Hong Pu Real Estate Development Co., Ltd. (2536.TW)

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2536.TW
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30.05 (TWD) • At close October 18, 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	182.182	342.187	3,058.676	45.455	84.808	44.204	36.093	97.643	45.055	505.567	45.152	51.176	53.262	172.952	521.327	1,388.803	1,026.408	1,040.912	684.662	1,334.545	558.494	308.195	1,267.487	1,313.266	359.543	977.709	2,321.762	237.208	86.382	39.976	233.168	410.627	660.16	3,484.839	746.928	1,083.04	757.762	2,463.025	2,030.862	661.897	458.545	1,348.676	2,301.477	831.243	409.116	464.122	962.623	1,066.761	94.064	1,258.089	922.207	759.201	825.092	444.699	524.324	1,172.36	1,202.402	844.57
Cost of Revenue Numbers are in millions	147.135	235.798	2,249.852	19.687	36.896	18.558	19.987	74.576	21.293	187.449	24.135	32.038	31.911	111.758	368.889	1,120.819	710.1	799.338	538.393	902.379	428.26	256.715	1,083.782	1,168.303	271.591	743.44	1,634.455	143.339	39.57	24.906	414.902	278.938	475.936	2,453.82	409.676	692.079	477.241	1,637.863	1,315.156	299.309	280.654	847.033	1,314.846	464.887	296.377	241.541	614.924	672.354	38.884	729.762	552.054	466.9	536.435	276.665	365.586	816.532	731.621	525.435
Gross Profit Numbers are in millions	35.047	106.389	808.824	25.768	47.912	25.646	16.106	23.067	23.762	318.118	21.017	19.138	21.351	61.194	152.438	267.984	316.308	241.574	146.269	432.166	130.234	51.48	183.705	144.963	87.952	234.269	687.307	93.869	46.812	15.07	-181.734	131.689	184.224	1,031.019	337.252	390.961	280.521	825.162	715.706	362.588	177.891	501.643	986.631	366.356	112.739	222.581	347.699	394.407	55.18	528.327	370.153	292.301	288.657	168.034	158.738	355.828	470.781	319.135
Gross Profit Ratio Numbers are in millions	0.192	0.311	0.264	0.567	0.565	0.58	0.446	0.236	0.527	0.629	0.465	0.374	0.401	0.354	0.292	0.193	0.308	0.232	0.214	0.324	0.233	0.167	0.145	0.11	0.245	0.24	0.296	0.396	0.542	0.377	-0.779	0.321	0.279	0.296	0.452	0.361	0.37	0.335	0.352	0.548	0.388	0.372	0.429	0.441	0.276	0.48	0.361	0.37	0.587	0.42	0.401	0.385	0.35	0.378	0.303	0.304	0.392	0.378
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	12.924	9.134	19.734	6.989	6.919	7.933	11.51	6.735	8.195	10.414	7.573	7.601	7.258	7.93	18.198	9.481	12.135	9.965	10.971	10.196	11.022	11.344	14.367	11.833	10.056	11.219	10.229	10.64	12.041	11.144	6.461	12	11.874	13.343	9.216	11.828	18.885	13.027	17.298	12.754	10.26	14.64	8.275	9.597	11.785	15.308	23.885	13.964	13.9	13.421	13.608	14.961	15.533	18.369	10.042	15.888	15.651	14.99
Selling & Marketing Expenses Numbers are in millions	24.711	30.647	146.971	18.26	15.996	14.791	0.684	21.156	12.408	11.75	6.344	5.601	5.035	10.254	-15.154	43.656	40.01	45.618	41.305	41.956	37.419	29.87	55.58	44.596	48.964	21.649	19.343	23.438	41.739	4.18	71.953	13.355	4.662	15.027	80.941	23.077	47.853	49.526	108.697	68.859	137.61	29.835	131.71	61.834	122.634	62.153	265.622	29.353	77.488	53.109	61.56	32.442	61.54	21.872	42.308	55.894	49.312	16.88
SG&A Numbers are in millions	36.964	39.781	166.155	25.249	22.915	22.724	12.194	27.891	20.603	22.164	13.917	13.202	12.293	18.184	3.044	53.137	52.145	55.583	52.276	52.152	48.441	41.214	69.947	56.429	59.02	32.868	29.572	34.078	53.78	15.324	78.414	25.355	16.536	28.37	90.157	34.905	66.738	62.553	125.995	81.613	147.87	44.475	139.985	71.431	134.419	77.461	289.507	43.317	91.388	66.53	75.168	47.403	77.073	40.241	52.35	71.782	64.963	31.87
Other Expenses Numbers are in millions	119.546	-39.781	2.46	5.646	4.053	-0.642	5.821	17.686	17.157	15.595	9.761	1.845	-12.491	66.871	-5.105	-4.948	0.628	45.651	137.007	3.008	12.706	18.568	21.398	6.831	45.867	23.096	30.332	12.249	19.763	48.425	7.344	19.101	141.761	4.698	21.07	7.346	10.024	0.203	-13.47	-6.462	-10.246	-20.783	-0.1	-7.173	-9.046	-25.806	-96.016	-4.192	12.557	23.422	-7.319	8.846	-2.827	9.236	-5.394	-1.817	-27.407	-2.204
Operating Expenses Numbers are in millions	36.964	39.781	166.155	25.249	22.915	22.724	12.194	27.891	20.603	22.164	13.917	13.202	12.293	18.184	3.044	53.137	52.145	55.583	52.276	52.152	48.441	41.214	69.947	56.429	59.02	32.868	29.572	34.078	53.78	15.324	78.414	25.355	16.536	28.37	90.157	34.905	66.738	62.553	125.995	81.613	147.87	44.475	139.985	71.431	134.419	77.461	289.507	43.317	91.388	66.53	75.168	47.403	77.073	40.241	52.35	71.782	64.963	31.87
Operating Income Numbers are in millions	-1.917	66.608	642.669	6.538	35.561	2.294	12.223	13.084	20.785	311.743	17.634	5.936	9.058	43.01	149.394	214.847	264.163	185.991	93.993	380.014	81.793	10.266	113.758	88.534	28.932	201.401	657.735	59.791	-6.968	-0.254	-260.148	106.334	167.688	1,002.649	247.095	356.056	213.783	762.609	589.711	280.975	30.021	457.168	846.646	294.925	-21.68	145.12	58.192	351.09	-36.208	461.797	294.985	244.898	211.584	127.793	106.388	284.046	405.818	287.265
Operating Income Ratio Numbers are in millions	-0.011	0.195	0.21	0.144	0.419	0.052	0.339	0.134	0.461	0.617	0.391	0.116	0.17	0.249	0.287	0.155	0.257	0.179	0.137	0.285	0.146	0.033	0.09	0.067	0.08	0.206	0.283	0.252	-0.081	-0.006	-1.116	0.259	0.254	0.288	0.331	0.329	0.282	0.31	0.29	0.424	0.065	0.339	0.368	0.355	-0.053	0.313	0.06	0.329	-0.385	0.367	0.32	0.323	0.256	0.287	0.203	0.242	0.338	0.34
Total Other Income Expenses Net Numbers are in millions	50.747	-87.031	-89.384	-120.727	-121.822	-111.964	-100.993	-87.108	-76.331	-70.442	-49.259	-31.779	-47.728	33.559	-38.125	-30.149	-22.453	23.722	114.526	-7.797	0.196	7.702	48.155	-4.863	28.899	16.026	2.466	23.524	3.875	151.554	-24.338	11.916	133.376	-2.784	3.229	-7.09	-4.251	-13.313	-4.796	-38.208	-32.203	-45.977	-30.25	-33.669	-30.296	-48.196	-120.325	-29.212	-11.033	2.433	-28.847	-12.864	-19.553	-3.438	-10.389	1.071	-27.998	-2.198
Income Before Tax Numbers are in millions	48.83	-20.423	553.285	-114.189	-86.261	-109.67	-88.77	-74.024	-55.546	241.301	-31.625	-25.843	-38.67	76.569	111.269	184.698	241.71	209.713	208.519	372.217	81.989	17.968	161.913	83.671	57.831	217.427	660.201	83.315	-3.093	151.3	-284.486	118.25	301.064	999.865	250.324	348.966	209.532	749.296	584.915	242.767	-2.182	411.191	816.396	261.256	-51.976	96.924	-62.133	321.878	-47.241	464.23	266.138	232.034	192.031	124.355	95.999	285.117	377.82	285.067
Income Before Tax Ratio Numbers are in millions	0.268	-0.06	0.181	-2.512	-1.017	-2.481	-2.459	-0.758	-1.233	0.477	-0.7	-0.505	-0.726	0.443	0.213	0.133	0.235	0.201	0.305	0.279	0.147	0.058	0.128	0.064	0.161	0.222	0.284	0.351	-0.036	3.785	-1.22	0.288	0.456	0.287	0.335	0.322	0.277	0.304	0.288	0.367	-0.005	0.305	0.355	0.314	-0.127	0.209	-0.065	0.302	-0.502	0.369	0.289	0.306	0.233	0.28	0.183	0.243	0.314	0.338
Income Tax Expense Numbers are in millions	6.454	1.792	21.911	-2.72	1.309	-2.738	0.001	87.108	-1.594	87.061	0.049	0.397	8.045	6.601	11.29	52.261	41.396	29.775	24.69	36.264	10.387	2.938	15.983	18.489	28.211	13.455	75.772	5.947	27.097	0.372	2.216	5.984	28.904	29.228	8.06	15.633	44.286	23.799	21.551	22.603	14.198	39.664	63.939	119.288	44.974	10.534	-96.691	37.712	24.31	22.572	-8.536	13.131	28.333	8.934	-5.304	-0.085	20.383	-2.203
Net Income Numbers are in millions	45.537	-22.215	534.144	-111.469	-84.701	-106.932	-88.771	-161.132	-53.952	155.216	-31.14	-25.985	-46.46	70.241	100.548	132.696	200.552	180.193	184.904	336.191	71.602	15.03	145.93	65.182	29.62	203.972	584.429	77.368	-30.19	150.928	-286.702	112.266	272.16	970.637	242.264	333.333	165.246	725.497	563.364	220.164	-16.38	371.527	752.457	141.968	-96.95	86.39	-62.133	284.166	-71.551	464.23	266.138	232.034	160.346	124.355	95.999	285.117	330.243	285.067
Net Income Ratio Numbers are in millions	0.25	-0.065	0.175	-2.452	-0.999	-2.419	-2.46	-1.65	-1.197	0.307	-0.69	-0.508	-0.872	0.406	0.193	0.096	0.195	0.173	0.27	0.252	0.128	0.049	0.115	0.05	0.082	0.209	0.252	0.326	-0.349	3.775	-1.23	0.273	0.412	0.279	0.324	0.308	0.218	0.295	0.277	0.333	-0.036	0.275	0.327	0.171	-0.237	0.186	-0.065	0.266	-0.761	0.369	0.289	0.306	0.194	0.28	0.183	0.243	0.275	0.338
EPS Numbers are in millions	0.14	-0.068	1.61	-0.33	-0.25	-0.32	-0.27	-0.48	-0.17	0.47	-0.096	-0.08	-0.14	0.21	0.3	0.4	0.6	0.54	0.56	1.01	0.21	0.05	0.45	0.2	0.09	0.61	1.81	0.24	-0.091	0.45	-0.87	0.34	0.81	2.92	0.73	1	0.5	2.18	1.69	0.66	-0.05	1.16	2.33	0.44	-0.3	0.27	-0.19	0.89	-0.22	1.45	0.83	0.73	0.5	0.43	0.3	0.89	1.04	0.89
EPS Diluted Numbers are in millions	0.14	-0.068	1.6	-0.33	-0.25	-0.32	-0.27	-0.47	-0.17	0.47	-0.096	-0.08	-0.14	0.21	0.3	0.4	0.6	0.54	0.56	1.01	0.21	0.05	0.45	0.2	0.09	0.61	1.81	0.23	-0.09	0.45	-0.87	0.34	0.81	2.91	0.73	1	0.49	2.17	1.69	0.66	-0.05	1.06	2.33	0.44	-0.3	0.26	-0.19	0.87	-0.22	1.45	0.83	0.73	0.5	0.43	0.3	0.89	1.04	0.89
EBITDA Numbers are in millions	5.507	75.204	650.056	13.923	42.957	9.728	19.702	20.629	28.342	319.294	24.588	15.625	4.417	118.161	152.198	219.735	274.731	234.531	231.726	383.75	95.228	29.561	169.794	93.524	69.138	226.552	672.057	91.057	3.844	156.665	-279.473	123.144	305.08	1,003.971	263.633	357.268	219.552	761.374	575.494	273.917	19.899	436.353	846.757	287.622	-31.512	119.268	-37.234	346.145	-22.247	485.433	287.492	259.077	209.351	137.711	102.143	285.015	379.68	286.103
EBITDA Ratio Numbers are in millions	0.03	0.22	0.213	0.306	0.507	0.22	0.546	0.211	0.629	0.632	0.545	0.305	0.083	0.683	0.292	0.158	0.268	0.225	0.338	0.288	0.171	0.096	0.134	0.071	0.192	0.232	0.289	0.384	0.045	3.919	-1.199	0.3	0.462	0.288	0.353	0.33	0.29	0.309	0.283	0.414	0.043	0.324	0.368	0.346	-0.077	0.257	-0.039	0.324	-0.237	0.386	0.312	0.341	0.254	0.31	0.195	0.243	0.316	0.339

Hong Pu Real Estate Development Co., Ltd.

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