Yusin Holding Corp. (4557.TW) - Quarterly Income Statement

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4557.TW
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123.5 (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
Revenue Numbers are in millions	912.367	763.567	886.057	806.997	846.823	694.29	685.706	832.193	792.63	684.403	690.258	428.696	482.732	396.075	447.342	382.194	328.56	333.582	425.723	397.055	428.439	376.321	463.585	417.814	354.937	330.284	351.692	332.989	387.623	289.097	352.164	363.736	432.441	275.857	317.766	379.578	421.198	296.011	323.803	324.703	374.306	276.257
Cost of Revenue Numbers are in millions	638.755	549.101	625.162	540.232	573.171	489.251	463.11	543.69	557.846	517.658	523.06	309.546	351.439	288.701	313.121	254.188	221.877	232.633	281.28	281.093	289.432	256.49	297.787	297.055	257.697	243.177	237.766	228.133	246.813	181.861	210.57	226.634	268.77	182.187	199.933	248.589	276.435	200.637	227.402	205.915	247.874	189.685
Gross Profit Numbers are in millions	273.612	214.466	260.895	266.765	273.652	205.039	222.596	288.503	234.784	166.745	167.198	119.15	131.293	107.374	134.221	128.006	106.683	100.949	144.443	115.962	139.007	119.831	165.798	120.759	97.24	87.107	113.926	104.856	140.81	107.236	141.594	137.102	163.671	93.67	117.833	130.989	144.763	95.374	96.401	118.788	126.432	86.572
Gross Profit Ratio Numbers are in millions	0.3	0.281	0.294	0.331	0.323	0.295	0.325	0.347	0.296	0.244	0.242	0.278	0.272	0.271	0.3	0.335	0.325	0.303	0.339	0.292	0.324	0.318	0.358	0.289	0.274	0.264	0.324	0.315	0.363	0.371	0.402	0.377	0.378	0.34	0.371	0.345	0.344	0.322	0.298	0.366	0.338	0.313
Reseach & Development Expenses Numbers are in millions	30.522	26.372	35.495	26.193	24.203	22.892	26.999	14.792	15.809	13.693	11.271	13.149	12.508	12.068	14.159	12.85	11.937	10.978	11.145	13.09	13.063	12.555	12.513	13.854	11.308	11.698	12.848	10.702	10.202	9.892	12.662	12.695	12.511	10.111	17.322	6.69	5.683	5.952	5.989	6.136	5.769	4.735
General & Administrative Expenses Numbers are in millions	46.224	54.746	57.433	58.161	60.584	55.932	52.198	47.057	44.204	45.817	30.028	35.47	34.625	31.914	30.736	32.11	26.185	37.358	44.499	31.979	34.572	31.206	34.25	32.02	29.244	26.195	26.957	30.778	26.477	24.465	40.563	24.36	32.376	20.049	19.844	29.746	31.636	29.497	23.159	32.766	19.254	25.535
Selling & Marketing Expenses Numbers are in millions	47.224	44.621	56.074	47.647	43.791	32.394	30.317	39.654	30.813	32.531	29.669	24.981	24.299	24.484	27.378	20.8	20.039	23.63	28.377	25.266	26.319	24.83	27.367	30.759	22.838	20.744	24.305	23.172	23.493	21.052	25.933	23.462	25.392	20.55	22.934	29.787	23.596	20.047	21.527	21.574	25.756	17.582
SG&A Numbers are in millions	95.194	99.367	113.507	105.808	104.375	88.326	82.515	86.711	75.017	78.348	59.697	60.451	58.924	56.398	58.114	52.91	46.224	60.988	72.876	57.245	60.891	56.036	61.617	62.779	52.082	46.939	51.262	53.95	49.97	45.517	66.496	47.822	57.768	40.599	42.778	59.533	55.232	49.544	44.686	54.34	45.01	43.117
Other Expenses Numbers are in millions	14.172	19.333	-149.979	15.648	34.45	-21.547	-4.666	77.963	52.993	5.467	14.691	-6.74	-4.148	9.991	-18.834	-25.516	-8.326	26.7	-4.575	20.662	14.05	-11.055	-10.664	24.769	27.585	-16.074	-6.44	4.419	2.074	-3.609	16.844	5.596	5.948	-0.848	-5.108	33.646	-5.742	-1.731	20.447	12.432	0	0
Operating Expenses Numbers are in millions	125.716	125.739	149.979	132.001	128.578	111.218	109.514	101.503	90.826	92.041	70.968	73.6	71.432	68.466	72.273	65.76	58.161	71.966	84.021	70.335	73.954	68.591	74.13	76.633	63.39	58.637	64.11	64.652	60.172	55.409	79.158	60.517	70.279	50.71	60.1	66.223	60.915	55.496	50.675	60.476	53.884	42.039
Operating Income Numbers are in millions	147.896	115.176	110.916	152.182	188.001	74.57	113.03	266.963	198.438	80.716	103.649	39.912	59.861	38.908	61.948	62.246	48.522	28.983	60.422	45.627	65.053	51.24	91.668	44.126	33.85	28.47	49.816	40.204	80.638	51.827	62.436	76.585	93.392	42.96	57.733	64.766	83.848	39.878	45.726	58.312	75.653	38.72
Operating Income Ratio Numbers are in millions	0.162	0.151	0.125	0.189	0.222	0.107	0.165	0.321	0.25	0.118	0.15	0.093	0.124	0.098	0.138	0.163	0.148	0.087	0.142	0.115	0.152	0.136	0.198	0.106	0.095	0.086	0.142	0.121	0.208	0.179	0.177	0.211	0.216	0.156	0.182	0.171	0.199	0.135	0.141	0.18	0.202	0.14
Total Other Income Expenses Net Numbers are in millions	10.366	98.481	-4.668	-20.148	-19.425	-2.821	-14.905	-12.371	-1.517	-2.58	-2.578	-0.438	-3.805	9.009	-20.864	-24.811	-6.545	20.771	-5.582	19.639	9.175	-12.401	-11.216	22.971	26.383	-15.386	-7.208	4.31	2.057	-3.615	16.844	5.194	5.562	-0.848	-7.366	33.646	-5.742	-2.859	19.654	10.277	-4.438	3.488
Income Before Tax Numbers are in millions	158.262	98.481	106.248	132.034	168.576	71.749	98.125	254.592	196.921	78.136	101.071	39.474	56.056	47.917	41.084	37.435	41.977	49.754	54.84	65.266	74.228	38.839	80.452	67.097	60.233	13.084	42.608	44.514	82.695	48.212	79.28	81.779	98.954	42.112	50.367	98.412	78.106	37.019	65.38	68.589	71.215	42.208
Income Before Tax Ratio Numbers are in millions	0.173	0.129	0.12	0.164	0.199	0.103	0.143	0.306	0.248	0.114	0.146	0.092	0.116	0.121	0.092	0.098	0.128	0.149	0.129	0.164	0.173	0.103	0.174	0.161	0.17	0.04	0.121	0.134	0.213	0.167	0.225	0.225	0.229	0.153	0.159	0.259	0.185	0.125	0.202	0.211	0.19	0.153
Income Tax Expense Numbers are in millions	41.513	26.52	14.75	26.707	28.226	19.257	19.014	45.396	39.673	19.395	12.213	10.678	9.298	8.093	5.732	9.121	6.707	9.559	11.486	12.51	6.215	8.977	16.574	13.386	8.92	0.801	6.447	9.751	11.366	1.876	3.409	22.723	26.955	3.455	10.166	21.697	26.337	11.695	14.918	17.265	21.672	9.295
Net Income Numbers are in millions	111.34	72.201	86.69	104.451	128.808	58.754	82.538	209.18	156.886	59.875	90.063	29.99	47.181	40.294	35.825	28.255	37.666	41.856	43.975	54.148	69.859	29.599	63.916	52.723	50.735	12.013	34.783	33.549	69.426	43.297	77.089	59.56	71.901	37.119	40.113	74.461	48.362	24.114	47.14	50.313	48.923	29.594
Net Income Ratio Numbers are in millions	0.122	0.095	0.098	0.129	0.152	0.085	0.12	0.251	0.198	0.087	0.13	0.07	0.098	0.102	0.08	0.074	0.115	0.125	0.103	0.136	0.163	0.079	0.138	0.126	0.143	0.036	0.099	0.101	0.179	0.15	0.219	0.164	0.166	0.135	0.126	0.196	0.115	0.081	0.146	0.155	0.131	0.107
EPS Numbers are in millions	2.65	1.72	2.07	2.49	3.07	1.4	1.97	4.98	3.74	1.43	2.22	0.75	1.19	1.01	0.9	0.71	0.95	1.05	1.19	1.47	2.02	0.86	1.79	1.52	1.43	0.34	0.98	0.94	1.96	1.22	2.19	1.69	2.04	1.03	1.26	2.33	1.52	0.76	1.47	1.57	1.57	0.95
EPS Diluted Numbers are in millions	2.65	1.72	2.05	2.48	3.07	1.4	1.94	4.98	3.73	1.43	2.22	0.75	1.18	1.01	0.9	0.71	0.95	1.05	1.19	1.47	2.02	0.85	1.79	1.52	1.42	0.34	0.98	0.94	1.95	1.21	2.19	1.67	2.02	1.02	1.26	2.3	1.5	0.75	1.47	1.55	1.57	0.95
EBITDA Numbers are in millions	183.982	149.915	159.613	184.345	219.384	106.951	137.612	295.035	220.076	107.111	138.166	62.952	83.673	75.437	68.301	62.377	65.719	78.107	78.737	88.621	100.758	61.397	101.431	87.723	80.006	29.472	58.985	59.221	96.656	62.147	92.519	96.936	114.335	56.551	66.778	111.774	91.45	50.729	78.167	82.345	86.63	49.669
EBITDA Ratio Numbers are in millions	0.202	0.196	0.18	0.228	0.259	0.154	0.201	0.355	0.278	0.157	0.2	0.147	0.173	0.19	0.153	0.163	0.2	0.234	0.185	0.223	0.235	0.163	0.219	0.21	0.225	0.089	0.168	0.178	0.249	0.215	0.263	0.267	0.264	0.205	0.21	0.294	0.217	0.171	0.241	0.254	0.231	0.18

Yusin Holding Corp.

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