Shenmao Technology Inc (3305.TW) - Quarterly Income Statement

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3305.TW
Financials

69.8 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	2,367.129	2,025.743	1,511.459	1,439.501	1,641.248	1,539.795	1,498.056	1,627.283	1,929.583	2,258.709	2,603.207	2,524.58	2,212.046	1,823.254	1,712.243	1,555.098	1,505.222	1,247.617	972.651	1,341.372	1,329.931	1,330.784	1,222.719	1,223.542	1,455.01	1,402.354	1,371.348	1,338.769	1,438.293	1,244.821	1,234.432	1,281.396	1,368.11	1,121.057	1,033.959	1,183.731	1,118.167	1,136.681	1,294.563	1,401.106	1,572.752	1,416.74	1,383.902	1,470.219	1,451.833	1,467.622	1,478.595	1,654.741	1,754.175	1,915.442	1,765.577	1,971.051	2,410.592	2,541.282	2,161.779	2,020.87	1,926.093	1,906.865	1,542.543
Cost of Revenue Numbers are in millions	2,052.727	1,774.898	1,301.218	1,272.771	1,394.034	1,309.27	1,271.659	1,502.991	1,793.348	1,968.894	2,287.281	2,157.971	1,856.583	1,495.059	1,442.969	1,362.847	1,296.014	1,086.446	863.457	1,191.749	1,181.836	1,126.908	1,080.95	1,105.047	1,304.104	1,255.394	1,231.396	1,208.981	1,295.757	1,073.844	1,041.649	1,113.183	1,139.172	916.88	842.084	1,019.654	938.222	990.711	1,115.879	1,219.215	1,349.138	1,182.488	1,173.584	1,248.518	1,246.703	1,251.344	1,235.53	1,414.072	1,545.835	1,660.297	1,519.027	1,705.936	2,126.623	2,235.531	1,911.853	1,787.101	1,646.745	1,688.224	1,294.31
Gross Profit Numbers are in millions	314.402	250.845	210.241	166.73	247.214	230.525	226.397	124.292	136.235	289.815	315.926	366.609	355.463	328.195	269.274	192.251	209.208	161.171	109.194	149.623	148.095	203.876	141.769	118.495	150.906	146.96	139.952	129.788	142.536	170.977	192.783	168.213	228.938	204.177	191.875	164.077	179.945	145.97	178.684	181.891	223.614	234.252	210.318	221.701	205.13	216.278	243.065	240.669	208.34	255.145	246.55	265.115	283.969	305.751	249.926	233.769	279.348	218.641	248.233
Gross Profit Ratio Numbers are in millions	0.133	0.124	0.139	0.116	0.151	0.15	0.151	0.076	0.071	0.128	0.121	0.145	0.161	0.18	0.157	0.124	0.139	0.129	0.112	0.112	0.111	0.153	0.116	0.097	0.104	0.105	0.102	0.097	0.099	0.137	0.156	0.131	0.167	0.182	0.186	0.139	0.161	0.128	0.138	0.13	0.142	0.165	0.152	0.151	0.141	0.147	0.164	0.145	0.119	0.133	0.14	0.135	0.118	0.12	0.116	0.116	0.145	0.115	0.161
Reseach & Development Expenses Numbers are in millions	0	20.555	18.227	16.71	19.585	18.3	18.158	25.994	20.68	20.479	21.196	39.07	18.627	18.286	17.238	17.992	16.034	16.833	16.627	16.618	16.873	18.892	19.83	20.949	21.38	20.279	17.611	25.536	17.116	17.716	18.98	23.225	29.061	18.737	20.997	17.454	19.275	18.257	18.541	19.79	19.647	25.687	21.157	29.471	24.64	20.747	21.135	15.501	17.496	18.666	16.581	24.243	23.466	29.001	33.039	29.605	21.016	23.027	21.57
General & Administrative Expenses Numbers are in millions	0	61.579	55.437	55.484	63.89	54.763	68.326	52.898	49.902	44.343	42.209	38.433	36.306	44.859	40.732	40.001	35.565	37.598	35.107	39.752	44.75	43.378	38.251	44.22	39.725	50.034	45.184	45.185	51.77	45.727	51.958	43.148	34.758	50.764	52.107	58.181	50.662	41.344	46.988	56.353	52.392	47.659	45.507	33.309	44.051	40.589	44.005	45.202	53.696	41.206	44.171	63.442	43.94	43.034	43.731	17.138	37.586	33.227	44.791
Selling & Marketing Expenses Numbers are in millions	0	44.006	39.872	49.422	46.76	51.976	42.734	40.572	42.888	46.612	45.575	54.373	44.77	39.409	45.398	51.722	44.677	38.743	43.89	49.08	49.138	47.906	46.024	37.567	52.725	51.434	42.443	40.914	46.153	36.791	47.456	36.066	38.198	34.347	36.993	51.958	53.754	41.875	42.395	39.119	45.665	42.385	39.915	39.168	39.447	38.415	40.742	53.315	32.122	39.423	42.546	42.42	44.572	47.072	42.293	54.166	55.023	58.348	43.814
SG&A Numbers are in millions	0	90.434	81.425	85.595	110.65	106.739	111.06	93.47	92.79	90.955	87.784	92.806	81.076	84.268	86.13	91.723	80.242	76.341	78.997	88.832	93.888	91.284	84.275	81.787	92.45	101.468	87.627	86.099	97.923	82.518	99.414	79.214	72.956	85.111	89.1	110.139	104.416	83.219	89.383	95.472	98.057	90.044	85.422	72.477	83.498	79.004	84.747	98.517	85.818	80.629	86.717	105.862	88.512	90.106	86.024	71.304	92.609	91.575	88.605
Other Expenses Numbers are in millions	-123.462	46.99	41.048	-19.403	29.423	37.632	-1.837	-35.813	64.035	26.328	271.167	23.703	8.264	7.125	12.358	17.16	-7.205	-6.709	15.598	51.061	23.687	12.666	3.074	14.665	12.053	55.163	-12.82	14.068	24.904	3.5	-24.753	-5.915	-5.914	21.362	7.698	25.837	3.004	0.438	-20.597	12.518	11.066	-0.745	23.057	16.631	-8.048	7.077	31.576	2.504	-10.151	7.482	2.631	9.055	5.686	26.301	5.729	15.396	2.578	10.054	-0.315
Operating Expenses Numbers are in millions	123.462	110.989	99.652	102.305	130.235	125.039	129.218	119.464	113.47	111.434	108.98	131.876	99.703	102.554	103.368	109.715	96.276	93.174	95.624	174.365	40.307	110.963	104.857	102.624	114.234	121.757	106.664	111.749	114.768	100.966	118.389	89.562	101.937	103.436	110.062	130.073	127.82	99.76	107.768	104.209	112.953	114.149	98.43	101.524	102.276	91.426	102.008	114.018	97.176	97.058	103.298	130.105	111.978	119.107	119.063	100.909	113.625	114.602	110.175
Operating Income Numbers are in millions	190.94	139.856	110.589	64.425	134.161	142.113	87.531	-32.565	89.594	206.52	479.512	252.127	255.76	225.641	165.906	82.536	112.932	67.997	13.57	-24.742	107.788	92.913	36.912	15.871	36.672	25.203	33.288	18.039	27.768	70.011	74.394	78.651	127.001	100.741	81.813	34.004	52.125	46.21	70.916	77.682	110.661	120.103	111.888	120.177	102.854	124.852	141.057	126.651	111.164	158.087	143.252	135.01	171.991	186.644	130.863	132.86	165.723	104.039	138.058
Operating Income Ratio Numbers are in millions	0.081	0.069	0.073	0.045	0.082	0.092	0.058	-0.02	0.046	0.091	0.184	0.1	0.116	0.124	0.097	0.053	0.075	0.055	0.014	-0.018	0.081	0.07	0.03	0.013	0.025	0.018	0.024	0.013	0.019	0.056	0.06	0.061	0.093	0.09	0.079	0.029	0.047	0.041	0.055	0.055	0.07	0.085	0.081	0.082	0.071	0.085	0.095	0.077	0.063	0.083	0.081	0.068	0.071	0.073	0.061	0.066	0.086	0.055	0.09
Total Other Income Expenses Net Numbers are in millions	-8.091	37.629	26.881	-28.43	-13.595	-7.831	-17.04	-20.374	-17.831	-3.354	-23.959	-10.013	4.665	-7.521	3.596	7.877	-20.827	-12.051	5.42	39.67	-9.319	3.575	-0.593	7.406	2.505	51.105	-17.138	5.022	12.922	-2.863	-31.006	-16.058	-12.215	14.067	0.731	18.276	-4.421	-5.471	-26.801	4.807	6.338	-4.889	15.667	8.459	-15.116	0.864	25.91	-16.938	-17.777	-1.347	-41.111	3.975	52.05	4.437	9.858	-55.946	-26.979	40.715	-14.801
Income Before Tax Numbers are in millions	182.849	177.485	137.47	35.995	120.566	134.282	70.491	-52.939	71.763	203.166	455.553	242.114	260.425	218.12	169.502	90.413	92.105	55.946	18.99	14.928	98.469	96.488	36.319	23.277	39.177	76.308	16.15	23.061	40.69	67.148	43.388	62.593	114.786	114.808	82.544	52.28	47.704	40.739	44.115	82.489	116.999	115.214	127.555	128.636	87.738	125.716	166.967	109.713	93.387	156.74	102.141	138.985	224.041	191.081	140.721	76.914	138.744	144.754	123.257
Income Before Tax Ratio Numbers are in millions	0.077	0.088	0.091	0.025	0.073	0.087	0.047	-0.033	0.037	0.09	0.175	0.096	0.118	0.12	0.099	0.058	0.061	0.045	0.02	0.011	0.074	0.073	0.03	0.019	0.027	0.054	0.012	0.017	0.028	0.054	0.035	0.049	0.084	0.102	0.08	0.044	0.043	0.036	0.034	0.059	0.074	0.081	0.092	0.087	0.06	0.086	0.113	0.066	0.053	0.082	0.058	0.071	0.093	0.075	0.065	0.038	0.072	0.076	0.08
Income Tax Expense Numbers are in millions	57.658	59.353	27.378	28.19	44.142	44.217	28.746	-9.504	17.009	67.501	70.435	81.363	74.814	72.487	46.887	29.899	22.773	18.837	7.412	13.453	12.685	31.86	16.455	9.438	19.055	23.891	59.448	6.56	18.738	39.684	18.45	30.766	37.83	36.069	22.051	24.487	11.807	22.471	12.833	23.842	36.47	43.724	32.358	45.801	29.933	38.723	40.679	31.717	6.694	52.768	18.228	55.22	43.768	52.601	32.953	16.414	32.686	9.398	37.295
Net Income Numbers are in millions	125.191	110.526	107.371	21.312	76.809	90.475	41.028	-43.435	54.565	135.119	384.55	160.956	184.456	144.588	121.972	60.427	69.327	37.083	11.446	1.412	83.265	66.2	18.37	13.97	20.651	50.69	-43.378	16.366	22.414	27.208	24.95	30.268	77.151	78.668	60.493	27.407	35.897	18.268	31.282	58.647	80.529	71.49	95.197	82.835	57.805	86.993	126.288	77.996	86.693	103.972	84.073	84.003	181.807	139.815	108.752	60.581	107.224	137.701	91.456
Net Income Ratio Numbers are in millions	0.053	0.055	0.071	0.015	0.047	0.059	0.027	-0.027	0.028	0.06	0.148	0.064	0.083	0.079	0.071	0.039	0.046	0.03	0.012	0.001	0.063	0.05	0.015	0.011	0.014	0.036	-0.032	0.012	0.016	0.022	0.02	0.024	0.056	0.07	0.059	0.023	0.032	0.016	0.024	0.042	0.051	0.05	0.069	0.056	0.04	0.059	0.085	0.047	0.049	0.054	0.048	0.043	0.075	0.055	0.05	0.03	0.056	0.072	0.059
EPS Numbers are in millions	0.95	0.84	0.81	0.16	0.58	0.69	0.31	-0.33	0.42	1.03	2.87	1.2	1.51	1.21	1.04	0.51	0.59	0.31	0.1	0.012	0.7	0.56	0.16	0.12	0.17	0.43	-0.37	0.14	0.19	0.23	0.22	0.26	0.66	0.67	0.51	0.23	0.3	0.15	0.26	0.49	0.67	0.59	0.81	0.7	0.49	0.74	1.08	0.66	0.74	0.88	0.72	0.71	1.54	1.25	1.03	0.54	0.96	1.32	0.88
EPS Diluted Numbers are in millions	0.95	0.78	0.78	0.16	0.58	0.69	0.31	-0.33	0.41	1.03	2.86	1.2	1.5	1.16	0.9	0.51	0.59	0.31	0.1	0.012	0.7	0.56	0.15	0.12	0.17	0.43	-0.36	0.14	0.19	0.23	0.22	0.26	0.66	0.67	0.51	0.23	0.3	0.15	0.26	0.49	0.66	0.59	0.76	0.7	0.47	0.7	1.01	0.66	0.7	0.87	0.67	0.71	1.54	1.25	1.02	0.54	0.96	1.32	0.86
EBITDA Numbers are in millions	190.94	158.827	130.301	86.724	152.614	161.095	106.265	-14.024	107.943	225.037	496.754	277.229	280.131	247.209	192.922	113.068	116.245	77.429	40.798	38.918	125.873	122.61	57.776	43.056	66.11	98.554	38.534	49.776	66.401	91.32	67.074	85.752	139.109	138.926	106.572	74.521	73.712	64.971	68.904	107.401	140.022	136.585	153.025	153.333	114.521	152.62	191.273	153.144	124.487	183.475	133.851	180.604	266.82	225.951	173.502	123.944	161.312	148.37	161.746
EBITDA Ratio Numbers are in millions	0.081	0.078	0.086	0.06	0.093	0.105	0.071	-0.009	0.056	0.1	0.191	0.11	0.127	0.136	0.113	0.073	0.077	0.062	0.042	0.029	0.095	0.092	0.047	0.035	0.045	0.07	0.028	0.037	0.046	0.073	0.054	0.067	0.102	0.124	0.103	0.063	0.066	0.057	0.053	0.077	0.089	0.096	0.111	0.104	0.079	0.104	0.129	0.093	0.071	0.096	0.076	0.092	0.111	0.089	0.08	0.061	0.084	0.078	0.105

Shenmao Technology Inc

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