Ying Han Technology Co., Ltd.
TWSE:4562.TW
67.8 (TWD) • At close September 20, 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
| 157.646 | 178.667 | 179.469 | 208.876 | 154.939 | 198.913 | 219.079 | 215.63 | 150.165 | 177.361 | 199.193 | 237.601 | 207.874 | 178.924 | 175.286 | 156.577 | 172.522 | 153.725 | 237.887 | 218.502 | 277.065 | 251.199 | 342.415 | 373.613 | 395.539 | 321.756 | 421.283 | 371.059 | 393.013 | 319.328 | 440.18 | 368.97 | 332.57 | 250.018 | 320.288 | 320.288 | 276.441 | 276.441 | 334.4 | 334.4 | 230.543 | 230.543 |
| Cost of Revenue
| 93.59 | 130.893 | 121.802 | 136.332 | 105.097 | 131.424 | 141.278 | 148.943 | 107.692 | 128.42 | 143.867 | 184.761 | 153.948 | 136.504 | 153.848 | 115.415 | 122.744 | 114.424 | 175.042 | 160.624 | 167.133 | 164.468 | 203.981 | 222.975 | 247.361 | 212.245 | 258.35 | 248.357 | 254.995 | 193.552 | 260.231 | 211.865 | 214.488 | 140.488 | 202.257 | 202.257 | 152.045 | 152.045 | 190.946 | 190.946 | 135.795 | 135.795 |
| Gross Profit
| 64.056 | 47.774 | 57.667 | 72.544 | 49.842 | 67.489 | 77.801 | 66.687 | 42.473 | 48.941 | 55.326 | 52.84 | 53.926 | 42.42 | 21.438 | 41.162 | 49.778 | 39.301 | 62.845 | 57.878 | 109.932 | 86.731 | 138.434 | 150.638 | 148.178 | 109.511 | 162.933 | 122.702 | 138.018 | 125.776 | 179.949 | 157.105 | 118.082 | 109.53 | 118.031 | 118.031 | 124.396 | 124.396 | 143.454 | 143.454 | 94.749 | 94.749 |
| Gross Profit Ratio
| 0.406 | 0.267 | 0.321 | 0.347 | 0.322 | 0.339 | 0.355 | 0.309 | 0.283 | 0.276 | 0.278 | 0.222 | 0.259 | 0.237 | 0.122 | 0.263 | 0.289 | 0.256 | 0.264 | 0.265 | 0.397 | 0.345 | 0.404 | 0.403 | 0.375 | 0.34 | 0.387 | 0.331 | 0.351 | 0.394 | 0.409 | 0.426 | 0.355 | 0.438 | 0.369 | 0.369 | 0.45 | 0.45 | 0.429 | 0.429 | 0.411 | 0.411 |
| Reseach & Development Expenses
| 13.717 | 12.514 | 12.086 | 11.271 | 12.248 | 10.869 | 10.878 | 12.617 | 13.311 | 13.902 | 13.44 | 12.85 | 12.889 | 13.981 | 13.465 | 13.524 | 18.58 | 13.867 | 16.74 | 11.469 | 14.543 | 14.309 | 15.159 | 14.171 | 15.285 | 17.201 | 18.925 | 16.172 | 14.98 | 14.845 | 14.23 | 10.842 | 14.527 | 13.498 | 11.679 | 11.679 | 8.789 | 8.789 | 8.358 | 8.358 | 6.02 | 6.02 |
| General & Administrative Expenses
| 22.795 | 21.581 | 23.285 | 25.573 | 23.139 | 20.914 | 23.107 | 20.924 | 20.717 | 21.759 | 23.363 | 18.828 | 19.469 | 16.567 | 17.911 | 17.067 | 16.297 | 17.719 | 18.43 | 18.152 | 21.991 | 23.446 | 24.462 | 26.181 | 20.653 | 14.853 | 19.852 | 24.183 | 21.676 | 20.96 | 25.084 | 19.392 | 21.221 | 19.531 | 23.417 | 23.417 | 17.506 | 17.506 | 13.273 | 13.273 | 9.399 | 9.399 |
| Selling & Marketing Expenses
| 46.298 | 41.907 | 45.078 | 39.237 | 39.962 | 45.447 | 38.904 | 41.179 | 35.04 | 40.936 | 38.43 | 43.404 | 41.183 | 42.501 | 58.844 | 29.717 | 32.554 | 41.152 | 70.888 | 31.954 | 55.36 | 46.034 | 61.2 | 47.483 | 57.306 | 51.005 | 50.871 | 47.73 | 45.115 | 40.347 | 47.27 | 52.179 | 49.476 | 44.618 | 35.054 | 35.054 | 47.387 | 47.387 | 39.01 | 39.01 | 22.751 | 22.751 |
| SG&A
| 63.838 | 58.8 | 68.363 | 64.81 | 63.101 | 62.6 | 62.011 | 62.103 | 55.757 | 62.695 | 61.793 | 62.232 | 60.652 | 59.068 | 76.755 | 46.784 | 48.851 | 58.871 | 89.318 | 50.106 | 77.351 | 69.48 | 85.662 | 73.664 | 77.959 | 65.858 | 70.723 | 71.913 | 66.791 | 61.307 | 72.354 | 71.571 | 70.697 | 64.149 | 58.471 | 58.471 | 64.893 | 64.893 | 52.282 | 52.282 | 32.15 | 32.15 |
| Other Expenses
| 11.498 | -17.518 | -82.483 | 15.871 | -1.454 | 1.176 | -7.479 | 7.972 | -0.517 | 0.009 | -19.717 | 6.177 | -17.209 | 9.065 | 1.671 | -5.572 | -6.102 | 4.805 | -22.889 | -9.621 | 6.438 | 2.02 | 3.667 | -6.033 | 36.054 | -4.62 | -8.067 | 7.28 | 7.392 | -23.409 | 1.456 | -13.02 | -2.346 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 77.555 | 76.318 | 82.483 | 76.081 | 75.341 | 73.469 | 65.41 | 82.692 | 68.551 | 76.606 | 75.205 | 75.069 | 74.647 | 70.731 | 90.216 | 59.795 | 67.368 | 72.738 | 105.982 | 61.575 | 91.894 | 82.577 | 100.797 | 88.026 | 93.296 | 83.059 | 89.648 | 88.085 | 81.771 | 76.152 | 86.562 | 82.413 | 85.224 | 77.647 | 59.699 | 59.699 | 77.416 | 77.416 | 50.389 | 50.389 | 39.278 | 39.278 |
| Operating Income
| -13.499 | -28.544 | -24.816 | 14.106 | -25.411 | -5.98 | 8.268 | 14.508 | -9.136 | -9.599 | -39.095 | -22.229 | -20.721 | -28.311 | -68.778 | -18.633 | -17.59 | -33.437 | -43.137 | -3.697 | 18.038 | 4.154 | 37.637 | 62.612 | 54.882 | 26.452 | 73.285 | 34.617 | 56.247 | 49.624 | 93.387 | 74.692 | 32.858 | 31.883 | 47.882 | 47.882 | 50.714 | 50.714 | 82.814 | 82.814 | 56.579 | 56.579 |
| Operating Income Ratio
| -0.086 | -0.16 | -0.138 | 0.068 | -0.164 | -0.03 | 0.038 | 0.067 | -0.061 | -0.054 | -0.196 | -0.094 | -0.1 | -0.158 | -0.392 | -0.119 | -0.102 | -0.218 | -0.181 | -0.017 | 0.065 | 0.017 | 0.11 | 0.168 | 0.139 | 0.082 | 0.174 | 0.093 | 0.143 | 0.155 | 0.212 | 0.202 | 0.099 | 0.128 | 0.149 | 0.149 | 0.183 | 0.183 | 0.248 | 0.248 | 0.245 | 0.245 |
| Total Other Income Expenses Net
| 7.494 | 11.761 | -24.54 | -7.787 | -5.724 | -2.651 | -5.178 | -4.936 | -5.26 | -4.484 | -5.592 | -0.287 | -21.438 | 5.385 | 11.866 | -11.991 | -8.249 | -6.214 | -30.497 | -15.309 | 1.278 | 8.444 | -0.456 | -9.555 | 32.9 | -10.902 | -12 | 3.211 | 4.176 | -25.357 | -0.222 | -14.92 | -3.653 | -0.716 | 9.07 | 9.07 | -4.984 | -4.984 | 8.94 | 8.94 | -1.832 | -1.832 |
| Income Before Tax
| -6.005 | -16.783 | -49.356 | 6.319 | -31.135 | -8.631 | 3.09 | 9.572 | -14.396 | -14.083 | -44.687 | -22.516 | -42.159 | -22.926 | -56.912 | -30.624 | -25.839 | -39.651 | -73.634 | -19.006 | 19.316 | 12.598 | 37.181 | 53.057 | 87.782 | 15.55 | 61.285 | 37.828 | 60.423 | 24.267 | 93.165 | 59.772 | 29.205 | 31.167 | 56.952 | 56.952 | 45.73 | 45.73 | 91.754 | 91.754 | 54.747 | 54.747 |
| Income Before Tax Ratio
| -0.038 | -0.094 | -0.275 | 0.03 | -0.201 | -0.043 | 0.014 | 0.044 | -0.096 | -0.079 | -0.224 | -0.095 | -0.203 | -0.128 | -0.325 | -0.196 | -0.15 | -0.258 | -0.31 | -0.087 | 0.07 | 0.05 | 0.109 | 0.142 | 0.222 | 0.048 | 0.145 | 0.102 | 0.154 | 0.076 | 0.212 | 0.162 | 0.088 | 0.125 | 0.178 | 0.178 | 0.165 | 0.165 | 0.274 | 0.274 | 0.237 | 0.237 |
| Income Tax Expense
| 0.558 | 1.553 | -3.217 | 1.214 | 7.071 | -2.03 | -11.332 | 4.315 | -1.123 | 6.387 | -3.259 | 1.956 | 5.343 | 0.143 | 0.079 | -2.206 | -2.917 | 4.508 | -8.197 | 0.049 | 5.342 | 4.118 | 5.417 | 11.461 | 18.704 | 8.682 | 11.035 | 7.022 | 17.044 | 6.607 | 17.758 | 9.488 | 16.258 | 5.785 | 12.956 | 12.956 | 5.862 | 5.862 | 15.895 | 15.895 | 10.029 | 10.029 |
| Net Income
| -5.064 | -18.336 | -46.139 | 6.684 | -36.769 | -6.029 | 14.997 | 5.859 | -13.273 | -20.47 | -41.004 | -24.455 | -47.27 | -23.671 | -56.182 | -28.713 | -22.185 | -43.882 | -64.737 | -19.071 | 11.724 | 8.038 | 31.294 | 42.106 | 69.469 | 6.429 | 50.169 | 29.951 | 42.974 | 17.671 | 76.485 | 48.235 | 12.616 | 25.561 | 44.809 | 44.809 | 39.868 | 39.868 | 75.859 | 75.859 | 44.718 | 44.718 |
| Net Income Ratio
| -0.032 | -0.103 | -0.257 | 0.032 | -0.237 | -0.03 | 0.068 | 0.027 | -0.088 | -0.115 | -0.206 | -0.103 | -0.227 | -0.132 | -0.321 | -0.183 | -0.129 | -0.285 | -0.272 | -0.087 | 0.042 | 0.032 | 0.091 | 0.113 | 0.176 | 0.02 | 0.119 | 0.081 | 0.109 | 0.055 | 0.174 | 0.131 | 0.038 | 0.102 | 0.14 | 0.14 | 0.144 | 0.144 | 0.227 | 0.227 | 0.194 | 0.194 |
| EPS
| -0.058 | -0.22 | -0.53 | 0.076 | -0.42 | -0.069 | 0.17 | 0.07 | -0.15 | -0.24 | -0.48 | -0.36 | -0.7 | -0.35 | -0.84 | -0.43 | -0.33 | -0.65 | -0.96 | -0.28 | 0.17 | 0.12 | 0.46 | 0.61 | 1.01 | 0.098 | 0.79 | 0.46 | 0.7 | 0.28 | 1.27 | 0.78 | 0.21 | 0.42 | 0.74 | 0.74 | 0.66 | 0.66 | 2.47 | 2.47 | 1.52 | 1.52 |
| EPS Diluted
| -0.058 | -0.22 | -0.53 | 0.076 | -0.42 | -0.069 | 0.17 | 0.07 | -0.15 | -0.23 | -0.48 | -0.36 | -0.7 | -0.35 | -0.84 | -0.42 | -0.32 | -0.63 | -0.95 | -0.27 | 0.17 | 0.12 | 0.46 | 0.61 | 1.01 | 0.098 | 0.79 | 0.46 | 0.7 | 0.28 | 1.27 | 0.78 | 0.21 | 0.42 | 0.74 | 0.74 | 0.66 | 0.66 | 2.47 | 2.47 | 1.52 | 1.52 |
| EBITDA
| -2.116 | 0.313 | -29.438 | 25.53 | -25.411 | 6.279 | 20.553 | 26.904 | 3.574 | 3.337 | -26.891 | -3.123 | -24.525 | -6.046 | -52.839 | -9.748 | -7.845 | -15.338 | -52.409 | 0.336 | 38.611 | 29.523 | 52.371 | 67.556 | 101.727 | 33.152 | 76.683 | 53.386 | 74.996 | 37.058 | 106.158 | 71.94 | 37.338 | 39.082 | 53.976 | 53.976 | 56.213 | 56.213 | 87.713 | 87.713 | 58.287 | 58.287 |
| EBITDA Ratio
| -0.013 | 0.002 | -0.164 | 0.122 | -0.164 | 0.032 | 0.094 | 0.125 | 0.024 | 0.019 | -0.135 | -0.013 | -0.118 | -0.034 | -0.301 | -0.062 | -0.045 | -0.1 | -0.22 | 0.002 | 0.139 | 0.118 | 0.153 | 0.181 | 0.257 | 0.103 | 0.182 | 0.144 | 0.191 | 0.116 | 0.241 | 0.195 | 0.112 | 0.156 | 0.169 | 0.169 | 0.203 | 0.203 | 0.262 | 0.262 | 0.253 | 0.253 |