	359.273	356.094	354.953	363.179	336.617	338.699	351.96	345.437	325.767	328.047	324.653	368.698	341.626	315.542	317.732	386.203	331.777	356.091	327.347	390.506	326.424	430.863	410.726	444.195	458.339	395.151	315.94	319.56	339.286	352.348	302.523	309.569	267.748	278.586	290.56	300.559	282.316	291.168	254.438
Gross Profit Numbers are in millions	279.322	318.523	283.191	274.587	246.269	287.196	274.016	270.166	287.14	259.978	239.56	213.267	229.282	206.598	172.268	229.021	227.004	247.24	288.115	218.39	216.42	217.92	235.291	191.284	190.641	208.166	223.015	207.867	195.941	183.436	224.704	191.103	190.472	183.634	263.499	170.584	198.312	153.588	310.668	173.168	330.939	268.851	268.74	297.532	228.47	169.54	190.431	208.754	201.69	172.035	171.969	169.052	172.592	180.19	183.848	158.015	185.745	166.559
Gross Profit Ratio Numbers are in millions	0.363	0.41	0.378	0.384	0.338	0.372	0.359	0.381	0.401	0.389	0.374	0.376	0.377	0.335	0.319	0.358	0.389	0.395	0.429	0.378	0.378	0.38	0.393	0.362	0.36	0.372	0.392	0.39	0.374	0.361	0.379	0.359	0.376	0.366	0.406	0.34	0.358	0.319	0.443	0.347	0.434	0.396	0.377	0.394	0.366	0.349	0.373	0.381	0.364	0.363	0.357	0.387	0.383	0.383	0.38	0.359	0.389	0.396
Reseach & Development Expenses Numbers are in millions	36.928	40.56	-15.348	53.973	48.818	45.137	112.004	47.558	55.15	57.451	93.465	233.829	94.685	89.902	118.29	116.931	122.276	104.9	150.262	152.543	139.325	85.675	117.848	98.132	88.724	71.672	93.159	88.727	92.486	89.121	99.462	94.871	102.652	85.62	84.359	96.512	79.252	83.276	122.148	79.863	81.598	66.663	82.076	55.166	46.655	41.955	55.578	40.284	42.404	37.74	48.386	48.364	45.229	43.219	44.249	38.888	39.697	29.128
General & Administrative Expenses Numbers are in millions	57.569	54.576	64.803	53.712	54.376	51.26	55.415	50.236	56.495	50.917	52.179	56.133	47.099	46.186	48.33	50.856	56.241	53.676	51.275	51.075	70.154	61.552	72.919	60.983	55.57	62.762	61.164	57.829	58.705	51.414	53.794	55.49	60.203	60.46	52.96	67.666	72.471	65.705	72.342	75.896	66.815	61.646	61.128	59.569	54.174	55.106	48.517	49.966	48.099	39.195	25.616	42.869	46.534	33.385	30.64	30.998	35	38.851
Selling & Marketing Expenses Numbers are in millions	125.199	150.008	122.475	111.44	109.769	103.091	124.445	105.32	86.914	91.593	105.387	83.205	83.103	83.768	88.836	89.716	73.955	75.551	84.582	78.153	74.039	87.959	78.206	76.891	83.593	77.378	71.103	71.685	64.799	73.094	87.462	80.068	73.089	78.9	87.925	77.598	75.615	70.911	73.991	81.532	79.854	76.98	96.205	84.35	78.786	86.602	69.922	73.922	72.325	70.47	91.52	71.734	58.45	75.85	79.813	82.69	75.448	71.426
SG&A Numbers are in millions	163.534	204.584	187.278	165.152	164.145	154.351	179.86	155.556	143.409	142.51	157.566	139.338	130.202	129.954	137.166	140.572	130.196	129.227	135.857	129.228	144.193	149.511	151.125	137.874	139.163	140.14	132.267	129.514	123.504	124.508	141.256	135.558	133.292	139.36	140.885	145.264	148.086	136.616	146.333	157.428	146.669	138.626	157.333	143.919	132.96	141.708	118.439	123.888	120.424	109.665	117.136	114.603	104.984	109.235	110.453	113.688	110.448	110.277
Other Expenses Numbers are in millions	3.699	-245.144	-171.313	13.26	11.795	12.297	15.84	23.598	20.837	9.473	4.441	8.127	-2.153	8.946	4.133	0.531	13.234	8.316	20.633	29.402	9.188	24.159	9.154	10.585	18.751	2.256	13.836	8.215	12.648	-1.623	15.229	13.066	22.352	7.213	51.658	19.813	5.35	14.087	39.78	16.549	5.932	21.074	35.257	19.337	23.024	188.422	22.748	19.01	14.561	7.197	16.881	13.855	5.599	4.225	7.047	9.376	9.313	18.497
Operating Expenses Numbers are in millions	200.462	245.144	171.313	219.125	212.963	199.488	291.864	203.114	198.559	199.961	251.031	373.167	224.887	219.856	255.456	257.503	252.472	234.127	286.119	281.771	283.518	235.186	268.973	236.006	227.887	211.812	225.426	218.241	215.99	213.629	240.718	230.429	235.944	224.98	225.244	241.776	227.338	219.892	268.481	237.291	228.267	205.289	239.409	199.085	179.615	183.663	174.441	164.172	162.828	147.405	165.522	162.967	150.213	152.454	154.702	152.576	150.145	139.405
Operating Income Numbers are in millions	78.86	73.379	111.878	72.165	48.405	101.843	0.292	93.057	109.992	69.985	20.122	-159.9	4.395	-13.258	-83.188	-28.482	-25.468	13.113	1.996	-63.381	-67.098	-17.266	-33.682	-44.722	-37.246	-3.646	-2.411	-10.374	-20.049	-30.193	-16.014	-39.326	-45.472	-41.346	38.255	-71.192	-29.026	-66.304	42.187	-64.123	102.672	63.562	29.331	98.447	48.855	-14.123	15.99	44.582	38.862	24.63	6.447	6.085	22.379	27.736	29.146	5.439	35.6	27.154
Operating Income Ratio Numbers are in millions	0.103	0.094	0.149	0.101	0.067	0.132	0	0.131	0.154	0.105	0.031	-0.282	0.007	-0.021	-0.154	-0.045	-0.044	0.021	0.003	-0.11	-0.117	-0.03	-0.056	-0.085	-0.07	-0.007	-0.004	-0.019	-0.038	-0.059	-0.027	-0.074	-0.09	-0.082	0.059	-0.142	-0.052	-0.138	0.06	-0.128	0.135	0.094	0.041	0.13	0.078	-0.029	0.031	0.081	0.07	0.052	0.013	0.014	0.05	0.059	0.06	0.012	0.075	0.064
Total Other Income Expenses Net Numbers are in millions	-0.544	5.608	-1.558	-8.217	-10.508	-8.3	-9.753	-7.142	-6.992	-4.393	-34.345	4.023	-8.977	3.415	-1.287	-2.6	8.217	1.922	17.032	23.035	2.548	16.428	15.309	5.46	13.636	-2.79	6.522	3.116	7.456	-6.878	80.858	7.366	17.09	1.92	46.597	14.51	0.157	8.344	34.584	11.293	1.021	16.169	30.269	15.063	18.992	183.155	-4.205	14.964	10.495	2.083	12.65	10.455	3.292	0.433	0.271	6.631	4.883	14.374
Income Before Tax Numbers are in millions	78.316	78.987	110.32	63.948	37.897	93.543	-9.461	85.915	103	65.592	-14.223	-155.877	-4.582	-9.843	-84.475	-31.082	-17.251	15.035	19.028	-40.346	-64.55	-0.838	-18.373	-39.262	-23.61	-6.436	4.111	-7.258	-12.593	-37.071	64.844	-31.96	-28.382	-39.426	84.852	-56.682	-28.869	-57.96	76.771	-52.83	103.693	79.731	59.6	113.51	67.847	169.032	11.785	59.546	49.357	26.713	19.097	16.54	25.671	28.169	29.417	12.07	40.483	41.528
Income Before Tax Ratio Numbers are in millions	0.102	0.102	0.147	0.089	0.052	0.121	-0.012	0.121	0.144	0.098	-0.022	-0.275	-0.008	-0.016	-0.156	-0.049	-0.03	0.024	0.028	-0.07	-0.113	-0.001	-0.031	-0.074	-0.045	-0.011	0.007	-0.014	-0.024	-0.073	0.109	-0.06	-0.056	-0.079	0.131	-0.113	-0.052	-0.121	0.109	-0.106	0.136	0.117	0.084	0.15	0.109	0.348	0.023	0.109	0.089	0.056	0.04	0.038	0.057	0.06	0.061	0.027	0.085	0.099
Income Tax Expense Numbers are in millions	17.501	-25.771	-12.443	-1.11	-60.588	23.073	10.821	28.235	21.052	20.764	28.891	-36.774	17.807	10.51	4.748	15.154	13.524	21.36	22.966	12.627	13.174	12.449	13.213	10.745	9.646	1.72	11.81	10.197	9.205	6.143	17.462	3.348	6.02	2.419	16.061	4.389	1.339	3.081	33.807	6.134	42.54	25.925	40.611	19.385	12.958	12.3	13.983	3.167	14.186	6.463	6.116	6.383	6.349	6.704	9.072	2.226	2.955	6.847
Net Income Numbers are in millions	64.936	110.378	109.849	76.165	109.041	80.115	-20.282	68.078	87.205	44.828	-15.036	-33.439	5.306	5.034	-54.057	-9.765	8.541	26.771	34.768	-10.182	-24.917	14.292	7.725	-14.369	-1.324	16.753	22.233	14.011	9.308	-8.826	41.657	-6.194	-2.483	-16.435	66.761	-16.764	-9.704	-26.341	54.312	-21.904	70.073	60.912	32.59	89.105	58.648	120.348	6.664	57.087	37.863	22.875	15.262	13.613	20.34	23.014	22.812	13.264	39.753	35.101
Net Income Ratio Numbers are in millions	0.084	0.142	0.147	0.106	0.15	0.104	-0.027	0.096	0.122	0.067	-0.023	-0.059	0.009	0.008	-0.1	-0.015	0.015	0.043	0.052	-0.018	-0.044	0.025	0.013	-0.027	-0.003	0.03	0.039	0.026	0.018	-0.017	0.07	-0.012	-0.005	-0.033	0.103	-0.033	-0.018	-0.055	0.077	-0.044	0.092	0.09	0.046	0.118	0.094	0.248	0.013	0.104	0.068	0.048	0.032	0.031	0.045	0.049	0.047	0.03	0.083	0.083
EPS Numbers are in millions	0.39	0.66	0.66	0.45	0.65	0.48	-0.12	0.41	0.52	0.27	-0.091	-0.2	0.03	0.03	-0.33	-0.06	0.05	0.16	0.2	-0.061	-0.15	0.09	0.048	-0.09	-0.01	0.1	0.13	0.08	0.06	-0.053	0.27	-0.04	-0.015	-0.1	0.38	-0.1	-0.058	-0.16	0.33	-0.13	0.41	0.37	0.2	0.53	0.35	0.72	0.04	0.34	0.22	0.13	0.091	0.081	0.14	0.16	0.16	0.091	0.28	0.24
EPS Diluted Numbers are in millions	0.39	0.66	0.66	0.45	0.65	0.48	-0.12	0.41	0.52	0.27	-0.091	-0.2	0.03	0.03	-0.33	-0.06	0.05	0.16	0.2	-0.06	-0.15	0.09	0.048	-0.09	-0.01	0.1	0.13	0.08	0.06	-0.053	0.27	-0.04	-0.015	-0.1	0.38	-0.1	-0.058	-0.16	0.33	-0.13	0.41	0.37	0.2	0.53	0.35	0.72	0.04	0.34	0.22	0.13	0.091	0.081	0.14	0.16	0.16	0.091	0.28	0.24
EBITDA Numbers are in millions	141.977	151.332	183.015	132.732	107.487	161.39	68.125	157.933	177.404	136.578	64.194	-84.107	67.559	64.534	-12.726	35.885	51.563	80.611	83.024	23.638	3.206	64.53	45.046	25.104	42.754	58.657	68.033	57.101	52.278	29.503	135.765	41.274	40.773	28.401	148.132	5.906	33.179	2.556	134.79	2.29	154.648	128.911	111.214	160.13	112.001	213.547	74.428	104.537	97.144	70.029	61.628	60.194	73.328	71.047	76.564	51.512	77.818	79.635
EBITDA Ratio Numbers are in millions	0.185	0.195	0.244	0.185	0.148	0.209	0.089	0.223	0.248	0.204	0.1	-0.148	0.111	0.105	-0.024	0.056	0.088	0.129	0.124	0.041	0.006	0.113	0.075	0.048	0.081	0.105	0.12	0.107	0.1	0.058	0.229	0.077	0.081	0.057	0.228	0.012	0.06	0.005	0.192	0.005	0.203	0.19	0.156	0.212	0.18	0.44	0.146	0.191	0.175	0.148	0.128	0.138	0.163	0.151	0.158	0.117	0.163	0.189

Sinphar Pharmaceutical Co.,Ltd.

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