Ju Teng International Holdings Limited
TWSE:9136.TW
6.45 (TWD) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,999.32 | 3,472.582 | 3,463.474 | 3,520.305 | 4,735.642 | 6,060.549 | 5,222.43 | 5,457.277 | 4,572.242 | 4,574.553 | 4,341.454 | 5,126.323 | 3,945.778 | 4,003.873 | 3,747.924 | 4,306.129 | 3,696.23 | 4,721.264 | 4,214.869 | 5,172.505 | 4,398.69 | 4,958.007 | 4,298.825 | 4,885.827 | 4,117.254 | 4,117.254 | 3,583.107 | 3,583.107 | 3,731.955 | 3,731.955 | 3,624.592 | 3,624.592 | 2,637.916 | 2,637.916 | 1,779.141 | 1,779.141 | 1,335.899 | 1,335.899 | 780.547 | 780.547 |
Cost of Revenue
| 2,799.904 | 3,072.943 | 3,355.613 | 3,551.812 | 4,240.392 | 5,468.532 | 4,601.733 | 4,715.215 | 3,879.557 | 3,871.603 | 3,899.449 | 4,305.32 | 3,685.467 | 3,460.905 | 3,186.857 | 3,513.631 | 3,145.691 | 3,621.603 | 3,408.976 | 4,141.431 | 3,624.459 | 3,877.98 | 3,505.901 | 4,074.182 | 3,683.308 | 3,683.308 | 3,153.921 | 3,153.921 | 3,059.583 | 3,059.583 | 3,018.089 | 3,018.089 | 2,239.841 | 2,239.841 | 1,526.609 | 1,526.609 | 1,114.868 | 1,114.868 | 579.63 | 579.63 |
Gross Profit
| 199.416 | 399.639 | 107.861 | -31.507 | 495.25 | 592.017 | 620.697 | 742.062 | 692.685 | 702.95 | 442.005 | 821.003 | 260.311 | 542.968 | 561.067 | 792.498 | 550.539 | 1,099.661 | 805.893 | 1,031.074 | 774.231 | 1,080.027 | 792.924 | 811.645 | 433.946 | 433.946 | 429.186 | 429.186 | 672.372 | 672.372 | 606.503 | 606.503 | 398.075 | 398.075 | 252.533 | 252.533 | 221.031 | 221.031 | 200.917 | 200.917 |
Gross Profit Ratio
| 0.066 | 0.115 | 0.031 | -0.009 | 0.105 | 0.098 | 0.119 | 0.136 | 0.151 | 0.154 | 0.102 | 0.16 | 0.066 | 0.136 | 0.15 | 0.184 | 0.149 | 0.233 | 0.191 | 0.199 | 0.176 | 0.218 | 0.184 | 0.166 | 0.105 | 0.105 | 0.12 | 0.12 | 0.18 | 0.18 | 0.167 | 0.167 | 0.151 | 0.151 | 0.142 | 0.142 | 0.165 | 0.165 | 0.257 | 0.257 |
Reseach & Development Expenses
| 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
| 275.059 | 263.036 | 252.988 | 308.288 | 324.208 | 382.759 | 369.974 | 387.029 | 308.284 | 320.285 | 346.246 | 367.522 | 344.153 | 370.532 | 331.531 | 316.815 | 304.764 | 338.197 | 312.3 | 352.509 | 309.696 | 322.876 | 258.167 | 286.526 | 239.056 | 239.056 | 208.14 | 208.14 | 184.677 | 184.677 | 180.077 | 180.077 | 135.971 | 135.971 | 121.168 | 121.168 | 95.908 | 95.908 | 60.787 | 60.787 |
Selling & Marketing Expenses
| 72.109 | 74.408 | 71.588 | 82.103 | 87.904 | 113.321 | 110.84 | 93.845 | 61.692 | 67.643 | 66.685 | 66.637 | 58.894 | 60.333 | 49 | 53.436 | 52.418 | 51.746 | 56.76 | 72.51 | 55.574 | 57.053 | 44.511 | 53.512 | 48.939 | 48.939 | 31.695 | 31.695 | 17.874 | 17.874 | 15.578 | 15.578 | 11.836 | 11.836 | 8.785 | 8.785 | 11.834 | 11.834 | 10.596 | 10.596 |
SG&A
| 347.168 | 339.464 | 324.576 | 393.534 | 412.112 | 504.621 | 480.814 | 483.083 | 369.976 | 390.827 | 412.931 | 441.095 | 403.047 | 430.865 | 380.531 | 370.251 | 357.182 | 416.832 | 369.06 | 425.019 | 365.27 | 379.929 | 302.678 | 340.038 | 287.995 | 287.995 | 239.835 | 239.835 | 202.551 | 202.551 | 195.655 | 195.655 | 147.807 | 147.807 | 129.953 | 129.953 | 107.741 | 107.741 | 71.383 | 71.383 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.754 | -23.754 | -38.704 | -38.704 | -21.446 | -21.446 | -49.605 | -49.605 | 6.344 | 6.344 | 1.538 | 1.538 | 1.681 | 1.681 | 2.644 | 2.644 |
Operating Expenses
| 347.168 | 339.464 | 109.088 | 130.667 | 243.711 | 436.536 | 522.676 | 786.918 | 279.415 | 302.669 | 390.098 | 283.775 | 329.62 | 369.593 | 385.221 | 283.003 | 230.043 | 328.031 | 354.931 | 418.477 | 305.1 | 386.477 | 311.157 | 305.297 | 264.241 | 264.241 | 201.131 | 201.131 | 181.105 | 181.105 | 146.05 | 146.05 | 154.151 | 154.151 | 131.491 | 131.491 | 109.422 | 109.422 | 74.026 | 74.026 |
Operating Income
| -147.752 | 60.175 | -224.626 | -477.153 | 81.153 | 96.817 | 126.279 | 329.806 | 244.439 | 311.009 | 27.025 | 385.773 | -156.759 | 115.308 | 149.98 | 424.417 | 184.976 | 708.915 | 408.801 | 595.552 | 400.105 | 695.215 | 490.246 | 471.607 | 169.706 | 169.706 | 228.055 | 228.055 | 491.267 | 491.267 | 460.453 | 460.453 | 243.925 | 243.925 | 121.042 | 121.042 | 111.609 | 111.609 | 126.891 | 126.891 |
Operating Income Ratio
| -0.049 | 0.017 | -0.065 | -0.136 | 0.017 | 0.016 | 0.024 | 0.06 | 0.053 | 0.068 | 0.006 | 0.075 | -0.04 | 0.029 | 0.04 | 0.099 | 0.05 | 0.15 | 0.097 | 0.115 | 0.091 | 0.14 | 0.114 | 0.097 | 0.041 | 0.041 | 0.064 | 0.064 | 0.132 | 0.132 | 0.127 | 0.127 | 0.092 | 0.092 | 0.068 | 0.068 | 0.084 | 0.084 | 0.163 | 0.163 |
Total Other Income Expenses Net
| 53.193 | -130.413 | 128.219 | 504.009 | 130.498 | 36.163 | -59.064 | -336.309 | 40.143 | 31.311 | -41.937 | 82.872 | 17.869 | 16.885 | -50.214 | 46.659 | 92.257 | 53.097 | -22.585 | -28.065 | 31.269 | -30.965 | -27.173 | 8.801 | -26.152 | -26.152 | -17.903 | -17.903 | -24.301 | -24.301 | -37.557 | -37.557 | -1.825 | -1.825 | -5.131 | -5.131 | -7.066 | -7.066 | 4.493 | 4.493 |
Income Before Tax
| -94.559 | -70.238 | -96.407 | 26.856 | 211.651 | 132.98 | 67.215 | -77.33 | 362.852 | 343.434 | -14.912 | 462.78 | -124.867 | 132.193 | 130.322 | 468.906 | 277.233 | 735.926 | 414.248 | 577.99 | 431.374 | 669.133 | 463.073 | 480.408 | 143.554 | 143.554 | 210.153 | 210.153 | 466.967 | 466.967 | 409.425 | 409.425 | 242.1 | 242.1 | 115.912 | 115.912 | 104.544 | 104.544 | 131.384 | 131.384 |
Income Before Tax Ratio
| -0.032 | -0.02 | -0.028 | 0.008 | 0.045 | 0.022 | 0.013 | -0.014 | 0.079 | 0.075 | -0.003 | 0.09 | -0.032 | 0.033 | 0.035 | 0.109 | 0.075 | 0.156 | 0.098 | 0.112 | 0.098 | 0.135 | 0.108 | 0.098 | 0.035 | 0.035 | 0.059 | 0.059 | 0.125 | 0.125 | 0.113 | 0.113 | 0.092 | 0.092 | 0.065 | 0.065 | 0.078 | 0.078 | 0.168 | 0.168 |
Income Tax Expense
| 7.304 | 137.867 | 24.309 | 73.849 | 106.555 | 84.788 | 57.858 | 28.121 | 100.382 | 100.31 | 16.298 | 116.601 | 20.968 | 74.36 | 20.803 | 109.625 | 46.787 | 142.049 | 62.87 | 101.839 | 83.118 | 112.418 | 142.971 | 72.746 | 25.181 | 25.181 | 32.651 | 32.651 | 86.392 | 86.392 | 65.14 | 65.14 | 28.669 | 28.669 | 15.338 | 15.338 | 8.496 | 8.496 | 10.697 | 10.697 |
Net Income
| -68.699 | -173.742 | -57.073 | 57.492 | 114.657 | 125.863 | 36.533 | -96.914 | 227.42 | 193.268 | -47.355 | 293.138 | -154.478 | -4.682 | 81.611 | 298.954 | 201.632 | 520.574 | 354.383 | 453.981 | 310.686 | 501.765 | 260.408 | 357.066 | 128.313 | 128.313 | 165.595 | 165.595 | 352.438 | 352.438 | 329.148 | 329.148 | 213.431 | 213.431 | 100.574 | 100.574 | 96.048 | 96.048 | 120.687 | 120.687 |
Net Income Ratio
| -0.023 | -0.05 | -0.016 | 0.016 | 0.024 | 0.021 | 0.007 | -0.018 | 0.05 | 0.042 | -0.011 | 0.057 | -0.039 | -0.001 | 0.022 | 0.069 | 0.055 | 0.11 | 0.084 | 0.088 | 0.071 | 0.101 | 0.061 | 0.073 | 0.031 | 0.031 | 0.046 | 0.046 | 0.094 | 0.094 | 0.091 | 0.091 | 0.081 | 0.081 | 0.057 | 0.057 | 0.072 | 0.072 | 0.155 | 0.155 |
EPS
| -0.081 | -0.2 | -0.067 | 0.068 | 0.136 | 0.148 | 0.043 | -0.114 | 0.26 | 0.22 | -0.051 | 0.3 | -0.155 | -0.005 | 0.072 | 0.26 | 0.178 | 0.46 | 0.3 | 0.38 | 0.26 | 0.42 | 0.22 | 0.3 | 0.12 | 0.12 | 0.15 | 0.15 | 0.33 | 0.33 | 0.33 | 0.33 | 0.21 | 0.21 | 0.1 | 0.1 | 0.13 | 0.13 | 0.17 | 0.17 |
EPS Diluted
| -0.081 | -0.2 | -0.067 | 0.068 | 0.136 | 0.149 | 0.043 | -0.114 | 0.26 | 0.22 | -0.051 | 0.3 | -0.155 | -0.004 | 0.072 | 0.26 | 0.178 | 0.46 | 0.3 | 0.38 | 0.26 | 0.42 | 0.22 | 0.3 | 0.12 | 0.12 | 0.14 | 0.14 | 0.32 | 0.32 | 0.32 | 0.32 | 0.2 | 0.2 | 0.1 | 0.1 | 0.13 | 0.13 | 0.17 | 0.17 |
EBITDA
| 193.165 | 422.362 | 203.301 | -1.196 | 606.489 | 657.183 | 619.405 | 805.608 | 699.978 | 788.891 | 557.175 | 872.374 | 424.167 | 630.754 | 661.364 | 908.154 | 684.896 | 1,236.638 | 851.146 | 1,000.425 | 777.701 | 1,051.867 | 801.252 | 787.813 | 412.571 | 412.571 | 436.411 | 436.411 | 649.502 | 649.502 | 549.823 | 549.823 | 376.431 | 376.431 | 185.804 | 185.804 | 157.426 | 157.426 | 151.054 | 151.054 |
EBITDA Ratio
| 0.064 | 0.122 | 0.059 | -0 | 0.128 | 0.108 | 0.119 | 0.148 | 0.153 | 0.172 | 0.128 | 0.17 | 0.107 | 0.158 | 0.176 | 0.211 | 0.185 | 0.262 | 0.202 | 0.193 | 0.177 | 0.212 | 0.186 | 0.161 | 0.1 | 0.1 | 0.122 | 0.122 | 0.174 | 0.174 | 0.152 | 0.152 | 0.143 | 0.143 | 0.104 | 0.104 | 0.118 | 0.118 | 0.194 | 0.194 |