YungShin Global Holding Corporation (3705.TW)

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3705.TW
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57 (TWD) • At close September 19, 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
Revenue Numbers are in millions	1,975.619	1,796.836	1,944.365	1,720.417	1,691.896	1,671.259	1,776.957	1,624.979	1,955.411	1,954.422	2,082.357	2,024.783	1,919.083	1,778.832	2,214.981	1,943.971	1,940.854	1,984.858	2,276.492	2,057.228	2,064.672	1,793.139	2,096.475	1,872.109	1,797.143	1,747.959	1,805.409	1,710.009	1,559.665	1,547.552	1,601.16	1,562.896	1,585.935	1,440.871	1,584.394	1,464.381	1,541.786	1,443.608	1,530.904	1,451.42	1,500.42	1,343.811	1,410.219	1,300.137	1,213.298	1,138.007	1,206.829	1,086.758	1,237.319	1,169.106	1,199.559	1,094.101	0	1,070.358	4,143.011
Cost of Revenue Numbers are in millions	1,103.44	1,013.246	1,157.512	974.106	966.915	967.223	1,149.691	959.798	1,030.944	1,030	1,110.518	1,065.635	977.553	928.103	1,272.341	1,022.296	1,038.688	1,069.22	1,262.977	1,069.421	1,091.453	959.908	1,190.319	970.897	982.043	935.464	1,076.941	1,064.462	911.893	862.075	979.213	943.943	914.46	772.047	853.255	783.821	881.579	809.874	822.78	798.761	808.169	731.346	780.842	752.075	635.799	590.859	713.035	583.371	633.728	676.054	622.155	578.118	0	563.537	2,100.125
Gross Profit Numbers are in millions	872.179	783.59	786.853	746.311	724.981	704.036	627.266	665.181	924.467	924.422	971.839	959.148	941.53	850.729	942.64	921.675	902.166	915.638	1,013.515	987.807	973.219	833.231	906.156	901.212	815.1	812.495	728.468	645.547	647.772	685.477	621.947	618.953	671.475	668.824	731.139	680.56	660.207	633.734	708.124	652.659	692.251	612.465	629.377	548.062	577.499	547.148	493.794	503.387	603.591	493.052	577.404	515.983	0	506.821	2,042.886
Gross Profit Ratio Numbers are in millions	0.441	0.436	0.405	0.434	0.429	0.421	0.353	0.409	0.473	0.473	0.467	0.474	0.491	0.478	0.426	0.474	0.465	0.461	0.445	0.48	0.471	0.465	0.432	0.481	0.454	0.465	0.403	0.378	0.415	0.443	0.388	0.396	0.423	0.464	0.461	0.465	0.428	0.439	0.463	0.45	0.461	0.456	0.446	0.422	0.476	0.481	0.409	0.463	0.488	0.422	0.481	0.472	0	0.474	0.493
Reseach & Development Expenses Numbers are in millions	95.498	85.752	57.524	91.789	79.009	101.496	74.695	73.264	100.878	98.195	80.926	105.696	106.769	102.092	109.342	105.062	98.325	97.871	100.072	115.121	94.968	87.821	118.185	99.828	74.486	78.236	81.258	75.147	109.765	85.93	49.725	81.959	94.256	96.149	57.088	83.083	64.823	95.533	132.145	77.924	87.756	81.044	58.194	91.731	110.254	88.235	88.491	98.94	102.04	75.666	60.406	81.083	0	86.292	313.964
General & Administrative Expenses Numbers are in millions	139.747	120.432	136.729	123.628	123.553	108.696	109.363	110.408	145.561	125.267	129.51	124.092	126.075	116.258	129.039	86.997	136.89	122.372	130.655	151.579	143.345	129.742	135.937	143.965	129.118	146.784	150.863	124.641	139.674	124.36	149.786	123.098	126.534	119.785	104.424	103.72	102.075	89.119	81.35	129.501	141.938	86.665	40.901	117.334	89.398	85.422	90.367	88.501	85.177	75.549	99.104	89.689	158.421	7.868	0
Selling & Marketing Expenses Numbers are in millions	310.733	292.025	323.692	322.896	300.895	277.203	314.876	304.877	467.763	458.309	504.481	479.739	459.764	427.212	483.495	494.923	451.246	403.248	518.239	524.933	491.742	427.651	472.428	432.345	425.894	375.595	398.905	327.322	278.467	288.145	303.628	308.089	304.783	295.765	305.894	298.061	288.526	272.091	270.629	251.375	242.057	264.331	310.306	226.652	245.587	228.715	245.593	258.413	248.937	222.618	266.559	229.322	420.664	193.201	809.014
SG&A Numbers are in millions	434.247	412.457	445.289	446.524	424.448	385.899	424.239	415.285	613.324	583.576	633.991	603.831	585.839	543.47	612.534	581.92	588.136	525.62	648.894	676.512	635.087	557.393	608.365	576.31	555.012	522.379	549.768	451.963	418.141	412.505	453.414	431.187	431.317	415.55	410.318	401.781	390.601	361.21	351.979	380.876	383.995	350.996	351.207	343.986	334.985	314.137	335.96	346.914	334.114	298.167	365.663	319.011	579.085	7.868	809.014
Other Expenses Numbers are in millions	137.701	-497.836	-1.474	113.391	26.181	-11.235	-37.115	82.79	139.502	39.843	9.117	-0.815	8.76	13.696	-0.358	4.035	3.59	11.602	72.196	-24.476	25.577	18.68	24.12	12.58	32.12	13.718	30.577	0.524	45.242	-8.1	-9.466	0.098	191.571	-0.149	97.865	36.455	0.064	33.509	-24.467	31.237	14.495	37.83	8.808	54.421	25.378	14.94	38.974	12.919	13.902	9.903	7.55	7.98	173.629	24.004	1,106.165
Operating Expenses Numbers are in millions	529.745	497.836	504.287	538.313	503.457	487.395	498.934	488.549	714.202	681.771	714.917	709.527	692.608	645.562	721.876	686.982	686.461	623.491	748.966	791.633	730.055	645.214	726.55	676.138	629.498	600.615	631.026	527.11	527.906	498.435	503.139	513.146	525.573	511.699	467.406	484.864	455.424	456.743	484.124	458.8	471.751	432.04	409.401	435.717	445.239	402.372	424.451	445.854	436.154	373.833	426.069	400.094	752.714	7.868	1,420.129
Operating Income Numbers are in millions	342.434	285.754	282.566	354.258	297.832	244.737	118.96	300.149	377.296	300.847	270.116	249.621	248.922	205.167	220.764	234.693	215.705	292.147	264.549	196.174	243.164	188.017	179.606	225.074	185.602	211.88	97.442	118.437	119.866	187.042	118.808	105.807	145.902	157.125	263.733	195.696	204.783	176.991	224	193.859	220.5	180.425	219.976	112.345	132.26	144.776	69.343	57.533	167.437	119.219	151.335	115.889	314.243	-7.868	622.757
Operating Income Ratio Numbers are in millions	0.173	0.159	0.145	0.206	0.176	0.146	0.067	0.185	0.193	0.154	0.13	0.123	0.13	0.115	0.1	0.121	0.111	0.147	0.116	0.095	0.118	0.105	0.086	0.12	0.103	0.121	0.054	0.069	0.077	0.121	0.074	0.068	0.092	0.109	0.166	0.134	0.133	0.123	0.146	0.134	0.147	0.134	0.156	0.086	0.109	0.127	0.057	0.053	0.135	0.102	0.126	0.106	0	-0.007	0.15
Total Other Income Expenses Net Numbers are in millions	148.879	87.853	-40.537	-8.758	-7.425	-9.199	-9.721	-9.982	-8.081	-5.686	-1.936	2.01	9.953	14.693	14.331	9.346	19.858	17.646	66.669	-10.45	38.33	25.445	30.464	17.818	54.043	28.68	31.38	4.074	47.515	15.338	4.894	5.055	210.161	13.698	113.888	73.363	13.015	69.524	-12.856	53.379	18.896	54.098	15.842	61.012	37.907	30.883	42.057	19.485	30.455	25.865	40.842	18.185	-62.173	160.09	189.738
Income Before Tax Numbers are in millions	491.313	373.607	242.029	345.5	290.407	235.538	109.239	290.167	369.215	295.161	268.18	251.631	258.875	219.86	235.095	244.039	235.563	309.793	331.218	185.724	281.494	213.462	210.07	242.892	239.645	240.56	128.822	122.511	167.381	202.38	123.702	110.862	356.063	170.823	377.621	269.059	217.798	246.515	211.144	247.238	239.396	234.523	235.818	173.357	170.167	175.659	111.4	77.018	197.892	145.084	192.177	134.074	252.07	152.222	812.495
Income Before Tax Ratio Numbers are in millions	0.249	0.208	0.124	0.201	0.172	0.141	0.061	0.179	0.189	0.151	0.129	0.124	0.135	0.124	0.106	0.126	0.121	0.156	0.145	0.09	0.136	0.119	0.1	0.13	0.133	0.138	0.071	0.072	0.107	0.131	0.077	0.071	0.225	0.119	0.238	0.184	0.141	0.171	0.138	0.17	0.16	0.175	0.167	0.133	0.14	0.154	0.092	0.071	0.16	0.124	0.16	0.123	0	0.142	0.196
Income Tax Expense Numbers are in millions	142.057	80.641	49.867	79.691	80.917	55.839	17.527	37.742	97.869	58.551	53.521	70.709	66.794	51.229	55.768	71.182	63.83	52.576	83.992	48.03	76.624	49.241	50.823	64.939	58.622	73.531	38.463	33.222	43.212	38.624	43.21	24.794	53.13	30.91	68.188	50.616	47.822	48.968	46.973	51.168	53.493	52.4	32.439	36.321	34.588	32.832	14.562	3.774	50.303	26.536	31.568	30.093	50.471	33.28	152.881
Net Income Numbers are in millions	334.099	267.542	209.171	241.931	203.797	172.405	85.249	254.95	274.127	224.709	209.235	173.894	187.742	165.751	193.754	173.949	169.515	254.502	240.953	135.167	205.038	167.443	170.242	184.207	178.518	169.015	110.454	102.626	134.08	166.896	103.709	99.828	312.538	141.918	307.675	220.56	168.111	196.908	159.62	194.185	185.709	180.544	202.758	138.374	136.206	141.631	107.862	72.506	144.562	110.794	159.266	99.648	142.994	152.222	635.063
Net Income Ratio Numbers are in millions	0.169	0.149	0.108	0.141	0.12	0.103	0.048	0.157	0.14	0.115	0.1	0.086	0.098	0.093	0.087	0.089	0.087	0.128	0.106	0.066	0.099	0.093	0.081	0.098	0.099	0.097	0.061	0.06	0.086	0.108	0.065	0.064	0.197	0.098	0.194	0.151	0.109	0.136	0.104	0.134	0.124	0.134	0.144	0.106	0.112	0.124	0.089	0.067	0.117	0.095	0.133	0.091	0	0.142	0.153
EPS Numbers are in millions	1.25	1	0.79	0.91	0.77	0.65	0.32	0.96	1.03	0.84	0.8	0.65	0.7	0.62	0.72	0.65	0.64	0.96	0.91	0.51	0.77	0.63	0.64	0.69	0.67	0.63	0.42	0.39	0.5	0.63	0.38	0.37	1.17	0.53	1.16	0.83	0.63	0.74	0.6	0.73	0.67	0.68	0.77	0.52	0.51	0.53	0.41	0.28	0.54	0.42	0.6	0.37	0.54	0.57	2.38
EPS Diluted Numbers are in millions	1.25	1	0.78	0.91	0.77	0.65	0.32	0.96	1.03	0.84	0.8	0.65	0.7	0.62	0.72	0.65	0.64	0.96	0.91	0.51	0.77	0.63	0.64	0.69	0.67	0.63	0.42	0.39	0.5	0.63	0.38	0.37	1.17	0.53	1.16	0.83	0.63	0.74	0.6	0.73	0.67	0.68	0.77	0.52	0.51	0.53	0.41	0.28	0.54	0.42	0.6	0.37	0.54	0.57	2.38
EBITDA Numbers are in millions	413.596	449.136	353.492	427.903	370.469	321.785	201.705	380.937	493.187	397.284	373.939	365.426	368.413	330.611	344.384	357.526	345.744	427.166	451.5	297.492	401.111	328.812	321.371	352.523	338.278	340.01	226.541	219.177	263.765	295.808	217.376	207.111	450.506	256.662	456.426	358.656	304.876	334.015	295.097	332.68	324.927	318.937	338.145	273.124	267.535	270.03	196.235	164.067	282.326	234.287	268.278	224.529	412.322	152.267	1,098.958
EBITDA Ratio Numbers are in millions	0.209	0.25	0.182	0.249	0.219	0.193	0.114	0.234	0.252	0.203	0.18	0.18	0.192	0.186	0.155	0.184	0.178	0.215	0.198	0.145	0.194	0.183	0.153	0.188	0.188	0.195	0.125	0.128	0.169	0.191	0.136	0.133	0.284	0.178	0.288	0.245	0.198	0.231	0.193	0.229	0.217	0.237	0.24	0.21	0.221	0.237	0.163	0.151	0.228	0.2	0.224	0.205	0	0.142	0.265

YungShin Global Holding Corporation

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