Sinher Technology Inc. (4999.TW) - Quarterly Income Statement

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4999.TW
Financials

33.5 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	531.44	415.863	469.573	459.789	567.123	412.05	526.461	555.738	602.301	571.201	815.131	699.757	793.867	737.095	1,012.186	752.431	786.794	389.333	707.263	520.783	590.143	429.168	645.418	586.011	719.694	487.543	706.313	668.334	664.854	476.459	715.133	717.205	605.78	418.822	624.325	561.544	473.77	499.081	638.544	612.556	677.163	479.996	660.506	533.511	481.759	435.033	573.097	508.288	545.201	365.198
Cost of Revenue Numbers are in millions	433.768	354	379.226	397.347	459.751	359.111	423.173	461.757	457.315	464.18	595.282	562.371	625.402	566.837	667.898	509.008	483.896	299.012	483.372	360.66	431.45	338.506	446.464	375.898	442.187	314.259	440.6	419.64	426.659	312.018	448.868	439.699	388.173	298.988	399.728	368.91	314.67	335.685	406.876	393.666	399.07	326.126	393.492	340.716	308.934	272.252	337.934	311.666	331.213	265.804
Gross Profit Numbers are in millions	97.672	61.863	90.347	62.442	107.372	52.939	103.288	93.981	144.986	107.021	219.849	137.386	168.465	170.258	344.288	243.423	302.898	90.321	223.891	160.123	158.693	90.662	198.954	210.113	277.507	173.284	265.713	248.694	238.195	164.441	266.265	277.506	217.607	119.834	224.597	192.634	159.1	163.396	231.668	218.89	278.093	153.87	267.014	192.795	172.825	162.781	235.163	196.622	213.988	99.394
Gross Profit Ratio Numbers are in millions	0.184	0.149	0.192	0.136	0.189	0.128	0.196	0.169	0.241	0.187	0.27	0.196	0.212	0.231	0.34	0.324	0.385	0.232	0.317	0.307	0.269	0.211	0.308	0.359	0.386	0.355	0.376	0.372	0.358	0.345	0.372	0.387	0.359	0.286	0.36	0.343	0.336	0.327	0.363	0.357	0.411	0.321	0.404	0.361	0.359	0.374	0.41	0.387	0.392	0.272
Reseach & Development Expenses Numbers are in millions	21.914	18.06	23.888	18.518	23.544	24.217	21.375	24.124	22.66	23.422	32.772	33.333	29.381	27.818	33.22	29.124	33.122	27.922	35.1	33.55	30.266	28.978	36.505	25.996	27.923	22.272	30.194	30.892	27.791	24.006	25.103	21.128	22.734	19.102	27.502	19.116	22.873	22.584	24.87	22.572	40.068	26.276	32.681	23.761	28.896	25.337	42.135	32.703	24.424	19.805
General & Administrative Expenses Numbers are in millions	40.489	32.453	36.665	33.57	40.295	34.849	32.986	37.596	34.672	34.836	38.551	31.393	32.259	36.091	37.883	32.113	33.308	23.047	30.322	32.188	34.224	29.988	33.966	34.148	38.106	29.564	32.694	30.855	34.195	29.343	42.035	32.341	32.593	32.735	33.705	34.375	31.773	35.771	33.566	27.261	30.31	33.197	41.654	30.804	30.249	28.166	33.384	24.207	24.739	18.084
Selling & Marketing Expenses Numbers are in millions	27.592	25.874	24.316	25.677	24.324	25.869	25.115	30.007	32.332	30.633	32.434	26.943	29.774	30.894	19.726	21.735	22.485	11.992	15.976	19.509	19.445	16.041	18.895	19.72	12.839	20.315	21.647	16.533	22.001	15.461	26.333	17.224	14.891	16.352	16.511	16.832	14.45	14.023	22.366	18.307	16.082	16.375	20.361	18.469	12.827	20.922	18.321	14.329	20.848	11.627
SG&A Numbers are in millions	60.543	58.327	60.981	59.247	64.619	60.718	58.101	67.603	67.004	65.469	70.985	58.336	62.033	66.985	57.609	53.848	55.793	35.039	46.298	51.697	53.669	46.029	52.861	53.868	50.945	49.879	54.341	47.388	56.196	44.804	68.368	49.565	47.484	49.087	50.216	51.207	46.223	49.794	55.932	45.568	46.392	49.572	62.015	49.273	43.076	49.088	51.705	38.536	45.587	29.711
Other Expenses Numbers are in millions	2.494	-76.387	5.343	5.215	10.349	1.434	6.254	5.774	6.13	4.832	6.203	3.752	2.892	1.715	5.254	1.824	4.613	1.452	2.285	-0.811	3.921	0.089	1.418	-1.664	0.059	1.244	1.51	1.207	3.315	1.878	2.332	3.587	2.809	3.493	7.459	1.868	2.891	5.409	9.387	0.623	1.735	0.153	0.57	-0.257	0.431	1.577	0.612	-1.308	0.434	1.204
Operating Expenses Numbers are in millions	82.457	76.387	84.869	77.765	88.163	84.935	79.476	91.727	89.664	88.891	103.757	91.669	91.414	94.803	90.829	82.972	88.915	62.961	81.398	85.247	83.935	75.007	89.366	79.864	78.868	72.151	84.535	78.28	83.987	68.81	93.471	70.693	70.218	68.189	77.718	70.323	69.096	72.378	80.802	68.14	86.46	75.848	94.696	73.034	71.972	74.425	93.84	71.239	70.011	49.516
Operating Income Numbers are in millions	15.215	-14.524	-30.114	25.725	85.363	-43.941	-22.68	117.776	123.775	64.197	105.282	45.717	77.051	75.455	253.459	160.451	213.983	27.36	142.493	74.876	74.758	15.655	109.588	130.249	198.639	101.133	181.178	170.414	154.208	95.631	172.794	206.813	147.389	51.645	146.879	122.311	90.004	91.018	150.866	150.75	191.633	78.022	172.318	119.761	100.853	88.356	141.323	125.383	143.977	49.878
Operating Income Ratio Numbers are in millions	0.029	-0.035	-0.064	0.056	0.151	-0.107	-0.043	0.212	0.206	0.112	0.129	0.065	0.097	0.102	0.25	0.213	0.272	0.07	0.201	0.144	0.127	0.036	0.17	0.222	0.276	0.207	0.257	0.255	0.232	0.201	0.242	0.288	0.243	0.123	0.235	0.218	0.19	0.182	0.236	0.246	0.283	0.163	0.261	0.224	0.209	0.203	0.247	0.247	0.264	0.137
Total Other Income Expenses Net Numbers are in millions	26.736	37.856	-1.181	-1.115	-1.426	-1.66	-1.503	-1.326	-0.602	-0.412	-0.718	4.535	-37.069	0.101	-54.861	-40.624	-34.458	19.765	-63.518	-0.3	21.103	7.173	31.988	35.56	84.313	-50.981	-24.465	-15.333	3.393	-60.1	56.128	-18.009	-3.493	2.319	24.132	57.482	-7.829	2.504	40.043	20.413	-5.854	-0.52	4.428	-8.314	-4.046	11.951	-19.31	6.001	3.959	-1.013
Income Before Tax Numbers are in millions	41.951	23.332	-31.295	24.61	83.937	-45.601	-24.183	116.45	123.173	63.785	104.564	50.252	39.982	75.556	198.598	119.827	179.525	47.125	78.975	74.576	95.861	22.828	141.576	165.809	282.952	50.152	156.713	155.081	157.601	35.531	228.922	188.804	143.896	53.964	171.011	179.793	82.175	93.522	190.909	171.163	185.779	77.502	176.746	111.447	96.807	100.307	122.013	131.384	147.936	48.865
Income Before Tax Ratio Numbers are in millions	0.079	0.056	-0.067	0.054	0.148	-0.111	-0.046	0.21	0.205	0.112	0.128	0.072	0.05	0.103	0.196	0.159	0.228	0.121	0.112	0.143	0.162	0.053	0.219	0.283	0.393	0.103	0.222	0.232	0.237	0.075	0.32	0.263	0.238	0.129	0.274	0.32	0.173	0.187	0.299	0.279	0.274	0.161	0.268	0.209	0.201	0.231	0.213	0.258	0.271	0.134
Income Tax Expense Numbers are in millions	7.295	4.743	-2.469	13.354	4.072	12.881	3.558	24.537	35.411	10.257	26.891	20.051	18.695	22.775	43.356	33.34	37.525	9.975	15.821	14.911	29.849	4.566	14.635	51.751	88.382	15.549	23.298	37.124	51.889	8.583	60.142	47.702	47.269	9.174	24.736	26.54	28.061	10.218	27.715	40.668	45.945	9.245	40.022	16.614	20.705	13.553	13.832	25.506	26.246	5.03
Net Income Numbers are in millions	33.091	18.589	-28.826	11.256	79.865	-58.482	-27.741	91.913	87.762	53.528	77.673	30.201	21.287	52.781	155.242	86.487	142	37.15	63.154	59.665	66.012	18.262	126.941	114.058	194.57	34.603	133.415	117.957	105.712	26.948	168.78	141.102	96.627	44.79	146.275	153.253	54.114	83.304	163.194	130.495	139.834	68.257	136.724	94.833	76.102	86.754	108.181	105.878	121.69	43.835
Net Income Ratio Numbers are in millions	0.062	0.045	-0.061	0.024	0.141	-0.142	-0.053	0.165	0.146	0.094	0.095	0.043	0.027	0.072	0.153	0.115	0.18	0.095	0.089	0.115	0.112	0.043	0.197	0.195	0.27	0.071	0.189	0.176	0.159	0.057	0.236	0.197	0.16	0.107	0.234	0.273	0.114	0.167	0.256	0.213	0.206	0.142	0.207	0.178	0.158	0.199	0.189	0.208	0.223	0.12
EPS Numbers are in millions	0.45	0.25	-0.39	0.15	1.08	-0.79	-0.38	1.24	1.18	0.72	1.05	0.41	0.29	0.71	2.08	1.16	1.91	0.5	0.85	0.8	0.89	0.25	1.7	1.53	2.61	0.47	1.81	1.6	1.44	0.37	2.3	1.92	1.31	0.61	1.97	2.06	0.73	1.12	2.19	1.75	1.88	0.92	1.83	1.27	1.09	1.29	1.6	1.57	1.82	1.08
EPS Diluted Numbers are in millions	0.45	0.25	-0.39	0.15	1.08	-0.79	-0.38	1.23	1.17	0.72	1.05	0.4	0.29	0.71	2.08	1.16	1.9	0.5	0.85	0.8	0.89	0.24	1.7	1.52	2.6	0.47	1.81	1.6	1.43	0.36	2.3	1.91	1.31	0.61	1.97	2.05	0.72	1.11	2.19	1.75	1.86	0.91	1.83	1.27	1.08	1.28	1.6	1.55	1.79	1.06
EBITDA Numbers are in millions	48.319	57.926	3.309	59.339	121.318	-6.811	15.318	157.966	164.88	110.51	151.862	93.361	82.287	116.855	239.158	158.767	218.001	89.315	120.531	116.255	139.657	65.948	183.809	207.983	322.583	88.851	194.037	190.746	192.656	65.304	257.225	217.008	173.53	86.402	201.224	210.003	112.387	118.088	215.643	192.803	208.744	110.814	207.184	132.036	117.161	119.431	141.429	149.299	167.436	64.569
EBITDA Ratio Numbers are in millions	0.091	0.139	0.007	0.129	0.214	-0.017	0.029	0.284	0.274	0.193	0.186	0.133	0.104	0.159	0.236	0.211	0.277	0.229	0.17	0.223	0.237	0.154	0.285	0.355	0.448	0.182	0.275	0.285	0.29	0.137	0.36	0.303	0.286	0.206	0.322	0.374	0.237	0.237	0.338	0.315	0.308	0.231	0.314	0.247	0.243	0.275	0.247	0.294	0.307	0.177

Sinher Technology Inc.

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