Shin Shin Co Ltd. (2901.TW) - Quarterly Income Statement

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2901.TW
Financials

27.55 (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	32.584	34.325	35.171	34.681	32.782	30.684	28.584	25.2	28.694	30.831	30.755	18.909	17.767	25.43	29.106	26.98	24.569	28.334	40.492	32.054	33.018	32.085	36.502	41.561	30.335	32.627	33.966	47.032	34.537	33.477	35.83	49.118	32.968	32.512	35.321	52.916	34.507	33.432	35.393	47.369	34.273	33.291	35.472	46.753	34.91	33.826	193.116	50.876	34.022	214.567	215.035	222.721	196.119	190.058	178.786	179.666	152.732	177.898
Cost of Revenue Numbers are in millions	8.244	5.083	8.743	4.998	5.239	4.994	6.199	4.809	5.047	5.153	5.841	4.153	4.23	3.641	4.375	3.858	4.799	3.483	4.252	3.7	4.502	3.844	4.387	3.752	4.635	3.964	4.849	4.379	6.004	4.657	7.269	4.455	5.474	4.483	6.261	4.14	5.566	4.54	6.114	4.174	5.413	4.637	6.293	4.281	5.349	5.123	163.897	5.133	5.998	185.314	172.369	193.782	167.142	161.04	149.142	150.738	124.44	148.785
Gross Profit Numbers are in millions	24.34	29.242	26.428	29.683	27.543	25.69	22.385	20.391	23.647	25.678	24.914	14.756	13.537	21.789	24.731	23.122	19.77	24.851	36.24	28.354	28.516	28.241	32.115	37.809	25.7	28.663	29.117	42.653	28.533	28.82	28.561	44.663	27.494	28.029	29.06	48.776	28.941	28.892	29.279	43.195	28.86	28.654	29.179	42.472	29.561	28.703	29.219	45.743	28.024	29.253	42.666	28.939	28.977	29.018	29.644	28.928	28.292	29.113
Gross Profit Ratio Numbers are in millions	0.747	0.852	0.751	0.856	0.84	0.837	0.783	0.809	0.824	0.833	0.81	0.78	0.762	0.857	0.85	0.857	0.805	0.877	0.895	0.885	0.864	0.88	0.88	0.91	0.847	0.879	0.857	0.907	0.826	0.861	0.797	0.909	0.834	0.862	0.823	0.922	0.839	0.864	0.827	0.912	0.842	0.861	0.823	0.908	0.847	0.849	0.151	0.899	0.824	0.136	0.198	0.13	0.148	0.153	0.166	0.161	0.185	0.164
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	9.395	9.187	8.424	8.662	8.349	8.388	7.608	8.181	8.178	7.994	7.368	6.335	5.981	8.281	6.655	7.275	6.813	7.556	8.095	8.02	8.319	8.674	26.487	2.652	2.317	2.928	2	2.765	2.4	2.842	1.969	2.389	2.922	2.995	2.73	2.579	2.278	2.804	2.552	2.266	2.714	6.868	3.063	2.286	2.859	2.436	2.027	2.371	2.556	2.704	2.239	2.496	2.495	2.625	2.547	2.619	2.6	2.825
Selling & Marketing Expenses Numbers are in millions	12.964	12.668	13.903	12.847	12.948	12.579	14.097	12.816	12.494	13.298	13.813	14.002	12.74	11.941	15.54	13.717	13.14	13.317	14.663	13.847	13.668	13.09	48.768	3.196	3.133	3.092	3.334	3.362	3.385	3.368	4.132	3.815	4.757	3.532	10.176	3.425	4.105	4.008	2.797	3.768	3.914	3.647	9.558	3.673	3.527	3.767	4.479	3.314	3.31	4.26	5.034	3.823	4.532	3.532	6.003	4.802	4.193	4.701
SG&A Numbers are in millions	19.069	21.855	19.09	21.509	21.297	20.967	21.705	20.997	20.672	21.292	21.181	20.337	18.721	20.222	22.195	20.992	19.953	20.873	22.758	21.867	21.987	21.764	75.255	5.848	5.45	6.02	5.334	6.127	5.785	6.21	6.101	6.204	7.679	6.527	12.906	6.004	6.383	6.812	5.349	6.034	6.628	10.515	12.621	5.959	6.386	6.203	6.506	5.685	5.866	6.964	7.273	6.319	7.027	6.157	8.55	7.421	6.793	7.526
Other Expenses Numbers are in millions	1.118	1.094	2.051	1.162	1.061	1.064	2.501	2.568	1.008	0.969	2.36	3.094	0.871	3.314	1.852	2.578	0.906	0.979	1.362	1.191	0.903	0.997	0.91	0.937	0.856	1.107	0.995	1.079	1.05	1.181	1.063	1.145	0.916	1.129	1.397	0.961	0.914	1.048	1.052	0.902	0.927	0.987	1.121	0.923	0.949	1.43	0.942	0.925	1.136	1.277	1.234	1.647	0.99	1.037	1.16	1.644	2.437	1.29
Operating Expenses Numbers are in millions	19.069	21.855	19.09	21.509	21.297	20.967	21.705	20.997	20.672	21.292	21.181	20.337	18.721	20.222	22.195	20.992	19.953	20.873	22.758	21.867	21.987	21.764	22.603	23.745	22.413	23.813	22.487	25.559	23.457	24.059	25.812	25.452	24.473	22.782	25.02	25.381	22.602	22.959	23.773	24.088	23.336	23.194	23.192	24.339	23.579	23.046	23.807	25.763	22.289	24.759	26.909	23.904	24.119	23.798	26.155	25.054	24.408	25.327
Operating Income Numbers are in millions	5.271	7.387	7.338	11.983	9.287	6.727	3.428	5.16	5.865	6.973	6.802	-5.581	-5.184	1.567	2.536	2.13	-0.183	3.978	13.482	6.487	6.529	6.477	9.512	14.064	3.287	4.85	6.63	17.094	5.076	4.761	2.749	19.211	3.021	5.247	4.04	23.395	6.339	5.933	5.506	19.107	5.524	5.46	5.987	18.133	5.982	5.657	5.412	19.98	5.735	4.494	15.757	5.035	4.858	5.22	3.489	3.874	3.884	3.786
Operating Income Ratio Numbers are in millions	0.162	0.215	0.209	0.346	0.283	0.219	0.12	0.205	0.204	0.226	0.221	-0.295	-0.292	0.062	0.087	0.079	-0.007	0.14	0.333	0.202	0.198	0.202	0.261	0.338	0.108	0.149	0.195	0.363	0.147	0.142	0.077	0.391	0.092	0.161	0.114	0.442	0.184	0.177	0.156	0.403	0.161	0.164	0.169	0.388	0.171	0.167	0.028	0.393	0.169	0.021	0.073	0.023	0.025	0.027	0.02	0.022	0.025	0.021
Total Other Income Expenses Net Numbers are in millions	3.405	3.62	2.471	-0.683	-0.027	-0.03	-0.032	1.037	-1.105	-0.036	-0.038	3.765	0.826	3.804	1.994	3.254	1.488	2.085	2	2.327	1.777	1.776	1.809	1.995	1.713	1.913	1.797	2.174	1.852	1.845	1.81	2.076	1.798	2.026	2.399	2.168	1.923	1.969	2.007	2.015	1.856	1.82	2.006	1.955	1.856	2.196	1.728	1.683	2.213	2.03	2.013	2.658	1.653	1.573	1.805	2.699	3.091	1.781
Income Before Tax Numbers are in millions	8.676	11.007	9.809	11.3	9.26	6.697	3.396	6.197	4.76	6.937	6.764	-1.816	-4.358	5.371	4.53	5.384	1.305	6.063	15.482	8.814	8.306	8.253	11.321	16.059	5	6.763	8.427	19.268	6.928	6.606	4.559	21.287	4.819	7.273	6.439	25.563	8.262	7.902	7.513	21.122	7.38	7.28	7.993	20.088	7.838	7.853	7.14	21.663	7.948	6.524	17.77	7.693	6.511	6.793	5.294	6.573	6.975	5.567
Income Before Tax Ratio Numbers are in millions	0.266	0.321	0.279	0.326	0.282	0.218	0.119	0.246	0.166	0.225	0.22	-0.096	-0.245	0.211	0.156	0.2	0.053	0.214	0.382	0.275	0.252	0.257	0.31	0.386	0.165	0.207	0.248	0.41	0.201	0.197	0.127	0.433	0.146	0.224	0.182	0.483	0.239	0.236	0.212	0.446	0.215	0.219	0.225	0.43	0.225	0.232	0.037	0.426	0.234	0.03	0.083	0.035	0.033	0.036	0.03	0.037	0.046	0.031
Income Tax Expense Numbers are in millions	1.883	2.202	1.963	2.218	1.926	1.339	0.703	1.435	1.016	1.387	1.005	-0.147	-0.874	1.098	0.975	0.736	0.262	1.222	3.108	1.718	1.661	1.651	2.379	3.212	1	0.892	1.381	3.444	1.178	1.123	0.933	3.582	0.832	1.236	1.095	4.31	1.405	1.343	1.277	3.737	1.259	1.238	1.273	3.383	1.335	1.335	1.211	3.758	1.349	1.109	3.021	1.271	1.107	1.155	0.88	1.029	1.81	1.103
Net Income Numbers are in millions	6.793	8.805	7.846	9.082	7.334	5.358	2.693	4.762	3.744	5.55	5.759	-1.669	-3.484	4.273	3.555	4.648	1.043	4.841	12.374	7.096	6.645	6.602	8.942	12.847	4	5.871	7.046	15.824	5.75	5.483	3.626	17.705	3.987	6.037	5.344	21.253	6.857	6.559	6.236	17.385	6.121	6.042	6.72	16.705	6.503	6.518	5.929	17.905	6.599	5.891	14.749	6.422	5.404	5.638	4.414	5.544	5.165	4.464
Net Income Ratio Numbers are in millions	0.208	0.257	0.223	0.262	0.224	0.175	0.094	0.189	0.13	0.18	0.187	-0.088	-0.196	0.168	0.122	0.172	0.042	0.171	0.306	0.221	0.201	0.206	0.245	0.309	0.132	0.18	0.207	0.336	0.166	0.164	0.101	0.36	0.121	0.186	0.151	0.402	0.199	0.196	0.176	0.367	0.179	0.181	0.189	0.357	0.186	0.193	0.031	0.352	0.194	0.027	0.069	0.029	0.028	0.03	0.025	0.031	0.034	0.025
EPS Numbers are in millions	0.093	0.12	0.11	0.12	0.1	0.073	0.037	0.07	0.051	0.076	0.069	-0.02	-0.05	0.06	0.046	0.06	0.01	0.07	0.17	0.1	0.09	0.09	0.13	0.18	0.05	0.08	0.098	0.22	0.08	0.08	0.049	0.24	0.05	0.08	0.073	0.29	0.09	0.09	0.086	0.24	0.08	0.08	0.093	0.23	0.09	0.09	0.083	0.25	0.09	0.08	0.2	0.088	0.074	0.08	0.06	0.076	0.071	0.06
EPS Diluted Numbers are in millions	0.093	0.12	0.11	0.12	0.1	0.073	0.037	0.07	0.05	0.076	0.069	-0.02	-0.05	0.06	0.046	0.06	0.01	0.07	0.17	0.1	0.09	0.09	0.13	0.18	0.05	0.08	0.098	0.22	0.08	0.075	0.049	0.24	0.05	0.08	0.073	0.29	0.09	0.09	0.086	0.24	0.08	0.08	0.093	0.23	0.09	0.09	0.083	0.25	0.09	0.08	0.2	0.088	0.074	0.08	0.06	0.076	0.071	0.06
EBITDA Numbers are in millions	10.189	15.923	12.2	17.012	14.739	12.399	9.092	10.828	11.556	12.769	12.098	3.507	0.864	10.438	9.554	10.387	6.311	11.074	20.508	13.805	13.326	13.257	15.645	20.597	10.028	12.373	12.233	22.676	10.671	10.359	8.323	24.563	7.834	9.809	8.578	27.933	10.871	10.458	15.579	23.594	10.005	9.966	10.516	22.86	10.791	10.612	10.373	24.948	10.715	9.487	20.775	10.048	9.871	10.306	8.673	8.724	9.241	9.172
EBITDA Ratio Numbers are in millions	0.313	0.464	0.347	0.491	0.45	0.404	0.318	0.43	0.403	0.414	0.393	0.185	0.049	0.41	0.328	0.385	0.257	0.391	0.506	0.431	0.404	0.413	0.429	0.496	0.331	0.379	0.36	0.482	0.309	0.309	0.232	0.5	0.238	0.302	0.243	0.528	0.315	0.313	0.44	0.498	0.292	0.299	0.296	0.489	0.309	0.314	0.054	0.49	0.315	0.044	0.097	0.045	0.05	0.054	0.049	0.049	0.061	0.052

Shin Shin Co Ltd.

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