ZongTai Real Estate Development Co., Ltd. (3056.TW)

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3056.TW
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34.9 (TWD) • At close September 16, 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	75.428	35.817	29.651	679.689	693.413	119.486	2,760.94	3,834.455	2,082.48	19.63	31.458	22.669	25.183	3,568.026	3,043.53	33.177	56.098	1,551.838	613.77	2,930.104	153.397	45.152	138.364	541.531	585.551	1,395.863	15.198	580.617	2,502.972	46.295	94.402	116.64	4,350.843	17.49	773.065	2,638.123	0	579.876	1,532.962	88.981	46.4	158.38	24.84	2,153.403	683.348	1,017.604	961.262	28.446	76.155	393.185	1,136.578	1,050.658	16.586	530.825	535.555	222.54	0	83.844
Cost of Revenue Numbers are in millions	79.855	22.934	-2.044	423.015	385.154	74.837	1,694.866	2,347.981	1,638.426	16.601	27.685	20.557	22.874	2,520.374	1,933.291	8.415	43.16	1,173.048	464.41	2,384.851	118.551	37.024	108.305	436.764	458.436	1,002.804	13.345	397.924	1,683.624	13.165	83.802	114.808	3,004.363	15.729	587.635	1,890.05	-3.261	455.147	1,023.248	45.578	21.062	90.785	-16.694	1,337.426	364.576	549.784	678.478	25.064	72.594	284.245	785.628	854.81	11.489	367.4	461.268	199.199	0	80.854
Gross Profit Numbers are in millions	-4.427	12.883	31.695	256.674	308.259	44.649	1,066.074	1,486.474	444.054	3.029	3.773	2.112	2.309	1,047.652	1,110.239	24.762	12.938	378.79	149.36	545.253	34.846	8.128	30.059	104.767	127.115	393.059	1.853	182.693	819.348	33.13	10.6	1.832	1,346.48	1.761	185.43	748.073	3.261	124.729	509.714	43.403	25.338	67.595	41.534	815.977	318.772	467.82	282.784	3.382	3.561	108.94	350.95	195.848	5.097	163.425	74.287	23.341	0	2.99
Gross Profit Ratio Numbers are in millions	-0.059	0.36	1.069	0.378	0.445	0.374	0.386	0.388	0.213	0.154	0.12	0.093	0.092	0.294	0.365	0.746	0.231	0.244	0.243	0.186	0.227	0.18	0.217	0.193	0.217	0.282	0.122	0.315	0.327	0.716	0.112	0.016	0.309	0.101	0.24	0.284	0	0.215	0.333	0.488	0.546	0.427	1.672	0.379	0.466	0.46	0.294	0.119	0.047	0.277	0.309	0.186	0.307	0.308	0.139	0.105	0	0.036
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	31.638	0	0	0
General & Administrative Expenses Numbers are in millions	21.712	46.705	35.253	23.473	37.172	13.864	5.33	65.175	39.689	19.225	10.539	31.376	17.237	44.406	48.492	35.493	13.405	28.449	20.36	26.178	12.493	12.573	20.714	14.135	13.399	18.645	12.755	16.483	35.286	20.006	25.287	12.776	41.775	15.307	23.921	35.643	14.937	21.835	29.846	21.175	19.177	18.257	-21.728	67.313	34.49	42.484	21.531	13.363	5.905	16.987	45.302	29.03	-0.397	18.439	30.492	-2.308	5.894	2.095
Selling & Marketing Expenses Numbers are in millions	51.675	52.248	58.743	38.722	57.137	26.536	66.108	37.011	27.087	52.021	61.068	16.179	32.739	49.626	45.964	21.634	16.567	39.977	83.008	33.642	27.147	33.943	40.433	26.89	52.704	90.457	18.672	25.986	46.753	9.72	8.563	17.366	235.947	3.287	38.522	145.944	4.811	40.28	62.468	30	4.218	27.888	-2.046	76.502	35.364	63.923	39.72	-0.001	0.002	9.111	34.533	13.3	1.434	27.865	15.893	3.08	0.829	0
SG&A Numbers are in millions	56.485	98.953	93.996	62.195	94.309	40.4	71.438	102.186	66.776	71.246	71.607	47.555	49.976	94.032	94.456	57.127	29.972	68.426	103.368	59.82	39.64	46.516	61.147	41.025	66.103	109.102	31.427	42.469	82.039	29.726	33.85	30.142	277.722	18.594	62.443	181.587	19.748	62.115	92.314	51.175	23.395	46.145	-23.774	143.815	69.854	106.407	61.251	13.362	5.907	26.098	79.835	42.33	1.037	46.304	46.385	0.772	6.723	2.095
Other Expenses Numbers are in millions	5.941	1.358	-93.996	2.694	-0.578	3.576	3.14	2.097	1.392	2.694	8.809	2.642	3.131	1.246	-25.942	2.277	1.411	1.156	9.282	1.988	0.5	-3.083	0.758	2.886	0.809	1.519	-9.086	3.937	3.578	2.274	-0.274	5.093	2.857	-0.484	-0.947	3.601	7.643	1.817	-0.725	0.644	3.42	0.505	-4.826	3.712	74.019	3.064	-0.732	0.772	0.354	0.346	-0.72	2.802	0.503	0.991	-1.515	0.017	0.19	0.037
Operating Expenses Numbers are in millions	56.485	98.953	93.996	62.195	94.309	40.4	71.438	102.186	66.776	71.246	71.607	47.555	49.976	94.032	94.456	57.127	29.972	68.426	103.368	59.82	39.64	46.516	61.147	41.025	66.103	109.102	31.427	42.469	82.039	29.726	33.85	30.142	277.722	18.594	62.443	181.587	19.748	62.115	92.314	51.175	23.395	46.145	-23.774	143.815	69.854	106.407	61.251	13.362	5.907	26.098	79.835	42.33	1.037	46.304	78.023	0.772	6.723	2.095
Operating Income Numbers are in millions	-60.912	-72.284	-64.345	210.145	228.101	11.441	999.346	1,398.746	385.572	-60.406	-56.744	-45.443	-47.667	953.62	1,015.783	-32.365	-17.034	310.364	45.992	485.433	-4.794	-38.388	-31.088	63.742	61.012	283.957	-29.574	140.224	737.309	3.404	-23.25	-28.31	1,068.758	-16.833	122.987	566.486	-16.487	62.614	417.4	-7.772	1.943	21.45	65.308	672.162	248.918	361.413	221.533	-9.98	-2.346	82.842	271.115	153.518	4.06	117.121	-3.736	22.569	-6.723	0.895
Operating Income Ratio Numbers are in millions	-0.808	-2.018	-2.17	0.309	0.329	0.096	0.362	0.365	0.185	-3.077	-1.804	-2.005	-1.893	0.267	0.334	-0.976	-0.304	0.2	0.075	0.166	-0.031	-0.85	-0.225	0.118	0.104	0.203	-1.946	0.242	0.295	0.074	-0.246	-0.243	0.246	-0.962	0.159	0.215	0	0.108	0.272	-0.087	0.042	0.135	2.629	0.312	0.364	0.355	0.23	-0.351	-0.031	0.211	0.239	0.146	0.245	0.221	-0.007	0.101	0	0.011
Total Other Income Expenses Net Numbers are in millions	30.968	10.492	18.391	-6.776	8.695	6.845	-1.741	-7.414	-4.371	0.98	-4.023	-1.099	-1.45	1.788	-14.289	1.787	7.975	0.212	8.854	7.339	4.419	-0.863	5.068	6.028	16.196	1.312	-6.325	3.665	4.535	-6.523	5.252	3.344	2.807	-2.767	-1.327	7.8	8.303	4.164	5.715	-1.81	1.705	-0.314	-9.948	7.394	75.089	5.091	-0.447	0.225	0.621	-0.132	1.317	4.314	2.507	1.432	-16.516	-0.627	0.269	0.091
Income Before Tax Numbers are in millions	-29.944	-61.792	-45.954	203.369	236.796	18.286	997.605	1,391.332	381.201	-59.426	-60.767	-46.542	-49.117	955.408	1,001.494	-30.578	-9.059	310.576	54.846	492.772	-0.375	-39.251	-26.02	69.77	77.208	285.269	-35.899	143.889	741.844	-3.119	-17.998	-24.966	1,071.565	-19.6	121.66	574.286	-8.184	66.778	423.115	-9.582	3.648	21.136	55.36	679.556	324.007	366.504	221.086	-9.755	-1.725	82.71	272.432	157.832	6.567	118.553	-20.252	21.942	-6.454	0.986
Income Before Tax Ratio Numbers are in millions	-0.397	-1.725	-1.55	0.299	0.341	0.153	0.361	0.363	0.183	-3.027	-1.932	-2.053	-1.95	0.268	0.329	-0.922	-0.161	0.2	0.089	0.168	-0.002	-0.869	-0.188	0.129	0.132	0.204	-2.362	0.248	0.296	-0.067	-0.191	-0.214	0.246	-1.121	0.157	0.218	0	0.115	0.276	-0.108	0.079	0.133	2.229	0.316	0.474	0.36	0.23	-0.343	-0.023	0.21	0.24	0.15	0.396	0.223	-0.038	0.099	0	0.012
Income Tax Expense Numbers are in millions	-9.711	-14.496	2.314	51.562	47.379	4.368	201.325	262.999	46.323	-8.835	-12.925	-7.797	-8.444	192.78	191.5	-3.425	-0.666	60.437	12.227	19.941	8.33	-3.873	15.531	7.394	26.463	23.334	-2.76	8.128	92.809	0.527	-0.437	-3.034	17.615	-3.418	0.207	15.565	1.589	9.257	36.576	2.105	3.155	5.579	-10.09	57.148	56.831	2.011	20.713	14.686	33.924	10.712	-30.375	1.011	2.72	1.013	0.069	0.054	0.057	0.033
Net Income Numbers are in millions	-20.958	-47.296	-48.268	151.807	189.417	13.918	796.28	1,128.333	334.878	-50.591	-47.842	-38.745	-40.673	762.628	809.994	-27.153	-8.393	250.139	42.619	472.831	-8.705	-35.378	-41.551	62.376	50.745	261.935	-33.139	135.761	649.035	-3.646	-17.561	-21.932	1,053.95	-16.182	121.453	558.721	-9.773	57.521	386.539	-11.687	0.493	15.557	65.143	622.654	267.237	364.493	200.373	-24.441	-35.649	71.998	302.927	144.005	6.359	118.987	18.379	4.038	-20.673	-5.735
Net Income Ratio Numbers are in millions	-0.278	-1.32	-1.628	0.223	0.273	0.116	0.288	0.294	0.161	-2.577	-1.521	-1.709	-1.615	0.214	0.266	-0.818	-0.15	0.161	0.069	0.161	-0.057	-0.784	-0.3	0.115	0.087	0.188	-2.18	0.234	0.259	-0.079	-0.186	-0.188	0.242	-0.925	0.157	0.212	0	0.099	0.252	-0.131	0.011	0.098	2.623	0.289	0.391	0.358	0.208	-0.859	-0.468	0.183	0.267	0.137	0.383	0.224	0.034	0.018	0	-0.068
EPS Numbers are in millions	-0.059	-0.14	-0.14	0.44	0.55	0.041	2.33	4.8	1.58	-0.23	-0.22	-0.18	-0.19	3.54	3.88	-0.13	-0.039	1.17	0.2	2.21	-0.039	-0.17	-0.2	0.26	0.22	1.11	-0.16	0.64	3.07	-0.017	-0.089	-0.11	4.99	-0.077	0.66	3.04	-0.054	0.32	2.19	-0.064	0.003	0.092	0.42	4.07	1.76	2.34	1.36	-0.16	-0.22	-0.18	2.01	0.95	0.052	0.95	0.15	0.033	-0.24	-0.064
EPS Diluted Numbers are in millions	-0.059	-0.14	-0.14	0.44	0.55	0.041	2.33	4.8	1.58	-0.23	-0.22	-0.18	-0.19	3.52	3.88	-0.13	-0.039	1.15	0.2	2.2	-0.039	-0.17	-0.2	0.26	0.22	1.11	-0.16	0.64	3.04	-0.017	-0.089	-0.11	4.98	-0.077	0.66	2.73	-0.054	0.29	2.19	-0.064	0.003	0.092	0.42	3.4	1.58	2.32	1.36	-0.16	-0.22	-0.18	2.01	0.95	0.052	0.94	0.15	0.033	-0.24	-0.064
EBITDA Numbers are in millions	-40.341	-52.452	-30.981	227.167	237.253	19.586	1,007.44	1,406.859	392.985	-53.335	-52.463	-35.82	-40.86	961.543	993.813	-25.912	-14.967	315.929	54.208	491.946	2.531	-35.959	-24.667	71.012	90.823	285.026	-34.892	145.857	744.26	-0.685	-15.666	-22.607	1,074.022	-16.605	123.823	575.948	-7.492	64.823	417.078	-3.46	4.511	23.563	-22.274	677.146	324.88	367.369	222.179	-8.618	-0.513	83.966	271.637	158.364	6.896	118.708	-4.544	23.627	-4.517	2.786
EBITDA Ratio Numbers are in millions	-0.535	-1.464	-1.045	0.334	0.342	0.164	0.365	0.367	0.189	-2.717	-1.668	-1.58	-1.623	0.269	0.327	-0.781	-0.267	0.204	0.088	0.168	0.016	-0.796	-0.178	0.131	0.155	0.204	-2.296	0.251	0.297	-0.015	-0.166	-0.194	0.247	-0.949	0.16	0.218	0	0.112	0.272	-0.039	0.097	0.149	-0.897	0.314	0.475	0.361	0.231	-0.303	-0.007	0.214	0.239	0.151	0.416	0.224	-0.008	0.106	0	0.033

ZongTai Real Estate Development Co., Ltd.

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