Sakura Development Co.,Ltd (2539.TW) - Quarterly Income Statement

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2539.TW
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55.6 (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	478.608	1,296.515	2,518.984	2,301.299	409.718	1,832.993	0	3,095.753	3,165.826	2.372	2,121.688	1,985.549	0.98	166.098	2,459.607	718.428	734.213	704.244	4,561.919	1,217.282	1,471.523	180.39	2,163.561	627.407	634.601	366.534	1,744.91	1,291.711	330.57	814.157	2,778.606	26.315	66.985	471.083	1,336.617	64.458	1,843.985	101.074	681.63	1,126.984	1,738.032	159.736	2,163.029	0.79	955.922	0.781	18.479	466.334	236.908	143.984	383.52	634.338	1.845	118.078	804.037	136.075	300.798	140.335
Cost of Revenue Numbers are in millions	221.813	602.284	1,139.373	1,340.234	242.584	1,108.293	3.328	2,049.764	1,942.765	2.094	1,491.874	1,320.595	0	102.736	1,658.958	523.877	426.686	499.154	3,254.82	882.698	1,019.561	137.48	1,669.201	508.582	508.492	235.677	1,182.999	956.478	181.354	496.279	1,707.303	13.976	40.875	299.015	859.961	39.306	1,021.143	61.117	389.498	675.904	1,075.481	109.173	1,263.499	-1.634	622.095	0.303	12.794	330.947	162.186	95.422	265.959	441.925	1.813	99.363	550.19	111.693	271.016	125.604
Gross Profit Numbers are in millions	256.795	694.231	1,379.611	961.065	167.134	724.7	-3.328	1,045.989	1,223.061	0.278	629.814	664.954	0.98	63.362	800.649	194.551	307.527	205.09	1,307.099	334.584	451.962	42.91	494.36	118.825	126.109	130.857	561.911	335.233	149.216	317.878	1,071.303	12.339	26.11	172.068	476.656	25.152	822.842	39.957	292.132	451.08	662.551	50.563	899.53	2.424	333.827	0.478	5.685	135.387	74.722	48.562	117.561	192.413	0.032	18.715	253.847	24.382	29.782	14.731
Gross Profit Ratio Numbers are in millions	0.537	0.535	0.548	0.418	0.408	0.395	0	0.338	0.386	0.117	0.297	0.335	1	0.381	0.326	0.271	0.419	0.291	0.287	0.275	0.307	0.238	0.228	0.189	0.199	0.357	0.322	0.26	0.451	0.39	0.386	0.469	0.39	0.365	0.357	0.39	0.446	0.395	0.429	0.4	0.381	0.317	0.416	3.068	0.349	0.612	0.308	0.29	0.315	0.337	0.307	0.303	0.017	0.158	0.316	0.179	0.099	0.105
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	27.822	47.11	30.23	32.363	17.59	28.852	16.622	32.759	34.505	21.032	28.818	25.578	19.217	17.726	25.975	17.007	18.537	17.841	32.28	17.788	16.964	12.659	17.004	13.215	12.325	17.814	14.71	15.496	11.842	15.505	33.323	8.658	8.057	10.345	17.459	6.49	17.69	8.004	-28.34	13.282	16.776	7.347	22.696	5.471	1.961	5.114	-13.552	9.307	2.278	6.138	-12.812	17.345	-0.919	5.463	-5.64	9.604	0.971	4.696
Selling & Marketing Expenses Numbers are in millions	125.954	125.126	229.027	172.799	152.797	101.805	6.233	110.74	101.173	16.021	83.025	107.231	22.837	70.159	127.648	73.286	102.446	73.958	170.03	97.209	99.089	38.829	97.697	69.159	83.189	30.733	75.357	53.655	33.211	46.331	97.303	26.27	21.842	35.801	62.543	28.783	78.412	21.453	33.094	50.362	102.628	23.364	69.904	4.647	50.375	11.347	-0.001	21.316	11.633	8.371	24.872	36.78	0.073	4.898	42.228	11.095	20.445	9.018
SG&A Numbers are in millions	152.789	172.236	259.257	205.162	170.387	130.657	22.855	143.499	135.678	37.053	111.843	132.809	42.054	87.885	153.623	90.293	120.983	91.799	202.31	114.997	116.053	51.488	114.701	82.374	95.514	48.547	90.067	69.151	45.053	61.836	130.626	34.928	29.899	46.146	80.002	35.273	96.102	29.457	4.754	63.644	119.404	30.711	92.6	10.118	52.336	16.461	-13.553	30.623	13.911	14.509	12.06	54.125	-0.846	10.361	36.588	20.699	21.416	13.714
Other Expenses Numbers are in millions	0.37	-172.236	-0.681	0.299	2.214	-0.187	-1.08	0.031	0.859	-0.207	0.664	-0.121	-0.063	0.761	-1.106	-0.026	0.785	0.349	1.118	0.541	1.45	1.312	-0.429	2.547	-0.364	-0.064	-1.808	0.207	0.065	0.234	0.362	38.432	0.403	-0.165	1.813	-0.027	1.818	0.606	0.893	1.423	1.171	0.381	2.769	0.889	1.267	0.996	4.268	0.699	1.063	0.748	1.1	0.12	1.035	0.436	0.192	1.238	1.485	0.129
Operating Expenses Numbers are in millions	152.789	172.236	259.257	205.162	170.387	130.657	22.855	143.499	135.678	37.053	111.843	132.809	42.054	87.885	153.623	90.293	120.983	91.799	202.31	114.997	116.053	51.488	114.701	82.374	95.514	48.547	90.067	69.151	45.053	61.836	130.626	34.928	29.899	46.146	80.002	35.273	96.102	29.457	42.996	63.644	119.404	30.711	92.6	10.118	60.528	16.461	7.856	30.623	17.605	14.509	34.112	46.921	6.358	10.361	61.495	13.916	28.199	13.714
Operating Income Numbers are in millions	104.006	521.995	1,124.534	756.304	1.64	593.971	-25.659	902.675	1,088.655	-36.956	518.897	532.145	-41.074	-24.523	647.026	104.258	186.544	113.291	1,104.789	219.587	335.909	-8.578	379.659	36.451	30.595	82.31	471.844	266.082	104.163	256.042	940.677	-22.589	-3.789	125.922	396.654	-10.121	726.74	10.5	249.136	387.436	543.147	19.852	806.93	-7.694	273.299	-15.983	-2.171	104.764	57.117	34.053	83.449	145.492	-6.326	8.354	192.352	10.466	1.583	1.017
Operating Income Ratio Numbers are in millions	0.217	0.403	0.446	0.329	0.004	0.324	0	0.292	0.344	-15.58	0.245	0.268	-41.912	-0.148	0.263	0.145	0.254	0.161	0.242	0.18	0.228	-0.048	0.175	0.058	0.048	0.225	0.27	0.206	0.315	0.314	0.339	-0.858	-0.057	0.267	0.297	-0.157	0.394	0.104	0.366	0.344	0.313	0.124	0.373	-9.739	0.286	-20.465	-0.117	0.225	0.241	0.237	0.218	0.229	-3.429	0.071	0.239	0.077	0.005	0.007
Total Other Income Expenses Net Numbers are in millions	5.497	-0.264	-1.248	-1.044	-1.157	-1.277	-1.731	-3.01	-4.444	-4.761	-4.997	-8.355	-7.914	-7.154	-7.813	-5.73	-2.11	-2.81	-5.005	-5.062	-4.15	-3.956	-4.22	-0.232	-4.402	-3.466	-4.271	-2.255	-1.556	-0.492	-1.211	37.096	-0.866	-1.549	-0.641	-2.29	-0.231	-0.876	-0.386	0.197	-0.401	-1.387	0.239	-0.486	0.413	0.495	4.171	0.699	1.031	-0.21	0.502	-0.429	0.991	0.487	5.923	0.901	1.288	0.138
Income Before Tax Numbers are in millions	109.503	521.731	1,123.286	755.26	0.483	592.694	-27.39	899.665	1,084.211	-41.717	513.9	523.79	-48.988	-31.677	639.213	98.528	184.434	110.481	1,099.784	214.525	331.759	-12.534	375.439	36.219	26.193	78.844	467.573	263.827	102.607	255.55	939.466	14.507	-4.655	124.373	396.013	-12.411	726.509	9.624	248.75	387.633	542.746	18.465	807.169	-8.18	273.712	-15.488	2	105.463	58.148	33.843	83.951	145.063	-5.335	8.841	198.275	11.367	2.871	1.155
Income Before Tax Ratio Numbers are in millions	0.229	0.402	0.446	0.328	0.001	0.323	0	0.291	0.342	-17.587	0.242	0.264	-49.988	-0.191	0.26	0.137	0.251	0.157	0.241	0.176	0.225	-0.069	0.174	0.058	0.041	0.215	0.268	0.204	0.31	0.314	0.338	0.551	-0.069	0.264	0.296	-0.193	0.394	0.095	0.365	0.344	0.312	0.116	0.373	-10.354	0.286	-19.831	0.108	0.226	0.245	0.235	0.219	0.229	-2.892	0.075	0.247	0.084	0.01	0.008
Income Tax Expense Numbers are in millions	42.097	120.448	246.591	162.493	27.242	120.528	-0.618	167.713	242.172	0.092	98.248	101.66	-2.615	5.739	126.862	26.656	46.972	10.026	94.343	28.578	20.209	1.899	37.99	6.528	10.41	11.473	48.018	25.345	9.235	20.181	70.315	12.009	3.578	11.574	37.557	-0.026	77.674	0.285	11.025	22.014	56.833	1.4	52.23	-2.074	16.183	0.996	4.203	0.699	0.157	0.003	0.505	-0.428	1.481	2.062	5.926	0.901	0.874	0
Net Income Numbers are in millions	67.406	401.283	876.695	592.767	-26.759	472.166	-26.772	731.952	842.039	-41.809	415.652	422.13	-46.373	-37.416	512.351	71.872	137.462	100.455	1,005.441	185.947	311.55	-14.433	337.449	29.691	15.783	67.371	419.555	238.482	93.372	235.369	869.151	2.498	-8.233	112.799	358.456	-12.385	648.835	9.339	237.725	365.619	485.913	17.065	754.939	-6.106	257.529	-15.488	2	105.463	57.991	33.843	83.951	145.063	-5.335	6.779	198.275	11.367	1.997	1.155
Net Income Ratio Numbers are in millions	0.141	0.31	0.348	0.258	-0.065	0.258	0	0.236	0.266	-17.626	0.196	0.213	-47.319	-0.225	0.208	0.1	0.187	0.143	0.22	0.153	0.212	-0.08	0.156	0.047	0.025	0.184	0.24	0.185	0.282	0.289	0.313	0.095	-0.123	0.239	0.268	-0.192	0.352	0.092	0.349	0.324	0.28	0.107	0.349	-7.729	0.269	-19.831	0.108	0.226	0.245	0.235	0.219	0.229	-2.892	0.057	0.247	0.084	0.007	0.008
EPS Numbers are in millions	0.068	0.47	1.02	0.69	-0.031	0.55	-0.031	0.99	1.14	-0.061	0.61	0.58	-0.061	-0.053	0.71	0.096	0.19	0.14	1.4	0.26	0.44	-0.019	0.51	0.039	0.026	0.11	0.66	0.37	0.15	0.37	1.87	0.006	-0.011	0.18	0.56	-0.022	1.02	0.014	0.37	0.57	0.76	0.026	1.09	-0.01	0.4	-0.024	0.003	0.17	0.091	0.06	0.13	0.23	-0.008	0.012	0.31	0.018	0.003	0.002
EPS Diluted Numbers are in millions	0.068	0.47	1.02	0.69	-0.031	0.55	-0.031	0.99	1.14	-0.061	0.61	0.57	-0.061	-0.053	0.71	0.096	0.18	0.14	1.4	0.25	0.42	-0.019	0.51	0.039	0.026	0.1	0.66	0.37	0.15	0.37	1.87	0.006	-0.011	0.18	0.56	-0.022	1.01	0.014	0.37	0.57	0.76	0.026	1.09	-0.01	0.4	-0.024	0.003	0.17	0.091	0.06	0.13	0.23	-0.008	0.011	0.31	0.018	0.003	0.002
EBITDA Numbers are in millions	104.993	523.684	1,125.708	757.465	2.796	595.143	-24.449	903.937	1,089.943	-35.676	520.472	533.592	-39.53	-22.437	647.306	105.368	188.716	114.766	1,107.006	221.24	338.492	-6.131	379.977	39.744	30.977	82.992	470.783	267.046	104.993	257.023	941.692	16.257	-3.089	126.071	399.101	-9.641	729.028	11.573	250.498	389.335	544.798	20.713	810.217	-6.333	275.721	-14.511	2.51	105.924	58.595	34.462	84.352	145.457	-4.448	8.757	198.649	11.753	3.508	1.732
EBITDA Ratio Numbers are in millions	0.219	0.404	0.447	0.329	0.007	0.325	0	0.292	0.344	-15.04	0.245	0.269	-40.337	-0.135	0.263	0.147	0.257	0.163	0.243	0.182	0.23	-0.034	0.176	0.063	0.049	0.226	0.27	0.207	0.318	0.316	0.339	0.618	-0.046	0.268	0.299	-0.15	0.395	0.115	0.367	0.345	0.313	0.13	0.375	-8.016	0.288	-18.58	0.136	0.227	0.247	0.239	0.22	0.229	-2.411	0.074	0.247	0.086	0.012	0.012

Sakura Development Co.,Ltd

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