Johnson Health Tech .Co., Ltd.
TWSE:1736.TW
170.5 (TWD) • At close November 8, 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
| 10,307.812 | 8,026.174 | 12,721.978 | 9,675.946 | 8,636.292 | 7,035.347 | 11,490.428 | 8,028.788 | 6,567.106 | 7,526.625 | 9,740.936 | 7,217.094 | 6,551.785 | 7,269.513 | 9,726.202 | 7,476.843 | 5,629.193 | 5,534.518 | 8,260.77 | 6,159.762 | 5,615.217 | 5,336.812 | 7,347.946 | 5,408.26 | 4,515.643 | 4,485.215 | 6,360.158 | 4,648.032 | 4,046.707 | 4,439.534 | 6,342.464 | 5,129.342 | 4,280.071 | 4,412.638 | 5,836.528 | 4,234.941 | 3,478.883 | 3,424.578 | 5,381.236 | 4,060 | 3,447.269 | 3,662.531 | 5,092.126 | 3,737.448 | 2,924.232 | 3,317.348 | 5,252.062 | 3,767.359 | 3,012.26 | 3,289.209 | 4,703.634 | 3,513.564 | 2,666.239 | 2,750.707 | 4,002.733 | 3,057.076 | 2,225.158 | 2,464.641 |
| Cost of Revenue
| 5,395.75 | 4,353.006 | 6,672.692 | 4,954.903 | 4,544.71 | 3,764.938 | 6,157.303 | 4,531.453 | 3,931.36 | 4,386.46 | 5,397.155 | 4,300.515 | 3,459.629 | 3,715.773 | 5,178.814 | 3,867.41 | 2,997.002 | 2,926.043 | 4,246.14 | 3,073.408 | 2,810.843 | 2,695.303 | 4,174.241 | 2,814.933 | 2,446.531 | 2,284.163 | 3,272.49 | 2,445.109 | 2,188.876 | 2,383.479 | 3,176.442 | 2,904.853 | 2,275.264 | 2,472.33 | 2,999.92 | 2,379.11 | 1,977.714 | 1,796.979 | 2,927.517 | 2,101.699 | 1,848.813 | 2,028.261 | 2,793.218 | 2,177.477 | 1,667.641 | 1,657.32 | 2,759.742 | 2,194.552 | 1,762.264 | 1,782.228 | 2,585.396 | 1,931.059 | 1,442.296 | 1,488.821 | 2,261.344 | 1,690.885 | 1,190.413 | 1,304.624 |
| Gross Profit
| 4,912.062 | 3,673.168 | 6,049.286 | 4,721.043 | 4,091.582 | 3,270.409 | 5,333.125 | 3,497.335 | 2,635.746 | 3,140.165 | 4,343.781 | 2,916.579 | 3,092.156 | 3,553.74 | 4,547.388 | 3,609.433 | 2,632.191 | 2,608.475 | 4,014.63 | 3,086.354 | 2,804.374 | 2,641.509 | 3,173.705 | 2,593.327 | 2,069.112 | 2,201.052 | 3,087.668 | 2,202.923 | 1,857.831 | 2,056.055 | 3,166.022 | 2,224.489 | 2,004.807 | 1,940.308 | 2,836.608 | 1,855.831 | 1,501.169 | 1,627.599 | 2,453.719 | 1,958.301 | 1,598.456 | 1,634.27 | 2,298.908 | 1,559.971 | 1,256.591 | 1,660.028 | 2,492.32 | 1,572.807 | 1,249.996 | 1,506.981 | 2,118.238 | 1,582.505 | 1,223.943 | 1,261.886 | 1,741.389 | 1,366.191 | 1,034.745 | 1,160.017 |
| Gross Profit Ratio
| 0.477 | 0.458 | 0.475 | 0.488 | 0.474 | 0.465 | 0.464 | 0.436 | 0.401 | 0.417 | 0.446 | 0.404 | 0.472 | 0.489 | 0.468 | 0.483 | 0.468 | 0.471 | 0.486 | 0.501 | 0.499 | 0.495 | 0.432 | 0.48 | 0.458 | 0.491 | 0.485 | 0.474 | 0.459 | 0.463 | 0.499 | 0.434 | 0.468 | 0.44 | 0.486 | 0.438 | 0.432 | 0.475 | 0.456 | 0.482 | 0.464 | 0.446 | 0.451 | 0.417 | 0.43 | 0.5 | 0.475 | 0.417 | 0.415 | 0.458 | 0.45 | 0.45 | 0.459 | 0.459 | 0.435 | 0.447 | 0.465 | 0.471 |
| Reseach & Development Expenses
| 254.251 | 289.636 | 320.861 | 235.032 | 264.815 | 241.226 | 249.153 | 234.905 | 209.625 | 219.541 | 219.717 | 202.98 | 182.222 | 203.733 | 256.805 | 178.601 | 172.992 | 177.138 | 205.889 | 161.851 | 123.747 | 159.159 | 127.874 | 89.76 | 127.723 | 131.286 | 135.342 | 92.781 | 124.703 | 107.95 | 147.279 | 110.648 | 110.532 | 115.886 | 154.886 | 104.32 | 95.477 | 90.665 | 152.932 | 94.32 | 79.473 | 66.065 | 109.512 | 89.425 | 103.18 | 100.752 | 81.653 | 108.764 | 93.836 | 91.35 | 85.87 | 88.573 | 105.457 | 90.135 | 116.819 | 74.937 | 85.201 | 57.968 |
| General & Administrative Expenses
| 2,004.041 | 2,207.147 | 1,904.42 | 1,816.15 | 1,918.236 | 1,991.441 | 2,027.935 | 1,645.839 | 1,787.232 | 1,614.277 | 1,486.464 | 1,584.041 | 1,529.079 | 1,542.251 | 617.429 | 1,738.762 | 1,721.429 | 1,366.113 | 1,478.451 | 1,352.252 | 1,538.126 | 1,352.187 | 1,477.459 | 1,362.946 | 1,177.198 | 1,273.6 | 1,426.495 | 1,163.328 | 1,221.966 | 1,163.379 | 848.732 | 1,126.722 | 1,127.796 | 1,039.66 | 1,269.048 | 906.249 | 724.127 | 735.218 | 661.66 | 937.731 | 731.195 | 660.307 | 706.212 | 690.28 | 599.96 | 750.525 | 1,232.191 | 577.269 | 529.646 | 581.893 | 907.297 | 510.971 | 376.571 | 502.408 | 850.341 | 651.761 | 411.758 | 338.675 |
| Selling & Marketing Expenses
| 2,564.669 | 1,851.723 | 2,813.231 | 2,169.321 | 1,803.811 | 1,588.171 | 2,231.838 | 1,715.614 | 1,376.957 | 1,489.985 | 2,022.6 | 1,316.395 | 1,353.285 | 1,725.057 | 2,949.071 | 1,110.549 | 852.681 | 1,265.227 | 1,271.899 | 1,098.04 | 987.444 | 1,109.635 | 1,152.702 | 1,014.359 | 1,078.772 | 971.872 | 968.168 | 930.425 | 844.139 | 889.109 | 1,525.637 | 848.935 | 760.395 | 956.796 | 902.757 | 709.797 | 700.262 | 768.374 | 1,042.534 | 530.417 | 665.399 | 681.085 | 913.855 | 586.523 | 651.08 | 763.302 | 692.914 | 573.185 | 556.696 | 775.207 | 679.044 | 669.088 | 680.239 | 595.896 | 371.53 | 491.54 | 595.844 | 777.747 |
| SG&A
| 4,250.153 | 3,715.319 | 4,465.162 | 3,985.471 | 3,722.047 | 3,579.612 | 4,259.773 | 3,361.453 | 3,164.189 | 3,104.262 | 3,509.064 | 2,900.436 | 2,882.364 | 3,267.308 | 3,566.5 | 2,849.311 | 2,574.11 | 2,631.34 | 2,750.35 | 2,450.292 | 2,525.57 | 2,461.822 | 2,630.161 | 2,377.305 | 2,255.97 | 2,245.472 | 2,394.663 | 2,093.753 | 2,066.105 | 2,052.488 | 2,374.369 | 1,975.657 | 1,888.191 | 1,996.456 | 2,171.805 | 1,616.046 | 1,424.389 | 1,503.592 | 1,704.194 | 1,468.148 | 1,396.594 | 1,341.392 | 1,620.067 | 1,276.803 | 1,251.04 | 1,513.827 | 1,925.105 | 1,150.454 | 1,086.342 | 1,357.1 | 1,586.341 | 1,180.059 | 1,056.81 | 1,098.304 | 1,221.871 | 1,143.301 | 1,007.602 | 1,116.422 |
| Other Expenses
| 90.901 | 282.449 | -235.512 | 145.675 | 444.401 | -60.125 | -57.938 | 161.018 | 229.252 | 277.216 | -52.321 | -42.515 | 52.398 | 63.019 | -13.262 | -2.123 | 124.173 | -31.622 | -103.674 | 43.102 | 187.239 | 73.734 | 3.831 | 165.173 | 190.276 | 15.599 | -60.887 | 97.894 | 109.09 | 79.422 | 141.227 | 78.003 | 154.882 | 126.945 | 159.753 | 154.864 | 40.907 | -63.889 | 1,862.951 | -63.044 | 84.371 | 140.824 | 193.658 | 37.004 | -18.439 | 84.745 | 13.626 | 55.986 | -3.778 | 56.911 | 2.134 | -6.923 | 25.719 | 30.114 | 27.529 | 14.032 | -16.155 | 27.188 |
| Operating Expenses
| 4,504.404 | 4,004.955 | 4,786.023 | 4,220.503 | 3,986.862 | 3,820.838 | 4,508.926 | 3,596.358 | 3,373.814 | 3,323.803 | 3,728.781 | 3,103.416 | 3,064.586 | 3,471.041 | 3,823.305 | 3,027.912 | 2,747.102 | 2,808.478 | 2,956.239 | 2,612.143 | 2,649.317 | 2,620.981 | 2,758.035 | 2,467.065 | 2,383.693 | 2,376.758 | 2,530.005 | 2,186.534 | 2,190.808 | 2,160.438 | 2,521.648 | 2,086.305 | 1,998.723 | 2,112.342 | 2,326.691 | 1,720.366 | 1,519.866 | 1,594.257 | 1,857.126 | 1,562.468 | 1,476.067 | 1,407.457 | 1,729.579 | 1,366.228 | 1,354.22 | 1,614.579 | 2,006.758 | 1,259.218 | 1,180.178 | 1,448.45 | 1,672.211 | 1,268.632 | 1,162.267 | 1,188.439 | 1,338.69 | 1,218.238 | 1,092.803 | 1,174.39 |
| Operating Income
| 407.658 | -331.787 | 1,263.263 | 696.896 | 598.61 | -567.768 | 811.687 | 105.154 | -474.613 | 135.962 | 594.561 | -186.837 | 27.57 | 82.699 | 724.083 | 581.521 | -114.911 | -200.003 | 1,058.391 | 474.211 | 155.057 | 20.528 | 415.67 | 126.262 | -314.581 | -175.706 | 557.663 | 16.389 | -332.977 | -104.383 | 644.374 | 138.184 | 6.084 | -172.034 | 509.917 | 135.465 | -18.697 | 33.342 | 596.593 | 395.833 | 122.389 | 226.813 | 569.329 | 193.743 | -97.629 | 45.449 | 485.562 | 313.589 | 69.818 | 58.531 | 446.027 | 313.873 | 61.676 | 73.447 | 402.699 | 147.953 | -58.058 | -14.373 |
| Operating Income Ratio
| 0.04 | -0.041 | 0.099 | 0.072 | 0.069 | -0.081 | 0.071 | 0.013 | -0.072 | 0.018 | 0.061 | -0.026 | 0.004 | 0.011 | 0.074 | 0.078 | -0.02 | -0.036 | 0.128 | 0.077 | 0.028 | 0.004 | 0.057 | 0.023 | -0.07 | -0.039 | 0.088 | 0.004 | -0.082 | -0.024 | 0.102 | 0.027 | 0.001 | -0.039 | 0.087 | 0.032 | -0.005 | 0.01 | 0.111 | 0.097 | 0.036 | 0.062 | 0.112 | 0.052 | -0.033 | 0.014 | 0.092 | 0.083 | 0.023 | 0.018 | 0.095 | 0.089 | 0.023 | 0.027 | 0.101 | 0.048 | -0.026 | -0.006 |
| Total Other Income Expenses Net
| 64.548 | 281.729 | -257.376 | -135.489 | -114.959 | -148.695 | -81.439 | -94.861 | -63.472 | -34.812 | -26.567 | -419.012 | 28.419 | 62.867 | -54.836 | -10.515 | 133.22 | -83.227 | -232.801 | -35.679 | 132.679 | 44.816 | -15.054 | 120.792 | 149.552 | -14.08 | -97.49 | 65.122 | 70.569 | 50.104 | 111.894 | 51.56 | 125.773 | 96.572 | 138.875 | 134.217 | 21.059 | -85.191 | 1,836.139 | -85.655 | 64.007 | 121.123 | 170.208 | 22.615 | -41.055 | 59.591 | 16.851 | 38.238 | -27.283 | 72.156 | -102.698 | -19.917 | 13.996 | 145.232 | -69.47 | 77.949 | -82.963 | -75.921 |
| Income Before Tax
| 472.206 | -50.058 | 1,005.887 | 561.407 | 483.651 | -716.463 | 730.248 | 10.293 | -538.085 | 101.15 | 567.994 | -605.849 | 55.989 | 145.566 | 669.247 | 571.006 | 18.309 | -283.23 | 825.59 | 438.532 | 287.736 | 65.344 | 400.616 | 247.054 | -165.029 | -189.786 | 460.173 | 81.511 | -262.408 | -54.279 | 756.268 | 189.744 | 131.857 | -75.462 | 648.792 | 269.682 | 2.362 | -51.849 | 2,432.732 | 310.178 | 186.396 | 347.936 | 739.537 | 216.358 | -138.684 | 105.04 | 502.413 | 351.827 | 42.535 | 130.687 | 343.329 | 293.956 | 75.672 | 218.679 | 333.229 | 225.902 | -141.021 | -90.294 |
| Income Before Tax Ratio
| 0.046 | -0.006 | 0.079 | 0.058 | 0.056 | -0.102 | 0.064 | 0.001 | -0.082 | 0.013 | 0.058 | -0.084 | 0.009 | 0.02 | 0.069 | 0.076 | 0.003 | -0.051 | 0.1 | 0.071 | 0.051 | 0.012 | 0.055 | 0.046 | -0.037 | -0.042 | 0.072 | 0.018 | -0.065 | -0.012 | 0.119 | 0.037 | 0.031 | -0.017 | 0.111 | 0.064 | 0.001 | -0.015 | 0.452 | 0.076 | 0.054 | 0.095 | 0.145 | 0.058 | -0.047 | 0.032 | 0.096 | 0.093 | 0.014 | 0.04 | 0.073 | 0.084 | 0.028 | 0.079 | 0.083 | 0.074 | -0.063 | -0.037 |
| Income Tax Expense
| 180.286 | 88.123 | 352.102 | 191.988 | 150.464 | -69.509 | 204.199 | -6.581 | -129.206 | 10.253 | 68.913 | -107.182 | 47.964 | 54.636 | 164.223 | 81.982 | 30.978 | -49.205 | 120.843 | 97.448 | 65.897 | 38.993 | -140.085 | 55.785 | -18.82 | 5.653 | 119.495 | 13.114 | -43.215 | 5.001 | 188.666 | 26.355 | 87.857 | -16.89 | 85.683 | 48.919 | 164.094 | 6.211 | 494.338 | 52.87 | 28.455 | 63.934 | -40.543 | 67.796 | 13.321 | 24.737 | 25.834 | 75.094 | 34.113 | 27.305 | 40.632 | 66.204 | 10.505 | 43.682 | 32.128 | 58.37 | -5.679 | -4.435 |
| Net Income
| 292.089 | -137.9 | 653.713 | 369.542 | 333.334 | -646.954 | 534.103 | 16.874 | -408.879 | 82.026 | 474.505 | -507.31 | 3.42 | 67.533 | 488.876 | 451.26 | -8.83 | -252.013 | 704.027 | 341.011 | 221.556 | 25.937 | 540.738 | 190.806 | -145.912 | -195.845 | 340.049 | 68.297 | -218.881 | -59.289 | 567.81 | 163.286 | 44 | -58.916 | 562.121 | 221.472 | -161.821 | -58.167 | 1,938.966 | 256.899 | 157.945 | 283.89 | 778.198 | 146.282 | -150.122 | 82.61 | 474.398 | 276.763 | 9.694 | 103.862 | 300.912 | 227.934 | 66.277 | 175.566 | 299.145 | 165.523 | -132.013 | -81.969 |
| Net Income Ratio
| 0.028 | -0.017 | 0.051 | 0.038 | 0.039 | -0.092 | 0.046 | 0.002 | -0.062 | 0.011 | 0.049 | -0.07 | 0.001 | 0.009 | 0.05 | 0.06 | -0.002 | -0.046 | 0.085 | 0.055 | 0.039 | 0.005 | 0.074 | 0.035 | -0.032 | -0.044 | 0.053 | 0.015 | -0.054 | -0.013 | 0.09 | 0.032 | 0.01 | -0.013 | 0.096 | 0.052 | -0.047 | -0.017 | 0.36 | 0.063 | 0.046 | 0.078 | 0.153 | 0.039 | -0.051 | 0.025 | 0.09 | 0.073 | 0.003 | 0.032 | 0.064 | 0.065 | 0.025 | 0.064 | 0.075 | 0.054 | -0.059 | -0.033 |
| EPS
| 0.96 | -0.46 | 2.16 | 1.22 | 1.1 | -2.14 | 1.76 | 0.056 | -1.36 | 0.27 | 1.64 | -1.68 | 0.01 | 0.22 | 1.61 | 1.49 | -0.03 | -0.83 | 2.31 | 1.12 | 0.73 | 0.09 | 1.79 | 0.63 | -0.48 | -0.65 | 1.15 | 0.23 | -0.72 | -0.2 | 1.88 | 0.54 | 0.14 | -0.19 | 1.85 | 0.73 | -0.53 | -0.19 | 6.38 | 0.85 | 0.52 | 0.94 | 2.58 | 0.48 | -0.5 | 0.27 | 1.56 | 0.91 | 0.033 | 0.36 | 0.99 | 0.75 | 0.22 | 0.59 | 0.99 | 0.55 | -0.44 | -0.27 |
| EPS Diluted
| 0.96 | -0.46 | 2.16 | 1.22 | 1.1 | -2.14 | 1.76 | 0.056 | -1.36 | 0.27 | 1.64 | -1.67 | 0.01 | 0.22 | 1.61 | 1.49 | -0.029 | -0.83 | 2.31 | 1.12 | 0.73 | 0.09 | 1.79 | 0.63 | -0.48 | -0.65 | 1.15 | 0.23 | -0.72 | -0.2 | 1.88 | 0.54 | 0.14 | -0.19 | 1.85 | 0.73 | -0.53 | -0.19 | 6.38 | 0.85 | 0.52 | 0.94 | 2.58 | 0.48 | -0.49 | 0.27 | 1.56 | 0.91 | 0.033 | 0.36 | 0.99 | 0.75 | 0.22 | 0.59 | 0.99 | 0.55 | -0.44 | -0.27 |
| EBITDA
| 804.77 | 77.837 | 1,622.126 | 1,081.784 | 940.93 | -255.84 | 1,111.196 | 443.66 | -182.255 | 412.169 | 879.639 | 65.028 | 372.505 | 434.479 | 1,019.389 | 869.56 | 286.465 | 7.754 | 1,220.985 | 737.897 | 537.514 | 288.726 | 528.357 | 386.086 | -32.528 | -59.445 | 579.314 | 208.006 | -134.568 | 58.362 | 874.661 | 294.201 | 248.126 | 37.478 | 759.834 | 375.936 | 104.567 | 53.253 | 2,529.28 | 440.641 | 306.474 | 463.509 | 861.454 | 363.136 | -31.468 | 217.089 | 768.118 | 386.331 | 151.551 | 250.864 | 496.753 | 454.565 | 205.824 | 342.616 | 497.114 | 345.434 | -11.331 | 77.787 |
| EBITDA Ratio
| 0.078 | 0.01 | 0.128 | 0.112 | 0.109 | -0.036 | 0.097 | 0.055 | -0.028 | 0.055 | 0.09 | 0.009 | 0.057 | 0.06 | 0.105 | 0.116 | 0.051 | 0.001 | 0.148 | 0.12 | 0.096 | 0.054 | 0.072 | 0.071 | -0.007 | -0.013 | 0.091 | 0.045 | -0.033 | 0.013 | 0.138 | 0.057 | 0.058 | 0.008 | 0.13 | 0.089 | 0.03 | 0.016 | 0.47 | 0.109 | 0.089 | 0.127 | 0.169 | 0.097 | -0.011 | 0.065 | 0.146 | 0.103 | 0.05 | 0.076 | 0.106 | 0.129 | 0.077 | 0.125 | 0.124 | 0.113 | -0.005 | 0.032 |