Hsin Ba Ba Corporation (9906.TW) - Quarterly Income Statement

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9906.TW
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107 (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	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	2,220.544	636.252	85.954	111.393	463.148	2,532.875	620.499	344.313	458.459	1,257.251	913.828	410.291	964.393	0.037	40.447	67.916	61.955	29.275	8.682	0.032	16.776	0.033	0.034	25.777	49.911	88.025	134.671	384.746	245.596	215.88	143.282	209.813	260.259	321.908	70.65	165.042	56.993	227.01	320.509	0.01	0	10.114	12.019	647.038	349.769	1.202	1.457	-372.967	393.025	21.893	27.663	915.45	709.543	551.174	580.102	678.385	580.357	521.838	572.316
Cost of Revenue Numbers are in millions	1,574.565	479.534	62.958	81.12	271.142	1,836.231	462.583	257.585	328.023	876.608	634.939	264.881	652.595	0.013	33.124	54.782	45.165	19.434	6.694	0.014	13.377	0.013	0.013	20.234	32.273	70.579	102.605	287.968	189.884	163.157	114.116	158.299	193.996	249.408	55.601	129.697	46.22	166.872	269.599	-5.248	0	9.666	8.678	559.071	306.382	1.033	1.256	-266.987	284.624	19.399	23.208	838.723	590.938	425.486	518.648	611.228	507.895	447.629	504.045
Gross Profit Numbers are in millions	645.979	156.718	22.996	30.273	192.006	696.644	157.916	86.728	130.436	380.643	278.889	145.41	311.798	0.024	7.323	13.134	16.79	9.841	1.988	0.018	3.399	0.02	0.021	5.543	17.638	17.446	32.066	96.778	55.712	52.723	29.166	51.514	66.263	72.5	15.049	35.345	10.773	60.138	50.91	5.258	0	0.448	3.341	87.967	43.387	0.169	0.201	-105.98	108.401	2.494	4.455	76.727	118.605	125.688	61.454	67.157	72.462	74.209	68.271
Gross Profit Ratio Numbers are in millions	0.291	0.246	0.268	0.272	0.415	0.275	0.254	0.252	0.285	0.303	0.305	0.354	0.323	0.649	0.181	0.193	0.271	0.336	0.229	0.563	0.203	0.606	0.618	0.215	0.353	0.198	0.238	0.252	0.227	0.244	0.204	0.246	0.255	0.225	0.213	0.214	0.189	0.265	0.159	525.8	0	0.044	0.278	0.136	0.124	0.141	0.138	0.284	0.276	0.114	0.161	0.084	0.167	0.228	0.106	0.099	0.125	0.142	0.119
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.211	31.664	41.167	32.128	30.831	40.108	40.076	29.704	22.834	32.223	27.086	35.773	23.074	18.648	18.904	26.561	20.088	12.374	14.941	14.435	15.924	21.689	16.022	15.328	17.406	16.719	18.872	12.535	20.427	15.681	12.749	13.893	16.267	12.896	13.241	10.16	12.722	29.693	14.019	16.836	14.343	12.643	10.459	13.451	14.298	11.467	11.088	-17.056	24.045	29.947	5.732	46.776	37.285	46.828	31.08	23.441	34.936	35.569	24.527
Selling & Marketing Expenses Numbers are in millions	165.812	61.429	16.554	18.88	25.698	144.856	42.092	31.042	36.349	69.508	51.478	23.69	53.025	5.053	5.208	6.881	4.496	5.064	1.759	1.005	2.398	1.826	2.103	2.621	4.89	7.119	10.13	25.288	17.208	16.6	10.77	18.303	18.541	23.187	6.812	10.441	4.152	15.314	18.311	2.341	0.692	2.376	2.265	38.853	12.625	0.74	1.31	-45.881	49.9	0.977	0.79	3.88	22.045	9.146	13.243	10.39	6.8	9.062	12.305
SG&A Numbers are in millions	212.023	90.227	57.721	48.297	56.529	184.964	82.168	60.746	59.183	101.731	78.564	59.463	76.099	23.701	24.112	33.442	24.584	17.438	16.7	15.44	18.322	23.515	18.125	17.949	22.296	23.838	29.002	37.823	37.635	32.281	23.519	32.196	34.808	36.083	20.053	20.601	16.874	29.693	32.33	19.177	15.035	15.019	12.724	52.304	26.923	12.207	12.398	-62.937	73.945	30.924	6.522	50.656	59.33	55.974	44.323	33.831	41.736	44.631	36.832
Other Expenses Numbers are in millions	0	0.193	-57.721	1.579	0.07	0.592	0.355	0.539	1.205	0.921	0.95	1.804	0.862	2.405	1.196	-6.007	1.557	0.742	0.751	1.388	0.892	0.743	0.613	0.207	0.126	0.186	1.804	0.953	0.338	0.939	1.497	-4.863	-0.064	-0.815	-1.489	4.469	-0.326	0.063	-0.846	0.562	-0.179	0.295	0.516	0.65	-11.123	-0.011	13.315	-0.093	-5.908	4.526	-0.026	-9.872	5.275	19.043	12.2	-29.219	-33.164	24.614	-14.206
Operating Expenses Numbers are in millions	212.023	90.227	57.721	48.297	56.529	184.964	82.168	60.746	59.183	101.731	78.564	59.463	76.099	23.701	24.112	33.442	24.584	17.438	16.7	15.44	18.322	23.515	18.125	17.949	22.296	23.838	29.002	37.823	37.635	32.281	23.519	32.196	34.808	36.083	20.053	20.601	16.874	29.693	32.33	19.177	12.765	15.019	12.724	52.304	26.923	12.207	12.398	-62.937	73.945	-11.183	6.522	50.656	59.33	55.974	44.323	33.831	41.736	44.631	36.832
Operating Income Numbers are in millions	433.956	66.491	-34.725	-18.024	135.556	512.795	76.113	26.791	72.487	279.874	201.28	87.825	235.699	-23.677	-16.789	-20.308	-7.794	-7.597	-14.712	-15.422	-14.923	-23.495	-18.104	-12.406	-4.658	-6.392	3.064	58.955	18.077	20.442	5.647	19.318	31.455	36.417	-5.004	14.744	-6.101	30.445	18.58	-13.919	-12.765	-14.571	-9.383	35.663	16.464	-12.038	-12.197	-43.043	34.456	13.677	-2.067	26.071	59.275	69.714	17.131	33.326	30.726	29.578	31.439
Operating Income Ratio Numbers are in millions	0.195	0.105	-0.404	-0.162	0.293	0.202	0.123	0.078	0.158	0.223	0.22	0.214	0.244	-639.919	-0.415	-0.299	-0.126	-0.26	-1.695	-481.938	-0.89	-711.97	-532.471	-0.481	-0.093	-0.073	0.023	0.153	0.074	0.095	0.039	0.092	0.121	0.113	-0.071	0.089	-0.107	0.134	0.058	-1,391.9	0	-1.441	-0.781	0.055	0.047	-10.015	-8.371	0.115	0.088	0.625	-0.075	0.028	0.084	0.126	0.03	0.049	0.053	0.057	0.055
Total Other Income Expenses Net Numbers are in millions	-12.957	-18.447	-19.44	-4.25	-5.913	-7.099	-16.671	-12.148	-5.508	-3.728	-7.234	-7.612	-10.391	-7.193	-9.192	-18.032	-8.948	-8.752	-2.851	-2.178	-1.128	-3.462	-2.868	-2.965	-3.262	-3.724	0.11	-2.42	-0.702	-0.993	-1.123	-16.803	-2.214	-7.204	-7.011	-4.298	-4.51	-1.05	-3.271	-1.1	-2.284	0.847	-2.029	-4.161	-12.77	0.044	13.103	-3.113	-5.545	4.487	-1.708	87.748	-5.928	7.685	-2.255	103.262	-26.782	10.799	-28.723
Income Before Tax Numbers are in millions	420.999	48.044	-54.165	-22.274	129.564	504.581	59.077	13.834	65.745	275.184	193.091	78.335	225.308	-30.87	-25.981	-38.34	-16.742	-16.349	-17.563	-17.6	-16.051	-26.957	-20.972	-15.371	-7.92	-10.116	3.174	56.535	17.375	19.449	4.524	2.515	29.241	29.213	-12.015	10.446	-10.611	29.395	15.309	-15.019	-15.049	-13.724	-11.412	31.502	3.694	-11.994	0.906	-46.156	28.911	18.164	-3.775	113.819	53.347	77.399	-5.709	136.588	3.944	40.377	2.716
Income Before Tax Ratio Numbers are in millions	0.19	0.076	-0.63	-0.2	0.28	0.199	0.095	0.04	0.143	0.219	0.211	0.191	0.234	-834.324	-0.642	-0.565	-0.27	-0.558	-2.023	-550	-0.957	-816.879	-616.824	-0.596	-0.159	-0.115	0.024	0.147	0.071	0.09	0.032	0.012	0.112	0.091	-0.17	0.063	-0.186	0.129	0.048	-1,501.9	0	-1.357	-0.949	0.049	0.011	-9.978	0.622	0.124	0.074	0.83	-0.136	0.124	0.075	0.14	-0.01	0.201	0.007	0.077	0.005
Income Tax Expense Numbers are in millions	92.718	5.011	-7.793	0.227	27.019	110.117	13.14	12.24	16.184	53.08	42.937	24.073	-39.098	0.047	1.199	-5.924	1.557	0.824	0.765	1.464	0.893	0.77	0.613	-0.054	-0.178	0.067	0.165	0.069	0.139	0.064	0.083	0.188	0.053	0.164	0.041	-0.038	0.381	0.217	0.108	-0.723	-0.132	3.156	0.261	10.92	6.841	-0.369	-0.993	-1.043	1.043	-0.002	-9.058	5.024	13.302	14.515	4.744	3.929	8.343	2.148	12.13
Net Income Numbers are in millions	328.281	43.033	-46.372	-22.501	102.545	394.464	45.937	1.594	49.561	222.104	150.154	54.262	264.406	-30.917	-25.981	-38.34	-16.742	-16.349	-17.563	-17.6	-16.051	-26.957	-20.972	-15.317	-7.742	-10.183	3.009	56.466	17.236	19.385	4.441	2.327	29.188	29.049	-12.056	10.484	-10.992	29.395	15.309	-14.296	-14.917	-16.88	-11.673	20.582	-3.147	-11.625	1.899	-5.409	13.754	309.777	3.952	111.639	16.489	26.347	-12.805	114.835	-13.7	22.733	-15.349
Net Income Ratio Numbers are in millions	0.148	0.068	-0.539	-0.202	0.221	0.156	0.074	0.005	0.108	0.177	0.164	0.132	0.274	-835.595	-0.642	-0.565	-0.27	-0.558	-2.023	-550	-0.957	-816.879	-616.824	-0.594	-0.155	-0.116	0.022	0.147	0.07	0.09	0.031	0.011	0.112	0.09	-0.171	0.064	-0.193	0.129	0.048	-1,429.6	0	-1.669	-0.971	0.032	-0.009	-9.671	1.303	0.015	0.035	14.15	0.143	0.122	0.023	0.048	-0.022	0.169	-0.024	0.044	-0.027
EPS Numbers are in millions	3.81	0.52	-0.56	-0.27	1.23	4.73	0.55	0.019	0.6	2.67	1.8	0.67	3.17	-0.37	-0.31	-0.46	-0.2	-0.2	-0.21	-0.21	-0.19	-0.32	-0.25	-0.18	-0.093	-0.12	0.04	0.69	0.21	0.23	0.054	0.028	0.35	0.34	-0.14	0.13	-0.13	0.35	0.18	-0.17	-0.18	-0.2	-0.14	0.22	-0.034	-0.14	0.025	-0.066	0.17	3.72	0.048	1.34	0.2	0.53	-0.26	2.3	-0.27	0.45	-0.31
EPS Diluted Numbers are in millions	3.64	0.49	-0.56	-0.27	1.19	4.68	0.55	0.019	0.59	2.67	1.8	0.67	3.17	-0.37	-0.31	-0.46	-0.2	-0.2	-0.21	-0.21	-0.19	-0.32	-0.25	-0.18	-0.09	-0.12	0.04	0.69	0.21	0.23	0.054	0.028	0.35	0.34	-0.14	0.13	-0.13	0.35	0.18	-0.17	-0.18	-0.2	-0.14	0.22	-0.034	-0.14	0.025	-0.066	0.17	3.68	0.048	1.34	0.2	0.53	-0.26	2.3	-0.27	0.45	-0.31
EBITDA Numbers are in millions	433.956	70.811	-30.798	-12.376	137.939	515.017	78.336	29.061	74.729	281.991	203.119	89.688	238.386	-19.343	-13.547	-24.768	-4.894	-5.443	-12.701	-12.753	-12.814	-21.4	-16.137	-11.754	-4.135	-5.627	5.342	60.781	19.295	22.347	8.058	15.474	35.989	36.726	-4.892	20.31	-5.412	31.643	19.736	-12.305	-11.92	-13.183	-7.96	37.369	6.197	-10.809	2.017	-35.683	50.598	18.626	12.362	30.412	88.357	105.718	12.725	54.127	50.555	73.252	45.552
EBITDA Ratio Numbers are in millions	0.195	0.109	-0.358	-0.137	0.298	0.203	0.126	0.084	0.163	0.224	0.222	0.219	0.247	-522.784	-0.335	-0.365	-0.079	-0.186	-1.463	-398.531	-0.764	-648.485	-474.618	-0.456	-0.083	-0.064	0.04	0.158	0.079	0.104	0.056	0.074	0.125	0.114	-0.069	0.123	-0.095	0.139	0.062	-1,230.5	0	-1.303	-0.662	0.058	0.018	-8.993	1.384	0.096	0.129	0.864	0.447	0.033	0.125	0.192	0.081	0.08	0.055	0.14	0.08

Hsin Ba Ba Corporation

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TWSE:9906.TW