King's Town Construction Co., Ltd. (2524.TW)

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2524.TW
Financials

122 (TWD) • At close September 19, 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	1,294.875	892.174	786.639	899.524	479.633	387.95	1,106.354	478.874	813.637	985.265	2,146.793	1,002.168	2,074.655	1,433.628	2,290.07	2,453.95	2,204.01	1,719.819	2,148.714	1,417.675	1,346.105	1,077.705	593.33	985.271	639.591	1,079.669	1,272.216	1,458.558	1,014.901	439.261	1,125.752	746.511	368.312	380.266	493.352	483.526	389.931	374.39	859.997	1,372.21	615.623	400.498	836.858	1,655.754	1,365.957	925.885	1,748.206	755.493	741.615	586.487	607.769	357.103	676.043	928.103	1,170.107	1,070.882	969.129	674.21
Cost of Revenue Numbers are in millions	667.79	477.356	368.249	480.809	252.594	180.712	271.522	244.767	390.836	522.071	1,232.974	588.163	1,299.733	849.768	1,480.969	1,665.724	1,484.547	1,052.884	1,369.966	846.906	749.063	432.888	350.152	616.732	464.179	687.351	675.584	994.54	691.096	251.091	574.699	397.195	244.863	227.789	296.308	277.077	200.2	187.983	418.284	770.557	301.266	192.735	409.473	847.829	719.962	536.298	898.24	450.524	384.369	324.356	385.029	229.172	417.117	574.266	761.042	720.785	678.323	459.516
Gross Profit Numbers are in millions	627.085	414.818	418.39	418.715	227.039	207.238	834.832	234.107	422.801	463.194	913.819	414.005	774.922	583.86	809.101	788.226	719.463	666.935	778.748	570.769	597.042	644.817	243.178	368.539	175.412	392.318	596.632	464.018	323.805	188.17	551.053	349.316	123.449	152.477	197.044	206.449	189.731	186.407	441.713	601.653	314.357	207.763	427.385	807.925	645.995	389.587	849.966	304.969	357.246	262.131	222.74	127.931	258.926	353.837	409.065	350.097	290.806	214.694
Gross Profit Ratio Numbers are in millions	0.484	0.465	0.532	0.465	0.473	0.534	0.755	0.489	0.52	0.47	0.426	0.413	0.374	0.407	0.353	0.321	0.326	0.388	0.362	0.403	0.444	0.598	0.41	0.374	0.274	0.363	0.469	0.318	0.319	0.428	0.489	0.468	0.335	0.401	0.399	0.427	0.487	0.498	0.514	0.438	0.511	0.519	0.511	0.488	0.473	0.421	0.486	0.404	0.482	0.447	0.366	0.358	0.383	0.381	0.35	0.327	0.3	0.318
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	34.948	26.001	67.039	23.599	25.782	22.932	71.67	24.011	25.145	25.593	70.432	25.11	28.119	27.672	61.354	27.816	26.638	35.42	66.898	36.013	36.193	40.461	63.921	36.949	33.816	35.748	110.469	37.886	42.488	36.908	83.463	32.286	30.349	30.145	59.943	31.227	28.683	29.485	41.186	34.47	14.655	27.968	34.794	31.358	26.338	36.068	33.152	24.595	22.812	17.181	17.619	18.692	26.183	20.6	30.826	22.379	23.503	18.819
Selling & Marketing Expenses Numbers are in millions	115.871	73.253	90.359	79.843	100.973	61.937	88.409	68.618	139.971	131.096	153.273	67.056	138.962	102.027	203.855	129.622	218.246	106.073	177.525	84.437	150.036	54.881	89.622	64.135	103.568	88.785	104.235	89.232	114.155	48.182	77.245	54.373	69.729	34.817	48.55	31.961	53.574	25.386	59.142	32.558	45.388	41.096	78.107	55.686	79.673	40.181	54.594	41.322	52.859	36.585	47.417	29.125	65.081	45.969	85.435	39.071	84.928	21.892
SG&A Numbers are in millions	150.819	99.254	157.398	103.442	126.755	84.869	160.079	92.629	165.116	156.689	223.705	92.166	167.081	129.699	265.209	157.438	244.884	141.493	244.423	120.45	186.229	95.342	153.543	101.084	137.384	124.533	214.704	127.118	156.643	85.09	160.708	86.659	100.078	64.962	108.493	63.188	82.257	54.871	100.328	67.028	60.043	69.064	112.901	87.044	106.011	76.249	87.746	65.917	75.671	53.766	65.036	47.817	91.264	66.569	116.261	61.45	108.431	40.711
Other Expenses Numbers are in millions	13.528	-99.254	-151.149	-11.174	0.568	10.775	1.304	0.355	0.471	1.141	4.441	28.325	8.018	2.787	1.923	-0.17	7.213	-7.269	44.635	5.435	3.927	2.267	5.135	5.661	2.262	3.084	-0.745	3.189	8.496	2.421	9.51	2.927	1.587	1.998	-0.068	1.916	1.849	1.843	0.491	2.647	4.082	2.375	1.436	3.925	4.186	2.645	3.992	2.662	2.286	1.645	-42.837	51.034	1.329	-45.636	21.481	4.969	5.371	3.614
Operating Expenses Numbers are in millions	150.819	99.254	151.149	103.442	126.755	84.869	160.079	92.629	165.116	156.689	223.705	92.166	167.081	129.699	265.209	157.438	244.884	141.493	244.423	120.45	186.229	95.342	153.543	101.084	137.384	124.533	214.704	127.118	156.643	85.09	160.708	86.659	100.078	64.962	108.493	63.188	82.257	54.871	100.328	67.028	60.043	69.064	112.901	87.044	106.011	76.249	87.746	65.917	75.671	53.766	65.036	47.817	91.264	66.569	116.261	61.45	108.431	40.711
Operating Income Numbers are in millions	482.306	315.564	267.241	305.863	102.364	135.321	678.759	143.928	258.471	309.368	697.264	321.839	607.841	454.161	543.892	630.788	474.579	525.442	534.325	450.319	410.813	549.475	89.635	267.455	38.028	267.785	381.928	336.9	167.162	103.08	390.345	262.657	23.371	87.515	88.551	143.261	107.474	131.536	341.385	534.625	254.314	138.699	314.484	720.881	539.984	313.338	762.22	239.052	281.575	208.365	157.704	80.114	167.662	287.268	292.804	288.647	182.375	173.983
Operating Income Ratio Numbers are in millions	0.372	0.354	0.34	0.34	0.213	0.349	0.614	0.301	0.318	0.314	0.325	0.321	0.293	0.317	0.238	0.257	0.215	0.306	0.249	0.318	0.305	0.51	0.151	0.271	0.059	0.248	0.3	0.231	0.165	0.235	0.347	0.352	0.063	0.23	0.179	0.296	0.276	0.351	0.397	0.39	0.413	0.346	0.376	0.435	0.395	0.338	0.436	0.316	0.38	0.355	0.259	0.224	0.248	0.31	0.25	0.27	0.188	0.258
Total Other Income Expenses Net Numbers are in millions	-66.895	-92.888	-92.123	-79.308	-75.017	-70.934	-65.092	-60.931	-55.738	-49.086	-51.05	-18.946	-43.697	-40.693	-48.527	-55.044	-58.728	-79.478	-23.573	-42.157	-41.846	-34.122	-29.01	-24.926	-30.451	-31.536	-42.47	-30.669	-26.988	-32.473	-26.869	-35.798	-32.251	-32.908	-34.338	-28.009	-26.531	-28.107	-32.471	-18.39	-10.678	-13.829	-22.339	-24.955	-13.478	-1.803	-11.223	-2.069	-12	3.167	4.774	-19.334	251.431	-48.889	32.226	6.498	-2.052	-1.345
Income Before Tax Numbers are in millions	415.411	222.676	175.118	226.555	27.347	64.387	613.667	82.997	202.733	260.282	646.214	302.893	564.144	413.468	495.365	575.744	415.851	445.964	510.752	408.162	368.967	515.353	60.625	242.529	7.577	236.249	339.458	306.231	140.174	70.607	363.476	226.859	-8.88	54.607	54.213	115.252	80.943	103.429	308.914	516.235	243.636	124.87	292.145	695.926	526.506	311.535	750.997	236.983	269.575	211.532	162.478	60.78	419.093	238.379	325.03	295.145	180.323	172.638
Income Before Tax Ratio Numbers are in millions	0.321	0.25	0.223	0.252	0.057	0.166	0.555	0.173	0.249	0.264	0.301	0.302	0.272	0.288	0.216	0.235	0.189	0.259	0.238	0.288	0.274	0.478	0.102	0.246	0.012	0.219	0.267	0.21	0.138	0.161	0.323	0.304	-0.024	0.144	0.11	0.238	0.208	0.276	0.359	0.376	0.396	0.312	0.349	0.42	0.385	0.336	0.43	0.314	0.363	0.361	0.267	0.17	0.62	0.257	0.278	0.276	0.186	0.256
Income Tax Expense Numbers are in millions	63.556	24.434	-11.911	21.278	40.028	3.338	42.381	3.391	82.339	21.894	52.319	24.335	123.987	38.669	47.627	37.138	130.666	32.601	38.47	26.858	37.937	43.399	21.225	9.526	-4.92	23.902	6.612	9.846	55.935	9.083	20.92	9.545	26.735	7.328	6.199	6.959	70.665	36.506	17.994	18.49	169.39	12.182	25.012	59.904	155.446	22.193	3.516	1.675	39.53	5.089	1.182	-0.228	51.55	0.024	0.828	-0.223	15.432	14.591
Net Income Numbers are in millions	352.317	198.242	188.396	205.277	-12.681	61.049	571.286	79.606	120.394	238.388	593.895	278.558	440.157	374.799	447.738	538.606	285.185	413.363	472.282	381.304	331.03	471.954	39.4	233.003	12.497	212.347	332.846	296.385	84.239	61.524	342.556	217.314	-35.615	47.279	48.014	108.293	10.278	66.923	290.92	497.745	74.246	112.688	267.133	636.022	371.06	289.342	747.481	235.308	230.045	204.545	161.296	61.008	367.543	238.355	324.202	295.368	164.891	158.047
Net Income Ratio Numbers are in millions	0.272	0.222	0.239	0.228	-0.026	0.157	0.516	0.166	0.148	0.242	0.277	0.278	0.212	0.261	0.196	0.219	0.129	0.24	0.22	0.269	0.246	0.438	0.066	0.236	0.02	0.197	0.262	0.203	0.083	0.14	0.304	0.291	-0.097	0.124	0.097	0.224	0.026	0.179	0.338	0.363	0.121	0.281	0.319	0.384	0.272	0.313	0.428	0.311	0.31	0.349	0.265	0.171	0.544	0.257	0.277	0.276	0.17	0.234
EPS Numbers are in millions	0.95	0.54	0.51	0.56	-0.034	0.17	1.55	0.21	0.32	0.64	1.59	0.75	1.19	1.01	1.21	1.45	0.76	1.08	1.23	0.99	0.86	1.23	0.1	0.61	0.04	0.55	0.86	0.77	0.22	0.16	0.9	0.57	-0.093	0.12	0.12	0.28	0.029	0.17	0.76	1.3	0.2	0.29	0.7	1.66	0.97	0.75	1.96	0.62	0.61	0.55	0.42	0.16	0.96	0.67	0.85	0.77	0.47	0.45
EPS Diluted Numbers are in millions	0.95	0.54	0.51	0.56	-0.034	0.17	1.55	0.21	0.32	0.64	1.59	0.75	1.18	1.01	1.21	1.45	0.76	1.07	1.23	0.99	0.86	1.23	0.1	0.61	0.03	0.55	0.86	0.77	0.22	0.16	0.9	0.57	-0.09	0.12	0.12	0.28	0.029	0.17	0.76	1.3	0.2	0.29	0.7	1.66	0.97	0.75	1.96	0.62	0.61	0.53	0.42	0.16	0.96	0.67	0.85	0.77	0.47	0.45
EBITDA Numbers are in millions	501.152	326.152	286.409	326.409	120.828	153.819	697.16	162.436	277.097	328.103	716.013	368.868	634.019	477.403	566.198	651.431	501.141	537.802	598.784	475.47	433.947	571.292	113.228	292.656	59.067	290.427	399.976	361.038	190.455	105.32	399.908	265.644	25.01	89.563	88.533	145.308	109.506	133.593	342.123	537.544	258.731	141.599	316.682	725.586	557.582	317.008	767.41	245.332	284.767	210.801	117.11	134.619	170.275	242.719	315.621	296.219	191.909	176.357
EBITDA Ratio Numbers are in millions	0.387	0.366	0.364	0.363	0.252	0.396	0.63	0.339	0.341	0.333	0.334	0.368	0.306	0.333	0.247	0.265	0.227	0.313	0.279	0.335	0.322	0.53	0.191	0.297	0.092	0.269	0.314	0.248	0.188	0.24	0.355	0.356	0.068	0.236	0.179	0.301	0.281	0.357	0.398	0.392	0.42	0.354	0.378	0.438	0.408	0.342	0.439	0.325	0.384	0.359	0.193	0.377	0.252	0.262	0.27	0.277	0.198	0.262

King's Town Construction Co., Ltd.

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