JSL Construction & Development Co., Ltd. (2540.TW)

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2540.TW
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87.4 (TWD) • At close November 5, 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	2,621.71	2,329.422	2,687.292	1,920.793	1,996.113	1,498.684	1,443.149	1,167.896	1,003.741	1,119.224	2,140.094	1,114.08	1,064.152	1,203.088	1,545.752	1,623.889	801.792	806.717	686.828	541.387	673.847	318.966	494.135	655.807	336.7	373.792	376.991	187.637	287.819	153.584	398.44	466.86	185.062	107.951	294.975	157.22	178.265	207.876	345.066	291.665	315.154	198.605	450.435	56.329	0.12	0.164	0.488	0.164	2.876	0.1	0.089	6.733	3.518	0	6.982	0	0	6.809
Cost of Revenue Numbers are in millions	1,615.549	1,122.323	1,421.36	1,178.536	1,191	989.088	881.28	853.467	747.595	841.51	1,134.687	760.312	713.239	597.642	902.804	1,009.714	388.9	432.067	375.376	360.853	503.032	183.52	366.351	439.385	206.574	171.814	232.159	161.561	115.87	64.788	202.811	190.697	40.056	25.663	76.511	25.325	124.34	108.324	303.714	150.053	178.919	189.864	172.997	53.642	0.088	0.088	0.322	0.277	2.319	0	0.663	5.987	3.492	0	6.757	0	0	5.997
Gross Profit Numbers are in millions	1,006.161	1,207.099	1,265.932	742.257	805.113	509.596	561.869	314.429	256.146	277.714	1,005.407	353.768	350.913	605.446	642.948	614.175	412.892	374.65	311.452	180.534	170.815	135.446	127.784	216.422	130.126	201.978	144.832	26.076	171.949	88.796	195.629	276.163	145.006	82.288	218.464	131.895	53.925	99.552	41.352	141.612	136.235	8.741	277.438	2.687	0.032	0.076	0.166	-0.113	0.557	0.1	-0.574	0.746	0.026	0	0.225	0	0	0.812
Gross Profit Ratio Numbers are in millions	0.384	0.518	0.471	0.386	0.403	0.34	0.389	0.269	0.255	0.248	0.47	0.318	0.33	0.503	0.416	0.378	0.515	0.464	0.453	0.333	0.253	0.425	0.259	0.33	0.386	0.54	0.384	0.139	0.597	0.578	0.491	0.592	0.784	0.762	0.741	0.839	0.302	0.479	0.12	0.486	0.432	0.044	0.616	0.048	0.267	0.463	0.34	-0.689	0.194	1	-6.449	0.111	0.007	0	0.032	0	0	0.119
Reseach & Development Expenses Numbers are in millions	10.402	10.507	11.32	12.104	10.969	10.075	10.01	9.646	10.282	10.099	11.374	8.592	8.72	8.896	9.135	9.519	9.786	9.235	8.847	9.825	8.619	8.701	7.673	7.558	7.87	8.665	8.831	8.313	8.534	7.974	0.227	0.475	0.143	0	0.001	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	216.79	234.771	81.788	126.168	152.363	142.996	81.613	96.367	97.746	89.069	72.134	80.086	86.113	94.189	78.094	95.458	57.056	63.13	58.323	40.67	33.595	35.506	71.771	44.143	30.68	32.251	47.702	30.786	28.821	31.956	64.152	38.105	35.829	33.152	40.058	37.953	34.203	34.2	40.892	38.696	34.177	31.776	40.232	17.808	5.471	3.244	4.311	2.703	3.071	3.071	2.961	3.066	2.891	3.018	4.313	3.104	3.784	3.984
Selling & Marketing Expenses Numbers are in millions	83.529	86.324	147.448	88.989	103.585	92.844	54.014	98.073	59.732	61.801	96.407	44.143	69.53	77.157	143.724	90.455	112.67	58.143	72.03	35.491	33.273	25.665	57.595	51.506	14.286	13.549	45.623	14.431	20.98	14.461	38.817	20.686	13.02	14.654	19.19	15.595	17.554	20.817	22.177	24.68	21.863	17.975	4.125	0.001	0.007	0.008	0.015	0.007	0.055	0	0.004	0.139	0.063	0	0.15	0	0.087	0.117
SG&A Numbers are in millions	277.374	304.136	229.236	215.157	255.948	235.84	135.627	194.44	157.478	150.87	168.541	124.229	155.643	171.346	221.818	185.913	169.726	121.273	130.353	76.161	66.868	61.171	129.366	95.649	44.966	45.8	93.325	45.217	49.801	46.417	102.969	58.791	48.849	47.806	59.248	53.548	51.757	55.017	63.069	63.376	56.04	49.751	44.357	17.809	5.478	3.252	4.326	2.71	3.126	3.071	2.965	3.205	2.954	3.018	4.463	3.104	3.871	4.101
Other Expenses Numbers are in millions	138.899	32.6	-292.362	30.688	25.859	12.458	52.755	34.734	29.809	23.366	5.333	7.639	12.564	6.71	35.726	6.097	4.821	5.041	11.065	6.813	4.276	4.73	7.03	3.442	11.077	4.161	4.501	1.751	6.477	0.289	0.354	1.133	0.541	0.264	2.555	2.361	0.469	1.143	2.317	0.348	0.863	-0.043	0.382	0.02	-0.082	-0.02	-0.208	0.61	0.14	-0.188	0.213	-0.184	-0.18	-0.185	-0.183	-0.182	-0.183	-0.185
Operating Expenses Numbers are in millions	287.776	282.043	292.362	227.261	266.917	245.915	145.637	204.086	167.76	160.969	179.915	132.821	164.363	180.242	230.953	195.432	179.512	130.508	139.2	85.986	75.487	69.872	137.039	103.207	52.836	54.465	102.156	53.53	58.335	54.391	103.196	59.266	48.992	47.806	59.248	53.548	51.757	55.017	63.069	63.376	56.04	49.751	44.357	17.809	5.478	3.252	4.326	2.71	3.126	3.071	2.965	3.205	2.954	3.018	4.463	3.104	3.871	4.101
Operating Income Numbers are in millions	718.385	925.056	973.57	545.983	571.585	277.396	470.875	143.631	118.725	140.13	857.044	220.947	186.55	425.204	411.995	418.743	233.38	244.142	172.252	94.548	95.328	65.574	-9.255	113.215	77.29	147.513	42.676	-27.454	113.614	34.405	92.433	216.897	96.014	34.482	159.216	78.347	2.168	44.535	-21.717	78.236	80.195	-41.01	233.081	-15.122	-5.446	-3.176	-4.16	-2.823	-2.569	-2.971	-3.539	-2.459	-2.928	-3.018	-4.238	-3.104	-3.871	-3.289
Operating Income Ratio Numbers are in millions	0.274	0.397	0.362	0.284	0.286	0.185	0.326	0.123	0.118	0.125	0.4	0.198	0.175	0.353	0.267	0.258	0.291	0.303	0.251	0.175	0.141	0.206	-0.019	0.173	0.23	0.395	0.113	-0.146	0.395	0.224	0.232	0.465	0.519	0.319	0.54	0.498	0.012	0.214	-0.063	0.268	0.254	-0.206	0.517	-0.268	-45.383	-19.366	-8.525	-17.213	-0.893	-29.71	-39.764	-0.365	-0.832	0	-0.607	0	0	-0.483
Total Other Income Expenses Net Numbers are in millions	23.25	-64.897	-55.901	-133.411	-103.596	-94.125	-92.913	-72.567	-57.165	-47.766	-52.164	-36.194	-47.919	-43.432	-7.422	-35.088	-35.289	-39.267	-39.316	-34.138	-33.95	-33.551	-22.618	-24.287	-15.523	-26.973	-19.453	-22.672	-19.029	-24.316	-25.962	-25.767	-29.397	-23.111	-13.05	-7.584	-7.148	-5.369	-5.349	-6.874	-3.341	-2.4	-6.232	-0.939	-1.084	-1.031	-1.113	-0.489	-0.969	-1.177	-0.561	-0.499	-0.926	-1.27	-0.612	-0.986	-1.373	-1.035
Income Before Tax Numbers are in millions	741.635	860.159	917.669	412.572	467.989	183.271	377.962	71.064	61.56	92.364	804.88	184.753	138.631	381.772	404.573	383.655	198.091	204.875	132.936	60.41	61.378	32.023	-31.873	88.928	61.767	120.54	23.223	-50.126	94.585	10.089	66.471	191.13	66.617	11.371	146.166	70.763	-4.98	39.166	-27.066	71.362	76.854	-43.41	226.849	-16.061	-6.53	-4.207	-5.273	-3.312	-3.538	-4.148	-4.1	-2.958	-3.854	-4.288	-4.85	-4.09	-5.244	-4.324
Income Before Tax Ratio Numbers are in millions	0.283	0.369	0.341	0.215	0.234	0.122	0.262	0.061	0.061	0.083	0.376	0.166	0.13	0.317	0.262	0.236	0.247	0.254	0.194	0.112	0.091	0.1	-0.065	0.136	0.183	0.322	0.062	-0.267	0.329	0.066	0.167	0.409	0.36	0.105	0.496	0.45	-0.028	0.188	-0.078	0.245	0.244	-0.219	0.504	-0.285	-54.417	-25.652	-10.805	-20.195	-1.23	-41.48	-46.067	-0.439	-1.096	0	-0.695	0	0	-0.635
Income Tax Expense Numbers are in millions	192.831	259.302	131.104	134.247	163.866	44.616	84.092	29.577	12.205	32.461	128.866	53.987	90.184	104.934	52.462	115.884	52.496	64.204	32.132	21.917	21.343	8.966	-2.39	18.196	14.692	24.011	13.3	1.14	42.167	2.994	7.657	35.253	26.551	5.665	24.408	11.335	-7.303	8	-1.383	0.348	2	-0.043	0.429	0.021	-0.083	-0.02	-0.485	0.633	0.175	-0.482	0.162	-0.333	-0.397	-0.545	-0.457	-0.591	-0.635	-0.661
Net Income Numbers are in millions	548.804	600.857	786.565	278.325	304.123	138.655	293.87	41.487	49.355	59.903	676.014	130.766	48.447	276.838	352.111	267.771	145.595	140.671	101.006	38.515	40.035	23.057	-29.483	70.732	47.075	96.529	9.923	-51.266	52.418	7.095	58.814	155.877	40.066	5.706	121.758	59.428	2.323	31.166	-25.682	71.362	74.853	-43.41	226.802	-16.062	-6.529	-4.207	-5.272	-3.335	-3.573	-4.145	-4.097	-2.993	-3.846	-4.284	-4.772	-4.085	-5.22	-4.353
Net Income Ratio Numbers are in millions	0.209	0.258	0.293	0.145	0.152	0.093	0.204	0.036	0.049	0.054	0.316	0.117	0.046	0.23	0.228	0.165	0.182	0.174	0.147	0.071	0.059	0.072	-0.06	0.108	0.14	0.258	0.026	-0.273	0.182	0.046	0.148	0.334	0.217	0.053	0.413	0.378	0.013	0.15	-0.074	0.245	0.238	-0.219	0.504	-0.285	-54.408	-25.652	-10.803	-20.335	-1.242	-41.45	-46.034	-0.445	-1.093	0	-0.683	0	0	-0.639
EPS Numbers are in millions	1.32	1.53	2	0.72	0.77	0.38	0.81	0.16	0.18	0.22	2.49	0.49	0.18	1.02	1.3	0.89	0.53	0.52	0.37	0.14	0.15	0.086	-0.11	0.26	0.17	0.36	0.037	-0.19	0.19	0.027	0.22	0.57	0.15	0.022	0.45	0.22	0.011	0.11	-0.14	0.4	0.41	-0.24	8.72	-0.62	-0.27	-0.32	-0.41	-0.26	-0.27	-0.32	-0.31	-0.23	-0.3	-0.33	-0.37	-0.31	-0.4	-0.33
EPS Diluted Numbers are in millions	1.32	1.53	2	0.72	0.77	0.38	0.81	0.16	0.18	0.22	2.49	0.49	0.18	1.01	1.3	0.89	0.53	0.52	0.37	0.14	0.15	0.086	-0.11	0.26	0.17	0.36	0.037	-0.19	0.19	0.026	0.22	0.57	0.15	0.021	0.45	0.22	0.011	0.11	-0.14	0.4	0.41	-0.24	8.72	-0.62	-0.27	-0.32	-0.41	-0.26	-0.27	-0.32	-0.31	-0.23	-0.3	-0.33	-0.37	-0.31	-0.4	-0.33
EBITDA Numbers are in millions	741.981	948.536	1,103.875	560.415	585.979	288.063	482.445	155.151	130.245	151.971	844.538	243.175	214.527	446.577	463.079	440.193	252.768	263.004	192.031	109.993	107.518	77.351	-0.64	118.224	89.897	153.153	48.634	-24.405	121.4	35.998	94.099	219.426	98.088	35.537	162.381	81.316	3.236	46.272	-18.805	79.123	81.569	-40.558	233.878	-14.802	-5.332	-2.999	-4.448	-2.022	-2.239	-3.256	-3.168	-2.631	-3.123	-3.356	-4.411	-3.484	-3.922	-3.418
EBITDA Ratio Numbers are in millions	0.283	0.407	0.411	0.292	0.294	0.192	0.334	0.133	0.13	0.136	0.395	0.218	0.202	0.371	0.3	0.271	0.315	0.326	0.28	0.203	0.16	0.243	-0.001	0.18	0.267	0.41	0.129	-0.13	0.422	0.234	0.236	0.47	0.53	0.329	0.55	0.517	0.018	0.223	-0.054	0.271	0.259	-0.204	0.519	-0.263	-44.433	-18.287	-9.115	-12.329	-0.779	-32.56	-35.596	-0.391	-0.888	0	-0.632	0	0	-0.502

JSL Construction & Development Co., Ltd.

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