Run Long Construction Co.,Ltd. (1808.TW) - Quarterly Income Statement

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1808.TW
Financials

44.45 (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	5,262.652	1,348.119	6,217.026	16,942.498	4,458.545	3,065.872	1,546.842	52.722	278.651	607.509	3,114.136	1,900.094	2,139.083	3,325.954	2,489.543	3,095.59	1,501.362	569.741	1,604.655	818.548	930.235	845.218	1,886.92	3,190.059	3,452.47	5,074.458	2,263.845	886.552	751.939	475.772	2,377.686	2,501.04	811.918	39.01	1,060.724	3,009.909	150.384	730.299	1,867.739	2,060.02	408.433	260.484	583.147	85.502	73.544	92.518	99.884	36.502	117.249	587.334	865.653	900.283	314.992	205.896	249.034	281.485	397.254	405.07
Cost of Revenue Numbers are in millions	2,766.436	732.197	4,274.434	11,189.573	2,311.398	1,639.094	970.997	47.367	217.57	437.173	2,285.235	1,383.919	1,573.857	2,497.783	1,984.277	2,766.453	1,376.265	512.313	1,456.88	747.289	797.071	680.288	1,507.717	2,459.19	2,488.24	3,624.277	1,676.492	705.859	618.045	383.855	1,778.446	1,832.033	497.761	38.881	751.167	2,125.127	83.891	542.905	1,394.254	1,648.739	308.461	174.38	394.029	28.759	26.536	34.365	46.597	11.91	39.628	279.643	431.859	433.173	124.372	95.852	137.784	159.787	260.426	282.866
Gross Profit Numbers are in millions	2,496.216	615.922	1,942.592	5,752.925	2,147.147	1,426.778	575.845	5.355	61.081	170.336	828.901	516.175	565.226	828.171	505.266	329.137	125.097	57.428	147.775	71.259	133.164	164.93	379.203	730.869	964.23	1,450.181	587.353	180.693	133.894	91.917	599.24	669.007	314.157	0.129	309.557	884.782	66.493	187.394	473.485	411.281	99.972	86.104	189.118	56.743	47.008	58.153	53.287	24.592	77.621	307.691	433.794	467.11	190.62	110.044	111.25	121.698	136.828	122.204
Gross Profit Ratio Numbers are in millions	0.474	0.457	0.312	0.34	0.482	0.465	0.372	0.102	0.219	0.28	0.266	0.272	0.264	0.249	0.203	0.106	0.083	0.101	0.092	0.087	0.143	0.195	0.201	0.229	0.279	0.286	0.259	0.204	0.178	0.193	0.252	0.267	0.387	0.003	0.292	0.294	0.442	0.257	0.254	0.2	0.245	0.331	0.324	0.664	0.639	0.629	0.533	0.674	0.662	0.524	0.501	0.519	0.605	0.534	0.447	0.432	0.344	0.302
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	92.861	70.202	108.18	111.295	72.813	63.938	135.881	74.28	59.863	74.955	93.59	77.129	63.696	73.902	87.411	57.569	52.944	67.547	98.669	54.394	41.092	42.985	41.07	69.241	45.326	60.186	37.196	28.37	27.88	28.851	36.437	35.981	23.546	25.019	35.923	41.323	16.487	22.306	3.662	33.581	30.36	26.185	37.068	20.912	16.321	15.192	20.178	17.593	2.038	22.543	33.353	27.174	16.157	15.508	17.967	12.165	12.231	12.93
Selling & Marketing Expenses Numbers are in millions	391.855	105.218	243.215	607.899	338.637	257.866	141.006	35.293	47.315	24.468	79.083	32.37	79.053	149.603	99.45	115.549	67.342	64.662	80.314	76.993	117.139	82.871	84.706	104.174	181.306	273.652	110.017	70.301	52.009	54.107	126.007	146.672	65.238	28.344	90.707	161.739	62.3	42.376	89.486	96.689	39.157	37.463	80.869	31.722	22.058	39.615	18.793	45.346	35.372	61.148	89.535	94.965	45.754	43.661	13.996	24.062	27.956	35.075
SG&A Numbers are in millions	474.18	164.464	339.741	719.194	411.45	321.804	276.887	109.573	107.178	99.423	172.673	109.499	142.749	223.505	186.861	173.118	120.286	132.209	178.983	131.387	158.231	125.856	125.776	173.415	226.632	333.838	147.213	98.671	79.889	82.958	162.444	182.653	88.784	53.363	126.63	203.062	78.787	64.682	93.148	130.27	69.517	63.648	117.937	52.634	38.379	54.807	38.971	62.939	37.41	83.691	122.888	122.139	61.911	59.169	31.963	36.227	40.187	48.005
Other Expenses Numbers are in millions	14.988	23.055	9.518	13.458	23.528	10.661	5.727	37.25	109.876	9.272	25.628	22.138	12.355	34.628	-109.861	4.774	41.794	5.973	960.972	1.75	-6.98	32.626	49.924	31.621	6.251	11.796	43.238	105.408	21.211	34.386	53.245	92.29	30.617	32.779	62.177	-16.232	-12.965	22.392	32.504	6.773	3.587	3.496	21.282	8.035	4.178	18.051	0.247	5.302	8.687	0.414	5.197	0.054	0.167	1.867	8.184	-4.576	0.591	3.208
Operating Expenses Numbers are in millions	474.18	164.464	339.741	719.194	411.45	321.804	276.887	109.573	107.178	99.423	172.673	109.499	142.749	223.505	186.861	173.118	120.286	132.209	178.983	131.387	158.231	125.856	125.776	173.415	226.632	333.838	147.213	98.671	79.889	82.958	162.444	182.653	88.784	53.363	126.63	203.062	78.787	64.682	93.148	130.27	69.517	63.648	117.937	52.634	38.379	54.807	38.971	62.939	37.41	83.691	122.888	122.139	61.911	59.169	31.963	36.227	40.187	48.005
Operating Income Numbers are in millions	2,022.036	451.458	1,602.851	5,049.271	1,777.656	1,116.023	313.226	-66.82	65.779	80.226	683.732	406.676	422.477	604.666	318.405	156.019	4.811	-74.781	-31.208	-60.128	-25.067	39.074	253.427	557.454	737.598	1,116.343	440.14	82.022	54.005	8.959	436.796	486.354	225.373	-53.234	182.927	681.72	-12.294	122.712	380.337	281.011	30.455	22.456	71.181	4.109	8.629	3.346	14.316	-38.347	40.211	224	310.906	344.971	128.709	50.875	79.287	85.471	96.641	74.199
Operating Income Ratio Numbers are in millions	0.384	0.335	0.258	0.298	0.399	0.364	0.202	-1.267	0.236	0.132	0.22	0.214	0.198	0.182	0.128	0.05	0.003	-0.131	-0.019	-0.073	-0.027	0.046	0.134	0.175	0.214	0.22	0.194	0.093	0.072	0.019	0.184	0.194	0.278	-1.365	0.172	0.226	-0.082	0.168	0.204	0.136	0.075	0.086	0.122	0.048	0.117	0.036	0.143	-1.051	0.343	0.381	0.359	0.383	0.409	0.247	0.318	0.304	0.243	0.183
Total Other Income Expenses Net Numbers are in millions	21.205	2.005	14.896	-91.327	-61.561	-47.968	-47.308	-41.023	-40.113	-30.898	-34.327	-7.371	-18.055	2.403	-141.837	-22.641	13.05	-42.996	922.654	-29.584	-63.33	-10.667	5.071	-19.155	-47.98	-55.586	-22.974	67.585	-12.14	-1.074	7.511	47.385	3.157	11.585	43.156	-42.067	-24.276	3.789	-0.677	-13.188	-14.315	-9.27	13.537	-8.128	-13.629	8.564	-10.89	-30.621	-20.787	-8.961	-28.885	-10.066	-0.021	-8.163	8.606	-4.416	1.02	3.286
Income Before Tax Numbers are in millions	2,043.241	453.463	1,617.747	4,957.944	1,716.095	1,068.055	265.918	-107.843	25.666	49.328	649.405	399.305	404.422	607.069	176.568	133.378	17.861	-117.777	891.446	-89.712	-88.397	28.407	258.498	538.299	689.618	1,060.757	417.166	149.607	41.865	7.885	444.307	533.739	228.53	-41.649	226.083	639.653	-36.57	126.501	379.66	267.823	16.14	13.186	84.718	-4.019	-5	11.91	3.426	-68.968	19.424	215.039	282.021	334.905	128.688	42.712	87.893	81.055	97.661	77.485
Income Before Tax Ratio Numbers are in millions	0.388	0.336	0.26	0.293	0.385	0.348	0.172	-2.046	0.092	0.081	0.209	0.21	0.189	0.183	0.071	0.043	0.012	-0.207	0.556	-0.11	-0.095	0.034	0.137	0.169	0.2	0.209	0.184	0.169	0.056	0.017	0.187	0.213	0.281	-1.068	0.213	0.213	-0.243	0.173	0.203	0.13	0.04	0.051	0.145	-0.047	-0.068	0.129	0.034	-1.889	0.166	0.366	0.326	0.372	0.409	0.207	0.353	0.288	0.246	0.191
Income Tax Expense Numbers are in millions	319.15	115.765	273.506	809.782	361.637	213.37	46.522	-3.305	25.387	7.829	48.964	87.947	104.581	146.879	76.219	17.184	-3.52	2.899	65.285	2.971	15.968	1.6	70.133	61.856	78.805	128.675	25.125	7.243	4.84	3.464	70.755	53.546	4.3	0.548	15.454	27.815	-1.467	3.646	-3.967	10.378	0.93	0.92	17.754	8.035	13.496	18.051	-0.809	5.302	1.701	0.28	-2.663	4.597	14.614	8.86	10.902	8.376	5.769	5.84
Net Income Numbers are in millions	1,724.091	337.698	1,344.241	4,148.162	1,354.458	854.685	219.396	-104.538	0.279	41.499	600.441	311.358	299.841	460.19	100.349	116.194	21.381	-120.676	826.161	-92.683	-104.365	26.807	188.365	455.204	610.813	932.082	392.041	142.364	37.025	4.421	373.552	480.193	224.23	-42.197	210.629	611.838	-35.103	122.855	383.627	257.445	15.21	12.266	66.964	-4.019	-18.496	11.91	4.235	-68.968	17.723	214.759	284.684	330.308	114.074	33.852	76.991	72.679	91.892	71.645
Net Income Ratio Numbers are in millions	0.328	0.25	0.216	0.245	0.304	0.279	0.142	-1.983	0.001	0.068	0.193	0.164	0.14	0.138	0.04	0.038	0.014	-0.212	0.515	-0.113	-0.112	0.032	0.1	0.143	0.177	0.184	0.173	0.161	0.049	0.009	0.157	0.192	0.276	-1.082	0.199	0.203	-0.233	0.168	0.205	0.125	0.037	0.047	0.115	-0.047	-0.251	0.129	0.042	-1.889	0.151	0.366	0.329	0.367	0.362	0.164	0.309	0.258	0.231	0.177
EPS Numbers are in millions	3.82	0.75	2.98	9.2	3	1.9	0.49	-0.23	0.001	0.092	1.32	0.69	0.66	1.02	0.22	0.26	0.049	-0.27	1.81	-0.21	-0.23	0.061	0.45	1.1	1.69	2.59	1.1	0.4	0.1	0.014	1.08	1.38	0.65	-0.12	0.66	1.93	-0.11	0.43	1.44	0.98	0.061	0.047	0.22	-0.013	-0.089	0.054	0.02	-0.33	0.08	1.05	1.4	1.62	0.56	0.17	0.38	0.36	0.54	0.42
EPS Diluted Numbers are in millions	3.82	0.75	2.98	9.19	3	1.89	0.49	-0.23	0.001	0.092	1.32	0.69	0.66	1.02	0.22	0.26	0.049	-0.27	1.81	-0.2	-0.23	0.061	0.45	0.93	1.37	2.08	1.1	0.33	0.095	0.014	1.08	1.1	0.54	-0.12	0.66	1.45	-0.11	0.35	1.44	0.74	0.061	0.047	0.22	-0.013	-0.087	0.054	0.02	-0.33	0.08	0.94	1.4	1.62	0.56	0.17	0.38	0.36	0.54	0.42
EBITDA Numbers are in millions	2,037.297	467.32	1,618.962	5,063.188	1,791.638	1,130.414	327.447	-55.116	77.198	91.883	695.206	440.828	447.41	652.451	217.498	168.6	55.365	-62.79	935.943	-50.902	-24.29	79.815	310.139	596.26	751.289	1,135.963	491.41	195.461	83.153	51.141	497.753	585.991	263.182	-13.061	251.627	670.712	-20.527	149.612	417.149	292.043	38.232	30.227	98.233	18.333	19.314	27.941	22.815	-26.366	55.799	231.445	324.742	352.937	137.2	60.059	96.307	91.618	107.823	87.956
EBITDA Ratio Numbers are in millions	0.387	0.347	0.26	0.299	0.402	0.369	0.212	-1.045	0.277	0.151	0.223	0.232	0.209	0.196	0.087	0.054	0.037	-0.11	0.583	-0.062	-0.026	0.094	0.164	0.187	0.218	0.224	0.217	0.22	0.111	0.107	0.209	0.234	0.324	-0.335	0.237	0.223	-0.136	0.205	0.223	0.142	0.094	0.116	0.168	0.214	0.263	0.302	0.228	-0.722	0.476	0.394	0.375	0.392	0.436	0.292	0.387	0.325	0.271	0.217

Run Long Construction Co.,Ltd.

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