Success Prime Corporation
TWSE:2496.TW
78.2 (TWD) • At close November 12, 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
| 196.835 | 190.893 | 207.278 | 212.862 | 176.258 | 168.417 | 191.952 | 198.724 | 155.352 | 156.229 | 178.711 | 174.359 | 152.502 | 156.348 | 175.686 | 189.907 | 210.877 | 199.927 | 225.753 | 227.478 | 213.669 | 214.71 | 242.056 | 228.975 | 227.148 | 219.4 | 244.106 | 225.631 | 228.062 | 124.61 | 91.207 | 34.691 | 36.975 | 55.652 | 56.603 | 33.829 | 25.91 | 29.512 | 29.557 | 17.405 | 27.68 | 33.572 | 37.432 | 30.839 | 36.545 | 47.111 | 62.214 | 76.8 | 51.929 | 37.8 | 31.603 | 33.045 | 45.828 | 14.067 | 7.408 | 23.52 | 30.741 | 30.217 |
| Cost of Revenue
| 91.895 | 87.005 | 99.68 | 93.878 | 84.153 | 84.938 | 97.361 | 91.661 | 79.853 | 81.181 | 91.32 | 89.187 | 80.296 | 80.596 | 86.727 | 91.509 | 115.166 | 111.023 | 124.365 | 120.262 | 121.087 | 120.924 | 140.766 | 127.72 | 110.67 | 107.848 | 134.57 | 112.587 | 109.961 | 58.802 | 44.478 | 24.066 | 34.817 | 37.719 | 59.35 | 27.156 | 22.67 | 19.087 | 38.93 | 35.044 | 35.112 | 37.949 | 31.575 | 35.187 | 26.63 | 32.859 | 34.98 | 53.393 | 43.133 | 36.264 | 33.861 | 38.957 | 47.226 | 16.433 | 9.854 | 27.004 | 29.564 | 28.923 |
| Gross Profit
| 104.94 | 103.888 | 107.598 | 118.984 | 92.105 | 83.479 | 94.591 | 107.063 | 75.499 | 75.048 | 87.391 | 85.172 | 72.206 | 75.752 | 88.959 | 98.398 | 95.711 | 88.904 | 101.388 | 107.216 | 92.582 | 93.786 | 101.29 | 101.255 | 116.478 | 111.552 | 109.536 | 113.044 | 118.101 | 65.808 | 46.729 | 10.625 | 2.158 | 17.933 | -2.747 | 6.673 | 3.24 | 10.425 | -9.373 | -17.639 | -7.432 | -4.377 | 5.857 | -4.348 | 9.915 | 14.252 | 27.234 | 23.407 | 8.796 | 1.536 | -2.258 | -5.912 | -1.398 | -2.366 | -2.446 | -3.484 | 1.177 | 1.294 |
| Gross Profit Ratio
| 0.533 | 0.544 | 0.519 | 0.559 | 0.523 | 0.496 | 0.493 | 0.539 | 0.486 | 0.48 | 0.489 | 0.488 | 0.473 | 0.485 | 0.506 | 0.518 | 0.454 | 0.445 | 0.449 | 0.471 | 0.433 | 0.437 | 0.418 | 0.442 | 0.513 | 0.508 | 0.449 | 0.501 | 0.518 | 0.528 | 0.512 | 0.306 | 0.058 | 0.322 | -0.049 | 0.197 | 0.125 | 0.353 | -0.317 | -1.013 | -0.268 | -0.13 | 0.156 | -0.141 | 0.271 | 0.303 | 0.438 | 0.305 | 0.169 | 0.041 | -0.071 | -0.179 | -0.031 | -0.168 | -0.33 | -0.148 | 0.038 | 0.043 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.48 | 6.624 | 9.021 | 7.022 | 6.62 | 5.024 | 5.831 | 3.064 | 3.553 | 2.251 | 2.396 | 2.028 | 2.726 | 2.284 | 1.552 | 2.968 | 5.006 | 3.492 | 6.193 | 2.924 | 2.28 | 2.254 | 1.049 | 3.274 | 2.258 | 0.373 | 1.892 | 2.86 | 2.304 | 2.92 | 2.996 | 1.757 | 1.933 | 2.349 | 3.761 | 5.626 | 5.742 | 3.028 | 4.65 | 4.453 | 2.031 | 2.195 |
| General & Administrative Expenses
| 55.588 | 55.746 | 54.035 | 59.307 | 52.581 | 50.811 | 53.278 | 53.455 | 45.227 | 44.275 | 48.137 | 48.993 | 49.243 | 46.072 | 54.745 | 52.585 | 54.564 | 50.991 | 51.616 | 54.814 | 51.24 | 51.738 | 58.739 | 54.171 | 53.676 | 57.807 | 71.361 | 54.936 | 52.609 | 20.171 | 4.537 | 5.891 | 6.099 | 4.838 | 3.493 | 4.211 | 4.519 | 4.682 | 5.263 | 6.689 | 7.925 | 6.296 | 6.685 | 7.647 | 8.549 | 8.174 | 8.817 | 9.438 | 8.017 | 5.872 | 7.807 | 5.564 | 4.959 | 6.303 | 9.744 | 5.789 | 6.282 | 5.003 |
| Selling & Marketing Expenses
| 20.534 | 14.559 | 16.883 | 15.545 | 19.301 | 11.696 | 17.042 | 15.036 | 16.578 | 11.485 | 11.921 | 13.233 | 14.981 | 10.729 | 15.132 | 19.062 | 25.186 | 14.06 | 18.508 | 16.441 | 23.986 | 13.394 | 21.456 | 21.711 | 21.711 | 14.795 | 10.922 | 14.956 | 15.219 | 8.183 | 5.472 | 2.943 | 4.361 | 4.031 | 7.675 | 2.276 | 2.74 | 2.853 | 2.83 | 3.211 | 12.535 | 4.045 | 1.948 | 3.565 | 2.155 | 1.615 | 0.283 | 4.717 | 4.565 | 2.295 | 3.883 | 3.636 | 3.723 | 1.907 | 2.589 | 3.284 | 2.913 | 3.772 |
| SG&A
| 75.715 | 69.699 | 70.918 | 74.852 | 71.882 | 62.507 | 70.32 | 68.491 | 61.805 | 55.76 | 60.058 | 62.226 | 64.224 | 56.801 | 69.877 | 71.647 | 79.75 | 65.051 | 70.124 | 71.255 | 75.226 | 65.132 | 80.195 | 75.882 | 75.387 | 72.602 | 82.283 | 69.892 | 67.828 | 28.354 | 10.009 | 8.834 | 10.46 | 8.869 | 11.168 | 6.487 | 7.259 | 7.535 | 8.093 | 9.9 | 20.46 | 10.341 | 8.633 | 11.212 | 10.704 | 9.789 | 9.1 | 14.155 | 12.582 | 8.167 | 11.69 | 9.2 | 8.682 | 8.21 | 12.333 | 9.073 | 9.195 | 8.775 |
| Other Expenses
| 0.954 | 1.877 | -70.918 | 1.612 | 0.732 | 0.375 | -0.618 | 1.66 | 0.75 | 0.795 | -10.9 | 6.228 | 3.433 | 0.009 | 0.979 | 9.522 | 3.836 | 1.093 | -0.822 | 1.921 | 6.094 | 0.679 | 5.74 | 2.57 | 1.963 | -0.989 | -0.296 | 2.982 | 0.845 | 3.119 | 2.127 | 1.316 | 0.509 | -0.631 | 0.246 | 0.9 | -1.12 | 0.863 | 0.438 | 0.38 | 0.594 | 2.561 | -1.372 | -0.37 | 0.341 | 0.114 | 9.282 | -0.399 | 0.144 | 1.308 | 1.023 | 1.688 | 0.659 | 0.641 | 0.597 | 0.816 | 0.238 | 1.539 |
| Operating Expenses
| 75.715 | 69.699 | 70.918 | 74.852 | 71.882 | 62.507 | 70.32 | 68.491 | 61.805 | 55.76 | 60.058 | 62.226 | 64.224 | 56.801 | 69.877 | 71.647 | 87.23 | 71.675 | 79.145 | 78.277 | 81.846 | 70.156 | 86.026 | 78.946 | 78.94 | 74.853 | 84.679 | 71.92 | 70.554 | 30.638 | 11.561 | 11.802 | 15.466 | 12.361 | 17.361 | 9.411 | 9.539 | 9.789 | 9.142 | 13.174 | 22.718 | 10.714 | 10.525 | 14.072 | 13.008 | 12.709 | 12.096 | 15.912 | 14.515 | 10.516 | 15.451 | 14.826 | 14.424 | 11.238 | 16.983 | 13.526 | 11.226 | 10.97 |
| Operating Income
| 29.225 | 34.189 | 36.68 | 43.303 | 22.774 | 23.419 | 25.068 | 40.573 | 14.657 | 20.22 | 16.827 | 22.946 | 7.982 | 18.951 | 19.082 | 26.751 | 8.481 | 17.229 | 22.243 | 28.939 | 10.736 | 23.63 | 15.264 | 22.309 | 37.538 | 36.699 | 24.857 | 41.124 | 47.547 | 35.17 | 35.168 | -1.177 | -13.308 | 5.572 | -20.108 | -2.738 | -6.299 | 0.636 | -18.515 | -30.813 | -30.15 | -15.091 | -4.668 | -18.42 | -3.093 | 1.543 | 15.138 | 7.495 | -5.719 | -8.98 | -17.709 | -20.738 | -15.822 | -13.604 | -19.429 | -17.01 | -10.049 | -9.676 |
| Operating Income Ratio
| 0.148 | 0.179 | 0.177 | 0.203 | 0.129 | 0.139 | 0.131 | 0.204 | 0.094 | 0.129 | 0.094 | 0.132 | 0.052 | 0.121 | 0.109 | 0.141 | 0.04 | 0.086 | 0.099 | 0.127 | 0.05 | 0.11 | 0.063 | 0.097 | 0.165 | 0.167 | 0.102 | 0.182 | 0.208 | 0.282 | 0.386 | -0.034 | -0.36 | 0.1 | -0.355 | -0.081 | -0.243 | 0.022 | -0.626 | -1.77 | -1.089 | -0.45 | -0.125 | -0.597 | -0.085 | 0.033 | 0.243 | 0.098 | -0.11 | -0.238 | -0.56 | -0.628 | -0.345 | -0.967 | -2.623 | -0.723 | -0.327 | -0.32 |
| Total Other Income Expenses Net
| 1.74 | 2.276 | 0.585 | -1.277 | 2.082 | 1.935 | 0.275 | 1.411 | 0.472 | 0.393 | -0.697 | 5.494 | 2.611 | -0.489 | 0.54 | 9.165 | 2.785 | -0.229 | -2.52 | 0.441 | 4.549 | -1.032 | 3.41 | 1.755 | 5.399 | -1.295 | -0.537 | 3.023 | 0.495 | 2.67 | 1.443 | 1.316 | 0.509 | -0.631 | 0.246 | 0.9 | -1.12 | 0.863 | 0.438 | 0.368 | 0.582 | 2.539 | -1.399 | -0.37 | 0.341 | 0.114 | 10.434 | -0.399 | 0.144 | 0.669 | 0.912 | 3.704 | -0.088 | 1.105 | -1.382 | 0.204 | 0.581 | 0.791 |
| Income Before Tax
| 30.965 | 36.465 | 37.265 | 42.855 | 22.305 | 22.907 | 24.546 | 39.983 | 14.166 | 19.681 | 16.13 | 28.792 | 10.872 | 18.462 | 19.622 | 35.916 | 11.266 | 17 | 19.723 | 29.38 | 15.285 | 22.598 | 18.674 | 24.064 | 42.937 | 35.404 | 24.32 | 44.147 | 48.042 | 37.84 | 36.611 | 0.139 | -12.799 | 4.941 | -19.862 | -1.838 | -7.419 | 1.499 | -18.077 | -30.445 | -29.568 | -12.552 | -6.067 | -18.79 | -2.752 | 1.657 | 25.572 | 7.096 | -5.575 | -8.311 | -16.797 | -17.034 | -15.91 | -12.499 | -20.811 | -16.806 | -9.468 | -8.885 |
| Income Before Tax Ratio
| 0.157 | 0.191 | 0.18 | 0.201 | 0.127 | 0.136 | 0.128 | 0.201 | 0.091 | 0.126 | 0.09 | 0.165 | 0.071 | 0.118 | 0.112 | 0.189 | 0.053 | 0.085 | 0.087 | 0.129 | 0.072 | 0.105 | 0.077 | 0.105 | 0.189 | 0.161 | 0.1 | 0.196 | 0.211 | 0.304 | 0.401 | 0.004 | -0.346 | 0.089 | -0.351 | -0.054 | -0.286 | 0.051 | -0.612 | -1.749 | -1.068 | -0.374 | -0.162 | -0.609 | -0.075 | 0.035 | 0.411 | 0.092 | -0.107 | -0.22 | -0.532 | -0.515 | -0.347 | -0.889 | -2.809 | -0.715 | -0.308 | -0.294 |
| Income Tax Expense
| 6.632 | 7.412 | 3.373 | 9.514 | 4.362 | 4.596 | 4.588 | 7.989 | 2.85 | 3.688 | 6.295 | 5.487 | 2.2 | 3.651 | 11.083 | 4.086 | 3.063 | 2.659 | 2.674 | 2.304 | 4.231 | 0.8 | -20.915 | -1.302 | 15.393 | 1.449 | -12.761 | 4.653 | 4.112 | 1.627 | 2.501 | 0 | 0 | 0 | 0.246 | 0.9 | -1.12 | 0.863 | 0.438 | 0.238 | 0.594 | 2.561 | -1.287 | 0 | 0 | 0.114 | 10.434 | -0.133 | -0.216 | 0.669 | 1.056 | 3.89 | 0.081 | 1.232 | -1.125 | 0.368 | 0.717 | 0.884 |
| Net Income
| 24.062 | 28.577 | 33.926 | 33.888 | 17.675 | 18.155 | 19.79 | 31.874 | 11.161 | 15.879 | 10.079 | 23.254 | 8.732 | 14.835 | 8.543 | 31.082 | 8.513 | 14.096 | 16.566 | 26.559 | 11.407 | 21.586 | 39.552 | 24.703 | 27.24 | 33.371 | 37.081 | 39.494 | 41.302 | 35.065 | 37.431 | 0.139 | -12.799 | 4.941 | -19.862 | -1.838 | -7.419 | 1.499 | -18.077 | -30.683 | -29.568 | -12.552 | -6.067 | -18.79 | -2.752 | 1.657 | 25.572 | 7.229 | -5.359 | -8.311 | -16.797 | -17.034 | -15.91 | -12.499 | -20.811 | -16.806 | -9.468 | -8.885 |
| Net Income Ratio
| 0.122 | 0.15 | 0.164 | 0.159 | 0.1 | 0.108 | 0.103 | 0.16 | 0.072 | 0.102 | 0.056 | 0.133 | 0.057 | 0.095 | 0.049 | 0.164 | 0.04 | 0.071 | 0.073 | 0.117 | 0.053 | 0.101 | 0.163 | 0.108 | 0.12 | 0.152 | 0.152 | 0.175 | 0.181 | 0.281 | 0.41 | 0.004 | -0.346 | 0.089 | -0.351 | -0.054 | -0.286 | 0.051 | -0.612 | -1.763 | -1.068 | -0.374 | -0.162 | -0.609 | -0.075 | 0.035 | 0.411 | 0.094 | -0.103 | -0.22 | -0.532 | -0.515 | -0.347 | -0.889 | -2.809 | -0.715 | -0.308 | -0.294 |
| EPS
| 1.27 | 1.51 | 1.79 | 1.79 | 0.93 | 0.96 | 1.05 | 1.68 | 0.59 | 0.84 | 0.52 | 1.23 | 0.47 | 0.79 | 0.45 | 1.65 | 0.45 | 0.74 | 0.87 | 1.4 | 0.54 | 1.14 | 2.06 | 1.29 | 1.42 | 1.73 | 1.94 | 2.06 | 2.06 | 1.92 | 2.22 | 0.009 | -1.37 | 0.56 | -2.21 | -0.21 | -0.97 | 0.2 | -2.36 | -4.01 | -3.89 | -1.64 | -0.81 | -2.51 | -0.41 | 0.26 | 3.62 | 1.02 | -0.77 | -1.18 | -2.38 | -2.41 | -2.28 | -1.77 | -2.98 | -2.41 | -1.36 | -1.28 |
| EPS Diluted
| 1.27 | 1.51 | 1.79 | 1.79 | 0.93 | 0.96 | 1.04 | 1.68 | 0.59 | 0.84 | 0.52 | 1.23 | 0.47 | 0.79 | 0.45 | 1.65 | 0.45 | 0.74 | 0.87 | 1.4 | 0.54 | 1.14 | 2.06 | 1.29 | 1.42 | 1.73 | 1.94 | 2.05 | 2.04 | 1.91 | 2.22 | 0.009 | -1.3 | 0.55 | -2.21 | -0.21 | -0.97 | 0.2 | -2.35 | -3.99 | -3.89 | -1.64 | -0.81 | -2.51 | -0.41 | 0.26 | 3.62 | 1.02 | -0.77 | -1.18 | -2.38 | -2.41 | -2.28 | -1.77 | -2.98 | -2.41 | -1.36 | -1.28 |
| EBITDA
| 48.493 | 53.404 | 55.448 | 65.042 | 40.503 | 40.465 | 42.026 | 59.281 | 32.916 | 38.369 | 35.423 | 48.918 | 31.201 | 38.59 | 39.774 | 55.955 | 36.173 | 41.959 | 44.925 | 54.443 | 39.612 | 46.142 | 24.366 | 29.336 | 47.895 | 40.348 | 29.668 | 49.45 | 53.22 | 40.359 | 38.291 | 1.136 | -12.32 | 6.562 | -18.854 | -1.741 | -5.309 | 1.629 | -16.172 | -28.523 | -27.662 | -10.673 | -3.916 | -16.38 | -0.712 | 3.675 | 27.584 | 9.477 | -3.742 | -6.411 | -14.533 | -15.322 | -14.362 | -10.941 | -19.402 | -13.272 | -6.125 | -5.267 |
| EBITDA Ratio
| 0.246 | 0.28 | 0.273 | 0.292 | 0.236 | 0.25 | 0.224 | 0.298 | 0.212 | 0.246 | 0.198 | 0.281 | 0.205 | 0.247 | 0.226 | 0.295 | 0.172 | 0.21 | 0.199 | 0.239 | 0.185 | 0.215 | 0.101 | 0.128 | 0.211 | 0.184 | 0.122 | 0.219 | 0.233 | 0.324 | 0.433 | -0.005 | -0.333 | 0.118 | -0.333 | -0.025 | -0.248 | 0.087 | -0.547 | -1.639 | -0.999 | -0.318 | -0.105 | -0.531 | -0.029 | 0.078 | 0.443 | 0.123 | -0.072 | -0.17 | -0.46 | -0.464 | -0.313 | -0.778 | -2.619 | -0.564 | -0.199 | -0.174 |