Feng Tay Enterprises Co., Ltd. (9910.TW) - Quarterly Income Statement

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9910.TW
Financials

147.5 (TWD) • At close September 19, 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	22,266.696	20,616.451	22,535.192	23,072.896	20,656.426	19,502.75	22,863.424	25,881.159	24,763.347	22,394.994	18,724.742	12,590.437	19,697.86	19,336.825	17,619.591	17,299.3	15,920.632	18,120.215	18,993.373	19,968.103	18,056.388	16,912.217	16,866.353	17,159.513	15,638.939	14,832.839	15,662.382	15,307.926	14,143.562	13,519.518	14,447.13	14,100.055	15,470.283	14,104.99	14,775.633	14,848.705	13,861.422	12,318.017	13,105.376	12,418.785	11,899.2	10,230.203	10,160.153	9,586.122	9,736.196	8,665.89	9,386.319	9,167.055	10,185.618	7,940.636	9,497.638	9,967.272	8,257.414	7,734.929	7,372.793	7,921.539	7,704.883	6,973.936
Cost of Revenue Numbers are in millions	17,439.627	16,295.265	17,293.181	18,079.877	16,641.982	15,976.273	17,464.108	19,636.12	18,384.157	17,132.556	14,055.93	11,081.161	14,727.785	14,614.896	13,181.848	12,973.153	12,186.365	14,154.348	14,490.204	14,943.45	13,631.503	12,852.724	12,496.175	12,698.725	11,825.075	11,707.943	11,644.223	11,798.916	10,975.785	10,735.727	11,073.686	10,741.756	11,865.295	11,010.863	11,404.104	11,708.111	11,062.335	9,863.28	10,358.182	9,850.914	9,417.929	8,258.186	8,226.348	7,576.502	7,835.586	7,069.433	7,373.587	7,324.971	8,367.533	6,611.697	7,848.241	8,457.229	7,023.22	6,497.658	5,624.785	6,509.392	6,372.952	5,636.159
Gross Profit Numbers are in millions	4,827.069	4,321.186	5,242.011	4,993.019	4,014.444	3,526.477	5,399.316	6,245.039	6,379.19	5,262.438	4,668.812	1,509.276	4,970.075	4,721.929	4,437.743	4,326.147	3,734.267	3,965.867	4,503.169	5,024.653	4,424.885	4,059.493	4,370.178	4,460.788	3,813.864	3,124.896	4,018.159	3,509.01	3,167.777	2,783.791	3,373.444	3,358.299	3,604.988	3,094.127	3,371.529	3,140.594	2,799.087	2,454.737	2,747.194	2,567.871	2,481.271	1,972.017	1,933.805	2,009.62	1,900.61	1,596.457	2,012.732	1,842.084	1,818.085	1,328.939	1,649.397	1,510.043	1,234.194	1,237.271	1,748.008	1,412.147	1,331.931	1,337.777
Gross Profit Ratio Numbers are in millions	0.217	0.21	0.233	0.216	0.194	0.181	0.236	0.241	0.258	0.235	0.249	0.12	0.252	0.244	0.252	0.25	0.235	0.219	0.237	0.252	0.245	0.24	0.259	0.26	0.244	0.211	0.257	0.229	0.224	0.206	0.234	0.238	0.233	0.219	0.228	0.212	0.202	0.199	0.21	0.207	0.209	0.193	0.19	0.21	0.195	0.184	0.214	0.201	0.178	0.167	0.174	0.152	0.149	0.16	0.237	0.178	0.173	0.192
Reseach & Development Expenses Numbers are in millions	745.49	689.448	730.725	710.867	618.671	617.497	559.327	831.743	864.326	674.035	614.094	530.85	682.509	649.614	647.196	619.339	619.717	642.796	776.155	628.308	615.64	527.48	626.681	561.741	537.442	499.962	551.56	518.767	519.479	488.781	498.183	479.868	472.935	427.016	503.594	398.08	365.199	330.422	349.591	348.013	304.12	276.155	308.11	275.881	262.894	243.365	264.271	247.323	259.181	259.289	273.975	248.497	254.691	243.103	261.761	240.636	227.861	218.664
General & Administrative Expenses Numbers are in millions	2,343.524	2,290.584	2,216.782	2,333.524	1,982.158	1,982.075	2,143.389	2,429.979	2,392.483	2,036.632	1,910.993	1,548.2	1,801.976	1,754.691	1,847.239	1,642.841	1,525.885	1,849.71	1,889.382	1,873.859	1,717.871	1,603.687	1,641.5	1,634.573	1,485.457	1,454.451	1,813.942	1,309.668	1,243.899	1,237.442	1,247.477	1,279.097	1,322.455	1,282.936	0	0	0	0	0	0	930.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-267.113	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	1,215.247	1,128.224	1,050.111	1,117.259	1,047.303	930.183	894.825	894.121	866.151	862.558	822.231	893.602	806.451	818.648	768.257	821.088	805.402	739.787	720.808	1,081.686	717.238	696.362	753.852
SG&A Numbers are in millions	2,076.411	2,290.584	2,216.782	2,333.524	1,982.158	1,982.075	2,143.389	2,429.979	2,392.483	2,036.632	1,910.993	1,548.2	1,801.976	1,754.691	1,847.239	1,642.841	1,525.885	1,849.71	1,889.382	1,873.859	1,717.871	1,603.687	1,641.5	1,634.573	1,485.457	1,454.451	1,813.942	1,309.668	1,243.899	1,237.442	1,247.477	1,279.097	1,322.455	1,282.936	1,252.8	1,215.247	1,128.224	1,050.111	1,117.259	1,047.303	930.183	894.825	894.121	866.151	862.558	822.231	893.602	806.451	818.648	768.257	821.088	805.402	739.787	720.808	1,081.686	717.238	696.362	753.852
Other Expenses Numbers are in millions	393.766	-2,980.032	-2,947.507	470.036	342.496	13.852	-188.45	1,027.706	676.694	463.173	116.28	182.988	-43.367	381.662	-49.328	155.961	-3.798	534.27	277.675	461.382	389.568	336.821	320.491	308.794	555.211	117.615	179.554	153.819	158.148	133.43	256.783	107.789	223.152	65.303	130.557	289.432	130.737	178.552	151.234	148.3	64.174	196.072	140.14	118.648	158.114	78.463	-91.376	76.813	100.547	38.849	161.009	36.945	48.831	59.95	44.682	34.501	43.608	38.499
Operating Expenses Numbers are in millions	2,821.901	2,980.032	2,947.507	3,044.391	2,600.829	2,599.572	2,702.716	3,261.722	3,256.809	2,710.667	2,525.087	2,079.05	2,484.485	2,404.305	2,494.435	2,262.18	2,145.602	2,492.506	2,665.537	2,502.167	2,333.511	2,131.167	2,268.181	2,196.314	2,022.899	1,954.413	2,365.502	1,828.435	1,763.378	1,726.223	1,745.66	1,758.965	1,795.39	1,709.952	1,756.394	1,613.327	1,493.423	1,380.533	1,466.85	1,395.316	1,234.303	1,170.98	1,202.231	1,142.032	1,125.452	1,065.596	1,157.873	1,053.774	1,077.829	1,027.546	1,095.063	1,053.899	994.478	963.911	1,343.447	957.874	924.223	972.516
Operating Income Numbers are in millions	2,005.168	1,341.154	2,294.504	2,478.424	1,823.803	946.221	2,583.767	4,106.92	3,883.682	3,067.14	2,123.124	-569.774	2,485.59	2,317.624	1,943.308	2,063.967	1,588.665	1,473.361	1,837.632	2,522.486	2,091.374	1,928.326	2,101.997	2,264.474	1,790.965	1,170.483	1,652.657	1,680.575	1,404.399	1,057.568	1,627.784	1,599.334	1,809.598	1,384.175	1,615.135	1,527.267	1,305.664	1,074.204	1,280.344	1,172.555	1,246.968	801.037	731.574	867.588	775.158	530.861	854.859	788.31	740.256	301.393	554.334	456.144	239.716	273.36	404.561	454.273	407.708	365.261
Operating Income Ratio Numbers are in millions	0.09	0.065	0.102	0.107	0.088	0.049	0.113	0.159	0.157	0.137	0.113	-0.045	0.126	0.12	0.11	0.119	0.1	0.081	0.097	0.126	0.116	0.114	0.125	0.132	0.115	0.079	0.106	0.11	0.099	0.078	0.113	0.113	0.117	0.098	0.109	0.103	0.094	0.087	0.098	0.094	0.105	0.078	0.072	0.091	0.08	0.061	0.091	0.086	0.073	0.038	0.058	0.046	0.029	0.035	0.055	0.057	0.053	0.052
Total Other Income Expenses Net Numbers are in millions	341.079	484.175	-280.783	-71.596	-59.003	-50.491	-47.053	-49.174	-38.384	-32.431	92.498	130.261	-25.407	373.979	-55.957	160.724	-10.875	483.138	245.27	455.824	391.95	312.713	340.807	331.107	564.317	89.755	184.409	132.533	175.321	113.924	251.932	123.431	215.005	40.892	137.506	313.351	133.078	152.497	147.777	152.884	65.017	188.377	135.149	129.128	154.17	69.435	-128.027	81.61	95.617	0.374	169.525	214.804	23.988	118.828	97.242	147.475	58.726	146.638
Income Before Tax Numbers are in millions	2,346.247	1,825.329	2,013.721	2,406.828	1,764.8	895.73	2,536.714	4,057.746	3,845.298	3,034.709	2,215.622	-439.513	2,460.183	2,691.603	1,887.351	2,224.691	1,577.79	1,956.499	2,082.902	2,978.31	2,483.324	2,241.039	2,442.804	2,595.581	2,355.282	1,260.238	1,837.066	1,813.108	1,579.72	1,171.492	1,879.716	1,722.765	2,024.603	1,425.067	1,752.641	1,840.618	1,438.742	1,226.701	1,428.121	1,325.439	1,311.985	989.414	866.723	996.716	929.328	600.296	726.832	869.92	835.873	301.767	723.859	670.948	263.704	392.188	501.803	601.748	466.434	511.899
Income Before Tax Ratio Numbers are in millions	0.105	0.089	0.089	0.104	0.085	0.046	0.111	0.157	0.155	0.136	0.118	-0.035	0.125	0.139	0.107	0.129	0.099	0.108	0.11	0.149	0.138	0.133	0.145	0.151	0.151	0.085	0.117	0.118	0.112	0.087	0.13	0.122	0.131	0.101	0.119	0.124	0.104	0.1	0.109	0.107	0.11	0.097	0.085	0.104	0.095	0.069	0.077	0.095	0.082	0.038	0.076	0.067	0.032	0.051	0.068	0.076	0.061	0.073
Income Tax Expense Numbers are in millions	725.364	485.709	577.008	585.195	433.677	39.262	740.557	1,106.61	1,035.718	827.309	433.2	-131.87	602.187	862.645	515.829	520.021	468.824	549.486	570.069	937.577	661.757	612.4	764.911	824.101	772.121	423.673	507.781	433.402	318.407	336.354	1,049.036	418.449	476.68	400.51	457.504	455.021	363.06	321.008	406.221	355.464	596.862	253.983	193.592	220.623	224.522	130.648	127.058	220.199	270.723	52.886	157.231	135.463	98.073	36.795	147.449	91.827	38.232	53.543
Net Income Numbers are in millions	1,585.696	1,270.646	1,339.615	1,688.883	1,197.051	749.359	1,703.818	2,722.3	2,582.632	2,072.983	1,612.889	-411.916	1,701.007	1,639.861	1,210.338	1,452.703	943.605	1,272.222	1,298.615	1,817.229	1,638.801	1,476.134	1,508.387	1,575.117	1,416.42	762.815	1,203.427	1,268.792	1,163.822	759.088	976.446	1,165.235	1,397.504	914.101	1,169.894	1,254.104	976.045	837.941	941.331	873.989	616.032	655.799	601.214	652.091	637.615	403.118	537.793	501.871	451.583	202.584	455.048	500.48	160.532	316.042	311.099	458.959	382.939	395.128
Net Income Ratio Numbers are in millions	0.071	0.062	0.059	0.073	0.058	0.038	0.075	0.105	0.104	0.093	0.086	-0.033	0.086	0.085	0.069	0.084	0.059	0.07	0.068	0.091	0.091	0.087	0.089	0.092	0.091	0.051	0.077	0.083	0.082	0.056	0.068	0.083	0.09	0.065	0.079	0.084	0.07	0.068	0.072	0.07	0.052	0.064	0.059	0.068	0.065	0.047	0.057	0.055	0.044	0.026	0.048	0.05	0.019	0.041	0.042	0.058	0.05	0.057
EPS Numbers are in millions	1.61	1.29	1.36	1.71	1.21	0.76	1.73	3.09	2.93	2.35	2.03	-0.42	1.72	1.66	1.37	1.47	0.96	1.29	1.47	1.84	1.38	1.5	1.71	1.59	1.31	0.77	1.37	1.29	1.18	0.77	1.1	1.18	1.41	0.93	1.33	1.27	0.88	0.85	1.07	0.89	0.6	0.66	0.68	0.66	0.62	0.41	0.61	0.51	0.44	0.21	0.52	0.57	0.18	0.32	0.35	0.52	0.46	0.4
EPS Diluted Numbers are in millions	1.61	1.29	1.36	1.71	1.21	0.76	1.73	3.09	2.93	2.35	2.03	-0.42	1.72	1.66	1.37	1.47	0.96	1.29	1.47	1.84	1.38	1.5	1.71	1.59	1.31	0.77	1.37	1.29	1.18	0.77	1.1	1.18	1.41	0.93	1.33	1.27	0.88	0.85	1.07	0.89	0.6	0.66	0.68	0.66	0.62	0.41	0.61	0.51	0.44	0.21	0.52	0.57	0.18	0.32	0.35	0.52	0.46	0.4
EBITDA Numbers are in millions	2,808.261	2,653.049	2,845.134	3,234.615	2,561.914	1,671.776	3,328.418	4,827.937	4,602.754	3,745.037	2,956.121	219.107	3,109.909	3,334.275	2,532.569	2,851.082	2,208.805	2,578.295	2,685.92	3,551.409	3,035.45	2,769.705	2,937.396	3,068.975	2,842.729	1,721.581	2,289.253	2,261.908	2,015.162	1,606.784	2,322.871	2,163.349	2,461.217	1,852.64	2,163.081	2,236.246	1,778.587	1,611.399	1,783.343	1,684.831	1,646.351	1,319.369	1,176.668	1,344.539	1,244.829	927.557	1,092.221	1,202.219	1,178.162	646.348	1,069.275	1,021.383	573.085	703.226	691.755	853.398	801.192	770.318
EBITDA Ratio Numbers are in millions	0.126	0.129	0.126	0.14	0.124	0.086	0.146	0.187	0.186	0.167	0.158	0.017	0.158	0.172	0.144	0.165	0.139	0.142	0.141	0.178	0.168	0.164	0.174	0.179	0.182	0.116	0.146	0.148	0.142	0.119	0.161	0.153	0.159	0.131	0.146	0.151	0.128	0.131	0.136	0.136	0.138	0.129	0.116	0.14	0.128	0.107	0.116	0.131	0.116	0.081	0.113	0.102	0.069	0.091	0.094	0.108	0.104	0.11

Feng Tay Enterprises Co., Ltd.

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