Jourdeness Group Limited
TWSE:4190.TW
42.5 (TWD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 571.586 | 577.116 | 561.879 | 700.904 | 677.863 | 814.855 | 782.098 | 831.641 | 666.016 | 642.367 | 638.393 | 786.183 | 633.144 | 672.092 | 727.921 | 833.398 | 723.052 | 630.009 | 544.97 | 909.137 | 781.558 | 895.823 | 665.747 | 836.031 | 778.17 | 799.416 | 694.879 | 644.676 | 604.632 | 564.24 | 499.972 | 568.321 | 448.608 | 434.074 | 383.926 | 504.331 | 420.922 | 443.051 | 368.372 | 413.144 | 413.011 | 376.513 | 361.926 | 371.031 |
| Cost of Revenue
| 223.424 | 395.233 | 212.148 | 417.795 | 230.967 | 242.207 | 247.369 | 280.349 | 222.399 | 198.463 | 185.995 | 205.371 | 183.609 | 180.923 | 184.593 | 191.959 | 171.986 | 150.274 | 144.664 | 190.233 | 191.885 | 211.962 | 166.422 | 191.694 | 185.883 | 184.281 | 159.412 | 188.354 | 179.314 | 167.023 | 133.826 | 186.18 | 148.258 | 134.163 | 111.198 | 159.406 | 135.582 | 141.978 | 123.318 | 124.627 | 128.641 | 107.827 | 102.686 | 116.297 |
| Gross Profit
| 348.162 | 181.883 | 349.731 | 283.109 | 446.896 | 572.648 | 534.729 | 551.292 | 443.617 | 443.904 | 452.398 | 580.812 | 449.535 | 491.169 | 543.328 | 641.439 | 551.066 | 479.735 | 400.306 | 718.904 | 589.673 | 683.861 | 499.325 | 644.337 | 592.287 | 615.135 | 535.467 | 456.322 | 425.318 | 397.217 | 366.146 | 382.141 | 300.35 | 299.911 | 272.728 | 344.925 | 285.34 | 301.073 | 245.054 | 288.517 | 284.37 | 268.686 | 259.24 | 254.734 |
| Gross Profit Ratio
| 0.609 | 0.315 | 0.622 | 0.404 | 0.659 | 0.703 | 0.684 | 0.663 | 0.666 | 0.691 | 0.709 | 0.739 | 0.71 | 0.731 | 0.746 | 0.77 | 0.762 | 0.761 | 0.735 | 0.791 | 0.754 | 0.763 | 0.75 | 0.771 | 0.761 | 0.769 | 0.771 | 0.708 | 0.703 | 0.704 | 0.732 | 0.672 | 0.67 | 0.691 | 0.71 | 0.684 | 0.678 | 0.68 | 0.665 | 0.698 | 0.689 | 0.714 | 0.716 | 0.687 |
| Reseach & Development Expenses
| 10.923 | 12.442 | 11.977 | 11.389 | 14.116 | 12.039 | 11.465 | 9.812 | 8.119 | 9.012 | 7.731 | 7.766 | 7.483 | 6.56 | 6.951 | 7.147 | 6.622 | 6.427 | 8.44 | 6.298 | 7.775 | 7.464 | 6.565 | 6.652 | 7.641 | 7.66 | 7.403 | 9.798 | 9.804 | 8.293 | 8.389 | 9.488 | 5.582 | 5.136 | 4.253 | 4.87 | 4.104 | 4.808 | 2.269 | 2.894 | 3.631 | 4.756 | 2.269 | 3.993 |
| General & Administrative Expenses
| 102.471 | 87.864 | 73.959 | 72.609 | 99.778 | 100.636 | 91.751 | 80.515 | 110.085 | 93.462 | 104.368 | 102.131 | 92.181 | 102.488 | 97.72 | 108.492 | 85.606 | 79.863 | 83.753 | 85.946 | 90.731 | 91.47 | 77.268 | 94.011 | 86.548 | 90.605 | 81.664 | 42.365 | 95.042 | 97.102 | 80.626 | 88.283 | 71.311 | 70.694 | 67.814 | 84.639 | 35.418 | 59.726 | 71.446 | 55.286 | 69.695 | 36.918 | 70.813 | 55.78 |
| Selling & Marketing Expenses
| 322.289 | 329.236 | 335.197 | 377.01 | 373.639 | 399.512 | 405.71 | 441.894 | 338.766 | 312.129 | 318.451 | 345.041 | 299.333 | 323.825 | 335.12 | 351.924 | 320.251 | 307.909 | 309.197 | 392.241 | 342.762 | 373.288 | 317.915 | 355.083 | 333.371 | 315.208 | 300.689 | 363.407 | 269.35 | 231.218 | 211.143 | 190.29 | 141.875 | 139.504 | 132.38 | 145.778 | 144.814 | 109.196 | 83.319 | 140.861 | 99.869 | 131.661 | 89.461 | 144.654 |
| SG&A
| 424.76 | 247.787 | 409.156 | 272.773 | 473.417 | 500.148 | 497.461 | 522.409 | 448.851 | 405.591 | 422.819 | 447.172 | 391.514 | 426.313 | 432.84 | 460.416 | 405.857 | 387.772 | 392.95 | 478.187 | 433.493 | 464.758 | 395.183 | 449.094 | 419.919 | 405.813 | 382.353 | 405.772 | 364.392 | 328.32 | 291.769 | 278.573 | 213.186 | 210.198 | 200.194 | 230.417 | 180.232 | 168.922 | 154.765 | 196.147 | 169.564 | 168.579 | 160.274 | 200.434 |
| Other Expenses
| -87.521 | 19.849 | -418.726 | 6.563 | 13.667 | 15.177 | -0.841 | 5.13 | 21.973 | 27.828 | 17.085 | 13.558 | 14.237 | 51.261 | 11.288 | 17.328 | 2.967 | 6.081 | 0.554 | -1.928 | 10.032 | 7.829 | 8.638 | 7.704 | 3.399 | 5.056 | 10.91 | 20.898 | 2.708 | 4.275 | -8.401 | 8.397 | -0.223 | 4.516 | 11.158 | 10.517 | 16.082 | 1.95 | 3.77 | 17.521 | 8.12 | 0 | 0 | 0 |
| Operating Expenses
| 348.162 | 260.229 | 418.726 | 284.162 | 487.838 | 512.131 | 508.085 | 532.221 | 456.97 | 414.603 | 430.55 | 454.938 | 398.997 | 432.873 | 439.791 | 467.563 | 412.479 | 394.199 | 401.39 | 484.485 | 441.268 | 472.222 | 401.748 | 455.746 | 427.56 | 413.473 | 389.756 | 415.57 | 374.196 | 336.613 | 300.158 | 288.061 | 218.768 | 215.334 | 204.447 | 235.287 | 184.336 | 173.73 | 157.034 | 199.041 | 173.195 | 171.159 | 203.041 | 206.421 |
| Operating Income
| 791.578 | -78.346 | -68.995 | -1.053 | -20.19 | 82.219 | 49.913 | -7.627 | 12.659 | 60.198 | 41.712 | 142.247 | 67.235 | 112.379 | 116.874 | 192.991 | 144.613 | 92.785 | -0.53 | 232.491 | 158.437 | 219.468 | 106.215 | 196.295 | 168.126 | 206.718 | 156.621 | 53.014 | 53.83 | 64.879 | 57.587 | 117.928 | 81.582 | 84.577 | 68.281 | 120.155 | 117.086 | 127.343 | 88.02 | 106.997 | 119.295 | 95.351 | 96.697 | 50.307 |
| Operating Income Ratio
| 1.385 | -0.136 | -0.123 | -0.002 | -0.03 | 0.101 | 0.064 | -0.009 | 0.019 | 0.094 | 0.065 | 0.181 | 0.106 | 0.167 | 0.161 | 0.232 | 0.2 | 0.147 | -0.001 | 0.256 | 0.203 | 0.245 | 0.16 | 0.235 | 0.216 | 0.259 | 0.225 | 0.082 | 0.089 | 0.115 | 0.115 | 0.208 | 0.182 | 0.195 | 0.178 | 0.238 | 0.278 | 0.287 | 0.239 | 0.259 | 0.289 | 0.253 | 0.267 | 0.136 |
| Total Other Income Expenses Net
| -907.067 | 10.442 | 2.308 | -6.134 | 3.818 | -24.173 | -18.604 | -16.89 | 3.437 | 19.868 | 10.802 | 1.72 | 2.945 | 40.658 | -0.571 | -13.686 | -7.704 | -4.503 | -13.018 | -23.562 | -6.419 | -7.427 | -3.748 | -2.229 | 1.539 | 3.604 | 9.452 | 11.699 | 1.258 | 3.676 | -0.155 | 8.318 | -0.223 | 4.516 | 11.158 | -0.001 | 0 | 1.95 | 3.77 | 0 | -0.22 | 2.703 | -40.573 | -1.5 |
| Income Before Tax
| -115.489 | -67.988 | -66.687 | -7.619 | -37.124 | 58.046 | 31.309 | -24.517 | 1.082 | 49.169 | 32.65 | 127.594 | 53.483 | 98.954 | 102.966 | 179.305 | 130.883 | 81.033 | -14.102 | 210.857 | 141.986 | 204.212 | 93.829 | 194.066 | 166.266 | 205.266 | 155.163 | 52.451 | 52.38 | 64.28 | 65.833 | 102.398 | 81.359 | 89.093 | 79.439 | 120.154 | 117.086 | 129.293 | 91.79 | 106.997 | 119.075 | 98.054 | 56.124 | 48.807 |
| Income Before Tax Ratio
| -0.202 | -0.118 | -0.119 | -0.011 | -0.055 | 0.071 | 0.04 | -0.029 | 0.002 | 0.077 | 0.051 | 0.162 | 0.084 | 0.147 | 0.141 | 0.215 | 0.181 | 0.129 | -0.026 | 0.232 | 0.182 | 0.228 | 0.141 | 0.232 | 0.214 | 0.257 | 0.223 | 0.081 | 0.087 | 0.114 | 0.132 | 0.18 | 0.181 | 0.205 | 0.207 | 0.238 | 0.278 | 0.292 | 0.249 | 0.259 | 0.288 | 0.26 | 0.155 | 0.132 |
| Income Tax Expense
| -18.931 | 0.214 | 24.827 | 3.045 | 4.543 | 11.043 | 26.239 | -8.579 | 15.457 | 14.069 | 23.455 | 34.94 | 17.207 | 7.119 | 31.574 | 44.298 | 45.325 | 28.459 | 1.312 | 50.069 | 53.637 | 51.446 | 25.266 | 51.307 | 43.502 | 55.143 | 43.284 | 13.559 | 1.824 | 24.398 | 12.761 | 18.44 | 13.241 | 27.18 | 21.198 | 34.35 | 28.434 | 31.694 | 21.937 | 30.345 | 36.573 | 32.496 | 20.779 | 57.685 |
| Net Income
| -96.558 | -68.202 | -91.514 | -10.664 | -41.667 | 47.003 | 5.07 | -15.938 | -14.375 | 35.1 | 9.195 | 92.654 | 36.276 | 91.835 | 71.392 | 135.007 | 85.558 | 52.574 | -15.414 | 160.788 | 88.349 | 152.766 | 68.563 | 142.759 | 122.764 | 150.123 | 111.879 | 38.892 | 50.556 | 39.882 | 53.072 | 83.958 | 68.118 | 61.913 | 58.241 | 85.804 | 88.652 | 97.599 | 69.853 | 76.652 | 82.502 | 65.558 | 35.345 | -8.878 |
| Net Income Ratio
| -0.169 | -0.118 | -0.163 | -0.015 | -0.061 | 0.058 | 0.006 | -0.019 | -0.022 | 0.055 | 0.014 | 0.118 | 0.057 | 0.137 | 0.098 | 0.162 | 0.118 | 0.083 | -0.028 | 0.177 | 0.113 | 0.171 | 0.103 | 0.171 | 0.158 | 0.188 | 0.161 | 0.06 | 0.084 | 0.071 | 0.106 | 0.148 | 0.152 | 0.143 | 0.152 | 0.17 | 0.211 | 0.22 | 0.19 | 0.186 | 0.2 | 0.174 | 0.098 | -0.024 |
| EPS
| -1.61 | -1.14 | -1.52 | -0.18 | -0.69 | 0.78 | 0.085 | -0.27 | -0.24 | 0.59 | 0.16 | 1.15 | 0.62 | 1.57 | 1.22 | 2.3 | 1.46 | 0.9 | -0.26 | 2.75 | 1.51 | 2.61 | 1.17 | 2.44 | 2.1 | 2.57 | 1.91 | 0.66 | 0.86 | 0.68 | 0.91 | 1.44 | 1.17 | 1.06 | 1 | 1.66 | 1.72 | 1.89 | 1.35 | 1.49 | 1.6 | 1.27 | 0.77 | -0.17 |
| EPS Diluted
| -1.61 | -1.14 | -1.52 | -0.18 | -0.69 | 0.68 | 0.033 | -0.27 | -0.24 | 0.58 | 0.15 | 1.15 | 0.57 | 1.4 | 1.1 | 2.3 | 1.29 | 0.77 | -0.26 | 2.75 | 1.38 | 2.34 | 1.04 | 2.44 | 2.06 | 2.55 | 1.91 | 0.66 | 0.86 | 0.68 | 0.9 | 1.44 | 1.16 | 1.06 | 1 | 1.66 | 1.71 | 1.88 | 1.35 | 1.49 | 1.6 | 1.27 | 0.77 | -0.17 |
| EBITDA
| 348.162 | 138.793 | 140.008 | 191.042 | 168.862 | 267.676 | 241.422 | 179.47 | 181.957 | 227.978 | 213.085 | 314.858 | 242.155 | 288.398 | 292.592 | 362.587 | 310.477 | 255.186 | 170.39 | 407.248 | 323.276 | 397.252 | 280.729 | 266.993 | 235.558 | 273.723 | 221.265 | 111.959 | 116.013 | 120.384 | 113.903 | 140.218 | 110.526 | 110.291 | 92.908 | 144.186 | 122.06 | 150.439 | 110.031 | 129.707 | 141.548 | 115.675 | 117.484 | 70.838 |
| EBITDA Ratio
| 0.609 | 0.192 | 0.245 | 0.273 | 0.252 | 0.339 | 0.313 | 0.216 | 0.273 | 0.355 | 0.334 | 0.4 | 0.382 | 0.429 | 0.402 | 0.438 | 0.43 | 0.406 | 0.313 | 0.449 | 0.414 | 0.443 | 0.422 | 0.319 | 0.303 | 0.342 | 0.318 | 0.174 | 0.192 | 0.213 | 0.211 | 0.274 | 0.246 | 0.254 | 0.242 | 0.286 | 0.331 | 0.342 | 0.301 | 0.314 | 0.343 | 0.307 | 0.325 | 0.191 |