Sanitar Co., Ltd. (1817.TW) - Quarterly Income Statement

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1817.TW
Financials

42.6 (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
Revenue Numbers are in millions	714.691	722.577	575.638	713.929	630.926	651.78	504.197	706.08	684.21	697.906	581.41	691.225	505.414	615.807	560.192	623.541	616.338	585.034	481.608	695.403	554.204	589.158	496.161	617.687	574.305	568.634	532.487	629.403	579.839	567.486	493.249	620.916	549.767	546.077	505.729	642.709	542.509	534.829	483.441	561.807	505.765	490.033	390.448	517.965	442.206	426.376	350.436	419.488	363.31
Cost of Revenue Numbers are in millions	463.829	485.006	371.509	472.18	419.076	439.483	326.955	462.271	440.757	466.372	380.862	472.895	330.295	407.36	364.537	418.803	412.718	406.935	333.897	492.794	377.539	422.235	340.675	411.123	381.343	384.944	364.064	422.752	383.918	373.012	333.903	414.083	373.772	378.671	348.308	429.584	362.255	367.849	337.776	392.92	351.516	344.501	273.457	354.028	298.873	303.595	244.845	290.787	249.67
Gross Profit Numbers are in millions	250.862	237.571	204.129	241.749	211.85	212.297	177.242	243.809	243.453	231.534	200.548	218.33	175.119	208.447	195.655	204.738	203.62	178.099	147.711	202.609	176.665	166.923	155.486	206.564	192.962	183.69	168.423	206.651	195.921	194.474	159.346	206.833	175.995	167.406	157.421	213.125	180.254	166.98	145.665	168.887	154.249	145.532	116.991	163.937	143.333	122.781	105.591	128.701	113.64
Gross Profit Ratio Numbers are in millions	0.351	0.329	0.355	0.339	0.336	0.326	0.352	0.345	0.356	0.332	0.345	0.316	0.346	0.338	0.349	0.328	0.33	0.304	0.307	0.291	0.319	0.283	0.313	0.334	0.336	0.323	0.316	0.328	0.338	0.343	0.323	0.333	0.32	0.307	0.311	0.332	0.332	0.312	0.301	0.301	0.305	0.297	0.3	0.317	0.324	0.288	0.301	0.307	0.313
Reseach & Development Expenses Numbers are in millions	9.922	9.025	7.748	9.381	8.31	9.06	8.434	8.375	7.718	6.312	6.202	6.83	6.654	4.866	4.481	4.731	4.591	4.146	4.238	3.753	4.734	3.979	4.757	4.871	6.17	6.007	4.897	6.49	10.903	7.498	4.432	4.17	4.941	4.361	3.832	4.294	4.595	4.126	3.941	5.654	4.251	3.785	3.275	1.808	1.882	1.685	1.343	1.103	1.218
General & Administrative Expenses Numbers are in millions	56.06	53.753	49.87	51.118	48.493	50.768	44.902	46.652	47.702	52.149	46.043	48.371	43.836	44.846	43.975	46.51	40.526	42.143	40.036	45.047	42.689	39.921	38.192	43.223	40.922	41.292	36.802	42.482	38.129	39.789	39.161	39.253	37.522	36.038	35.212	40.568	34.157	33.067	30.482	31.168	28.033	35.469	32.661	35.604	37.357	30.681	28.772	27.76	25.746
Selling & Marketing Expenses Numbers are in millions	88.033	93.169	80.562	81.715	84.836	90.288	83.039	82.311	83.776	79.541	80.52	82	65.51	83.099	71.501	68.427	60.569	66.652	59.593	77.764	64.614	73.095	54.775	62.491	54.48	54.845	47.242	65.59	57.867	58.943	53.337	57.815	47.923	48.457	57.247	68.44	49.581	58.996	54.804	58.905	50.309	48.06	44.815	56.72	45.005	39.499	33.906	42.8	41.378
SG&A Numbers are in millions	144.093	131.57	130.432	116.319	133.329	141.056	127.941	128.963	131.478	131.69	126.563	130.371	109.346	127.945	115.476	114.937	101.095	108.795	99.629	122.811	107.303	113.016	92.967	105.714	95.402	96.137	84.044	108.072	95.996	98.732	92.498	97.068	85.445	84.495	92.459	109.008	83.738	92.063	85.286	90.073	78.342	83.529	77.476	92.324	82.362	70.18	62.678	70.56	67.124
Other Expenses Numbers are in millions	3.742	-0.115	0.337	1.21	0.648	-0.427	-0.115	0.668	-0.035	-0.181	-0.171	0.91	0.181	0.416	0.606	0.794	0.332	0.445	0.564	0.075	-1.238	1.342	0.029	0.5	-0.107	0.549	0.077	0.274	0.87	0.31	0.26	0.062	0.579	0.013	0.266	-0.435	0.032	0.122	0.283	0.453	-0.483	0.224	0.42	4.69	-1.868	0.58	0.804	1.155	0.409
Operating Expenses Numbers are in millions	157.757	140.595	138.18	125.7	141.639	150.116	136.26	137.338	139.161	137.821	132.594	137.097	115.361	132.493	121.181	120.54	105.545	112.941	103.767	126.563	111.894	116.826	97.827	110.316	101.824	102.144	88.974	114.205	108.018	106.294	96.88	101.348	90.371	89.016	96.311	112.946	88.016	96.283	89.36	95.75	82.593	87.314	80.751	94.155	84.244	71.862	64.021	71.748	68.299
Operating Income Numbers are in millions	93.105	96.976	73.709	116.049	78.626	65.966	44.796	107.723	107.842	99.438	73.07	82.321	59.758	75.954	74.474	84.198	98.075	65.158	43.944	76.046	64.771	50.097	57.659	96.248	91.138	81.546	79.449	92.446	87.903	88.18	62.466	105.485	85.624	78.39	61.11	100.179	92.238	70.697	56.305	73.137	71.656	58.218	36.24	69.782	59.089	50.919	41.57	56.953	45.341
Operating Income Ratio Numbers are in millions	0.13	0.134	0.128	0.163	0.125	0.101	0.089	0.153	0.158	0.142	0.126	0.119	0.118	0.123	0.133	0.135	0.159	0.111	0.091	0.109	0.117	0.085	0.116	0.156	0.159	0.143	0.149	0.147	0.152	0.155	0.127	0.17	0.156	0.144	0.121	0.156	0.17	0.132	0.116	0.13	0.142	0.119	0.093	0.135	0.134	0.119	0.119	0.136	0.125
Total Other Income Expenses Net Numbers are in millions	-0.744	10.244	8.359	6.179	-4.268	2.675	1.978	0.069	-1.168	-2.195	-1.348	0.54	0.993	-1.822	-3.424	0.409	-2.317	0.197	-0.089	-0.762	-0.909	0.524	-1.883	2.352	-1.452	3.538	4.449	2.399	4.268	3.036	1.234	2.955	2.079	1.412	1.837	0.088	3.175	-0.224	-0.697	1.506	0.146	-2.256	1.73	5.582	-2.8	-1.265	2.426	-0.047	-0.824
Income Before Tax Numbers are in millions	92.361	107.22	82.068	122.228	74.358	68.641	43.028	107.792	106.674	97.243	71.722	81.773	60.751	74.132	71.05	84.607	95.758	65.355	43.855	75.284	63.862	50.621	55.776	98.6	89.686	85.084	83.898	94.845	92.171	91.216	63.7	108.44	87.703	79.802	62.947	100.267	95.413	70.473	55.608	74.643	71.802	55.962	37.97	75.364	56.289	49.654	43.996	56.906	44.517
Income Before Tax Ratio Numbers are in millions	0.129	0.148	0.143	0.171	0.118	0.105	0.085	0.153	0.156	0.139	0.123	0.118	0.12	0.12	0.127	0.136	0.155	0.112	0.091	0.108	0.115	0.086	0.112	0.16	0.156	0.15	0.158	0.151	0.159	0.161	0.129	0.175	0.16	0.146	0.124	0.156	0.176	0.132	0.115	0.133	0.142	0.114	0.097	0.146	0.127	0.116	0.126	0.136	0.123
Income Tax Expense Numbers are in millions	18.698	25.797	14.869	24.345	14.99	22.364	9.098	26.954	23.477	22.931	14.778	16.998	11.194	18.328	16.338	21.317	23.931	15.034	9.237	18.735	17.066	15.373	14.517	18.822	30.61	26.343	27.481	15.031	24.272	27.277	15.718	27.052	23.414	25.041	16.274	28.213	25.155	23.56	13.706	18.986	16.87	15.538	6.878	20.735	19.826	8.615	10.597	10.084	7.77
Net Income Numbers are in millions	73.663	80.87	66.984	97.59	59.07	46.042	32.933	79.59	82.061	72.912	56.264	63.4	48.262	56.049	53.657	63.326	71.827	50.321	34.618	56.549	46.795	35.248	41.259	79.778	59.075	58.741	56.417	79.814	67.898	63.939	47.982	81.387	64.289	54.761	46.673	72.054	70.258	46.913	41.902	55.657	54.932	40.424	31.092	54.629	36.463	41.039	33.399	46.822	36.747
Net Income Ratio Numbers are in millions	0.103	0.112	0.116	0.137	0.094	0.071	0.065	0.113	0.12	0.104	0.097	0.092	0.095	0.091	0.096	0.102	0.117	0.086	0.072	0.081	0.084	0.06	0.083	0.129	0.103	0.103	0.106	0.127	0.117	0.113	0.097	0.131	0.117	0.1	0.092	0.112	0.13	0.088	0.087	0.099	0.109	0.082	0.08	0.105	0.082	0.096	0.095	0.112	0.101
EPS Numbers are in millions	1.01	1.12	0.93	1.35	0.82	0.64	0.46	1.1	1.14	1.01	0.78	0.9	0.67	0.78	0.74	0.87	0.99	0.69	0.48	0.77	0.64	0.49	0.57	1.09	0.81	0.81	0.78	1.1	0.94	0.88	0.66	1.13	0.89	0.75	0.64	0.99	0.97	0.65	0.58	0.77	0.76	0.56	0.43	0.85	0.57	0.64	0.52	0.73	0.57
EPS Diluted Numbers are in millions	1	1.12	0.92	1.34	0.82	0.64	0.45	1.09	1.13	1	0.78	0.9	0.67	0.77	0.74	0.87	0.98	0.69	0.47	0.77	0.64	0.48	0.57	1.09	0.81	0.8	0.77	1.1	0.93	0.88	0.66	1.13	0.88	0.75	0.64	0.99	0.97	0.64	0.58	0.77	0.76	0.56	0.43	0.85	0.56	0.63	0.52	0.73	0.57
EBITDA Numbers are in millions	120.72	124.631	101.434	144.29	107.16	95.178	71.974	135.888	138.021	128.928	101.459	111.594	89.255	104.94	101.586	112.842	125.142	95.209	74.3	102.845	88.335	73.118	77.572	116.242	105.157	98.327	97.959	109.542	105.753	104.257	77.401	121.424	100.902	91.092	74.501	113.306	104.902	83.285	68.394	87.662	84.395	69.483	47.189	85.914	70.178	61.864	55.395	67.502	50.855
EBITDA Ratio Numbers are in millions	0.169	0.172	0.176	0.202	0.17	0.146	0.143	0.192	0.202	0.185	0.174	0.161	0.178	0.17	0.182	0.182	0.204	0.164	0.155	0.148	0.159	0.125	0.158	0.188	0.183	0.173	0.184	0.174	0.182	0.184	0.157	0.196	0.184	0.171	0.152	0.178	0.201	0.156	0.142	0.156	0.17	0.14	0.128	0.166	0.155	0.145	0.158	0.161	0.138

Sanitar Co., Ltd.

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