Jiyuan Packaging Holdings Limited
TWSE:8488.TW
15.05 (TWD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 662.838 | 851.274 | 1,021.452 | 1,056.391 | 909.864 | 845.733 | 1,051.002 | 1,106.086 | 728.96 | 1,041.915 | 1,337.725 | 984.657 | 1,026.709 | 703.927 | 896.626 | 854.668 | 534.548 | 505.731 | 1,202.736 | 1,003.335 | 796.954 | 875.304 | 1,118.609 | 1,176.324 | 719.261 | 823.977 | 1,108.786 | 1,158.761 | 829.82 | 837.805 | 1,260.909 | 1,098.483 | 635.897 | 777.064 | 720.316 | 880.98 | 860.867 | 1,043.567 |
| Cost of Revenue
| 640.297 | 813.201 | 953.616 | 979.533 | 858.039 | 807.652 | 974.715 | 1,071.911 | 726.807 | 998.156 | 1,237.924 | 912.483 | 967.539 | 653.635 | 807.659 | 745.945 | 491.979 | 479.874 | 1,066.035 | 915.961 | 733.619 | 798.275 | 1,001.235 | 1,073.525 | 680.012 | 772.243 | 1,012.656 | 1,000.025 | 705.277 | 704.479 | 1,036.006 | 904.17 | 508.618 | 569.096 | 566.309 | 732.473 | 743.641 | 901.703 |
| Gross Profit
| 22.541 | 38.073 | 67.836 | 76.858 | 51.825 | 38.081 | 76.287 | 34.175 | 2.153 | 43.759 | 99.801 | 72.174 | 59.17 | 50.292 | 88.967 | 108.723 | 42.569 | 25.857 | 136.701 | 87.374 | 63.335 | 77.029 | 117.374 | 102.799 | 39.249 | 51.734 | 96.13 | 158.736 | 124.543 | 133.326 | 224.903 | 194.313 | 127.279 | 207.968 | 154.007 | 148.507 | 117.226 | 141.864 |
| Gross Profit Ratio
| 0.034 | 0.045 | 0.066 | 0.073 | 0.057 | 0.045 | 0.073 | 0.031 | 0.003 | 0.042 | 0.075 | 0.073 | 0.058 | 0.071 | 0.099 | 0.127 | 0.08 | 0.051 | 0.114 | 0.087 | 0.079 | 0.088 | 0.105 | 0.087 | 0.055 | 0.063 | 0.087 | 0.137 | 0.15 | 0.159 | 0.178 | 0.177 | 0.2 | 0.268 | 0.214 | 0.169 | 0.136 | 0.136 |
| Reseach & Development Expenses
| 4.476 | 4.494 | 5.194 | 4.526 | 4.88 | 4.432 | 4.304 | 4.874 | 4.277 | 4.617 | 4.178 | 4.001 | 4.062 | 3.919 | 3.415 | 3.306 | 2.84 | 3.051 | 4.968 | 4.681 | 5.332 | 5.852 | 5.919 | 5.926 | 6.756 | 5.08 | 5.372 | 4.68 | 4.23 | 4.632 | 4.583 | 5.114 | 5.042 | 4.482 | 1.868 | 8.137 | 6.689 | 7.011 |
| General & Administrative Expenses
| 44.477 | 46.504 | 53.246 | 45.85 | 45.69 | 40.525 | 43.474 | 46.113 | 41.312 | 38.376 | 47.059 | 37.908 | 31.927 | 36.198 | 38.001 | 37.13 | 43.78 | 35.348 | 50.499 | 39.086 | 38.883 | 42.355 | 43.015 | 44.218 | 43.451 | 45.383 | 117.392 | 65.731 | 74.923 | 60.354 | 72.014 | 40.95 | 49.758 | 42.29 | 40.179 | 37.871 | 36.033 | 28.934 |
| Selling & Marketing Expenses
| 12.361 | 14.113 | 15.671 | 15.792 | 12.989 | 16.173 | 14.493 | 15.728 | 12.004 | 17.022 | 15.865 | 15.883 | 18.016 | 12.888 | 12.343 | 13.112 | 6.969 | 8.352 | 18.342 | 14.025 | 9.755 | 11.373 | 19.405 | 20.587 | 13.349 | 15.332 | 16.381 | 19.471 | 10.711 | 10.178 | 13.459 | 8.973 | 5.868 | 6.292 | 3.611 | 6.435 | 3.489 | 8.729 |
| SG&A
| 56.009 | 62.242 | 72.103 | 61.642 | 58.679 | 56.698 | 57.967 | 61.841 | 53.316 | 55.398 | 62.924 | 53.791 | 49.943 | 49.086 | 50.344 | 50.242 | 50.749 | 43.7 | 68.841 | 53.111 | 48.638 | 53.728 | 62.42 | 64.805 | 56.8 | 60.715 | 133.773 | 85.202 | 85.634 | 70.532 | 85.473 | 49.923 | 55.626 | 48.582 | 43.79 | 44.306 | 39.522 | 37.663 |
| Other Expenses
| 0 | 18.866 | 4.658 | 3.194 | -7.501 | -6.657 | 13.126 | -27.077 | 30.034 | 23.503 | 14.692 | 2.695 | 12.192 | 3.774 | -1.409 | 25.945 | -0.915 | -6.3 | 23.864 | -26.41 | -18.782 | 30.638 | 5.834 | -56.05 | -72.197 | 63.266 | 30.434 | 35.773 | 31.015 | 9.205 | -43.287 | -3.193 | -21.558 | 19.261 | -27.71 | -34.893 | 0 | 0 |
| Operating Expenses
| 60.485 | 66.736 | 77.297 | 66.168 | 63.559 | 61.13 | 62.271 | 66.715 | 57.593 | 60.015 | 67.102 | 57.792 | 54.005 | 53.005 | 53.759 | 53.548 | 53.589 | 46.751 | 73.809 | 57.792 | 53.97 | 59.58 | 68.339 | 70.731 | 63.556 | 65.795 | 139.145 | 89.882 | 89.864 | 75.164 | 90.056 | 55.037 | 60.668 | 53.064 | 45.658 | 52.443 | 89.256 | 106.34 |
| Operating Income
| -37.944 | -28.663 | -9.461 | 16.061 | -16.345 | -26.897 | 29.932 | -57.252 | -22.876 | 9.947 | 94.31 | 14.382 | 5.165 | -2.713 | 35.208 | 55.175 | -11.02 | -20.894 | 62.892 | 29.582 | 9.365 | 17.449 | 49.035 | 32.068 | -24.307 | -14.061 | -43.015 | 68.854 | 34.679 | 58.162 | 134.847 | 139.276 | 66.611 | 154.904 | 108.349 | 96.064 | 71.015 | 97.19 |
| Operating Income Ratio
| -0.057 | -0.034 | -0.009 | 0.015 | -0.018 | -0.032 | 0.028 | -0.052 | -0.031 | 0.01 | 0.071 | 0.015 | 0.005 | -0.004 | 0.039 | 0.065 | -0.021 | -0.041 | 0.052 | 0.029 | 0.012 | 0.02 | 0.044 | 0.027 | -0.034 | -0.017 | -0.039 | 0.059 | 0.042 | 0.069 | 0.107 | 0.127 | 0.105 | 0.199 | 0.15 | 0.109 | 0.082 | 0.093 |
| Total Other Income Expenses Net
| 9.659 | 10.957 | -8.039 | -4.753 | -18.117 | -3.88 | -3.136 | -16.59 | -5.048 | -8.776 | -10.858 | -3.536 | -14.034 | -2.846 | 133.792 | 1.8 | -27.4 | -27.941 | 34.206 | -15.157 | -1.956 | 14.635 | -34.265 | -161.024 | -83.518 | -7.762 | 11.592 | 14.826 | 12.687 | -16.966 | -67.088 | -24.821 | -39.636 | 11.672 | -25.795 | -43.53 | -46.197 | -65.108 |
| Income Before Tax
| -28.285 | -17.706 | -17.5 | 11.308 | -34.462 | -30.777 | 26.796 | -73.842 | -27.924 | 1.171 | 83.452 | 10.846 | -8.869 | -5.559 | 169 | 56.975 | -38.42 | -48.835 | 97.098 | 14.425 | 7.409 | 32.084 | 14.77 | -128.956 | -107.825 | -21.823 | -31.423 | 83.68 | 47.366 | 41.196 | 67.759 | 114.455 | 26.975 | 166.576 | 82.554 | 52.534 | 24.818 | 32.082 |
| Income Before Tax Ratio
| -0.043 | -0.021 | -0.017 | 0.011 | -0.038 | -0.036 | 0.025 | -0.067 | -0.038 | 0.001 | 0.062 | 0.011 | -0.009 | -0.008 | 0.188 | 0.067 | -0.072 | -0.097 | 0.081 | 0.014 | 0.009 | 0.037 | 0.013 | -0.11 | -0.15 | -0.026 | -0.028 | 0.072 | 0.057 | 0.049 | 0.054 | 0.104 | 0.042 | 0.214 | 0.115 | 0.06 | 0.029 | 0.031 |
| Income Tax Expense
| 0.889 | -3.161 | 21.314 | 26.321 | 2.272 | -3.287 | 16.018 | -16.437 | -4.433 | -0.599 | 27.202 | 5.801 | -2.544 | -0.917 | 75.149 | 25.27 | -1.61 | -10.54 | 33.539 | 10.1 | 1.369 | 9.398 | 3.264 | -34.059 | -9.56 | -2.445 | -27.918 | 26.721 | 17.199 | 19.69 | 8.452 | 30.655 | 21.665 | 44.056 | 29.752 | 20.244 | 23.501 | 29.276 |
| Net Income
| -29.174 | -14.545 | -38.814 | -15.013 | -36.734 | -27.49 | 10.778 | -57.405 | -23.491 | 1.77 | 56.25 | 5.045 | -6.325 | -4.642 | 93.851 | 31.705 | -36.81 | -38.295 | 63.559 | 4.325 | 6.04 | 22.686 | 11.506 | -94.897 | -98.265 | -19.378 | -3.505 | 56.959 | 30.167 | 21.506 | 59.307 | 83.8 | 5.31 | 122.52 | 222.56 | -2.486 | -70.703 | 66.757 |
| Net Income Ratio
| -0.044 | -0.017 | -0.038 | -0.014 | -0.04 | -0.033 | 0.01 | -0.052 | -0.032 | 0.002 | 0.042 | 0.005 | -0.006 | -0.007 | 0.105 | 0.037 | -0.069 | -0.076 | 0.053 | 0.004 | 0.008 | 0.026 | 0.01 | -0.081 | -0.137 | -0.024 | -0.003 | 0.049 | 0.036 | 0.026 | 0.047 | 0.076 | 0.008 | 0.158 | 0.309 | -0.003 | -0.082 | 0.064 |
| EPS
| -0.4 | -0.2 | -0.58 | -0.22 | -0.54 | -0.41 | 0.16 | -0.85 | -0.35 | 0.026 | 0.95 | 0.07 | -0.093 | -0.069 | 1.39 | 0.47 | -0.55 | -0.57 | 0.88 | 0.06 | 0.09 | 0.34 | 0.17 | -1.41 | -1.46 | -0.29 | -0.052 | 0.84 | 0.45 | 0.32 | 0.99 | 1.4 | 0.09 | 2.04 | 3.71 | -0.041 | -1.18 | 1.11 |
| EPS Diluted
| -0.4 | -0.2 | -0.58 | -0.22 | -0.54 | -0.41 | 0.16 | -0.85 | -0.35 | 0.026 | 0.95 | 0.07 | -0.09 | -0.069 | 1.39 | 0.47 | -0.55 | -0.57 | 0.88 | 0.06 | 0.09 | 0.34 | 0.17 | -1.41 | -1.46 | -0.29 | -0.052 | 0.84 | 0.45 | 0.32 | 0.99 | 1.4 | 0.09 | 2.04 | 3.71 | -0.041 | -1.18 | 1.11 |
| EBITDA
| 35.391 | 20.881 | 43.521 | 67.957 | 35.842 | 27.596 | 83.647 | -3.021 | 27.461 | 60.023 | 99.221 | 68.83 | 70.785 | 56.747 | 86.72 | 139.915 | 45.024 | 28.754 | 142.661 | 60.747 | 49.671 | 108.16 | 118.462 | 30.639 | -40.868 | 102.564 | 38.791 | 155.002 | 113.813 | 115.651 | 141.843 | 183.247 | 94.373 | 206.048 | 110.165 | 61.171 | 99.246 | 123.652 |
| EBITDA Ratio
| 0.053 | 0.025 | 0.043 | 0.064 | 0.039 | 0.033 | 0.08 | -0.003 | 0.038 | 0.058 | 0.074 | 0.07 | 0.069 | 0.081 | 0.097 | 0.164 | 0.084 | 0.057 | 0.119 | 0.061 | 0.062 | 0.124 | 0.106 | 0.026 | -0.057 | 0.124 | 0.035 | 0.134 | 0.137 | 0.138 | 0.112 | 0.167 | 0.148 | 0.265 | 0.153 | 0.069 | 0.115 | 0.118 |