Taiyen Biotech Co., Ltd. (1737.TW) - Quarterly Income Statement

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1737.TW
Financials

31.6 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	838.926	803.729	813.297	763.561	921.448	858.801	865.001	840.441	976.466	873.547	923.153	1,195.436	1,124.034	986.096	790.085	858.281	756.759	790.85	724.457	735.648	775.998	718.921	676.048	734.169	749	836.905	681.388	665.24	741.666	694.346	655.823	657.531	739.14	729.415	629.099	664.072	729.087	728.696	639.349	646.145	676.939	645.478	628.615	615.393	617.681	613.176	562.569	584.498	558.011	616.484	536.207	532.677	546.682	555.262	663.63	540.325	549.264	553.063	510.225
Cost of Revenue Numbers are in millions	505.458	471.942	480.116	476.254	526.268	615.18	535.963	525.602	592.806	623.111	595.483	848.482	769.091	636.346	468.496	494.877	439.765	460.621	427.492	428.34	456.427	411.637	399.895	439.705	446.779	501.536	412.369	409.79	437.594	389.967	380.867	377.352	428.221	416.307	384.465	423.026	458.112	448.714	389.043	415.113	443.36	411.605	410.31	411.553	411.286	391.558	367.44	380.589	375.553	399.736	367.819	339.068	332.864	304.994	343.002	299.974	313.543	312.205	282.277
Gross Profit Numbers are in millions	333.468	331.787	333.181	287.307	395.18	243.621	329.038	314.839	383.66	250.436	327.67	346.954	354.943	349.75	321.589	363.404	316.994	330.229	296.965	307.308	319.571	307.284	276.153	294.464	302.221	335.369	269.019	255.45	304.072	304.379	274.956	280.179	310.919	313.108	244.634	241.046	270.975	279.982	250.306	231.032	233.579	233.873	218.305	203.84	206.395	221.618	195.129	203.909	182.458	216.748	168.388	193.609	213.818	250.268	320.628	240.351	235.721	240.858	227.948
Gross Profit Ratio Numbers are in millions	0.397	0.413	0.41	0.376	0.429	0.284	0.38	0.375	0.393	0.287	0.355	0.29	0.316	0.355	0.407	0.423	0.419	0.418	0.41	0.418	0.412	0.427	0.408	0.401	0.403	0.401	0.395	0.384	0.41	0.438	0.419	0.426	0.421	0.429	0.389	0.363	0.372	0.384	0.392	0.358	0.345	0.362	0.347	0.331	0.334	0.361	0.347	0.349	0.327	0.352	0.314	0.363	0.391	0.451	0.483	0.445	0.429	0.435	0.447
Reseach & Development Expenses Numbers are in millions	13.26	13.329	11.455	17.355	15.082	14.295	13.763	18.208	15.251	13.302	13.879	16.98	14.451	13.002	13.164	15.572	14.004	24.841	19.567	23.867	18.303	14.722	11.726	16.773	13.96	14.071	13.661	16.535	14.839	13.128	12.968	15.554	13.241	13.099	11.765	17.492	12.236	12.406	11.978	18.317	12.97	12.774	12.645	19.208	13.565	15.638	16.472	17.253	14.345	15.791	13.396	17.355	15.698	15.686	12.986	17.422	13.334	13.07	12.681
General & Administrative Expenses Numbers are in millions	54.311	55.877	45.264	57.977	54.494	48.386	51.628	65.211	54.176	46.565	51.282	60.982	56.675	51.053	49.28	59.367	54.479	46.963	51.367	50.437	52.817	45.538	51.501	65.506	45.793	55.791	48.738	46.12	50.791	47.863	43.755	49.668	44.632	40.859	39.318	47.86	51.017	38.066	37.6	44.481	35.531	36.4	39.19	39.321	37.574	38.375	37.44	37.093	42.11	42.564	35.537	38.158	35.656	42.989	36.807	40.736	37.846	40.176	35.435
Selling & Marketing Expenses Numbers are in millions	148.281	146.618	138.088	167.397	144.899	142.558	134.644	137.671	145.029	140.021	130.96	155.606	141.616	141.554	129.696	130.779	138.198	159.997	129.137	136.803	134.553	134.52	115.771	136.133	121.312	141.104	109.729	127.943	111.637	124.54	110.65	129.703	122.12	149.202	109.856	127.197	116.81	137.834	122.517	135.215	134.431	145.479	124.393	124.206	126.255	142.052	114.182	137.072	116.76	137.235	113.948	140.155	120.319	153.41	119.036	141.764	122.381	131.428	109.231
SG&A Numbers are in millions	202.592	233.554	183.352	264.785	199.393	190.944	186.272	202.882	199.205	186.586	182.242	216.588	198.291	192.607	178.976	190.146	192.677	206.96	180.504	187.24	187.37	180.058	167.272	201.639	167.105	196.895	158.467	174.063	162.428	172.403	154.405	179.371	166.752	190.061	149.174	175.057	167.827	175.9	160.117	179.696	169.962	181.879	163.583	163.527	163.829	180.427	151.622	174.165	158.87	179.799	149.485	178.313	155.975	196.399	155.843	182.5	160.227	171.604	144.666
Other Expenses Numbers are in millions	117.616	7.475	-244.69	-13.416	30.765	-3.962	5.65	29.755	34.408	-8.862	34.759	6.664	-5.213	-14.263	-0.505	10.99	5.236	0.579	-11.928	-2.876	-5.102	-0.184	21.102	9.818	-11.901	113.851	3.092	11.671	7.599	16.276	-27.166	-3.909	-12.779	24.487	0.626	-7.407	50.433	-12.033	-18.135	28.463	13.707	-6.324	45.234	32.7	0.346	-11.435	26.202	0.802	4.32	2.284	2.582	-1.031	1.571	2.014	1.609	-6.28	-2.304	-1.48	3.14
Operating Expenses Numbers are in millions	333.468	254.358	244.69	282.14	214.475	205.239	200.035	221.09	214.456	199.888	196.121	233.568	212.742	205.609	192.14	205.718	206.681	231.801	200.071	211.107	205.673	194.78	178.998	218.412	181.065	210.966	172.128	190.598	177.267	185.531	167.373	194.925	179.993	203.16	160.939	192.549	180.063	188.306	172.095	198.013	182.932	194.653	176.505	183.109	178.025	197.435	169.122	191.418	173.952	198.039	162.881	195.668	171.673	212.085	168.829	199.922	173.561	184.674	157.347
Operating Income Numbers are in millions	117.616	132.764	88.491	5.167	211.47	34.42	134.653	123.504	203.612	41.686	166.308	108.516	142.201	144.141	129.449	157.686	110.313	98.428	96.894	96.201	113.898	112.504	97.155	76.052	121.156	124.403	96.891	64.852	126.805	118.848	107.583	85.254	130.926	109.948	83.695	48.497	90.912	91.676	78.211	33.019	50.647	39.22	41.8	20.731	28.37	24.183	26.007	12.491	8.506	18.709	5.507	-2.059	42.145	38.183	151.799	40.429	62.16	56.184	70.601
Operating Income Ratio Numbers are in millions	0.14	0.165	0.109	0.007	0.229	0.04	0.156	0.147	0.209	0.048	0.18	0.091	0.127	0.146	0.164	0.184	0.146	0.124	0.134	0.131	0.147	0.156	0.144	0.104	0.162	0.149	0.142	0.097	0.171	0.171	0.164	0.13	0.177	0.151	0.133	0.073	0.125	0.126	0.122	0.051	0.075	0.061	0.066	0.034	0.046	0.039	0.046	0.021	0.015	0.03	0.01	-0.004	0.077	0.069	0.229	0.075	0.113	0.102	0.138
Total Other Income Expenses Net Numbers are in millions	-14.555	-20.247	-18.106	-14.263	-27.394	-14.221	4.934	-0.494	-0.41	-11.122	-1.359	5.228	-6.9	-15.743	-1.844	9.554	4.379	-0.439	-12.776	-3.87	-6.587	-1.46	20.706	8.927	-12.199	113.675	2.685	11.679	7.601	16.277	-27.167	-3.861	-13.076	22.522	-0.589	-9.103	49.315	-12.034	-18.136	28.462	13.705	-6.326	45.231	31.921	-0.818	-13.514	24.656	12.293	3.666	1.243	14.936	11.336	-16.423	3.289	4.367	-18.972	18.383	-7.439	2.884
Income Before Tax Numbers are in millions	103.061	112.517	120.268	-9.096	184.076	20.199	133.937	123.01	203.202	39.426	164.949	118.614	135.301	128.398	127.605	167.24	114.692	97.989	84.118	92.331	107.311	111.044	117.861	84.979	108.957	238.078	99.576	76.531	134.406	135.125	80.416	81.393	117.85	132.47	83.106	39.394	140.227	79.642	60.075	61.481	64.352	32.894	87.031	52.652	28.183	12.039	50.663	24.784	12.172	19.952	19.415	9.277	25.722	41.472	156.166	21.457	80.543	48.745	73.485
Income Before Tax Ratio Numbers are in millions	0.123	0.14	0.148	-0.012	0.2	0.024	0.155	0.146	0.208	0.045	0.179	0.099	0.12	0.13	0.162	0.195	0.152	0.124	0.116	0.126	0.138	0.154	0.174	0.116	0.145	0.284	0.146	0.115	0.181	0.195	0.123	0.124	0.159	0.182	0.132	0.059	0.192	0.109	0.094	0.095	0.095	0.051	0.138	0.086	0.046	0.02	0.09	0.042	0.022	0.032	0.036	0.017	0.047	0.075	0.235	0.04	0.147	0.088	0.144
Income Tax Expense Numbers are in millions	31.774	28.413	34.217	12.504	43.115	27.186	29.015	15.52	39.655	14.683	33.213	23.78	26.943	21.471	25.562	32.675	22.603	15.904	18.268	17.817	21.414	21.449	22.364	20.781	21.216	25.049	11.803	12.772	23.907	21.808	14.297	13.894	18.137	16.374	14.447	6.572	20.207	11.827	11.802	8.272	10.231	2.504	10.282	4.076	2.969	1.986	8.552	1.634	1.457	-5.259	1.951	0.434	8.383	3.052	26.701	4.93	10.616	12.882	14.392
Net Income Numbers are in millions	91.591	98.886	104.389	2.768	152.332	37.152	108.134	90.942	162.636	24.743	127.238	83.3	100.503	106.861	102.563	121.292	96.155	81.788	65.85	74.514	85.897	89.595	95.497	64.198	87.741	213.029	87.773	63.759	110.499	113.317	66.119	67.499	99.713	116.096	68.659	32.822	120.02	67.815	48.273	53.209	54.121	30.39	76.749	48.576	25.214	10.053	42.111	23.15	10.715	25.211	16.174	8.843	17.339	38.42	129.465	16.527	69.927	35.863	59.093
Net Income Ratio Numbers are in millions	0.109	0.123	0.128	0.004	0.165	0.043	0.125	0.108	0.167	0.028	0.138	0.07	0.089	0.108	0.13	0.141	0.127	0.103	0.091	0.101	0.111	0.125	0.141	0.087	0.117	0.255	0.129	0.096	0.149	0.163	0.101	0.103	0.135	0.159	0.109	0.049	0.165	0.093	0.076	0.082	0.08	0.047	0.122	0.079	0.041	0.016	0.075	0.04	0.019	0.041	0.03	0.017	0.032	0.069	0.195	0.031	0.127	0.065	0.116
EPS Numbers are in millions	0.45	0.49	0.52	0.014	0.76	0.19	0.54	0.45	0.81	0.12	0.64	0.47	0.5	0.53	0.51	0.61	0.48	0.41	0.33	0.37	0.43	0.45	0.48	0.32	0.44	1.07	0.44	0.32	0.55	0.57	0.33	0.34	0.5	0.58	0.34	0.16	0.6	0.34	0.24	0.27	0.27	0.16	0.38	0.24	0.09	0.04	0.15	0.12	0.056	0.13	0.083	0.044	0.087	0.19	0.65	0.083	0.35	0.18	0.29
EPS Diluted Numbers are in millions	0.45	0.49	0.52	0.014	0.76	0.19	0.54	0.45	0.81	0.12	0.64	0.47	0.5	0.53	0.51	0.61	0.48	0.41	0.33	0.37	0.43	0.45	0.48	0.32	0.44	1.07	0.44	0.32	0.55	0.57	0.33	0.34	0.5	0.58	0.34	0.16	0.6	0.34	0.24	0.27	0.27	0.16	0.38	0.24	0.09	0.04	0.15	0.12	0.056	0.13	0.083	0.044	0.087	0.19	0.64	0.083	0.35	0.18	0.29
EBITDA Numbers are in millions	160.286	165.325	174.633	29.526	234.955	83.394	183.849	169.707	252.513	90.148	214.762	168.046	184.893	177.341	176.086	211.927	159.06	142.762	131.335	139.125	151.704	154.401	159.894	127.157	151.784	278.242	138.513	113.502	174.144	175.821	118.293	127.004	159.704	174.356	124.564	78.974	180.501	119.405	117.464	97.234	85.025	67.384	121.254	87.508	61.639	44.447	82.855	44.144	44.408	53.156	25.356	26.778	70.946	66.827	180.625	68.851	89.808	84.381	98.542
EBITDA Ratio Numbers are in millions	0.191	0.206	0.274	0.056	0.283	0.097	0.212	0.206	0.259	0.103	0.232	0.14	0.164	0.18	0.223	0.25	0.214	0.184	0.181	0.188	0.194	0.213	0.236	0.173	0.203	0.336	0.208	0.176	0.235	0.253	0.185	0.187	0.216	0.239	0.198	0.119	0.248	0.164	0.155	0.15	0.146	0.104	0.193	0.142	0.101	0.078	0.145	0.057	0.08	0.086	0.047	0.037	0.173	0.119	0.272	0.143	0.128	0.165	0.194

Taiyen Biotech Co., Ltd.

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