YFY Inc. (1907.TW) - Quarterly Income Statement

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1907.TW
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31.15 (TWD) • At close September 20, 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	19,728.212	17,922.149	19,725.776	18,486.027	18,124.171	17,531.4	19,349.596	20,404.517	20,066.087	19,815.678	21,647.744	19,786.406	22,550.442	21,314.265	20,908.138	18,788.748	17,345.536	16,192.124	19,339.658	19,095.807	18,958.738	17,366.284	19,594.947	19,989.403	19,035.841	17,819.492	17,963.35	17,466.125	15,830.847	15,509.586	16,948.476	15,561.99	15,830.294	15,013.392	16,414.148	16,233.894	15,969.764	14,962.191	16,471.143	15,401.315	14,947.536	14,076.403	14,619.444	14,434.741	14,026.163	13,653.077	14,126.585	13,176.199	13,734.4	12,922.539	13,756.247	13,450.548	13,548.67	12,709.373	13,402.306	13,150.496	12,569.332	12,236.454
Cost of Revenue Numbers are in millions	17,316.872	15,352.587	16,674.757	16,006.958	15,866.058	15,385.311	16,953.955	17,684.308	17,004.744	16,874.913	18,364.06	15,977.391	16,804.706	16,002.507	16,236.276	14,958.435	14,060.413	12,998.346	15,878.585	15,993.893	15,584.782	14,735.299	16,584.185	16,871.597	15,929.683	15,358.529	14,764.4	14,434.77	12,799.512	12,756.545	14,018.686	13,072.303	13,171.502	12,563.49	13,711.821	13,504.207	13,211.03	12,488.067	13,659.904	13,073.803	12,739.095	12,031.7	12,559.197	12,501.808	12,128.998	11,569.263	11,733.742	10,797.057	11,263.034	10,753.967	11,586.824	11,438.44	11,446.124	10,777.019	11,341.101	11,551.407	10,580.353	10,592.238
Gross Profit Numbers are in millions	2,411.34	2,569.562	3,051.019	2,479.069	2,258.113	2,146.089	2,395.641	2,720.209	3,061.343	2,940.765	3,283.684	3,809.015	5,745.736	5,311.758	4,671.862	3,830.313	3,285.123	3,193.778	3,461.073	3,101.914	3,373.956	2,630.985	3,010.762	3,117.806	3,106.158	2,460.963	3,198.95	3,031.355	3,031.335	2,753.041	2,929.79	2,489.687	2,658.792	2,449.902	2,702.327	2,729.687	2,758.734	2,474.124	2,811.239	2,327.512	2,208.441	2,044.703	2,060.247	1,932.933	1,897.165	2,083.814	2,392.843	2,379.142	2,471.366	2,168.572	2,169.423	2,012.108	2,102.546	1,932.354	2,061.205	1,599.089	1,988.979	1,644.216
Gross Profit Ratio Numbers are in millions	0.122	0.143	0.155	0.134	0.125	0.122	0.124	0.133	0.153	0.148	0.152	0.193	0.255	0.249	0.223	0.204	0.189	0.197	0.179	0.162	0.178	0.151	0.154	0.156	0.163	0.138	0.178	0.174	0.191	0.178	0.173	0.16	0.168	0.163	0.165	0.168	0.173	0.165	0.171	0.151	0.148	0.145	0.141	0.134	0.135	0.153	0.169	0.181	0.18	0.168	0.158	0.15	0.155	0.152	0.154	0.122	0.158	0.134
Reseach & Development Expenses Numbers are in millions	160.636	130.379	138.066	143.057	132.413	127.597	94.39	159.159	148.719	151.96	125.17	135.263	184.297	163.149	199.292	90.221	69.926	75.674	86.747	99.445	92.589	72.411	70.515	69.295	60.237	55.384	64.699	75.994	48.469	36.786	39.817	33.045	35.346	33.283	38.417	44.866	31.125	34.031	34.998	31.709	29.246	27.272	30.855	30.116	24.432	23.716	23.366	23.803	20.683	17.792	20.706	19.597	17.692	15.916	22.524	23.748	24.922	22.008
General & Administrative Expenses Numbers are in millions	1,011.333	980.234	991.181	978.824	956.469	928.049	981.707	971.588	911.581	929.627	929.639	982.422	939.801	964.344	1,007.852	965.068	854.759	859.617	1,116.124	928.871	859.949	907.748	1,116.93	992.497	942.381	927.214	1,073.025	981.707	957.57	944.411	1,013.524	929.871	959.627	946.985	967.113	918.011	905.7	925.18	961.994	896.504	827.633	798.5	834.461	729.357	722.614	692.812	810.626	656.441	662.43	671.419	724.017	657.747	587.426	590.983	693.639	490.169	543.035	512.955
Selling & Marketing Expenses Numbers are in millions	1,458.305	1,396.038	1,471.203	1,451.103	1,360.808	1,267.461	1,323.899	1,437.53	1,430.604	1,427.891	1,469.176	1,343.727	1,458.124	1,447.623	1,516.29	1,270.182	1,126.993	1,342.631	1,424.267	1,391.78	1,287.014	1,304.085	1,345.105	1,286.854	1,241.046	1,217.706	1,291.551	1,238.828	1,160.717	1,172.387	1,756.56	1,196.071	1,241.35	1,214.579	1,273.7	1,287.641	1,306.717	1,245.884	1,442.1	1,255.683	1,279.941	1,202.841	1,340.263	1,282.402	1,168.909	1,178.129	1,262.074	1,113.647	1,049.4	1,048.649	1,207.084	1,002.823	1,010.731	976.817	1,045.26	1,054.4	953.226	967.189
SG&A Numbers are in millions	2,343.793	2,246.446	2,303.036	2,429.927	2,317.277	2,195.51	2,305.606	2,409.118	2,342.185	2,357.518	2,398.815	2,326.149	2,397.925	2,411.967	2,524.142	2,235.25	1,981.752	2,202.248	2,540.391	2,320.651	2,146.963	2,211.833	2,462.035	2,279.351	2,183.427	2,144.92	2,364.576	2,220.535	2,118.287	2,116.798	2,770.084	2,125.942	2,200.977	2,161.564	2,240.813	2,205.652	2,212.417	2,171.064	2,404.094	2,152.187	2,107.574	2,001.341	2,174.724	2,011.759	1,891.523	1,870.941	2,072.7	1,770.088	1,711.83	1,720.068	1,931.101	1,660.57	1,598.157	1,567.8	1,738.899	1,544.569	1,496.261	1,480.144
Other Expenses Numbers are in millions	116.92	156.737	173.959	150.519	152.758	112.885	48.762	142.98	115.102	56.926	73.437	125.328	174.976	116.944	215.794	1,455.051	88.702	79.756	160.925	128.369	-47.801	111.194	85.105	154.157	174.156	94.367	69.098	101.713	59.022	106.817	120.36	47.08	82.432	54.102	124.585	58.514	113.472	74.699	83.964	123.808	78.396	88.037	44	41.554	151.672	89.165	65.008	58.007	69.665	51.733	59.406	68.801	45.723	55.459	71.956	75.779	54.014	65.601
Operating Expenses Numbers are in millions	2,504.429	2,376.825	2,441.102	2,572.984	2,449.69	2,323.107	2,399.996	2,568.277	2,490.904	2,509.478	2,523.985	2,461.412	2,582.222	2,572.991	2,723.28	2,326.009	2,051.563	2,277.32	2,628.61	2,421.56	2,241.344	2,285.605	2,534.595	2,350.765	2,245.946	2,204.553	2,432.968	2,297.777	2,168.428	2,155.082	2,814.108	2,161.157	2,236.183	2,201.905	2,279.449	2,250.562	2,244.205	2,204.909	2,438.728	2,184.865	2,135.236	1,996.591	2,228.779	2,038.632	1,892.74	1,883.594	2,096.066	1,793.891	1,732.513	1,737.86	1,951.807	1,680.167	1,615.849	1,583.716	1,761.423	1,568.317	1,521.183	1,502.152
Operating Income Numbers are in millions	-93.089	192.737	609.917	1,578.064	122.195	450.826	559.506	1,597.627	686.113	828.546	1,008.265	1,348.301	3,163.539	2,738.767	1,948.582	1,504.304	1,233.56	916.458	832.463	680.354	1,132.612	345.38	476.167	767.041	860.212	256.41	765.982	733.578	862.907	597.959	115.682	328.53	422.609	247.997	422.878	479.125	514.529	269.215	372.511	142.647	73.205	48.112	-168.532	-105.699	4.425	200.22	296.777	585.251	738.853	430.712	217.616	331.941	486.697	348.638	299.782	30.772	467.796	142.064
Operating Income Ratio Numbers are in millions	-0.005	0.011	0.031	0.085	0.007	0.026	0.029	0.078	0.034	0.042	0.047	0.068	0.14	0.128	0.093	0.08	0.071	0.057	0.043	0.036	0.06	0.02	0.024	0.038	0.045	0.014	0.043	0.042	0.055	0.039	0.007	0.021	0.027	0.017	0.026	0.03	0.032	0.018	0.023	0.009	0.005	0.003	-0.012	-0.007	0	0.015	0.021	0.044	0.054	0.033	0.016	0.025	0.036	0.027	0.022	0.002	0.037	0.012
Total Other Income Expenses Net Numbers are in millions	46.741	245.938	-74.738	-170.675	222.589	-372.632	-415.646	246.743	292.875	-209.342	23.877	984.342	373.051	130.579	225.945	1,823.502	716.569	7.613	-120.402	857.794	-186.819	14.81	-24.385	463.637	33.877	93.135	-312.398	633.22	-16.266	-425.933	68.913	244.085	-305.088	-159.027	-253.666	364.304	62.147	-231.294	328.013	560.963	24.732	-295.776	533.088	413.887	87.557	85.84	198.745	158.612	-139.499	-113.128	80.419	541.198	231.751	320.765	486.12	147.773	390.521	122.849
Income Before Tax Numbers are in millions	-46.348	438.675	535.179	1,407.389	344.784	78.194	143.86	1,844.37	978.988	619.204	1,032.142	2,332.643	3,536.59	2,869.346	2,174.527	3,327.806	1,950.129	924.071	712.061	1,538.148	945.793	360.19	451.782	1,230.678	894.089	349.545	453.584	1,366.798	846.641	172.026	184.595	572.615	117.521	88.97	169.212	843.429	576.676	37.921	700.524	703.61	97.937	-247.664	364.556	308.188	91.982	286.06	495.522	743.863	599.354	317.584	298.035	873.139	718.448	669.403	785.902	178.545	858.317	264.913
Income Before Tax Ratio Numbers are in millions	-0.002	0.024	0.027	0.076	0.019	0.004	0.007	0.09	0.049	0.031	0.048	0.118	0.157	0.135	0.104	0.177	0.112	0.057	0.037	0.081	0.05	0.021	0.023	0.062	0.047	0.02	0.025	0.078	0.053	0.011	0.011	0.037	0.007	0.006	0.01	0.052	0.036	0.003	0.043	0.046	0.007	-0.018	0.025	0.021	0.007	0.021	0.035	0.056	0.044	0.025	0.022	0.065	0.053	0.053	0.059	0.014	0.068	0.022
Income Tax Expense Numbers are in millions	144.558	183.22	15.233	183.414	176.996	86.093	99.119	130.754	293.612	216.359	220.369	411.121	826.344	550.336	453.444	688.327	413.417	217.442	208.259	247.745	308.599	131.966	229.418	252.731	310.114	174.067	262.456	151.134	182.93	110.406	64.734	121.162	117.647	105.051	81.647	160.576	112.065	90.756	59.037	133.337	120.25	72.019	132.728	118.133	117.679	114.227	139.249	112.639	205.277	84.259	93.959	-126.038	151.689	71.675	48.796	10.344	257.406	36.528
Net Income Numbers are in millions	12.862	279.028	499.688	1,133.821	190.347	-7.899	44.741	1,462.015	519.073	402.845	649.296	1,300.93	1,696.048	1,557.98	1,091.92	2,215.419	1,266.542	635.198	446.13	1,179.309	539.03	121.3	99.608	793.267	436.87	110.258	84.316	1,067.77	499.219	-44.795	8.927	352.474	-115.568	-119.716	-64.286	451.646	281.024	-166.48	439.602	512.577	-15.792	-333.763	310.425	233.714	-57.607	124.014	239.873	533.23	290.069	174.409	98.983	887.341	470.755	543.931	658.785	75.886	522.365	200.414
Net Income Ratio Numbers are in millions	0.001	0.016	0.025	0.061	0.011	-0	0.002	0.072	0.026	0.02	0.03	0.066	0.075	0.073	0.052	0.118	0.073	0.039	0.023	0.062	0.028	0.007	0.005	0.04	0.023	0.006	0.005	0.061	0.032	-0.003	0.001	0.023	-0.007	-0.008	-0.004	0.028	0.018	-0.011	0.027	0.033	-0.001	-0.024	0.021	0.016	-0.004	0.009	0.017	0.04	0.021	0.013	0.007	0.066	0.035	0.043	0.049	0.006	0.042	0.016
EPS Numbers are in millions	0.008	0.17	0.3	0.68	0.11	-0.005	0.027	0.88	0.31	0.24	0.49	0.78	1.02	0.94	0.66	1.33	0.77	0.38	0.27	0.71	0.33	0.07	0.06	0.48	0.26	0.07	0.051	0.64	0.3	-0.027	0.005	0.21	-0.07	-0.072	-0.039	0.27	0.17	-0.1	0.27	0.31	-0.01	-0.2	0.19	0.14	-0.03	0.07	0.14	0.32	0.17	0.11	0.06	0.53	0.28	0.33	0.4	0.046	0.31	0.12
EPS Diluted Numbers are in millions	0.008	0.17	0.3	0.68	0.11	-0.005	0.027	0.88	0.31	0.24	0.49	0.78	1.02	0.94	0.66	1.33	0.77	0.38	0.27	0.71	0.33	0.07	0.06	0.48	0.26	0.07	0.051	0.64	0.3	-0.027	0.005	0.21	-0.07	-0.072	-0.038	0.27	0.17	-0.1	0.27	0.31	-0.01	-0.2	0.19	0.14	-0.03	0.07	0.14	0.32	0.17	0.11	0.06	0.53	0.28	0.33	0.4	0.046	0.31	0.12
EBITDA Numbers are in millions	1,071.73	1,329.793	1,753.233	2,704.71	1,227.619	1,561.361	1,717.009	2,651.146	1,782.662	1,910.544	2,336.138	3,548.314	4,796.585	4,018.442	4,011.356	4,715.483	3,224.668	2,053.035	2,285.362	2,385.804	1,967.461	1,966.133	1,753.732	2,102.786	1,637.009	1,793.052	1,832.853	2,656.189	2,203.648	1,594.201	827.018	1,852.902	1,254.952	1,232.353	1,353.728	1,989.828	1,629.901	1,148.482	1,781.308	1,793.614	1,155.894	715.893	1,186.581	1,316.614	1,012.539	1,138.732	1,328.004	1,519.902	1,214.218	949.591	808.96	1,595.82	1,426.509	1,300.596	1,445.632	754.657	1,388.37	709.222
EBITDA Ratio Numbers are in millions	0.054	0.074	0.089	0.146	0.068	0.089	0.089	0.13	0.089	0.096	0.108	0.179	0.213	0.189	0.192	0.251	0.186	0.127	0.118	0.125	0.104	0.113	0.089	0.105	0.086	0.101	0.102	0.152	0.139	0.103	0.049	0.119	0.079	0.082	0.082	0.123	0.102	0.077	0.108	0.116	0.077	0.051	0.081	0.091	0.072	0.083	0.094	0.115	0.088	0.073	0.059	0.119	0.105	0.102	0.108	0.057	0.11	0.058

YFY Inc.

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