Kee Tai Properties Co., Ltd. (2538.TW) - Quarterly Income Statement

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2538.TW
Financials

17.4 (TWD) • At close September 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	580.125	56.505	96.04	142.425	50.398	87.404	74.713	76.534	134.257	65.058	63.913	56.629	54.454	79.992	323.768	47.505	35.795	99.671	37.188	34.951	66.339	35.348	41.037	38.858	34.436	34.003	36.999	42.991	32.642	191.739	73.477	32.224	239.029	335.099	34.22	60.468	2,892.42	2,215.206	153.666	3.411	1,984.617	163.717	771.636	1,529.131	292.614	16.873	1,166.308	152.481	259.716	163.085	257.645	922.605	713.172	493.407	1,303.517	487.252	949.922	499.026
Cost of Revenue Numbers are in millions	479.838	5.558	25.742	68.833	3.123	9.026	7.299	9.304	55.596	13.904	18.438	14.606	16.543	49.239	245.427	22.538	11.879	65.756	13.846	9.814	44.34	10.203	10.402	12.261	12.275	10.191	14.181	12.936	12.304	122.007	35.308	9.596	153.755	187.404	71.448	28.477	1,244.761	1,467.989	124.225	1.09	543.891	74.882	419.38	814.651	269.076	12.433	663.636	77.107	180.776	97.737	147.123	688.369	505.134	339.987	874.293	351.647	704.686	350.456
Gross Profit Numbers are in millions	100.287	50.947	70.298	73.592	47.275	78.378	67.414	67.23	78.661	51.154	45.475	42.023	37.911	30.753	78.341	24.967	23.916	33.915	23.342	25.137	21.999	25.145	30.635	26.597	22.161	23.812	22.818	30.055	20.338	69.732	38.169	22.628	85.274	147.695	-37.228	31.991	1,647.659	747.217	29.441	2.321	1,440.726	88.835	352.256	714.48	23.538	4.44	502.672	75.374	78.94	65.348	110.522	234.236	208.038	153.42	429.224	135.605	245.236	148.57
Gross Profit Ratio Numbers are in millions	0.173	0.902	0.732	0.517	0.938	0.897	0.902	0.878	0.586	0.786	0.712	0.742	0.696	0.384	0.242	0.526	0.668	0.34	0.628	0.719	0.332	0.711	0.747	0.684	0.644	0.7	0.617	0.699	0.623	0.364	0.519	0.702	0.357	0.441	-1.088	0.529	0.57	0.337	0.192	0.68	0.726	0.543	0.457	0.467	0.08	0.263	0.431	0.494	0.304	0.401	0.429	0.254	0.292	0.311	0.329	0.278	0.258	0.298
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	68.347	66.435	28.208	27.033	50.452	116.566	-75.086	42.465	55.653	52.189	31.163	32.151	56.627	32.883	28.757	25.662	41.678	32.132	-32.921	88.051	23.854	30.556	34.9	19.491	29.853	32.958	31.747	25.625	26.184	23.936	26.319	24.915	34.819	32.509	17.493	38.117	148.854	81.109	39.975	28.403	127.524	24.211	57.292	60.351	24.249	22.371	75.423	45.424	24.067	16.814	24.369	44.38	22.405	21.79	48.583	22.203	22.815	18.766
Selling & Marketing Expenses Numbers are in millions	3.81	0.132	1.669	0.33	0.269	0.568	95.238	0	1.211	0.098	0.16	0.011	10.674	22.339	54.733	0.095	2.833	1.115	23.945	0.096	0.293	0.076	0.192	0.396	0.222	0.129	0.017	0.108	0.139	0.034	0.288	2.022	7.71	0.48	17.321	6.622	103.132	127.843	59.671	5.969	31.831	8.042	52.471	56.62	0	0	86.62	4.318	10.562	8.477	14.886	17.198	37.231	23.022	94.378	25.861	47.486	35.561
SG&A Numbers are in millions	72.157	66.567	29.877	27.363	50.721	117.134	20.152	42.465	56.864	52.287	31.323	32.162	67.301	55.222	83.49	25.757	44.511	33.247	-8.976	88.147	24.147	30.632	35.092	19.887	30.075	33.087	31.764	25.733	26.323	23.97	26.607	26.937	42.529	32.989	34.814	44.739	251.986	208.952	99.646	34.372	159.355	32.253	109.763	116.971	24.249	22.371	162.043	49.742	34.629	25.291	39.255	61.578	59.636	44.812	142.961	48.064	70.301	54.327
Other Expenses Numbers are in millions	-9.505	-64.341	-29.877	-158.895	6.216	2.486	7.605	18.336	2.987	2.484	38.995	1.758	1.274	58.77	67.172	10.107	17.588	3.067	56.702	52.19	44.04	0.298	4.88	51.174	37.435	1.752	26.613	3.146	0.49	12.136	38.932	0.093	7.694	0.746	-2.762	0.116	26.239	25.147	1.898	0.089	21.548	16.502	-17.927	0.781	50.845	39.678	-6.008	0.896	19.617	0.614	31.418	15.678	23.571	7.853	-12.545	4.335	-5.591	16.566
Operating Expenses Numbers are in millions	72.157	64.341	29.877	27.363	50.721	117.134	20.152	42.465	56.864	52.287	31.323	32.162	67.301	55.222	83.49	25.757	44.511	33.247	-8.976	88.147	24.147	30.632	35.092	19.887	30.075	33.087	31.764	25.733	26.323	23.97	26.607	26.937	42.529	32.989	34.814	44.739	251.986	208.952	99.646	34.372	159.355	32.253	109.763	116.971	24.249	22.371	162.043	49.742	34.629	25.291	39.255	61.578	59.636	44.812	142.961	48.064	70.301	54.327
Operating Income Numbers are in millions	30.351	-13.394	40.421	8.826	79.88	1,955.794	-95.338	230.217	126.225	105.969	42.162	9.861	-29.39	-24.469	-5.149	-0.79	-20.595	0.668	32.318	-63.01	-2.148	-5.487	-4.457	6.71	-7.914	-9.275	-8.946	4.322	-5.985	45.762	11.562	-4.309	42.745	114.706	-72.042	-12.748	1,395.673	538.265	-70.205	-32.051	1,281.371	56.582	242.493	597.509	-0.711	-17.931	340.629	25.632	44.311	40.057	71.267	172.658	148.402	108.608	286.263	87.541	174.935	94.243
Operating Income Ratio Numbers are in millions	0.052	-0.237	0.421	0.062	1.585	22.376	-1.276	3.008	0.94	1.629	0.66	0.174	-0.54	-0.306	-0.016	-0.017	-0.575	0.007	0.869	-1.803	-0.032	-0.155	-0.109	0.173	-0.23	-0.273	-0.242	0.101	-0.183	0.239	0.157	-0.134	0.179	0.342	-2.105	-0.211	0.483	0.243	-0.457	-9.396	0.646	0.346	0.314	0.391	-0.002	-1.063	0.292	0.168	0.171	0.246	0.277	0.187	0.208	0.22	0.22	0.18	0.184	0.189
Total Other Income Expenses Net Numbers are in millions	13.609	150.945	-202.744	-78.254	-51.29	-46.739	-54.209	-46.126	-42.967	-35.161	-31.475	-26.737	-87.796	35.844	0.994	-45.264	-54.005	11.825	-330.972	38.158	-26.65	72.42	53.242	-61.476	12.514	64.905	38.592	55.311	44.294	-113.693	-41.253	-85.9	-69.617	-1.498	-93.094	111.791	-27.374	-5.753	94.988	95.877	-40.583	-1.497	10.36	5.768	68.436	56.95	0.887	-4.728	13.341	84.921	27.558	124.521	19.75	6.723	-19.524	-1.749	-15.402	6.043
Income Before Tax Numbers are in millions	43.96	137.551	-162.323	-69.428	28.59	1,909.055	-149.547	184.091	83.258	70.808	10.687	-16.876	-117.186	11.375	-4.155	-46.054	-74.6	12.493	-298.654	-24.852	-28.798	66.933	48.785	-54.766	4.6	55.63	29.646	59.633	38.309	-67.931	-29.691	-90.209	-26.872	113.208	-165.136	99.043	1,368.299	532.512	24.783	63.826	1,240.788	55.085	252.853	603.277	67.725	39.019	341.516	20.904	57.652	124.978	98.825	297.179	168.152	115.331	266.739	85.792	159.533	100.286
Income Before Tax Ratio Numbers are in millions	0.076	2.434	-1.69	-0.487	0.567	21.842	-2.002	2.405	0.62	1.088	0.167	-0.298	-2.152	0.142	-0.013	-0.969	-2.084	0.125	-8.031	-0.711	-0.434	1.894	1.189	-1.409	0.134	1.636	0.801	1.387	1.174	-0.354	-0.404	-2.799	-0.112	0.338	-4.826	1.638	0.473	0.24	0.161	18.712	0.625	0.336	0.328	0.395	0.231	2.313	0.293	0.137	0.222	0.766	0.384	0.322	0.236	0.234	0.205	0.176	0.168	0.201
Income Tax Expense Numbers are in millions	8.356	1.598	0.366	2.329	2.787	82.614	3.654	3.699	2.24	2.588	1.481	2.328	3.456	3.11	4.98	3.909	2.244	2.161	0.298	0.897	3.533	0.989	1.507	0.378	0.905	0.905	1.696	0.207	68.277	-87.463	-9.946	-65.882	72.954	0.788	-0.001	0.281	115.87	10.722	24.051	0.011	58.81	0.124	8.918	44.306	13.282	62.034	3.514	-0.504	8.373	52.539	35.215	17.11	13.552	5.408	-14.424	4.727	29.722	17.425
Net Income Numbers are in millions	29.41	130.996	-162.689	-73.994	17.159	1,826.441	-153.201	164.283	69.33	63.827	6.534	-23.4	-123.989	3.78	-12.232	-54.419	-79.679	7.922	-299.641	-27.424	-33.432	63.805	44.805	-55.905	3.188	53.199	28.745	57.175	37.476	-69.08	-20.655	-91.968	-98.003	111.496	-167.167	100.078	1,254.533	522.852	0.732	63.815	1,181.978	54.961	243.935	558.971	54.443	39.019	341.516	20.904	49.279	124.978	98.825	297.179	154.6	115.331	266.739	85.792	129.811	100.286
Net Income Ratio Numbers are in millions	0.051	2.318	-1.694	-0.52	0.34	20.897	-2.051	2.147	0.516	0.981	0.102	-0.413	-2.277	0.047	-0.038	-1.146	-2.226	0.079	-8.057	-0.785	-0.504	1.805	1.092	-1.439	0.093	1.565	0.777	1.33	1.148	-0.36	-0.281	-2.854	-0.41	0.333	-4.885	1.655	0.434	0.236	0.005	18.709	0.596	0.336	0.316	0.366	0.186	2.313	0.293	0.137	0.19	0.766	0.384	0.322	0.217	0.234	0.205	0.176	0.137	0.201
EPS Numbers are in millions	0.067	0.3	-0.37	-0.17	0.039	4.17	-0.35	0.37	0.16	0.15	0.022	-0.05	-0.28	0.01	-0.029	-0.13	-0.18	0.02	-0.68	-0.063	-0.08	0.15	0.1	-0.13	0.01	0.12	0.065	0.13	0.08	-0.16	-0.047	-0.21	-0.22	0.25	-0.38	0.23	3	1.27	0.002	0.16	2.89	0.13	0.6	1.37	0.14	0.1	0.82	0.05	0.12	0.18	0.25	0.75	0.39	0.29	0.67	0.22	0.33	0.25
EPS Diluted Numbers are in millions	0.067	0.3	-0.37	-0.17	0.039	4.14	-0.35	0.37	0.16	0.15	0.022	-0.05	-0.28	0.01	-0.029	-0.13	-0.18	0.02	-0.66	-0.06	-0.08	0.15	0.1	-0.13	0.01	0.12	0.065	0.13	0.08	-0.16	-0.047	-0.21	-0.22	0.23	-0.38	0.21	2.56	1.08	0.002	0.14	2.45	0.12	0.6	1.28	0.13	0.1	0.82	0.05	0.12	0.18	0.25	0.75	0.39	0.29	0.67	0.22	0.33	0.25
EBITDA Numbers are in millions	32.589	-10.889	115.344	11.327	82.379	1,958.29	-92.837	232.697	136.313	116.054	54.084	25.72	-77.466	56.986	31.938	-13.009	-33.828	53.905	22.273	14.696	8.563	102.76	79.973	-21.93	35.461	84.886	58.033	89.932	68.889	-35.501	30.394	-64.544	0.073	140.794	-139.937	129.313	1,395.5	539.833	33.794	70.769	1,250.537	60.845	252.714	607.078	71.696	44.385	344.445	25.474	63.201	93.374	107.337	190.625	172.703	114.876	272.735	93.327	169.339	112.783
EBITDA Ratio Numbers are in millions	0.056	-0.193	1.201	0.08	1.635	22.405	-1.243	3.04	1.015	1.784	0.846	0.454	-1.423	0.712	0.099	-0.274	-0.945	0.541	0.599	0.42	0.129	2.907	1.949	-0.564	1.03	2.496	1.569	2.092	2.11	-0.185	0.414	-2.003	0	0.42	-4.089	2.139	0.482	0.244	0.22	20.747	0.63	0.372	0.328	0.397	0.245	2.631	0.295	0.167	0.243	0.573	0.417	0.207	0.242	0.233	0.209	0.192	0.178	0.226

Kee Tai Properties Co., Ltd.

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