San Neng Group Holdings Co., Ltd. (6671.TW) - Quarterly Income Statement

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6671.TW
Financials

41.55 (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
Revenue Numbers are in millions	501.073	533.388	430.201	502.214	488.105	518.296	397.224	493.24	455.922	485.826	426.974	567.156	497.384	556.404	446.192	549.228	511.929	526.821	325.425	535.856	477.822	498.489	383.236	510.135	445.451	513.916	430.738	544.094	512.077	550.158	424.337
Cost of Revenue Numbers are in millions	313.193	338.165	270.092	300.084	305.039	316.149	247.563	309.682	293.844	314.544	268.79	370.797	312.154	342.138	274.223	329.015	306.18	307.584	203.068	337.054	289.221	320.839	249.074	326.473	288.126	304.683	267.947	347.263	312.498	336.61	258.228
Gross Profit Numbers are in millions	187.88	195.223	160.109	202.13	183.066	202.147	149.661	183.558	162.078	171.282	158.184	196.359	185.23	214.266	171.969	220.213	205.749	219.237	122.357	198.802	188.601	177.65	134.162	183.662	157.325	209.233	162.791	196.831	199.579	213.548	166.109
Gross Profit Ratio Numbers are in millions	0.375	0.366	0.372	0.402	0.375	0.39	0.377	0.372	0.355	0.353	0.37	0.346	0.372	0.385	0.385	0.401	0.402	0.416	0.376	0.371	0.395	0.356	0.35	0.36	0.353	0.407	0.378	0.362	0.39	0.388	0.391
Reseach & Development Expenses Numbers are in millions	22.371	22.014	23.464	17.516	19.768	22.416	25.448	16.389	21.921	22.486	26.656	22.18	21.984	25.459	21.695	20.034	16.702	23.648	22.887	25.348	19.378	22.469	25.016	19.667	20.984	22.917	23.014	19.888	21.145	18.797	25.143
General & Administrative Expenses Numbers are in millions	49.652	47.585	41.653	58.35	45.78	45.098	35.935	42.453	40.434	32.422	37.148	50.874	41.451	33.798	37.341	49.295	38.846	38.161	34.314	45.004	40.388	35.883	36.541	53.464	40.867	46	38.773	42.077	42.792	42.906	35.782
Selling & Marketing Expenses Numbers are in millions	62.941	70.313	56.918	68.27	65.161	65.517	52.395	60.407	56.507	57.495	67.371	64.46	62.21	71.239	60.495	71.254	64.508	60.934	51.257	64.877	65.93	55.383	57.825	63.108	51.271	59.932	57.051	58.717	50.209	54.97	48.927
SG&A Numbers are in millions	112.593	117.898	90.836	126.62	110.941	110.615	88.33	102.86	96.941	89.917	104.519	115.334	103.661	105.037	97.836	120.549	103.354	99.095	85.571	109.881	106.318	91.266	94.366	116.572	92.138	46	95.824	100.794	93.001	42.906	84.709
Other Expenses Numbers are in millions	52.916	7.76	4.279	7.535	9.168	4.367	1.05	1.691	1.221	-2.585	-1.777	-1.012	-0.927	-2.192	-1.491	-1.862	0.528	-1.884	7.411	-4.242	4.784	11.749	17.174	5.474	3.367	16.858	-2.751	15.479	3.57	2.405	0
Operating Expenses Numbers are in millions	187.88	139.912	114.3	144.136	130.709	133.031	113.778	119.249	118.862	112.403	131.175	137.514	125.645	130.496	119.531	140.583	120.056	122.743	108.458	135.229	125.696	113.735	119.382	136.239	113.122	128.849	118.838	120.682	114.146	116.673	133.721
Operating Income Numbers are in millions	0	67.675	45.809	70.348	65.305	77.774	40.818	69.317	48.174	60.356	28.927	64.395	59.585	83.77	52.438	79.63	85.693	96.494	13.899	63.573	62.905	63.915	14.78	47.423	44.203	73.487	43.953	76.149	85.433	96.875	56.257
Operating Income Ratio Numbers are in millions	0	0.127	0.106	0.14	0.134	0.15	0.103	0.141	0.106	0.124	0.068	0.114	0.12	0.151	0.118	0.145	0.167	0.183	0.043	0.119	0.132	0.128	0.039	0.093	0.099	0.143	0.102	0.14	0.167	0.176	0.133
Total Other Income Expenses Net Numbers are in millions	55.288	-1.099	7.997	11.558	12.063	7.285	-0.592	-2.61	-1.377	-0.833	1.113	-4.306	-1.89	0.523	0.973	0.924	2.532	0.185	5.117	-4.844	3.401	10.446	15.999	8.988	2.395	15.55	-4.272	13.616	2.416	0.996	-25.547
Income Before Tax Numbers are in millions	55.288	66.576	53.806	71.85	63.826	79.259	40.226	66.707	46.797	59.523	31.581	60.089	57.695	84.293	53.411	80.554	88.225	96.679	19.016	58.729	66.306	74.361	30.779	56.411	46.598	89.037	39.681	89.765	87.849	97.871	30.71
Income Before Tax Ratio Numbers are in millions	0.11	0.125	0.125	0.143	0.131	0.153	0.101	0.135	0.103	0.123	0.074	0.106	0.116	0.151	0.12	0.147	0.172	0.184	0.058	0.11	0.139	0.149	0.08	0.111	0.105	0.173	0.092	0.165	0.172	0.178	0.072
Income Tax Expense Numbers are in millions	14.014	13.739	12.505	26.266	19.589	21.806	9.023	16.307	13.08	20.53	9.119	9.019	5.823	21.836	11.384	15.487	21.998	22.195	4.378	-11.72	21.608	20.151	12.343	14.575	11.482	17.48	12.514	6.724	23.148	23.457	12.089
Net Income Numbers are in millions	40.634	51.914	40.514	46.155	43.958	54.301	31.191	51.043	34.67	38.176	23.847	54.54	52.582	63.152	42.513	68.676	66.491	72.486	14.465	70.78	44.879	54.503	18.778	42.564	35.362	72.34	28.201	83.653	65.289	75.172	19.729
Net Income Ratio Numbers are in millions	0.081	0.097	0.094	0.092	0.09	0.105	0.079	0.103	0.076	0.079	0.056	0.096	0.106	0.114	0.095	0.125	0.13	0.138	0.044	0.132	0.094	0.109	0.049	0.083	0.079	0.141	0.065	0.154	0.127	0.137	0.046
EPS Numbers are in millions	0.67	0.85	0.67	0.76	0.72	0.89	0.51	0.84	0.57	0.63	0.39	0.84	0.87	1.04	0.7	1.13	1.09	1.19	0.24	1.17	0.74	0.9	0.31	0.78	0.65	1.34	0.52	1.55	1.21	1.39	0.37
EPS Diluted Numbers are in millions	0.67	0.85	0.66	0.74	0.72	0.89	0.51	0.84	0.57	0.63	0.39	0.84	0.86	1.04	0.7	1.13	1.09	1.19	0.24	1.17	0.74	0.9	0.31	0.78	0.65	1.34	0.52	1.55	1.21	1.39	0.37
EBITDA Numbers are in millions	74.286	84.482	71.703	91.08	83.501	100.08	61.753	88.476	68.698	83.175	54.945	84.4	81.804	108.192	77.757	104.564	111.318	119.118	41.022	80.347	87.886	96.652	51.813	75.871	65.731	108.654	58.805	109.007	106.334	154.25	73.025
EBITDA Ratio Numbers are in millions	0.148	0.158	0.147	0.177	0.172	0.188	0.154	0.182	0.152	0.171	0.121	0.15	0.173	0.196	0.174	0.189	0.217	0.226	0.13	0.149	0.184	0.194	0.134	0.138	0.147	0.305	0.137	0.2	0.208	0.28	0.172

San Neng Group Holdings Co., Ltd.

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