ScinoPharm Taiwan, Ltd. (1789.TW) - Quarterly Income Statement

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1789.TW
Financials

23 (TWD) • At close November 14, 2024

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
Revenue Numbers are in millions	724.223	762.359	883.226	1,123.164	659.588	754.901	648.43	1,015.852	704.716	805.538	737.939	719.331	654.23	747.638	641.136	873.998	758.327	908.08	542.523	819.552	683.613	617.573	772.045	859.664	817.705	985.607	861.287	895.01	848.829	853.155	919.487	1,002.491	991.624	1,015.05	1,021.756	1,030.108	982.947	963.094	979.058	850.315	1,002.479	1,147.805	1,097.245	1,324.311	1,239.797	1,338.521	1,185.616	1,404.325	1,284.104	912.803	971.277	1,129.803	1,063.703	964.034	796.038	1,098.394	1,100.389
Cost of Revenue Numbers are in millions	445.235	494.305	529.913	665.489	428.11	471.957	404.538	648.937	464.272	459.665	440.399	383.763	411.193	410.524	276.368	614.122	383.238	469.938	298.171	539.237	391.254	343.592	442.295	414.175	476.063	564.765	526.746	548.389	441.384	527.454	449.097	558.747	525.408	550.309	590.496	515.884	529.707	598.274	634.688	555.977	629.265	647.849	664.187	690.878	709.801	614.235	530.798	691.624	643.909	475.346	448.202	532.567	559.572	451.539	425.482	561.311	506.453
Gross Profit Numbers are in millions	278.988	268.054	353.313	457.675	231.478	282.944	243.892	366.915	240.444	345.873	297.54	335.568	243.037	337.114	364.768	259.876	375.089	438.142	244.352	280.315	292.359	273.981	329.75	445.489	341.642	420.842	334.541	346.621	407.445	325.701	470.39	443.744	466.216	464.741	431.26	514.224	453.24	364.82	344.37	294.338	373.214	499.956	433.058	633.433	529.996	724.286	654.818	712.701	640.195	437.457	523.075	597.236	504.131	512.495	370.556	537.083	593.936
Gross Profit Ratio Numbers are in millions	0.385	0.352	0.4	0.407	0.351	0.375	0.376	0.361	0.341	0.429	0.403	0.467	0.371	0.451	0.569	0.297	0.495	0.482	0.45	0.342	0.428	0.444	0.427	0.518	0.418	0.427	0.388	0.387	0.48	0.382	0.512	0.443	0.47	0.458	0.422	0.499	0.461	0.379	0.352	0.346	0.372	0.436	0.395	0.478	0.427	0.541	0.552	0.508	0.499	0.479	0.539	0.529	0.474	0.532	0.466	0.489	0.54
Reseach & Development Expenses Numbers are in millions	0	79.272	74.968	97.281	82.1	102.12	76.239	94.207	60.873	67.103	49.081	87.215	70.453	58.476	89.809	57.295	95.141	45.91	47.287	54.269	84.996	48.798	50.31	112.182	51.773	93.909	55.344	83.558	84.385	82.16	64.173	63.289	73.175	75.308	67.803	88.687	77.462	81.536	76.529	95.186	101.526	125.765	93.411	134.188	97.47	91.58	94.637	63.334	84.153	87.537	67.999	90.842	63.044	73.214	64.352	79.032	83.285
General & Administrative Expenses Numbers are in millions	0	94.392	91.249	102.191	88.672	87.948	85.363	93.601	87.042	100.499	125.39	140.069	128.157	132.492	131.507	142.779	135.655	129.779	117.205	133.343	124.966	128.819	126.668	139.471	132.444	128.537	123.595	122.082	131.557	124.994	152.53	117.839	118.636	117.045	134.619	122.027	114.119	117.469	92.086	107.555	113.102	113.198	113.686	164.212	118.975	126.007	129.521	204.703	133.884	107.816	119.318	110.317	111.08	93.101	76.226	105.276	79.027
Selling & Marketing Expenses Numbers are in millions	0	45.319	35.337	68.198	31.969	45.824	33.66	53.34	35.478	43.923	34.602	46.301	38.796	35.358	33.111	38.522	42.337	55.994	34.051	35.47	51.567	34.813	35.318	39.823	34.554	38.347	34.207	41.305	39.886	32.162	32.403	52.387	40.933	43.193	33.458	39.557	43.015	39.76	34.704	40.763	45.113	48.422	43.397	52.707	43.551	49.918	42.267	51.582	38.564	43.159	52.041	50.084	35.145	43.709	39.873	53.057	45.981
SG&A Numbers are in millions	0	117.636	126.586	170.389	120.641	133.772	119.023	146.941	122.52	144.422	159.992	186.37	166.953	167.85	164.618	181.301	177.992	185.773	151.256	168.813	176.533	163.632	161.986	179.294	166.998	166.884	157.802	163.387	171.443	157.156	184.933	170.226	159.569	160.238	168.077	161.584	157.134	157.229	126.79	148.318	158.215	161.62	157.083	216.919	162.526	175.925	171.788	256.285	172.448	150.975	171.359	160.401	146.225	136.81	116.099	158.333	125.008
Other Expenses Numbers are in millions	247.152	4.535	-201.475	-12.368	0.639	8.161	-6.564	-8.845	16.475	4.46	6.166	2.872	1.86	-2.507	-1.39	-13.176	-9.519	-7.048	8.475	3.936	24.178	20.545	5.23	-2.463	7.116	19.217	-11.572	0.597	-1.639	10.959	-16.946	15.624	-14.817	-25.889	3.522	-28.395	-11.573	107.509	-6.096	31.148	23.544	0.737	6.975	-1.133	1.217	15.343	20.293	92.619	8.476	0.611	19.297	35.598	1.161	4.767	-0.063	45.979	2.38
Operating Expenses Numbers are in millions	247.152	196.908	201.475	267.67	202.741	235.892	195.262	241.148	183.393	211.525	209.073	273.585	237.406	226.326	254.427	238.596	273.133	231.683	198.543	223.082	261.529	212.43	212.296	291.476	218.771	260.793	213.146	246.945	255.828	239.316	249.106	233.515	232.744	235.546	235.88	250.271	234.596	238.765	203.319	243.504	259.741	287.385	250.494	351.107	259.996	267.505	266.425	319.619	256.601	238.512	239.358	251.243	209.269	210.024	180.451	237.365	208.293
Operating Income Numbers are in millions	31.836	71.146	151.838	191.448	42.574	68.992	54.906	126.09	78.842	142.686	98.391	68.678	5.631	110.788	110.341	21.28	101.956	206.459	45.809	57.233	30.83	61.551	117.454	154.013	122.871	160.049	121.395	99.676	151.617	86.385	221.284	210.229	233.472	229.195	195.38	263.953	218.644	126.055	141.051	50.834	113.473	212.571	182.564	282.326	270	456.781	388.393	393.082	383.594	198.945	283.717	345.993	294.862	302.471	190.105	299.718	385.643
Operating Income Ratio Numbers are in millions	0.044	0.093	0.172	0.17	0.065	0.091	0.085	0.124	0.112	0.177	0.133	0.095	0.009	0.148	0.172	0.024	0.134	0.227	0.084	0.07	0.045	0.1	0.152	0.179	0.15	0.162	0.141	0.111	0.179	0.101	0.241	0.21	0.235	0.226	0.191	0.256	0.222	0.131	0.144	0.06	0.113	0.185	0.166	0.213	0.218	0.341	0.328	0.28	0.299	0.218	0.292	0.306	0.277	0.314	0.239	0.273	0.35
Total Other Income Expenses Net Numbers are in millions	2.101	19.086	23.218	-0.494	-3.506	-2.873	-2.207	-2.116	19.777	-1.742	8.132	-1.576	5.084	0.878	2.462	-9.096	-7.546	-3.418	3.061	-0.161	9.982	1.642	-13.477	-21.523	-13.106	-2.016	-31.142	-22.503	-25.032	-7.08	-29.045	2.717	-26.821	-29.25	-4.322	-31.901	-14.193	106.028	-6.753	23.698	16.786	-0.183	2.466	-9.175	-10.072	11.38	18.88	96.493	8.471	0.603	7.078	26.535	-5.856	-8.94	-9.855	1.773	-14.167
Income Before Tax Numbers are in millions	33.937	90.232	175.056	190.954	39.068	66.119	52.699	123.651	76.803	140.944	96.562	67.102	10.715	111.666	112.803	12.184	94.41	203.041	48.87	57.072	40.812	63.193	103.977	132.49	109.765	158.033	90.253	77.173	126.585	79.305	192.239	212.946	206.651	199.945	191.058	232.052	204.451	232.083	134.298	74.532	130.259	212.388	185.03	273.151	259.928	468.161	407.273	489.575	392.065	199.548	290.569	372.528	289.006	293.531	180.25	301.491	371.476
Income Before Tax Ratio Numbers are in millions	0.047	0.118	0.198	0.17	0.059	0.088	0.081	0.122	0.109	0.175	0.131	0.093	0.016	0.149	0.176	0.014	0.124	0.224	0.09	0.07	0.06	0.102	0.135	0.154	0.134	0.16	0.105	0.086	0.149	0.093	0.209	0.212	0.208	0.197	0.187	0.225	0.208	0.241	0.137	0.088	0.13	0.185	0.169	0.206	0.21	0.35	0.344	0.349	0.305	0.219	0.299	0.33	0.272	0.304	0.226	0.274	0.338
Income Tax Expense Numbers are in millions	6.834	15.35	35.033	33.576	8.349	9.171	10.688	22.079	16.24	27.109	19.316	13.4	1.883	20.967	22.565	4.018	17.964	40.942	13.514	8.225	8.603	6.054	25.516	38.718	27.159	26.955	-45.269	16.355	19.58	-5.11	22.11	66.125	41.103	25.543	19.136	36.827	9.698	99.887	21.507	69.687	8.862	19.832	19.685	8.449	7.468	62.083	57.109	67.636	66.566	23.771	43.288	52.589	47.087	37.701	36.621	24.566	48.176
Net Income Numbers are in millions	27.103	74.882	140.023	157.378	30.719	56.948	42.011	101.572	60.563	113.835	77.246	53.702	8.832	90.699	90.238	8.166	76.446	162.099	35.356	48.847	32.209	57.139	78.461	93.772	82.606	131.078	135.522	60.818	107.005	84.415	170.129	146.821	165.548	174.402	171.922	195.225	194.753	132.196	112.791	4.845	121.397	192.556	165.345	264.702	252.504	406.078	350.12	421.986	325.499	175.777	247.094	319.968	239.915	255.843	143.629	276.973	323.3
Net Income Ratio Numbers are in millions	0.037	0.098	0.159	0.14	0.047	0.075	0.065	0.1	0.086	0.141	0.105	0.075	0.013	0.121	0.141	0.009	0.101	0.179	0.065	0.06	0.047	0.093	0.102	0.109	0.101	0.133	0.157	0.068	0.126	0.099	0.185	0.146	0.167	0.172	0.168	0.19	0.198	0.137	0.115	0.006	0.121	0.168	0.151	0.2	0.204	0.303	0.295	0.3	0.253	0.193	0.254	0.283	0.226	0.265	0.18	0.252	0.294
EPS Numbers are in millions	0.038	0.095	0.18	0.2	0.039	0.072	0.053	0.13	0.08	0.14	0.098	0.061	0.01	0.11	0.11	0.011	0.1	0.2	0.04	0.061	0.04	0.07	0.1	0.11	0.1	0.17	0.17	0.08	0.14	0.11	0.22	0.19	0.21	0.22	0.22	0.25	0.25	0.17	0.14	0.006	0.16	0.24	0.21	0.33	0.32	0.51	0.44	0.53	0.41	0.22	0.31	0.4	0.3	0.33	0.19	0.36	0.42
EPS Diluted Numbers are in millions	0.038	0.095	0.18	0.2	0.039	0.072	0.053	0.13	0.08	0.14	0.098	0.061	0.01	0.11	0.11	0.011	0.1	0.2	0.04	0.061	0.04	0.07	0.1	0.11	0.1	0.17	0.17	0.08	0.14	0.11	0.21	0.19	0.21	0.22	0.22	0.25	0.25	0.17	0.14	0.006	0.16	0.24	0.21	0.33	0.32	0.51	0.44	0.53	0.41	0.22	0.31	0.4	0.3	0.33	0.19	0.36	0.42
EBITDA Numbers are in millions	31.836	192.607	296.524	308.672	156.053	183.558	170.804	242.843	196.157	253.001	193.473	163.532	106.858	208.579	211.54	111.631	196.624	305.814	152.799	161.199	156.245	185.624	226.39	252.081	223.901	264.387	223.864	205.341	257.406	208.262	313.463	336.674	339.805	341.709	310.553	384.188	339.774	246.436	261.824	194.948	228.955	330	299.866	399.423	384.769	581.531	512.556	587.398	483.526	285.727	372.208	459.91	393.266	381.406	278.419	388.182	460.183
EBITDA Ratio Numbers are in millions	0.044	0.253	0.336	0.275	0.237	0.243	0.263	0.239	0.278	0.314	0.262	0.227	0.163	0.279	0.33	0.128	0.259	0.335	0.284	0.197	0.229	0.3	0.293	0.29	0.282	0.288	0.246	0.229	0.303	0.244	0.341	0.336	0.328	0.311	0.308	0.345	0.334	0.368	0.262	0.229	0.247	0.286	0.28	0.297	0.304	0.434	0.432	0.415	0.377	0.313	0.383	0.398	0.37	0.393	0.35	0.332	0.417

ScinoPharm Taiwan, Ltd.

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TWSE:1789.TW