Senao International Co.,Ltd. (2450.TW) - Quarterly Income Statement

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2450.TW
Financials

35.1 (TWD) • At close November 5, 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	2010 Q2	2010 Q1
Revenue Numbers are in millions	7,813.669	7,417.089	8,134.318	8,358.39	7,641.009	7,058.745	8,210.988	8,492.51	7,624.116	6,971.838	8,070.13	9,511	7,368.425	6,615.724	7,543.784	7,596.665	6,751.649	5,930.622	6,728.137	7,213.75	7,132.973	6,740.504	7,777.646	7,900.567	7,308.788	7,210.759	8,820.826	9,147.299	9,007.282	8,908.763	8,674.59	8,631.312	9,161.856	7,792.897	8,504.683	9,271.709	8,101.845	9,070.308	9,114.262	10,719.223	9,149.974	10,926.719	10,555.843	10,445.228	10,784.571	10,376.75	11,104.614	8,868.462	8,839.008	8,426.752	8,861.013	7,986.383	7,321.47	6,022.827	6,198.637	4,950.601	4,860.091	4,778.103	4,906.613
Cost of Revenue Numbers are in millions	7,065.643	6,670.336	7,348.926	7,579.341	6,785.021	6,255.404	7,332.444	7,639.57	6,775.642	6,155.692	7,190.144	8,510.696	6,505.478	5,832.06	6,724.967	6,770.44	5,949.659	5,228.197	5,972.455	6,415.814	6,256.46	5,947.424	6,990.603	7,002.475	6,481.595	6,346.635	7,865.473	8,092.139	7,918.855	7,772.649	7,612.324	7,497.694	7,954.296	6,722.819	7,353.938	7,992.956	7,127.189	7,863.579	7,939.674	9,357.692	7,997.328	9,624.585	9,118.471	8,872.517	9,201.594	8,910.14	9,384.029	7,569.262	7,573.113	7,306.367	7,415.445	6,730.161	6,139.048	5,015.245	5,077.342	4,019.21	3,903.642	3,788.915	4,028.34
Gross Profit Numbers are in millions	748.026	746.753	785.392	779.049	855.988	803.341	878.544	852.94	848.474	816.146	879.986	1,000.304	862.947	783.664	818.817	826.225	801.99	702.425	755.682	797.936	876.513	793.08	787.043	898.092	827.193	864.124	955.353	1,055.16	1,088.427	1,136.114	1,062.266	1,133.618	1,207.56	1,070.078	1,150.745	1,278.753	974.656	1,206.729	1,174.588	1,361.531	1,152.646	1,302.134	1,437.372	1,572.711	1,582.977	1,466.61	1,720.585	1,299.2	1,265.895	1,120.385	1,445.568	1,256.222	1,182.422	1,007.582	1,121.295	931.391	956.449	989.188	878.273
Gross Profit Ratio Numbers are in millions	0.096	0.101	0.097	0.093	0.112	0.114	0.107	0.1	0.111	0.117	0.109	0.105	0.117	0.118	0.109	0.109	0.119	0.118	0.112	0.111	0.123	0.118	0.101	0.114	0.113	0.12	0.108	0.115	0.121	0.128	0.122	0.131	0.132	0.137	0.135	0.138	0.12	0.133	0.129	0.127	0.126	0.119	0.136	0.151	0.147	0.141	0.155	0.146	0.143	0.133	0.163	0.157	0.162	0.167	0.181	0.188	0.197	0.207	0.179
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	0
General & Administrative Expenses Numbers are in millions	0	86.798	88.122	85.732	84.405	101.215	82.956	87.094	83.917	82.395	85.94	92.963	88.087	83.268	86.663	89.177	89.077	87.295	93.567	83.875	105.461	103.206	97.26	100.831	110.966	116.921	105.028	107.756	100.634	97.629	93.023	95.066	90.9	84.721	83.438	95.501	87.19	85.027	90.051	92.669	93.509	113.762	108.343	114.348	113.826	113.878	118.133	92.306	99.41	93.021	94.238	98.88	90.565	87.588	81.846	73.626	62.093	53.89	52.948
Selling & Marketing Expenses Numbers are in millions	0	673.729	660.05	695.563	646.564	613.685	673.95	690.688	668.64	653.144	686.122	736.408	652.276	609.647	609.14	610.394	612.521	582.637	602.785	639.979	652.276	646.643	661.345	709.348	717.863	787.208	719.626	805.942	801.674	796.564	834.923	864.141	864.807	805.41	844.617	857.009	856.981	879.122	1,002.66	1,042.741	1,151.743	1,142.453	1,193.684	1,204.767	1,197.551	1,044.924	1,016.766	823.664	807.209	774.302	789.072	790.485	683.676	621.656	609.133	572.815	555.239	587.612	503.349
SG&A Numbers are in millions	662.094	666.292	654.87	688.566	730.969	714.9	756.906	777.782	752.557	735.539	772.062	829.371	740.363	692.915	695.803	699.571	701.598	669.932	696.352	723.854	757.737	749.849	758.605	810.179	828.829	904.129	824.654	913.698	902.308	894.193	927.946	959.207	955.707	890.131	928.055	952.51	944.171	964.149	1,092.711	1,135.41	1,245.252	1,256.215	1,302.027	1,319.115	1,311.377	1,158.802	1,134.899	915.97	906.619	867.323	883.31	889.365	774.241	709.244	690.979	646.441	617.332	641.502	556.297
Other Expenses Numbers are in millions	0	21.283	17.991	21.272	27.718	19.766	-0.033	9.491	-0.004	-0.172	0.065	21.688	23.92	23.209	20.061	23.807	25.573	17.971	19.227	29.529	37.718	21.194	22.083	29.937	28.973	24.023	30.622	31.373	42.395	23.11	11.402	71.522	26.099	29.03	15.658	13.076	19.853	-22.07	27.46	43.232	37.576	37.672	30.892	3.747	42.694	37.735	32.226	29.241	23.023	25.295	17.573	19.036	17.431	10.185	19.567	20.248	28.893	21.986	21.577
Operating Expenses Numbers are in millions	662.094	666.292	654.87	688.566	730.669	715.287	756.873	787.273	752.553	735.367	772.127	858.361	740.035	688.074	695.764	708.531	702.897	669.742	696.185	732.771	757.224	750.038	758.877	810.768	829.117	905.411	880.438	926.661	902.458	894.891	928.036	962.528	957.429	892.727	930.548	970.181	969.078	972.306	1,117.16	1,164.36	1,247.798	1,261.336	1,304.899	1,320.152	1,312.533	1,160.245	1,135.613	915.97	907.592	869.537	883.31	889.365	774.241	709.244	690.979	646.441	617.332	641.502	556.297
Operating Income Numbers are in millions	85.932	80.461	130.522	90.483	229.458	197.283	227.412	198.735	226.465	168.436	208.543	217.461	122.912	95.59	123.053	117.694	99.093	32.683	59.497	65.165	119.289	43.042	28.166	87.324	-1.924	-41.287	74.915	128.499	185.969	241.223	134.23	171.09	250.131	177.351	220.197	308.572	5.578	234.423	57.428	197.171	-95.152	40.798	132.473	252.559	270.444	306.365	584.972	383.23	358.303	250.848	562.258	366.857	408.181	298.338	430.316	284.95	339.117	347.686	321.976
Operating Income Ratio Numbers are in millions	0.011	0.011	0.016	0.011	0.03	0.028	0.028	0.023	0.03	0.024	0.026	0.023	0.017	0.014	0.016	0.015	0.015	0.006	0.009	0.009	0.017	0.006	0.004	0.011	-0	-0.006	0.008	0.014	0.021	0.027	0.015	0.02	0.027	0.023	0.026	0.033	0.001	0.026	0.006	0.018	-0.01	0.004	0.013	0.024	0.025	0.03	0.053	0.043	0.041	0.03	0.063	0.046	0.056	0.05	0.069	0.058	0.07	0.073	0.066
Total Other Income Expenses Net Numbers are in millions	27.694	24.835	16.415	24.38	14.902	-3.05	-3.008	-2.231	-2.277	-2.265	-1.962	-2.117	63.702	33.078	61.297	63.978	58.576	39.104	45.916	60.354	83.456	34.615	45.777	65.66	73.723	71.427	76.813	91.515	88.708	51.773	43.172	122.519	66.797	87.552	72.097	73.069	112.503	49.438	94.768	102.475	89.084	95.989	79.261	63.923	93.884	87.072	66.23	53.56	55.146	67.564	53.532	47.276	42.417	28.287	39.634	35.209	47.5	37.552	39.95
Income Before Tax Numbers are in millions	113.626	105.296	146.937	114.863	244.36	194.233	224.404	196.504	224.188	166.171	206.581	215.344	186.614	128.668	184.35	181.672	157.669	71.787	105.413	125.519	202.745	77.657	73.943	152.984	71.799	30.14	151.728	220.014	274.677	292.996	177.402	293.609	316.928	264.903	292.294	381.641	118.081	283.861	152.196	299.646	-6.068	136.787	211.734	316.482	364.328	393.437	651.202	436.79	413.449	318.412	615.79	414.133	450.598	326.625	469.95	320.159	386.617	385.238	361.926
Income Before Tax Ratio Numbers are in millions	0.015	0.014	0.018	0.014	0.032	0.028	0.027	0.023	0.029	0.024	0.026	0.023	0.025	0.019	0.024	0.024	0.023	0.012	0.016	0.017	0.028	0.012	0.01	0.019	0.01	0.004	0.017	0.024	0.03	0.033	0.02	0.034	0.035	0.034	0.034	0.041	0.015	0.031	0.017	0.028	-0.001	0.013	0.02	0.03	0.034	0.038	0.059	0.049	0.047	0.038	0.069	0.052	0.062	0.054	0.076	0.065	0.08	0.081	0.074
Income Tax Expense Numbers are in millions	23.564	20.22	29.402	23.974	31.872	25.148	27.725	30.92	23.946	56.324	25.369	38.796	29.038	20.553	30.578	29.491	25.608	9.937	15.59	19.884	31.1	8.873	9.996	24.12	9.866	-2.118	-23.734	29.675	43.683	44.521	24.659	42.525	47.236	45.277	40.597	57.573	10.607	47.358	21.693	41.187	-10.29	32.434	28.805	49.986	53.42	86.592	105.485	67.132	64.782	57.596	99.648	66.952	74.129	59.234	77.951	55.187	63.1	59.177	68.847
Net Income Numbers are in millions	110.833	93.913	135.148	126.685	212.719	169.387	196.886	165.964	200.517	110.106	181.451	176.768	157.812	108.379	153.989	152.343	132.301	62.093	90.147	105.973	171.863	69.156	64.239	129.134	62.175	32.653	181.892	191.386	231.632	249.048	153.455	252.4	271.662	220.45	252.797	328.929	107.412	236.503	130.503	258.459	4.222	104.353	182.929	266.496	310.908	306.845	545.717	369.658	348.667	260.816	516.142	347.181	376.469	267.391	391.999	264.972	323.517	326.061	293.079
Net Income Ratio Numbers are in millions	0.014	0.013	0.017	0.015	0.028	0.024	0.024	0.02	0.026	0.016	0.022	0.019	0.021	0.016	0.02	0.02	0.02	0.01	0.013	0.015	0.024	0.01	0.008	0.016	0.009	0.005	0.021	0.021	0.026	0.028	0.018	0.029	0.03	0.028	0.03	0.035	0.013	0.026	0.014	0.024	0	0.01	0.017	0.026	0.029	0.03	0.049	0.042	0.039	0.031	0.058	0.043	0.051	0.044	0.063	0.054	0.067	0.068	0.06
EPS Numbers are in millions	0.43	0.36	0.52	0.49	0.82	0.66	0.76	0.64	0.78	0.43	0.7	0.68	0.61	0.42	0.6	0.59	0.51	0.24	0.35	0.41	0.67	0.27	0.25	0.5	0.24	0.13	0.72	0.77	0.93	1	0.62	1.01	1.09	0.89	1.02	1.29	0.42	0.92	0.51	1.22	0.02	0.4	0.71	1.04	1.21	1.19	2.12	1.44	1.36	1.02	2.01	1.36	1.47	1.06	1.55	1.05	1.28	1.31	1.18
EPS Diluted Numbers are in millions	0.43	0.36	0.52	0.49	0.82	0.65	0.76	0.64	0.77	0.43	0.7	0.68	0.61	0.42	0.6	0.59	0.51	0.24	0.35	0.41	0.66	0.27	0.25	0.5	0.24	0.13	0.72	0.77	0.93	1	0.62	1.01	1.09	0.89	1.01	1.29	0.42	0.91	0.5	1.22	0.02	0.4	0.7	1.04	1.2	1.18	2.1	1.44	1.35	1.01	1.98	1.36	1.47	1.06	1.52	1.05	1.28	1.31	1.15
EBITDA Numbers are in millions	212.763	174.899	224.04	183.417	321.97	291.978	320.533	298.323	320.198	263.825	304.208	315.695	282.402	243.789	285.116	286.148	262.77	183.096	222.312	244.695	323.132	224.915	197.444	184.448	101.441	63.976	183.543	254.598	307.379	323.009	210.79	328.775	355.208	304.439	336.197	438.452	161.677	334.665	210.849	369.833	57.035	206.373	279.964	380.684	423.071	446.463	699.127	481.944	453.94	355.609	602.378	450.456	540.922	327.578	462.789	348.928	493.889	379.027	352.062
EBITDA Ratio Numbers are in millions	0.027	0.024	0.028	0.022	0.042	0.041	0.039	0.035	0.042	0.038	0.038	0.033	0.038	0.037	0.038	0.038	0.039	0.031	0.033	0.034	0.045	0.033	0.025	0.023	0.014	0.009	0.021	0.028	0.034	0.036	0.024	0.038	0.039	0.039	0.04	0.047	0.02	0.037	0.023	0.035	0.006	0.019	0.027	0.036	0.039	0.043	0.063	0.054	0.051	0.042	0.068	0.056	0.074	0.054	0.075	0.07	0.102	0.079	0.072

Senao International Co.,Ltd.

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