SCI Pharmtech, Inc. (4119.TW) - Quarterly Income Statement

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4119.TW
Financials

82.9 (TWD) • At close March 14, 2025

Overview | Financials

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

	2024 Q4	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	401.849	419.294	392.716	309.879	291.416	257.849	313.115	341.779	225.765	304.589	181.361	188.023	135.765	228.254	176.572	323.626	498.137	678.835	727.922	784.328	519.959	627.814	604.287	603.687	464.416	519.414	530.437	425.646	333.174	355.053	284.274	328.549	258.336	476.68	522.605	645.479	349.286	438.507	579.644	443.065	333.463	367.385	416.44	374.574	301.886	346.832	307.093	336.923	309.347	313.216	281.663	358.346	271.608	252.556	247.193	266.496	276.142	248.957	239.564	230.013
Cost of Revenue Numbers are in millions	307.005	303.29	292.288	218.006	224.021	177.696	233.352	218.767	142.868	211.542	121.288	132.861	132.313	154.053	141.978	227.784	272.128	370.406	346.449	425.911	349.17	373.381	359.053	338.373	293.418	307.827	295.816	293.909	222.734	256.967	197.94	227.728	174.433	287.871	296.97	353.3	228.719	292.627	360.661	273.443	230.369	249.424	288.694	244.022	210.518	242.345	210.415	232.475	199.469	215.913	204.843	244.46	198.036	183.92	173.762	174.946	183.77	173.764	153.357	154.827
Gross Profit Numbers are in millions	94.844	116.004	100.428	91.873	67.395	80.153	79.763	123.012	82.897	93.047	60.073	55.162	3.452	74.201	34.594	95.842	226.009	308.429	381.473	358.417	170.789	254.433	245.234	265.314	170.998	211.587	234.621	131.737	110.44	98.086	86.334	100.821	83.903	188.809	225.635	292.179	120.567	145.88	218.983	169.622	103.094	117.961	127.746	130.552	91.368	104.487	96.678	104.448	109.878	97.303	76.82	113.886	73.572	68.636	73.431	91.55	92.372	75.193	86.207	75.186
Gross Profit Ratio Numbers are in millions	0.236	0.277	0.256	0.296	0.231	0.311	0.255	0.36	0.367	0.305	0.331	0.293	0.025	0.325	0.196	0.296	0.454	0.454	0.524	0.457	0.328	0.405	0.406	0.439	0.368	0.407	0.442	0.309	0.331	0.276	0.304	0.307	0.325	0.396	0.432	0.453	0.345	0.333	0.378	0.383	0.309	0.321	0.307	0.349	0.303	0.301	0.315	0.31	0.355	0.311	0.273	0.318	0.271	0.272	0.297	0.344	0.335	0.302	0.36	0.327
Reseach & Development Expenses Numbers are in millions	10.722	10.645	10.709	10.604	10.857	13.648	12.631	11.958	10.759	9.887	10.557	8.446	7.929	8.404	6.985	7.029	10.437	12.086	10.61	10.232	9.062	10.345	9.761	9.749	8.777	9.216	9.554	9.304	7.127	9.224	8.101	8.634	7.361	8.546	8.875	10.863	7.364	8.572	9.455	9.999	9.069	9.694	8.573	8.782	9.987	6.888	7.763	7.45	4.96	10.09	8.481	8.849	8.749	9.844	9.713	9.679	8.91	9.735	8.528	7.487
General & Administrative Expenses Numbers are in millions	18.63	35.604	22.452	18.862	31.339	15.266	15.115	17.473	20.807	20.463	24.068	16.818	11.083	15.413	11.255	17.225	-35.927	28.897	38.039	37.628	13.76	24.953	23.502	29.231	15.134	18.961	30.842	13.051	13.266	9.216	10.996	8.406	5.14	17.723	23.632	25.349	14.057	15.597	19.132	15.397	14.089	13.917	25.982	23.35	19.624	46.855	15.638	18.348	20.869	12.278	12.496	18.629	7.515	12.706	11.69	18.585	11.88	12.621	16.909	12.884
Selling & Marketing Expenses Numbers are in millions	18.232	18.831	19.712	17.377	16.288	14.978	15.67	14.8	13.103	15.557	10.072	11.672	10.331	13.59	10.953	14.234	20.137	23.811	37.624	30.355	24.134	27.758	23.828	32.566	18.672	32.783	36.859	29.045	18.453	32.432	17.026	18.259	40.068	37.102	30.605	58.805	25.608	26.103	35.592	28.489	18.086	17.746	15.971	18.727	14.666	16.282	14.492	13.129	11.816	11.392	13.376	12.95	7.633	8.709	7.663	8.633	7.358	6.148	7.573	6.239
SG&A Numbers are in millions	36.862	54.435	34.648	36.239	47.627	30.244	30.785	32.273	33.91	36.02	34.14	28.49	21.414	29.003	22.208	31.459	-15.79	52.708	75.663	67.983	37.894	52.711	47.33	61.797	33.806	51.744	67.701	42.096	31.719	41.648	28.022	26.665	45.208	54.825	54.237	84.154	39.665	41.7	54.724	43.886	32.175	31.663	41.953	42.077	34.29	63.137	30.13	31.477	32.685	23.67	25.872	31.579	15.148	21.415	19.353	27.218	19.238	18.769	24.482	19.123
Other Expenses Numbers are in millions	47.26	50.924	0	2.684	2.12	1.194	212.894	1.731	70.706	2.829	159.101	31.214	-3.508	4.296	8.35	-0.98	-565.767	9.791	0.718	1.102	0.932	8.676	1.775	2.042	1.038	2.479	4.675	0.538	1.304	1.229	2.594	-2.829	9.131	-11.69	0.563	-6.746	1.278	21.267	-2.401	1.116	9.559	0.057	38.947	5.548	2.712	-2.323	1.534	1	-0.151	-0.887	2.893	1.449	1.509	2.695	1.063	1.272	0.546	0.523	0.621	0.406
Operating Expenses Numbers are in millions	94.844	116.004	52.873	46.843	58.484	43.892	43.416	44.231	44.669	45.907	44.697	36.936	29.343	37.407	29.193	38.488	-5.353	64.794	86.273	78.215	46.956	63.056	57.091	71.546	42.583	60.96	77.255	51.4	38.846	50.872	36.123	35.299	52.569	63.371	63.112	95.017	47.029	50.272	64.179	53.885	41.244	41.357	50.526	50.859	44.277	70.025	37.893	38.927	37.645	33.76	34.353	40.428	23.897	31.259	29.066	36.897	28.148	28.504	33.01	26.61
Operating Income Numbers are in millions	0	0	55.071	58.17	-6.976	44.146	257.63	78.136	101.623	68.393	179.703	54.58	-27.903	36.794	5.401	57.354	231.362	243.635	295.2	280.202	123.833	191.377	188.143	193.768	128.415	150.627	157.366	80.337	71.594	47.214	50.211	65.522	31.334	125.438	162.523	197.162	73.538	95.608	154.804	115.737	61.85	76.604	77.22	79.693	47.091	34.462	58.785	65.521	72.233	63.543	42.467	73.458	49.675	37.377	44.365	54.653	64.224	46.689	53.197	48.576
Operating Income Ratio Numbers are in millions	0	0	0.14	0.188	-0.024	0.171	0.823	0.229	0.45	0.225	0.991	0.29	-0.206	0.161	0.031	0.177	0.464	0.359	0.406	0.357	0.238	0.305	0.311	0.321	0.277	0.29	0.297	0.189	0.215	0.133	0.177	0.199	0.121	0.263	0.311	0.305	0.211	0.218	0.267	0.261	0.185	0.209	0.185	0.213	0.156	0.099	0.191	0.194	0.234	0.203	0.151	0.205	0.183	0.148	0.179	0.205	0.233	0.188	0.222	0.211
Total Other Income Expenses Net Numbers are in millions	52.322	476.271	7.35	10.813	-19.204	8.162	214.989	-0.057	59.27	15.162	160.638	33.78	-2.021	0.249	-0.904	-5.476	-577.205	-5.766	2.174	-14.387	-17.725	8.207	13.459	10.098	3.797	5.048	26.268	-7.071	-0.299	0.766	2.594	-2.829	9.132	-11.697	-0.305	-7.888	-0.119	19.441	-5.449	-2.07	6.36	-2.885	35.998	0.255	-1.91	-7.165	-2.061	-0.943	-5.638	-2.94	1.136	-5.744	-88.952	9.432	-2.235	2.049	-11.402	-2.116	3.374	-0.865
Income Before Tax Numbers are in millions	52.322	476.271	62.421	55.843	-10.293	44.423	251.336	78.724	97.498	62.302	176.014	52.006	-27.912	37.043	4.497	51.878	-345.843	237.869	297.374	265.815	106.108	199.584	201.602	203.866	132.212	155.675	183.634	73.266	71.295	47.98	52.805	62.693	40.466	113.741	162.218	189.274	73.419	115.049	149.355	113.667	68.21	73.719	113.218	79.948	45.181	27.297	56.724	64.578	66.595	60.603	43.603	67.713	-39.277	46.809	42.13	56.702	52.822	44.573	56.571	47.711
Income Before Tax Ratio Numbers are in millions	0.13	1.136	0.159	0.18	-0.035	0.172	0.803	0.23	0.432	0.205	0.971	0.277	-0.206	0.162	0.025	0.16	-0.694	0.35	0.409	0.339	0.204	0.318	0.334	0.338	0.285	0.3	0.346	0.172	0.214	0.135	0.186	0.191	0.157	0.239	0.31	0.293	0.21	0.262	0.258	0.257	0.205	0.201	0.272	0.213	0.15	0.079	0.185	0.192	0.215	0.193	0.155	0.189	-0.145	0.185	0.17	0.213	0.191	0.179	0.236	0.207
Income Tax Expense Numbers are in millions	5.492	95.125	0.228	11.334	-6.682	9.047	51.818	15.286	18.849	13.686	35.672	10.833	-8.264	7.123	0.746	10.205	-67.05	48.953	55.704	57.484	16.61	39.756	43.873	39.82	21.947	28.794	34.496	12.313	12.096	7.328	13.082	11.291	6.354	19.312	30.74	32.339	12.287	19.847	24.605	20.849	20.835	13.041	20.037	16.343	8.24	4.519	10.105	10.978	10.904	13.707	8.347	10.844	-7.78	8.517	6.562	9.049	9.028	7.089	7.894	6.422
Net Income Numbers are in millions	46.83	381.146	62.193	44.509	-3.611	35.376	199.518	63.438	78.649	48.616	140.342	41.173	-19.648	29.92	3.751	41.673	-278.793	188.916	241.67	208.331	89.498	159.828	157.729	164.046	110.265	126.881	149.138	60.953	59.199	40.652	39.723	51.402	34.112	94.429	131.478	156.935	61.132	95.202	124.75	92.818	47.375	60.678	93.181	63.605	36.941	22.778	46.619	53.6	55.691	46.896	35.256	57.094	-31.497	38.292	35.568	47.653	43.794	37.484	48.677	41.289
Net Income Ratio Numbers are in millions	0.117	0.909	0.158	0.144	-0.012	0.137	0.637	0.186	0.348	0.16	0.774	0.219	-0.145	0.131	0.021	0.129	-0.56	0.278	0.332	0.266	0.172	0.255	0.261	0.272	0.237	0.244	0.281	0.143	0.178	0.114	0.14	0.156	0.132	0.198	0.252	0.243	0.175	0.217	0.215	0.209	0.142	0.165	0.224	0.17	0.122	0.066	0.152	0.159	0.18	0.15	0.125	0.159	-0.116	0.152	0.144	0.179	0.159	0.151	0.203	0.18
EPS Numbers are in millions	0.39	3.19	0.52	0.37	-0.03	0.32	1.63	0.58	0.72	0.51	1.47	0.43	-0.2	0.28	0.036	0.38	-2.93	1.76	2.25	1.94	0.94	1.49	1.47	1.53	1.16	1.19	1.39	0.57	0.62	0.38	0.37	0.48	0.36	0.88	1.27	1.53	0.72	0.99	1.33	0.99	0.57	0.65	1	0.68	0.54	0.24	0.61	0.71	0.83	0.62	0.46	0.73	-0.46	0.55	0.52	0.62	0.64	0.55	0.71	0.54
EPS Diluted Numbers are in millions	0.39	3.18	0.52	0.37	-0.03	0.32	1.63	0.58	0.72	0.51	1.47	0.43	-0.2	0.28	0.036	0.38	-2.93	1.75	2.24	1.93	0.94	1.48	1.46	1.52	1.16	1.18	1.39	0.57	0.62	0.38	0.37	0.47	0.36	0.87	1.22	1.47	0.72	0.9	1.18	0.89	0.57	0.59	0.88	0.61	0.54	0.24	0.61	0.71	0.83	0.61	0.45	0.73	-0.46	0.55	0.52	0.61	0.64	0.55	0.71	0.53
EBITDA Numbers are in millions	115.135	538.923	114.955	112.597	41.44	87.614	286.286	114.273	128.263	92.192	200.216	71.396	-8.922	53.089	21.302	66.403	-329.955	270.275	332.086	300.365	141.027	233.565	235.615	237.736	162.647	182.56	190.041	112.72	102.688	78.14	81.807	95.877	64.626	158.332	196.068	229.755	105.931	127.238	187.296	149.381	94.758	109.015	112.051	114.246	80.437	67.195	85.184	93.025	94.629	89.352	71.981	100.856	77.197	73.298	68.601	83.866	80.944	71.557	82.675	72.127
EBITDA Ratio Numbers are in millions	0.287	1.285	0.293	0.353	0.13	0.311	0.927	0.322	0.573	0.307	1.106	0.382	-0.108	0.248	0.111	0.203	-0.629	0.407	0.437	0.411	0.27	0.371	0.39	0.386	0.36	0.365	0.408	0.261	0.304	0.226	0.297	0.292	0.286	0.308	0.376	0.345	0.307	0.339	0.319	0.34	0.313	0.297	0.357	0.31	0.266	0.176	0.277	0.279	0.306	0.285	0.256	0.265	0.284	0.301	0.277	0.314	0.293	0.287	0.345	0.314

SCI Pharmtech, Inc.

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