Ju Teng International Holdings Limited (9136.TW)

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9136.TW
Financials

6.22 (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
Revenue Numbers are in millions	1,499.66	1,499.66	1,736.291	1,736.291	1,731.737	1,731.737	1,760.153	1,760.153	2,367.821	2,367.821	3,030.275	3,030.275	2,611.215	2,611.215	2,728.639	2,728.639	2,286.121	2,286.121	2,287.277	2,287.277	2,170.727	2,170.727	2,563.162	2,563.162	1,972.889	1,972.889	2,001.937	2,001.937	1,873.962	1,873.962	2,153.065	2,153.065	1,848.115	1,848.115	2,360.632	2,360.632	2,107.434	2,107.434	2,586.253	2,586.253	2,199.345	2,199.345	2,479.004	2,479.004	2,149.413	2,149.413	2,442.914	2,442.914
Cost of Revenue Numbers are in millions	1,399.952	1,399.952	1,536.472	1,536.472	1,677.807	1,677.807	1,775.906	1,775.906	2,120.196	2,120.196	2,734.266	2,734.266	2,300.867	2,300.867	2,357.608	2,357.608	1,939.779	1,939.779	1,935.802	1,935.802	1,949.725	1,949.725	2,152.66	2,152.66	1,842.734	1,842.734	1,730.453	1,730.453	1,593.429	1,593.429	1,756.816	1,756.816	1,572.846	1,572.846	1,810.802	1,810.802	1,704.488	1,704.488	2,070.715	2,070.715	1,812.23	1,812.23	1,938.99	1,938.99	1,752.951	1,752.951	2,037.091	2,037.091
Gross Profit Numbers are in millions	99.708	99.708	199.82	199.82	53.931	53.931	-15.754	-15.754	247.625	247.625	296.009	296.009	310.349	310.349	371.031	371.031	346.343	346.343	351.475	351.475	221.003	221.003	410.502	410.502	130.156	130.156	271.484	271.484	280.534	280.534	396.249	396.249	275.27	275.27	549.831	549.831	402.946	402.946	515.537	515.537	387.116	387.116	540.014	540.014	396.462	396.462	405.823	405.823
Gross Profit Ratio Numbers are in millions	0.066	0.066	0.115	0.115	0.031	0.031	-0.009	-0.009	0.105	0.105	0.098	0.098	0.119	0.119	0.136	0.136	0.151	0.151	0.154	0.154	0.102	0.102	0.16	0.16	0.066	0.066	0.136	0.136	0.15	0.15	0.184	0.184	0.149	0.149	0.233	0.233	0.191	0.191	0.199	0.199	0.176	0.176	0.218	0.218	0.184	0.184	0.166	0.166
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	137.53	137.53	131.518	131.518	126.494	126.494	154.144	154.144	162.104	162.104	191.38	191.38	184.987	184.987	193.515	193.515	154.142	154.142	160.143	160.143	173.123	173.123	183.761	183.761	172.077	172.077	185.266	185.266	165.766	165.766	158.408	158.408	152.382	152.382	169.099	169.099	156.15	156.15	176.255	176.255	154.848	154.848	161.438	161.438	129.083	129.083	143.263	143.263
Selling & Marketing Expenses Numbers are in millions	36.055	36.055	37.204	37.204	35.794	35.794	41.052	41.052	43.952	43.952	56.661	56.661	55.42	55.42	46.923	46.923	30.846	30.846	33.822	33.822	33.343	33.343	33.319	33.319	29.447	29.447	30.167	30.167	24.5	24.5	26.718	26.718	26.209	26.209	25.873	25.873	28.38	28.38	36.255	36.255	27.787	27.787	28.527	28.527	22.256	22.256	26.756	26.756
SG&A Numbers are in millions	173.584	173.584	169.732	169.732	162.288	162.288	196.767	196.767	206.056	206.056	252.311	252.311	240.407	240.407	241.542	241.542	184.988	184.988	195.414	195.414	206.466	206.466	220.548	220.548	201.524	201.524	215.433	215.433	190.266	190.266	185.126	185.126	178.591	178.591	208.416	208.416	184.53	184.53	212.51	212.51	182.635	182.635	189.965	189.965	151.339	151.339	170.019	170.019
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	173.584	173.584	169.732	189.498	54.544	54.544	65.334	65.334	121.855	121.855	218.268	218.268	261.338	261.338	393.459	393.459	139.707	139.707	151.335	151.335	195.049	195.049	141.888	141.888	164.81	164.81	184.796	184.796	192.611	192.611	141.502	141.502	115.022	115.022	164.016	164.016	177.466	177.466	209.239	209.239	152.55	152.55	193.239	193.239	155.579	155.579	152.648	152.648
Operating Income Numbers are in millions	-73.876	-73.876	30.088	18.982	-112.313	-112.313	-238.577	-238.577	40.577	40.577	48.409	48.409	63.14	63.14	164.903	164.903	122.22	122.22	155.505	155.505	13.513	13.513	192.887	192.887	-78.38	-78.38	57.654	57.654	74.99	74.99	212.209	212.209	92.488	92.488	354.458	354.458	204.401	204.401	297.776	297.776	200.053	200.053	347.608	347.608	245.123	245.123	235.804	235.804
Operating Income Ratio Numbers are in millions	-0.049	-0.049	0.017	0.011	-0.065	-0.065	-0.136	-0.136	0.017	0.017	0.016	0.016	0.024	0.024	0.06	0.06	0.053	0.053	0.068	0.068	0.006	0.006	0.075	0.075	-0.04	-0.04	0.029	0.029	0.04	0.04	0.099	0.099	0.05	0.05	0.15	0.15	0.097	0.097	0.115	0.115	0.091	0.091	0.14	0.14	0.114	0.114	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	26.597	26.597	-65.207	-54.101	64.11	64.11	252.005	252.005	65.249	65.249	18.081	18.081	-29.532	-29.532	-203.568	-203.568	59.207	59.207	16.213	16.213	-20.969	-20.969	38.504	38.504	15.946	15.946	8.443	8.443	-9.829	-9.829	22.245	22.245	46.129	46.129	13.506	13.506	2.724	2.724	-8.781	-8.781	15.635	15.635	-13.041	-13.041	-13.587	-13.587	4.401	4.401
Income Before Tax Numbers are in millions	-47.28	-47.28	-35.119	-35.119	-48.204	-48.204	13.428	13.428	105.826	105.826	66.49	66.49	33.608	33.608	-38.665	-38.665	181.426	181.426	171.717	171.717	-7.456	-7.456	231.39	231.39	-62.434	-62.434	66.097	66.097	65.161	65.161	234.453	234.453	138.617	138.617	367.963	367.963	207.124	207.124	288.995	288.995	215.687	215.687	334.567	334.567	231.537	231.537	240.204	240.204
Income Before Tax Ratio Numbers are in millions	-0.032	-0.032	-0.02	-0.02	-0.028	-0.028	0.008	0.008	0.045	0.045	0.022	0.022	0.013	0.013	-0.014	-0.014	0.079	0.079	0.075	0.075	-0.003	-0.003	0.09	0.09	-0.032	-0.032	0.033	0.033	0.035	0.035	0.109	0.109	0.075	0.075	0.156	0.156	0.098	0.098	0.112	0.112	0.098	0.098	0.135	0.135	0.108	0.108	0.098	0.098
Income Tax Expense Numbers are in millions	3.652	3.652	68.934	68.934	12.155	12.155	36.925	36.925	53.278	53.278	42.394	42.394	28.929	28.929	14.061	14.061	50.191	50.191	50.155	50.155	8.149	8.149	58.301	58.301	10.484	10.484	37.18	37.18	10.402	10.402	54.813	54.813	23.394	23.394	71.025	71.025	31.435	31.435	50.92	50.92	41.559	41.559	56.209	56.209	71.486	71.486	36.373	36.373
Net Income Numbers are in millions	-34.35	-34.35	-86.871	-86.871	-28.537	-28.537	28.746	28.746	57.329	57.329	62.932	62.932	18.267	18.267	-48.457	-48.457	113.71	113.71	96.634	96.634	-23.678	-23.678	146.569	146.569	-77.239	-77.239	-2.341	-2.341	40.806	40.806	149.477	149.477	100.816	100.816	260.287	260.287	177.192	177.192	226.991	226.991	155.343	155.343	250.883	250.883	130.204	130.204	178.533	178.533
Net Income Ratio Numbers are in millions	-0.023	-0.023	-0.05	-0.05	-0.016	-0.016	0.016	0.016	0.024	0.024	0.021	0.021	0.007	0.007	-0.018	-0.018	0.05	0.05	0.042	0.042	-0.011	-0.011	0.057	0.057	-0.039	-0.039	-0.001	-0.001	0.022	0.022	0.069	0.069	0.055	0.055	0.11	0.11	0.084	0.084	0.088	0.088	0.071	0.071	0.101	0.101	0.061	0.061	0.073	0.073
EPS Numbers are in millions	-0.041	-0.041	-0.1	-0.1	-0.034	-0.034	0.034	0.034	0.068	0.068	0.074	0.074	0.022	0.022	-0.057	-0.057	0.13	0.13	0.11	0.11	-0.026	-0.026	0.15	0.15	-0.078	-0.078	-0.002	-0.002	0.036	0.036	0.13	0.13	0.089	0.089	0.23	0.23	0.15	0.15	0.19	0.19	0.13	0.13	0.21	0.21	0.11	0.11	0.15	0.15
EPS Diluted Numbers are in millions	-0.041	-0.041	-0.1	-0.1	-0.034	-0.034	0.034	0.034	0.068	0.068	0.074	0.074	0.021	0.021	-0.057	-0.057	0.13	0.13	0.11	0.11	-0.025	-0.025	0.15	0.15	-0.078	-0.078	-0.002	-0.002	0.036	0.036	0.13	0.13	0.089	0.089	0.23	0.23	0.15	0.15	0.19	0.19	0.13	0.13	0.21	0.21	0.11	0.11	0.15	0.15
EBITDA Numbers are in millions	96.583	96.583	211.181	211.181	101.651	101.651	-0.598	-0.598	303.245	303.245	328.592	328.592	309.703	309.703	402.804	402.804	349.989	349.989	394.446	394.446	278.588	278.588	436.187	436.187	212.084	212.084	315.377	315.377	330.682	330.682	454.077	454.077	342.448	342.448	618.319	618.319	425.573	425.573	500.213	500.213	388.851	388.851	525.934	525.934	400.626	400.626	393.907	393.907
EBITDA Ratio Numbers are in millions	0.064	0.064	0.122	0.122	0.059	0.059	-0	-0	0.128	0.128	0.108	0.108	0.119	0.119	0.148	0.148	0.153	0.153	0.172	0.172	0.128	0.128	0.17	0.17	0.107	0.107	0.158	0.158	0.176	0.176	0.211	0.211	0.185	0.185	0.262	0.262	0.202	0.202	0.193	0.193	0.177	0.177	0.212	0.212	0.186	0.186	0.161	0.161

Ju Teng International Holdings Limited

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