Paiho Shih Holdings Corporation (8404.TW) - Quarterly Income Statement

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8404.TW
Financials

30.45 (TWD) • At close November 1, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,734.24	1,532.347	1,363.352	1,547.737	1,149.129	1,209.215	1,437.499	1,948.135	2,799.83	1,887.341	1,972.613	1,860.168	3,850.642	2,457.671	1,418.673	1,368.329	1,509.124	2,256.551	1,445.867	1,523.06	1,445.068	2,153.558	2,647.276	1,168.484	1,124.116	1,052.971	1,159.629	1,184.249	1,038.435	859.406	940.885	894.694	860.517	793.166	900.369	862.996	909.236	803.674	1,016.676	854.754	895.302	906.523	1,049.19	823.416	901.676	614.163	989.63	725.58	691.613	653.399	1,118.672	795.939	1,215.558	1,214.242	1,274.266	1,469.061	996.413	600.494
Cost of Revenue Numbers are in millions	1,125.022	1,014.972	985.164	1,033.294	890.248	855.578	1,005.663	1,299.885	1,811.788	1,213.756	1,267.561	1,243.944	2,375.094	1,458.283	896.412	876.82	976.365	1,406.353	880.876	953.509	954.856	1,462.155	1,773.645	750.878	689.719	633.293	711.047	745	645.337	524.88	577.859	572.732	536.383	488.741	553.5	542.163	552.243	523.253	664.302	569.463	586.915	620.596	752.327	582.152	613.009	411.867	705.246	516.054	504.081	473.986	908.091	611.79	885.538	893.878	1,033.945	1,135.774	716.381	439.533
Gross Profit Numbers are in millions	609.218	517.375	378.188	514.443	258.881	353.637	431.836	648.25	988.042	673.585	705.052	616.224	1,475.548	999.388	522.261	491.509	532.759	850.198	564.991	569.551	490.212	691.403	873.631	417.606	434.397	419.678	448.582	439.249	393.098	334.526	363.026	321.962	324.134	304.425	346.869	320.833	356.993	280.421	352.374	285.291	308.387	285.927	296.863	241.264	288.667	202.296	284.384	209.526	187.532	179.413	210.581	184.149	330.02	320.364	240.321	333.287	280.032	160.961
Gross Profit Ratio Numbers are in millions	0.351	0.338	0.277	0.332	0.225	0.292	0.3	0.333	0.353	0.357	0.357	0.331	0.383	0.407	0.368	0.359	0.353	0.377	0.391	0.374	0.339	0.321	0.33	0.357	0.386	0.399	0.387	0.371	0.379	0.389	0.386	0.36	0.377	0.384	0.385	0.372	0.393	0.349	0.347	0.334	0.344	0.315	0.283	0.293	0.32	0.329	0.287	0.289	0.271	0.275	0.188	0.231	0.271	0.264	0.189	0.227	0.281	0.268
Reseach & Development Expenses Numbers are in millions	95.013	74.156	92.522	90.428	99.873	98.817	91.113	108.326	101.915	92.19	68.911	101.142	110.92	102.152	93.11	101.874	94.433	95.195	113.369	117.225	116.612	91.435	115.763	85.13	69.876	46.207	55.37	55.673	47.268	33.021	52.702	45.494	41.855	34.158	40.732	43.307	42.644	26.45	52.823	39.878	39.058	34.207	34.224	35.72	39.383	27.475	43.314	38.683	31.004	27.48	24.451	21.644	24.146	27.583	35.731	25.503	21.598	14.883
General & Administrative Expenses Numbers are in millions	187.249	153.169	183.524	154.333	153.892	165.571	166.319	178.791	156.423	134.813	172.804	143.104	121.376	116.851	81.354	110.653	69.264	109.527	98.512	80.532	102.35	111.325	153.321	105.65	83.757	91.26	96.71	63.018	66.327	59.446	70.444	55.756	44.376	65.148	54.744	46.673	45.712	44.228	72.639	49.829	41.763	48.393	59.827	52.453	48.57	45.392	52.207	47.36	44.757	41.804	55.813	35.519	75.866	56.755	55.217	78.669	50.338	43.077
Selling & Marketing Expenses Numbers are in millions	123.696	116.524	156.036	140.487	145.803	132.885	156.584	188.214	197.783	186.347	197.895	170.553	211.436	160.054	143.099	127.414	141.876	158.62	135.168	140.969	122.715	161.35	238.471	137.535	134.54	120.297	113.858	119.348	94.717	103.342	83.01	88.993	79.648	84.684	84.956	72.745	71.909	69.24	80.34	78.902	77.96	77.38	78.559	70.594	66.283	59.126	67.261	65.59	58.207	59.049	85.665	53.984	70.652	64.752	52.047	70.23	64.1	47.825
SG&A Numbers are in millions	273.554	233.883	280.928	294.82	299.695	298.456	322.903	367.005	354.206	321.16	370.699	313.657	332.812	276.905	224.453	238.067	211.14	268.147	233.68	221.501	225.065	272.675	391.792	243.185	218.297	211.557	210.568	182.366	161.044	162.788	153.454	144.749	124.024	149.832	139.7	119.418	117.621	113.468	152.979	128.731	119.723	125.773	138.386	123.047	114.853	104.518	119.468	112.95	102.964	100.853	141.478	89.503	146.518	121.507	107.264	148.899	114.438	90.902
Other Expenses Numbers are in millions	9.351	9.145	19.533	-3.583	8.247	1.155	2.62	11.418	23.614	0.665	47.777	29.241	-4.44	5.178	4.084	8.827	-0.412	9.21	9.769	0.732	3.937	1.427	4.551	-17.851	6.83	3.822	25.135	-5.29	-5.755	5.949	12.45	0.945	2.812	15.657	17.226	8.068	0.696	3.034	6.396	-11.844	1.32	7.09	3.714	-0.559	24.641	1.944	2.85	10.86	-3.72	5.056	1.417	-3.734	10.509	10.278	7.977	2.661	-0.257	3.309
Operating Expenses Numbers are in millions	368.567	308.039	373.45	385.248	399.568	397.273	414.016	475.331	456.121	413.35	439.61	414.799	443.732	379.057	317.563	339.941	305.573	363.342	347.049	338.726	341.677	364.11	507.555	328.315	288.173	257.764	265.938	238.039	208.312	195.809	206.156	190.243	165.879	183.99	180.432	162.725	160.265	139.918	205.802	168.609	158.781	159.98	172.61	158.767	154.236	131.993	162.782	151.633	133.968	128.333	165.929	111.147	170.664	149.09	142.995	174.402	136.036	105.785
Operating Income Numbers are in millions	240.651	209.336	4.738	120.939	-114.123	-47.639	16.913	235.96	592.313	257.061	324.506	201.425	1,031.816	620.331	204.698	151.568	227.186	486.856	217.942	230.825	148.535	327.293	366.076	89.291	146.224	161.914	182.644	201.21	184.786	138.717	156.87	131.719	158.255	120.435	166.437	158.108	196.728	140.503	146.572	116.682	149.606	125.947	124.253	82.497	134.431	70.303	121.602	57.893	53.564	51.08	44.652	73.002	159.356	171.274	97.326	158.885	143.996	55.176
Operating Income Ratio Numbers are in millions	0.139	0.137	0.003	0.078	-0.099	-0.039	0.012	0.121	0.212	0.136	0.165	0.108	0.268	0.252	0.144	0.111	0.151	0.216	0.151	0.152	0.103	0.152	0.138	0.076	0.13	0.154	0.158	0.17	0.178	0.161	0.167	0.147	0.184	0.152	0.185	0.183	0.216	0.175	0.144	0.137	0.167	0.139	0.118	0.1	0.149	0.114	0.123	0.08	0.077	0.078	0.04	0.092	0.131	0.141	0.076	0.108	0.145	0.092
Total Other Income Expenses Net Numbers are in millions	-89.474	-103.368	-152.011	-129.075	-150.469	-114.134	-81.396	-50.106	-34.294	-57.239	-33.197	31.983	-27.621	-5.903	-36.477	9.994	-4.623	-54.532	-55.097	-24.729	-33.804	-40.703	-32.945	-54.269	-16.317	-40.627	-17.682	-19.185	-13.933	4.982	25.717	2.082	10.946	20.256	7.791	17.619	6.595	29.987	16.538	-6.55	9.108	6.962	4.196	2.39	27.541	6.458	9.459	2.821	1.018	5.079	-5.439	-33.812	-4.974	-12.423	-2.938	-11.612	-16.342	-11.646
Income Before Tax Numbers are in millions	151.177	105.968	-147.273	-8.136	-264.592	-161.773	-64.483	185.854	558.019	199.822	291.309	233.408	1,004.195	614.428	168.221	161.562	222.563	432.324	162.845	206.096	114.731	286.59	333.131	35.022	129.907	121.287	164.962	182.025	170.853	143.699	182.587	133.801	169.201	140.691	174.228	175.727	203.323	170.49	163.11	110.132	158.714	132.909	128.449	84.887	161.972	76.761	131.061	60.714	54.582	56.159	39.213	39.19	154.382	158.851	94.388	147.273	127.654	43.53
Income Before Tax Ratio Numbers are in millions	0.087	0.069	-0.108	-0.005	-0.23	-0.134	-0.045	0.095	0.199	0.106	0.148	0.125	0.261	0.25	0.119	0.118	0.147	0.192	0.113	0.135	0.079	0.133	0.126	0.03	0.116	0.115	0.142	0.154	0.165	0.167	0.194	0.15	0.197	0.177	0.194	0.204	0.224	0.212	0.16	0.129	0.177	0.147	0.122	0.103	0.18	0.125	0.132	0.084	0.079	0.086	0.035	0.049	0.127	0.131	0.074	0.1	0.128	0.072
Income Tax Expense Numbers are in millions	28.546	38.366	43.436	11.743	4.595	-14.23	43.377	71.418	153.313	55.241	133.333	75.973	404.004	197.462	24.587	76.874	101.929	197.923	71.579	85.285	57.632	132.972	144.831	40.4	39.099	21.376	49.661	54.133	45.107	37.43	42.154	32.9	32.703	4.623	39.483	52.709	50.81	36.313	52.295	30.966	42.684	40.056	43.539	15.56	58.67	18.752	27.585	13.517	10.698	7.455	9.029	6.684	33.772	31.29	-4.16	45.861	39.991	14.973
Net Income Numbers are in millions	122.622	67.595	-190.69	-19.879	-269.157	-147.543	-107.86	114.413	404.655	144.56	166.554	140.899	551.812	389.379	139.129	69.783	102.104	202.515	76.836	105.303	43.89	133.324	161.731	-13.871	79.346	90.559	105.192	117.877	116.341	100.033	131.002	94.345	128.244	128.181	126.214	114.079	141.12	125.66	104.273	75.447	109.516	87.136	79.27	64.684	95.126	55.12	97.482	44.245	40.454	46.808	26.86	31.607	114.155	118.059	93.029	94.391	80.878	26.431
Net Income Ratio Numbers are in millions	0.071	0.044	-0.14	-0.013	-0.234	-0.122	-0.075	0.059	0.145	0.077	0.084	0.076	0.143	0.158	0.098	0.051	0.068	0.09	0.053	0.069	0.03	0.062	0.061	-0.012	0.071	0.086	0.091	0.1	0.112	0.116	0.139	0.105	0.149	0.162	0.14	0.132	0.155	0.156	0.103	0.088	0.122	0.096	0.076	0.079	0.105	0.09	0.099	0.061	0.058	0.072	0.024	0.04	0.094	0.097	0.073	0.064	0.081	0.044
EPS Numbers are in millions	0.31	0.17	-0.58	-0.058	-0.75	-0.43	-0.32	0.36	1.28	0.46	0.5	0.42	1.67	1.18	0.44	0.21	0.3	0.61	0.24	0.31	0.13	0.4	0.54	-0.038	0.22	0.27	0.33	0.35	0.32	0.3	0.41	0.29	0.36	0.39	0.4	0.34	0.38	0.38	0.33	0.23	0.33	0.26	0.25	0.2	0.29	0.17	0.3	0.13	0.12	0.15	0.083	0.098	0.38	0.38	0.31	0.32	0.27	0.085
EPS Diluted Numbers are in millions	0.31	0.17	-0.58	-0.058	-0.75	-0.43	-0.32	0.36	1.28	0.46	0.5	0.42	1.67	1.17	0.44	0.21	0.3	0.61	0.24	0.31	0.13	0.4	0.54	-0.038	0.22	0.27	0.33	0.35	0.32	0.3	0.41	0.29	0.36	0.39	0.4	0.34	0.38	0.38	0.33	0.23	0.33	0.26	0.25	0.2	0.29	0.17	0.3	0.13	0.12	0.15	0.083	0.098	0.38	0.38	0.31	0.32	0.27	0.085
EBITDA Numbers are in millions	427.106	393.489	191.043	306.375	74.686	138.28	152.382	421.073	772.112	420.321	493.493	411.384	1,186.314	811.952	352.211	308.482	393.462	661.05	365.292	387.382	280.992	428.761	469.435	134.727	237.189	218.009	259.833	263.011	243.532	205.62	238.399	194.663	228.077	199.429	255.43	235.941	266.966	230.927	234.616	174.644	222.24	197.777	189.889	145.972	221.883	138.377	188.335	135.328	113.914	122.717	125.276	117.159	222.842	230.904	140.871	217.363	192.47	102.885
EBITDA Ratio Numbers are in millions	0.246	0.257	0.14	0.198	0.065	0.114	0.106	0.216	0.276	0.223	0.25	0.221	0.308	0.33	0.248	0.225	0.261	0.293	0.253	0.254	0.194	0.199	0.177	0.115	0.211	0.207	0.224	0.222	0.235	0.239	0.253	0.218	0.265	0.251	0.284	0.273	0.294	0.287	0.231	0.204	0.248	0.218	0.181	0.177	0.246	0.225	0.19	0.187	0.165	0.188	0.112	0.147	0.183	0.19	0.111	0.148	0.193	0.171

Paiho Shih Holdings Corporation

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