Radium Life Tech. Co., Ltd.
TWSE:2547.TW
9.67 (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
| 1,724.811 | 1,453.785 | 2,694.977 | 1,711.285 | 1,873.256 | 1,201.806 | 1,719.403 | 1,429.031 | 1,464.758 | 1,249.191 | 2,836.235 | 1,171.554 | 1,132.091 | 1,119.217 | 1,854.933 | 2,141.66 | 1,363.395 | 1,412.344 | 1,675.742 | 1,958.256 | 1,293.778 | 1,397.569 | 3,069.298 | 16,420.078 | 8,593.141 | 3,864.817 | 9,230.417 | 2,771.838 | 1,198.392 | 1,012.069 | 1,037.981 | 825.983 | 777.951 | 714.866 | 813.962 | 948.53 | 895.039 | 928.682 | 1,265.518 | 964.258 | 820.016 | 735.629 | 6,126.883 | 23,372.42 | 442.517 | 449.618 | 4,363.252 | 385.451 | 358.252 | 910.138 | 2,219.086 | 2,162.305 | 3,028.041 | 5,111.645 | 5,326.296 | 3,093.156 | 2,357.183 | 3,208.692 |
| Cost of Revenue
| 1,153.482 | 816.012 | 1,846.745 | 964.444 | 1,183.188 | 561.211 | 870.297 | 745.9 | 753.855 | 582.541 | 1,996.453 | 794.277 | 738.709 | 570.931 | 1,203.869 | 1,223.128 | 834.415 | 802.036 | 1,183.691 | 768.472 | 795.047 | 789.017 | 2,455.562 | 12,815.702 | 6,632.159 | 2,811.705 | 7,099.189 | 2,010.369 | 635.619 | 396.349 | 454.026 | 447.727 | 376.016 | 284.855 | 402.31 | 558.93 | 510.296 | 507.084 | 650.518 | 566.061 | 477.345 | 313.808 | 3,490.212 | 14,061.428 | 145 | 136.256 | 2,592.896 | 89.922 | 105.92 | 391.898 | 1,409.34 | 1,159.389 | 1,934.572 | 2,931.467 | 3,072.145 | 1,652.998 | 1,251.958 | 1,712.173 |
| Gross Profit
| 571.329 | 637.773 | 848.232 | 746.841 | 690.068 | 640.595 | 849.106 | 683.131 | 710.903 | 666.65 | 839.782 | 377.277 | 393.382 | 548.286 | 651.064 | 918.532 | 528.98 | 610.308 | 492.051 | 1,189.784 | 498.731 | 608.552 | 613.736 | 3,604.376 | 1,960.982 | 1,053.112 | 2,131.228 | 761.469 | 562.773 | 615.72 | 583.955 | 378.256 | 401.935 | 430.011 | 411.652 | 389.6 | 384.743 | 421.598 | 615 | 398.197 | 342.671 | 421.821 | 2,636.671 | 9,310.992 | 297.517 | 313.362 | 1,770.356 | 295.529 | 252.332 | 518.24 | 809.746 | 1,002.916 | 1,093.469 | 2,180.178 | 2,254.151 | 1,440.158 | 1,105.225 | 1,496.519 |
| Gross Profit Ratio
| 0.331 | 0.439 | 0.315 | 0.436 | 0.368 | 0.533 | 0.494 | 0.478 | 0.485 | 0.534 | 0.296 | 0.322 | 0.347 | 0.49 | 0.351 | 0.429 | 0.388 | 0.432 | 0.294 | 0.608 | 0.385 | 0.435 | 0.2 | 0.22 | 0.228 | 0.272 | 0.231 | 0.275 | 0.47 | 0.608 | 0.563 | 0.458 | 0.517 | 0.602 | 0.506 | 0.411 | 0.43 | 0.454 | 0.486 | 0.413 | 0.418 | 0.573 | 0.43 | 0.398 | 0.672 | 0.697 | 0.406 | 0.767 | 0.704 | 0.569 | 0.365 | 0.464 | 0.361 | 0.427 | 0.423 | 0.466 | 0.469 | 0.466 |
| Reseach & Development Expenses
| 1.397 | 0.61 | 0.65 | 0.688 | 0.704 | 0.704 | 0.614 | 0.75 | 0.75 | 0.742 | 0.725 | 0.486 | 0.557 | 0.744 | 0.496 | 2.583 | 3.745 | 2.685 | 7.891 | 3.208 | 2.69 | 0.753 | 11.737 | 0.729 | 0.698 | 0.667 | 0.952 | 0.893 | 0.936 | 0.931 | 1.058 | 1.078 | 0.841 | 0.514 | 0.576 | 0.534 | 0.493 | 0.545 | 0.679 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 327.728 | 353.024 | 406.627 | 343.964 | 349.668 | 365.497 | 381.835 | 345.254 | 336.175 | 334.872 | 388.863 | 318.131 | 319.188 | 340.619 | 445.919 | 374.683 | 358.079 | 377.637 | 465.929 | 338.236 | 366.964 | 338.097 | 566.235 | 516.537 | 304.465 | 303.177 | 438.144 | 315.437 | 201.341 | 325.12 | 811.683 | 400.852 | 376.527 | 338.698 | 381.539 | 602.323 | 290.758 | 294.583 | 420.87 | 232.187 | 210.633 | 292.037 | 324.07 | 292.841 | 273.725 | 265.227 | 335.319 | 231.63 | 277.499 | 269.037 | 306.499 | 239.838 | 221.454 | 391.691 | 649.213 | 168.831 | 80.987 | 179.078 |
| Selling & Marketing Expenses
| 120.256 | 96.655 | 139.57 | 114.806 | 127.955 | 98.842 | 137.223 | 110.557 | 117.382 | 126.569 | 207.34 | 118.377 | 135.629 | 112.125 | 191.387 | 169.004 | 194.288 | 134.794 | 219.171 | 135.454 | 158.237 | 133.489 | 56.663 | 411.216 | 418.03 | 354.22 | 881.035 | 643.896 | 508.798 | 882.124 | 251.326 | 243.021 | 244.597 | 221.156 | 267.917 | 388.655 | 181.443 | 138.352 | 151.189 | 159.568 | 201.85 | 98.898 | 195.762 | 138.621 | 158.848 | 126.799 | 209.307 | 190.082 | 106.654 | 115.457 | 237.735 | 197.712 | 191.677 | 360.171 | 294.876 | 355.261 | 333.605 | 350.26 |
| SG&A
| 368.858 | 449.679 | 449.509 | 458.77 | 477.623 | 464.339 | 519.058 | 455.811 | 453.557 | 461.441 | 596.203 | 436.508 | 454.817 | 452.744 | 637.306 | 543.687 | 552.367 | 512.431 | 685.1 | 473.69 | 525.201 | 471.586 | 622.898 | 927.753 | 722.495 | 657.397 | 1,319.179 | 959.333 | 710.139 | 1,207.244 | 1,063.009 | 643.873 | 621.124 | 559.854 | 649.456 | 990.978 | 472.201 | 432.935 | 572.059 | 391.755 | 412.483 | 390.935 | 519.832 | 431.462 | 432.573 | 392.026 | 544.626 | 421.712 | 384.153 | 384.494 | 544.234 | 437.55 | 413.131 | 751.862 | 944.089 | 524.092 | 414.592 | 529.338 |
| Other Expenses
| 13.236 | -450.859 | 23.763 | 17.695 | 15.471 | 13.388 | 5.015 | 19.038 | 26.559 | 14.81 | 144.183 | 30.692 | 10.552 | 16.327 | 472.821 | 43.763 | 239.734 | 172.517 | 523.74 | 184.786 | 133.84 | 138.582 | 2.296 | 136.595 | 113.336 | 120.108 | 134.213 | 91.781 | 104.257 | 78.589 | 142.297 | 64.544 | 420.886 | 40.986 | 40.773 | 27.118 | 61.831 | 54.809 | 7.003 | 37.659 | 50.443 | 44.913 | 35.286 | 52.936 | 58.046 | 51.92 | -31.044 | 159.609 | 99.287 | 69.115 | 51.163 | 52.095 | 38.15 | 82.94 | 320.388 | 137.111 | 143.446 | 117.884 |
| Operating Expenses
| 370.255 | 450.859 | 450.159 | 459.458 | 478.327 | 465.043 | 519.672 | 456.561 | 454.307 | 462.183 | 596.928 | 436.994 | 455.374 | 453.488 | 637.802 | 546.27 | 556.112 | 515.116 | 692.991 | 476.898 | 527.891 | 472.339 | 634.635 | 928.482 | 723.193 | 658.064 | 1,320.131 | 960.226 | 711.075 | 1,208.175 | 1,064.067 | 1,161.143 | 3,972.849 | 560.368 | 650.032 | 991.512 | 472.694 | 433.48 | 572.738 | 392.004 | 412.483 | 390.935 | 519.832 | 431.462 | 432.573 | 392.026 | 544.626 | 421.712 | 384.153 | 384.494 | 544.234 | 437.55 | 413.131 | 751.862 | 944.089 | 524.092 | 414.592 | 529.338 |
| Operating Income
| 201.074 | 186.914 | 398.073 | 306.198 | 241.189 | 189.219 | 342.295 | 247.757 | 286.134 | 220.141 | 532.296 | -59.717 | -61.992 | 94.798 | 13.262 | 372.262 | -27.132 | 95.192 | -200.94 | 712.886 | -29.16 | 136.213 | -20.899 | 2,675.894 | 1,237.789 | 395.048 | 811.097 | -198.757 | -148.302 | -592.455 | -480.112 | -782.887 | -3,570.914 | -130.357 | -238.38 | -601.912 | -87.951 | -11.882 | 42.262 | 6.193 | -69.812 | 30.886 | 2,116.839 | 8,879.53 | -135.056 | -78.664 | 1,225.73 | -126.183 | -131.821 | 133.746 | 265.512 | 565.366 | 680.338 | 1,428.316 | 1,310.062 | 916.066 | 690.633 | 967.181 |
| Operating Income Ratio
| 0.117 | 0.129 | 0.148 | 0.179 | 0.129 | 0.157 | 0.199 | 0.173 | 0.195 | 0.176 | 0.188 | -0.051 | -0.055 | 0.085 | 0.007 | 0.174 | -0.02 | 0.067 | -0.12 | 0.364 | -0.023 | 0.097 | -0.007 | 0.163 | 0.144 | 0.102 | 0.088 | -0.072 | -0.124 | -0.585 | -0.463 | -0.948 | -4.59 | -0.182 | -0.293 | -0.635 | -0.098 | -0.013 | 0.033 | 0.006 | -0.085 | 0.042 | 0.346 | 0.38 | -0.305 | -0.175 | 0.281 | -0.327 | -0.368 | 0.147 | 0.12 | 0.261 | 0.225 | 0.279 | 0.246 | 0.296 | 0.293 | 0.301 |
| Total Other Income Expenses Net
| -208.15 | -217.739 | -200.82 | -229.19 | -222.925 | -214.728 | -212.199 | -202.959 | -180.465 | -170.908 | -204.56 | 15.789 | -23.679 | -13.004 | 442.761 | -26.984 | 169.253 | -36.956 | 298.732 | -19.455 | -57.212 | -38.489 | -155.753 | -80.245 | -178.559 | -119.792 | -88.788 | -130.608 | -58.355 | -62.731 | 1.148 | -76.621 | 290.777 | -91.703 | -90.817 | -97.361 | -61.433 | -47.461 | -92.255 | -62.582 | -38.309 | -42.813 | -61.084 | -133.937 | -184.58 | -170.752 | -207.429 | 0.877 | 9.538 | -117.029 | -111.325 | -91.781 | -98.265 | -54.166 | 82.257 | 70.251 | 76.139 | 49.018 |
| Income Before Tax
| -7.076 | -30.825 | 197.253 | 77.008 | 18.264 | -25.509 | 130.096 | 44.798 | 105.669 | 49.233 | 327.736 | -43.928 | -85.671 | 81.794 | 456.023 | 345.278 | 142.121 | 58.236 | 97.792 | 693.431 | -86.372 | 97.724 | -176.652 | 2,595.649 | 1,059.23 | 275.256 | 722.309 | -329.365 | -206.657 | -655.186 | -478.964 | -859.508 | -3,280.137 | -222.06 | -329.197 | -699.273 | -149.384 | -59.343 | -49.993 | -56.389 | -108.121 | -11.927 | 2,055.755 | 8,745.593 | -319.636 | -249.416 | 1,018.301 | -125.306 | -122.283 | 16.717 | 154.187 | 473.585 | 582.073 | 1,374.15 | 1,392.319 | 986.317 | 766.772 | 1,016.199 |
| Income Before Tax Ratio
| -0.004 | -0.021 | 0.073 | 0.045 | 0.01 | -0.021 | 0.076 | 0.031 | 0.072 | 0.039 | 0.116 | -0.037 | -0.076 | 0.073 | 0.246 | 0.161 | 0.104 | 0.041 | 0.058 | 0.354 | -0.067 | 0.07 | -0.058 | 0.158 | 0.123 | 0.071 | 0.078 | -0.119 | -0.172 | -0.647 | -0.461 | -1.041 | -4.216 | -0.311 | -0.404 | -0.737 | -0.167 | -0.064 | -0.04 | -0.058 | -0.132 | -0.016 | 0.336 | 0.374 | -0.722 | -0.555 | 0.233 | -0.325 | -0.341 | 0.018 | 0.069 | 0.219 | 0.192 | 0.269 | 0.261 | 0.319 | 0.325 | 0.317 |
| Income Tax Expense
| 61.14 | 48.632 | 91.186 | 70.613 | 61.655 | 59.984 | 74.037 | 60.838 | 37.015 | 56.344 | 88.837 | 36.421 | 18.256 | 73.367 | 91.544 | 108.93 | 60.832 | 73.067 | 19.572 | 185.12 | 65.564 | 65.982 | 88.318 | 94.561 | 64.508 | 60.067 | 63.67 | 16.808 | 97.34 | 62.53 | 36.386 | 24.442 | 24.699 | 23.585 | 44.248 | 29.176 | 24.555 | 30.115 | 63.025 | 51.028 | 46.811 | 24.13 | 49.198 | 13.138 | 14.956 | 8.05 | 97.022 | 15.53 | 78.964 | 8.489 | -2.569 | 34.487 | 43.051 | 83.302 | 68.275 | -16.623 | -80.039 | 30.271 |
| Net Income
| -88.339 | -79.457 | 83.076 | -13.533 | -63.649 | -85.493 | 56.059 | -16.04 | 74.242 | -7.111 | 229.109 | -72.941 | -91.67 | -4.155 | 349.375 | 215.008 | 77.099 | -18.794 | 66.638 | 490.748 | -163.868 | 13.213 | -276.28 | 2,477.684 | 976.647 | 190.267 | 647.756 | -360.639 | -315.508 | -729.761 | -522.746 | -888.841 | -3,308.95 | -248.612 | -378.069 | -730.834 | -175.968 | -90.838 | -116.422 | -110.899 | -158 | -39.986 | 2,001.997 | 8,730.495 | -334.918 | -258.136 | 922.018 | -138.388 | -198.779 | 9.09 | 157.186 | 441.9 | 544.87 | 1,375.463 | 1,339.69 | 1,004.928 | 844.645 | 986.538 |
| Net Income Ratio
| -0.051 | -0.055 | 0.031 | -0.008 | -0.034 | -0.071 | 0.033 | -0.011 | 0.051 | -0.006 | 0.081 | -0.062 | -0.081 | -0.004 | 0.188 | 0.1 | 0.057 | -0.013 | 0.04 | 0.251 | -0.127 | 0.009 | -0.09 | 0.151 | 0.114 | 0.049 | 0.07 | -0.13 | -0.263 | -0.721 | -0.504 | -1.076 | -4.253 | -0.348 | -0.464 | -0.77 | -0.197 | -0.098 | -0.092 | -0.115 | -0.193 | -0.054 | 0.327 | 0.374 | -0.757 | -0.574 | 0.211 | -0.359 | -0.555 | 0.01 | 0.071 | 0.204 | 0.18 | 0.269 | 0.252 | 0.325 | 0.358 | 0.307 |
| EPS
| -0.093 | -0.092 | 0.094 | -0.015 | -0.072 | -0.097 | 0.063 | -0.017 | 0.084 | -0.008 | 0.26 | -0.081 | -0.1 | -0.005 | 0.39 | 0.24 | 0.09 | -0.021 | 0.073 | 0.54 | -0.18 | 0.01 | -0.3 | 2.72 | 1.07 | 0.21 | 0.7 | -0.4 | -0.35 | -0.8 | -0.57 | -0.97 | -3.63 | -0.27 | -0.42 | -0.8 | -0.2 | -0.1 | -0.13 | -0.12 | -0.17 | -0.044 | 2.23 | 9.74 | -0.38 | -0.29 | 1.07 | -0.16 | -0.23 | 0.012 | 0.2 | 0.56 | 0.71 | 1.81 | 1.75 | 1.31 | 1.12 | 1.31 |
| EPS Diluted
| -0.093 | -0.092 | 0.094 | -0.015 | -0.072 | -0.097 | 0.063 | -0.017 | 0.08 | -0.008 | 0.26 | -0.08 | -0.1 | -0.005 | 0.39 | 0.24 | 0.09 | -0.021 | 0.073 | 0.54 | -0.18 | 0.01 | -0.3 | 2.72 | 1.07 | 0.21 | 0.7 | -0.39 | -0.34 | -0.8 | -0.57 | -0.97 | -3.63 | -0.27 | -0.42 | -0.8 | -0.2 | -0.1 | -0.13 | -0.12 | -0.17 | -0.044 | 2.23 | 9.1 | -0.38 | -0.29 | 1.07 | -0.16 | -0.23 | 0.012 | 0.2 | 0.56 | 0.71 | 1.74 | 1.75 | 1.31 | 1.12 | 1.23 |
| EBITDA
| 458.278 | 460.347 | 658.789 | 570.01 | 503.501 | 452.325 | 605.619 | 508.888 | 545.593 | 477.903 | 800.256 | 385.487 | 362.821 | 527.908 | 872.088 | 810.223 | 609.281 | 534.086 | 587.963 | 1,161.992 | 367.995 | 535.522 | 194.029 | 3,025.953 | 1,561.091 | 707.494 | 1,130.275 | 73.524 | 97.923 | -391.752 | -219.583 | -602.89 | -3,033.847 | 28.64 | -60.757 | -438.48 | 110.525 | 180.612 | 176.713 | 169.112 | 105.957 | 200.92 | 2,272.295 | 9,049.988 | 40.267 | 90.887 | 1,318.341 | 151.519 | 80.576 | 317.131 | 442.129 | 739.973 | 836.462 | 1,627.62 | 1,773.197 | 1,138.638 | 917.262 | 1,181.642 |
| EBITDA Ratio
| 0.266 | 0.317 | 0.244 | 0.333 | 0.269 | 0.376 | 0.352 | 0.356 | 0.372 | 0.383 | 0.282 | 0.329 | 0.32 | 0.472 | 0.47 | 0.378 | 0.447 | 0.378 | 0.351 | 0.593 | 0.284 | 0.383 | 0.063 | 0.184 | 0.182 | 0.183 | 0.122 | 0.027 | 0.082 | -0.387 | -0.212 | -0.73 | -3.9 | 0.04 | -0.075 | -0.462 | 0.123 | 0.194 | 0.14 | 0.175 | 0.129 | 0.273 | 0.371 | 0.387 | 0.091 | 0.202 | 0.302 | 0.393 | 0.225 | 0.348 | 0.199 | 0.342 | 0.276 | 0.318 | 0.333 | 0.368 | 0.389 | 0.368 |