JPP Holding Company Limited (5284.TW) - Quarterly Income Statement

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5284.TW
Financials

123 (TWD) • At close September 16, 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
Revenue Numbers are in millions	470.744	602.544	483.586	644.619	562.057	559.071	518.949	487.632	391.237	391.375	343.517	320.796	323.582	363.087	334.624	262.771	322.312	339.735	356.242	372.206	356.178	352.955	308.33	337.351	283.482	288.412	329.089	336.515	318.789	289.434	287.639	316.447	290.773	288.073	317.364	306.804	291.729	288.327	268.367	283.57	277.842	244.771	213.031	303.661	300.936	241.291
Cost of Revenue Numbers are in millions	325.194	397.918	348.5	374.178	333.543	331.316	307.204	321.013	261.5	251.474	227.889	224.313	219.401	231.767	222.749	188.643	216.337	233.685	246.18	266.778	249.968	228.527	206.991	229.634	186.09	182.437	214.669	208.771	212.103	184.748	190.073	212.499	200.837	199.764	218.696	199.39	192.653	201.371	188.014	191.246	183.79	167.815	141.604	213.539	220.849	196.068
Gross Profit Numbers are in millions	145.55	204.626	135.086	270.441	228.514	227.755	211.745	166.619	129.737	139.901	115.628	96.483	104.181	131.32	111.875	74.128	105.975	106.05	110.062	105.428	106.21	124.428	101.339	107.717	97.392	105.975	114.42	127.744	106.686	104.686	97.566	103.948	89.936	88.309	98.668	107.414	99.076	86.956	80.353	92.324	94.052	76.956	71.427	90.122	80.087	45.223
Gross Profit Ratio Numbers are in millions	0.309	0.34	0.279	0.42	0.407	0.407	0.408	0.342	0.332	0.357	0.337	0.301	0.322	0.362	0.334	0.282	0.329	0.312	0.309	0.283	0.298	0.353	0.329	0.319	0.344	0.367	0.348	0.38	0.335	0.362	0.339	0.328	0.309	0.307	0.311	0.35	0.34	0.302	0.299	0.326	0.339	0.314	0.335	0.297	0.266	0.187
Reseach & Development Expenses Numbers are in millions	6.19	6.632	6.013	6.318	5.946	5.858	5.279	5.016	5.442	5.56	5.326	4.938	4.93	5.137	4.978	4.777	5.064	4.978	5.02	5.144	5.433	5.086	5.027	4.736	4.85	4.505	4.368	4.094	3.814	4.371	4.07	3.798	3.979	3.553	3.636	4.564	3.301	3.317	1.758	3.686	3.297	3.101	2.733	3.521	5.044	4.506
General & Administrative Expenses Numbers are in millions	91.26	63.734	85.309	83.606	80.621	68.962	89.256	62.077	54.77	60.839	76.837	46.843	53.167	53.671	59.145	59.137	50.359	66.929	73.315	56.018	47.407	66.605	51.439	43.592	42.345	35.543	43.991	40.537	32.975	35.832	42.332	40.837	29.347	32.57	36.247	32.978	31.051	31.402	35.132	31.654	29.939	25.575	30	23.582	26.609	21.868
Selling & Marketing Expenses Numbers are in millions	7.642	10.301	11.832	10.149	11.947	11.838	10.903	8.767	8.952	8.204	9.064	8.359	7.028	7.132	7.748	6.619	7.377	9.139	9.207	13.552	10.2	11.353	12.826	10.013	10.648	10.765	10.289	12.074	12.313	9.07	9.133	10.543	10.037	8.27	10.081	9.95	11.029	10.78	12.423	11.821	12.272	10.32	8.994	13.27	8.472	7.498
SG&A Numbers are in millions	98.902	296.818	59.838	93.755	92.568	75.438	100.159	70.844	63.722	69.043	85.901	55.202	60.195	60.803	66.893	65.756	57.736	76.068	82.522	69.57	57.607	77.958	64.265	53.605	52.993	46.308	54.28	52.611	45.288	44.902	51.465	51.38	39.384	40.84	46.328	42.928	42.08	42.182	47.555	43.475	42.211	35.895	38.994	36.852	35.081	29.366
Other Expenses Numbers are in millions	-106.487	30.204	-36.057	15.874	24.244	0.663	-16.285	8.168	11.558	2.682	7.067	8.128	3.778	8.74	-7.512	14.008	-15.281	44.669	-3.584	3.477	-9.602	1.68	1.202	-0.627	18.741	-10.048	-2.512	-3.856	33.71	-7.663	13.958	-5.015	2.939	0.94	-7.137	10.101	5.454	-3.924	11.029	0.605	-1.401	0.418	12.126	3.748	5.258	0
Operating Expenses Numbers are in millions	106.487	303.45	65.851	100.073	98.514	81.296	105.438	75.86	69.164	74.603	91.227	60.14	65.125	65.94	71.871	70.533	62.8	81.046	87.542	74.714	63.04	83.044	69.292	58.341	57.843	50.813	58.648	56.705	49.102	49.273	55.535	55.178	43.363	44.393	49.964	47.492	45.381	45.499	49.313	47.161	45.508	38.996	41.727	40.373	40.125	32.764
Operating Income Numbers are in millions	39.063	-98.824	69.235	187.648	153.174	146.459	89.053	98.45	70.364	67.153	30.325	36.343	39.056	65.38	40.004	3.595	43.175	25.004	22.52	30.714	43.17	41.384	32.047	49.376	39.549	55.162	55.772	71.039	57.584	55.413	42.031	48.77	46.573	43.916	48.704	59.922	53.695	41.457	31.04	45.163	48.544	37.96	29.7	49.749	39.962	11.351
Operating Income Ratio Numbers are in millions	0.083	-0.164	0.143	0.291	0.273	0.262	0.172	0.202	0.18	0.172	0.088	0.113	0.121	0.18	0.12	0.014	0.134	0.074	0.063	0.083	0.121	0.117	0.104	0.146	0.14	0.191	0.169	0.211	0.181	0.191	0.146	0.154	0.16	0.152	0.153	0.195	0.184	0.144	0.116	0.159	0.175	0.155	0.139	0.164	0.133	0.047
Total Other Income Expenses Net Numbers are in millions	-13.551	20.359	-50.945	-29.692	-15.486	-5.134	-7.057	-4.754	-4.916	-3.409	-6.889	2.741	-1.546	3.35	-12.931	10.209	-18.731	38.127	-10.291	-2.764	-17.235	-2.176	-2.991	-3.522	16.313	-12.185	-5.336	-6.618	30.93	-10.211	11.322	-5.817	2.057	-0.433	-10.167	8.273	3.043	-6.024	7.749	-2.989	-5.137	-2.965	6.746	-3.467	-2.104	-5.025
Income Before Tax Numbers are in millions	25.512	-78.465	18.29	157.956	137.688	141.325	81.996	93.696	65.448	63.744	23.436	39.084	37.51	68.73	27.073	13.804	24.444	63.131	12.229	27.95	25.935	39.208	29.056	45.854	55.862	42.977	50.436	64.421	88.514	45.202	53.353	42.953	48.63	43.483	38.537	68.195	56.738	35.433	38.789	42.174	43.407	34.995	36.446	46.282	37.858	6.326
Income Before Tax Ratio Numbers are in millions	0.054	-0.13	0.038	0.245	0.245	0.253	0.158	0.192	0.167	0.163	0.068	0.122	0.116	0.189	0.081	0.053	0.076	0.186	0.034	0.075	0.073	0.111	0.094	0.136	0.197	0.149	0.153	0.191	0.278	0.156	0.185	0.136	0.167	0.151	0.121	0.222	0.194	0.123	0.145	0.149	0.156	0.143	0.171	0.152	0.126	0.026
Income Tax Expense Numbers are in millions	11.457	-20.04	8.984	16.681	6.043	18.474	15.015	19.901	11.874	14.914	18.779	5.856	4.313	15.076	3.05	2.083	1.651	4.384	10.354	3.091	-0.402	1.601	8.359	6.409	5.558	6.954	10.761	8.957	17.609	6.799	7.542	8.342	7.102	4.915	6.98	4.711	9.267	4.042	2.623	5.985	7.998	5.891	7.117	6.963	6.711	0.49
Net Income Numbers are in millions	11.164	-60.439	3.276	143.213	132.201	120.711	66.51	75.401	52.733	48.988	6.04	36.08	34.293	54.523	23.925	14.029	21.608	56.311	1.439	25.667	27.413	36.883	20.755	39.437	50.3	36.026	39.685	55.473	70.913	38.487	45.758	34.811	41.762	38.807	31.761	63.699	47.707	31.621	36.166	36.189	35.409	29.104	63.431	39.319	4.359	5.836
Net Income Ratio Numbers are in millions	0.024	-0.1	0.007	0.222	0.235	0.216	0.128	0.155	0.135	0.125	0.018	0.112	0.106	0.15	0.071	0.053	0.067	0.166	0.004	0.069	0.077	0.104	0.067	0.117	0.177	0.125	0.121	0.165	0.222	0.133	0.159	0.11	0.144	0.135	0.1	0.208	0.164	0.11	0.135	0.128	0.127	0.119	0.298	0.129	0.014	0.024
EPS Numbers are in millions	0.23	-1.26	0.068	2.99	2.76	2.52	1.42	1.69	1.04	1.03	0.14	0.83	0.79	1.25	0.55	0.32	0.49	1.29	0.036	0.65	0.69	0.93	0.54	0.99	1.27	0.92	1.02	1.43	1.84	1	1.19	0.91	1.09	1.01	0.93	1.89	1.41	0.94	1.19	1.21	1.18	0.97	2.68	1.69	1.31	0.25
EPS Diluted Numbers are in millions	0.23	-1.26	0.068	2.99	2.76	2.52	1.38	1.69	1.04	1.03	0.13	0.69	0.79	1.15	0.55	0.32	0.49	1.19	0.036	0.65	0.69	0.93	0.52	0.97	1.25	0.9	1.02	1.43	1.83	1	1.19	0.91	0.99	0.99	0.93	1.89	1.41	0.94	1.19	1.2	1.17	0.96	2.68	1.66	1.31	0.25
EBITDA Numbers are in millions	87.81	-49.832	122.073	234.627	153.174	188.751	133.416	139.844	110.697	106.816	71.709	82.679	83.489	115.668	74.855	58.277	67.724	108.07	64.874	71.7	60.71	85.357	65.067	80.931	88.647	74.41	83.267	96.102	123.687	74.594	83.046	69.615	74.728	70.076	66.072	93.94	83.307	62.827	66.683	69.291	69.744	60.218	62.847	74.425	45.22	29.687
EBITDA Ratio Numbers are in millions	0.187	-0.083	0.252	0.364	0.273	0.338	0.257	0.287	0.283	0.273	0.209	0.258	0.258	0.319	0.224	0.222	0.21	0.318	0.182	0.193	0.17	0.242	0.211	0.24	0.313	0.258	0.253	0.286	0.388	0.258	0.289	0.22	0.257	0.243	0.208	0.306	0.286	0.218	0.248	0.244	0.251	0.246	0.295	0.245	0.15	0.123

JPP Holding Company Limited

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TWSE:5284.TW