Sunty Development Co., LTD (3266.TW) - Quarterly Income Statement

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3266.TW
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18.35 (TWD) • At close November 14, 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	259.105	1,094.794	1,646.158	1,782.674	307.485	506.033	553.57	216.696	435.311	1,702.794	135.937	477.766	198.943	204.31	967.416	1,308.275	604.11	336.468	445.299	791.43	541.864	190.488	663.313	614.871	933.737	513.356	445.844	307.375	347.033	361.122	441.526	280.844	367.73	391.503	759.793	638.196	335.986	150.412	430.968	271.912	434.637	4,030.16	1,712.017	1,437.211	1,209.793	2,247.756	217.009	344.936	259.06	81.399	62.975	81.28	357.181	564.824	297.749	60.626	121.012	51.878
Cost of Revenue Numbers are in millions	210.311	809.128	1,206.343	1,140.119	250.535	407.007	429.119	173.625	459.439	1,277.278	215.887	239.673	162.355	159.407	910.902	1,018.311	473.068	308.094	346.208	550.455	376.555	170.332	641.72	506.987	710.868	426.432	349.754	301.586	331.816	346.176	293.434	271.48	352.504	333.588	541.869	1,209.53	312.987	138.332	365.646	248.671	285.836	2,006.354	1,029.916	897.094	848.263	1,453.343	182.456	331.795	237.633	45.246	49.046	65.108	288.318	474.734	167.661	44.209	90.962	33.058
Gross Profit Numbers are in millions	48.794	285.666	439.815	642.555	56.95	99.026	124.451	43.071	-24.128	425.516	-79.95	238.093	36.588	44.903	56.514	289.964	131.042	28.374	99.091	240.975	165.309	20.156	21.593	107.884	222.869	86.924	96.09	5.789	15.217	14.946	148.092	9.364	15.226	57.915	217.924	-571.334	22.999	12.08	65.322	23.241	148.801	2,023.806	682.101	540.117	361.53	794.413	34.553	13.141	21.427	36.153	13.929	16.172	68.863	90.09	130.088	16.417	30.05	18.82
Gross Profit Ratio Numbers are in millions	0.188	0.261	0.267	0.36	0.185	0.196	0.225	0.199	-0.055	0.25	-0.588	0.498	0.184	0.22	0.058	0.222	0.217	0.084	0.223	0.304	0.305	0.106	0.033	0.175	0.239	0.169	0.216	0.019	0.044	0.041	0.335	0.033	0.041	0.148	0.287	-0.895	0.068	0.08	0.152	0.085	0.342	0.502	0.398	0.376	0.299	0.353	0.159	0.038	0.083	0.444	0.221	0.199	0.193	0.16	0.437	0.271	0.248	0.363
Reseach & Development Expenses Numbers are in millions	0.413	0.289	0.867	0.745	0.465	0.105	0.694	1.03	0.618	0.163	0.463	0.162	0.383	0.28	0.438	0.521	0.723	0.224	0.729	0.673	0.316	0.179	0.599	0.712	0.339	0.139	0.68	0.721	0.2	0.179	1.388	1.047	1.077	1.002	1.448	1.842	1.393	1.034	1.58	2.188	1.348	1.231	1.852	2.17	1.558	1.222	8.46	5.905	6.592	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.619	70.842	90.94	102.343	46.712	47.6	58.037	40.311	37.051	81.446	36.224	60.887	43.543	45.369	51.171	66.318	47.163	45.797	73.678	49.28	52.399	47.268	62.678	51.512	50.432	50.729	46.599	43.37	45.59	49.153	60.015	45.771	45.916	46.218	63.369	51.352	49.401	51.796	162.653	53.965	58.252	117.849	101.375	49.136	46.121	145.197	10.033	63.441	68.725	13.605	4.09	7.076	11.059	12.251	14.196	4.859	8.588	5.659
Selling & Marketing Expenses Numbers are in millions	1.752	52.323	78.102	74.783	20.824	30.648	34.636	11.138	27.438	90.202	2.986	5.847	5.922	10.715	40.009	60.698	23.353	9.28	20.053	27.632	22.119	2.845	23.217	22.996	39.965	12.621	32.686	10.76	17.498	10.124	19.227	7.579	7.725	8.563	17.045	8.852	7.875	2.496	60.807	5.693	19.437	107.653	73.724	67.701	86.535	55.12	3.538	18.308	61.805	1.688	2.436	3.109	9.082	8.774	13.287	12.609	20.031	17.864
SG&A Numbers are in millions	45.48	121.444	167.334	177.126	67.536	78.248	92.673	51.449	64.489	171.648	39.21	66.734	49.465	56.084	91.18	127.016	70.516	55.077	93.731	76.912	74.518	50.113	85.895	74.508	90.397	63.35	79.285	54.13	63.088	59.277	79.242	53.35	53.641	54.781	80.414	60.204	57.276	54.292	223.46	59.658	77.689	225.502	175.099	116.837	132.656	145.197	13.571	81.749	130.53	15.293	6.526	10.185	20.141	21.025	27.483	17.468	28.619	23.523
Other Expenses Numbers are in millions	0	26.631	-24.111	-2.723	19.621	2.741	-10.524	13.808	1.482	16.199	2.5	18.912	2.628	5.062	0.924	4.077	11.338	-8.199	-1.719	11.159	9.722	13.246	26.98	15.861	37.002	3.085	47.979	9.582	22.678	-7.153	0	-4.082	-6.175	-0.503	-37.324	22.022	24.83	1.708	-166.681	5.734	-8.417	-1.304	59.456	1.488	2.702	2.328	0.489	40.887	8.194	0.063	3.654	2.921	-0.005	1.295	6.945	0.259	-0.215	0.111
Operating Expenses Numbers are in millions	47.784	121.733	168.201	177.871	68.001	78.353	93.367	52.479	65.107	171.811	39.673	66.896	49.848	56.364	91.618	127.537	71.239	55.301	94.46	77.585	74.834	50.292	86.494	75.22	90.736	63.489	79.965	54.851	63.288	59.456	80.63	54.397	54.718	55.783	81.862	62.046	58.669	55.326	225.04	61.846	79.037	226.733	176.951	119.007	134.214	145.197	13.571	87.654	137.122	15.293	6.526	10.185	20.141	21.025	27.483	17.468	28.619	23.523
Operating Income Numbers are in millions	2.901	163.933	271.614	466.033	13.992	27.042	24.53	5.962	-86.899	270.178	-59.853	171.197	-13.26	-11.461	-35.104	162.427	59.803	-26.927	4.631	163.39	90.475	-30.136	-64.901	32.664	132.133	23.435	16.125	-49.062	-48.071	-44.51	67.462	-45.033	-39.492	2.132	136.062	-633.38	-35.67	-43.246	-159.718	-38.605	69.764	1,797.073	505.15	421.11	227.316	649.216	20.982	-74.513	-115.695	20.86	7.403	5.987	48.722	69.065	102.605	-1.051	1.431	-4.703
Operating Income Ratio Numbers are in millions	0.011	0.15	0.165	0.261	0.046	0.053	0.044	0.028	-0.2	0.159	-0.44	0.358	-0.067	-0.056	-0.036	0.124	0.099	-0.08	0.01	0.206	0.167	-0.158	-0.098	0.053	0.142	0.046	0.036	-0.16	-0.139	-0.123	0.153	-0.16	-0.107	0.005	0.179	-0.992	-0.106	-0.288	-0.371	-0.142	0.161	0.446	0.295	0.293	0.188	0.289	0.097	-0.216	-0.447	0.256	0.118	0.074	0.136	0.122	0.345	-0.017	0.012	-0.091
Total Other Income Expenses Net Numbers are in millions	-8.39	33.721	-26.592	-2.705	12.754	-4.151	-13.928	8.175	-2.178	11.95	2.005	18.904	2.622	4.735	0.509	3.683	10.908	-8.816	-2.269	10.296	6.989	4.477	6.737	6.595	24.498	2.727	42.194	6.416	16.581	5.891	36.35	-22.445	-24.782	-19.233	-58.362	-42.737	17.803	-5.6	-172.888	-1.855	-15.996	-12.585	63.257	-2.686	-5.315	-7.486	1.073	36.537	5.529	-40.212	2.29	-2.749	-4.013	0.088	6.123	-2.744	-1.924	0.641
Income Before Tax Numbers are in millions	-5.489	197.654	248.84	461.979	1.703	16.522	17.156	-1.233	-91.413	265.655	-117.618	190.101	-10.638	-6.726	-34.595	166.11	70.711	-35.743	2.362	173.686	97.464	-25.659	-58.164	39.259	156.631	26.162	58.319	-42.646	-31.49	-38.619	103.812	-67.478	-64.274	-17.101	77.7	-676.117	-17.867	-48.846	-332.606	-40.46	53.768	1,784.488	545.38	418.424	222.001	641.73	22.055	-37.976	-110.166	21.991	9.693	3.238	44.709	69.153	108.728	-3.795	-0.493	-4.062
Income Before Tax Ratio Numbers are in millions	-0.021	0.181	0.151	0.259	0.006	0.033	0.031	-0.006	-0.21	0.156	-0.865	0.398	-0.053	-0.033	-0.036	0.127	0.117	-0.106	0.005	0.219	0.18	-0.135	-0.088	0.064	0.168	0.051	0.131	-0.139	-0.091	-0.107	0.235	-0.24	-0.175	-0.044	0.102	-1.059	-0.053	-0.325	-0.772	-0.149	0.124	0.443	0.319	0.291	0.184	0.285	0.102	-0.11	-0.425	0.27	0.154	0.04	0.125	0.122	0.365	-0.063	-0.004	-0.078
Income Tax Expense Numbers are in millions	36.702	41.31	-18.789	86.75	8.876	4.174	-2.069	2.169	8.643	23.349	-1.82	7.272	7.196	1.306	-10.293	28.981	3.094	1.54	4.54	1.995	2.478	0.682	30.023	30.301	37.133	4.213	-19.06	1.472	5.491	2.526	1.591	1.255	0.149	1.775	11.977	-22.504	48.12	-7.604	-25.035	0.227	7.244	56.627	18.455	53.121	7.796	13.692	-0.503	2.406	2.318	-0.16	0.348	-0.443	2.065	0.177	4.188	-1.553	-1.083	-0.002
Net Income Numbers are in millions	-42.996	155.362	296.688	377.387	-5.068	14.716	15.405	-3.402	-100.056	239.116	-58.854	178.139	-20.667	-11.72	-17.208	134.741	59.877	-36.091	-8.602	161.399	87.139	-30.035	-67.097	6.967	140.976	25.568	79.623	-33.593	-11.888	-7.663	121.791	-45.577	-26.742	-8.452	5.49	-362.344	-61.924	-43.177	-319.836	-39.575	53.995	1,722.662	514.245	382.103	225.506	621.597	22.558	-45.872	-103.71	22.151	9.345	3.681	42.644	68.976	104.54	-2.242	0.59	-4.06
Net Income Ratio Numbers are in millions	-0.166	0.142	0.18	0.212	-0.016	0.029	0.028	-0.016	-0.23	0.14	-0.433	0.373	-0.104	-0.057	-0.018	0.103	0.099	-0.107	-0.019	0.204	0.161	-0.158	-0.101	0.011	0.151	0.05	0.179	-0.109	-0.034	-0.021	0.276	-0.162	-0.073	-0.022	0.007	-0.568	-0.184	-0.287	-0.742	-0.146	0.124	0.427	0.3	0.266	0.186	0.277	0.104	-0.133	-0.4	0.272	0.148	0.045	0.119	0.122	0.351	-0.037	0.005	-0.078
EPS Numbers are in millions	-0.12	0.44	0.84	1.07	-0.014	0.042	0.044	-0.008	-0.29	0.68	-0.17	0.51	-0.06	-0.033	-0.049	0.38	0.17	-0.1	-0.025	0.46	0.25	-0.085	-0.19	0.02	0.4	0.07	0.24	-0.1	-0.04	-0.022	0.35	-0.13	-0.076	-0.025	0.016	-1.03	-0.18	-0.12	-0.91	-0.11	0.15	4.89	1.69	1.26	0.75	2.64	0.18	-0.37	-0.84	0.1	0.11	0.044	0.48	0.83	1.17	-0.025	0.007	-0.045
EPS Diluted Numbers are in millions	-0.12	0.44	0.84	1.07	-0.014	0.042	0.044	-0.008	-0.29	0.68	-0.17	0.51	-0.06	-0.033	-0.049	0.38	0.17	-0.1	-0.025	0.46	0.25	-0.085	-0.19	0.02	0.4	0.07	0.24	-0.1	-0.04	-0.022	0.35	-0.13	-0.076	-0.025	0.016	-1.03	-0.18	-0.12	-0.89	-0.11	0.15	4.87	1.69	1.19	0.75	2.64	0.18	-0.37	-0.84	0.1	0.11	0.044	0.48	0.83	1.17	-0.025	0.007	-0.045
EBITDA Numbers are in millions	3.2	171.946	279.617	473.826	21.881	35.408	32.958	14.399	-78.543	278.765	-107.979	199.14	-1.607	2.359	-25.376	175.505	80.195	-27.002	11.093	182.521	108.024	-9.14	-42.506	58.867	175.998	36.977	22.993	-30.157	-18.061	-37.912	78.22	-41.021	-40.964	10.086	145.109	-652.575	-27.029	-34.813	-321.302	-29.812	79.094	1,808.497	528.95	442.116	232.104	657.105	26.071	-70.645	-105.147	-9.023	14.993	5.535	46.993	71.913	111.896	-0.313	2.071	-2.65
EBITDA Ratio Numbers are in millions	0.012	0.157	0.17	0.266	0.071	0.07	0.06	0.066	-0.18	0.164	-0.794	0.417	-0.008	0.012	-0.026	0.134	0.133	-0.08	0.025	0.231	0.199	-0.048	-0.064	0.096	0.188	0.072	0.153	-0.097	-0.047	-0.067	0.281	-0.151	-0.086	0.026	0.126	-0.98	-0.017	-0.244	-0.746	-0.106	0.154	0.444	0.322	0.296	0.192	0.292	0.12	-0.091	-0.406	0.331	0.236	0.074	0.136	0.127	0.376	-0.006	0.017	-0.053

Sunty Development Co., LTD

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