Taiwan Sakura Corporation (9911.TW) - Quarterly Income Statement

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9911.TW
Financials

88.7 (TWD) • At close September 18, 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	2,297.641	2,415.756	2,304.146	2,134.096	1,891.31	1,942.863	2,162.85	1,962.032	1,995.151	2,092.829	2,292.352	1,661.627	1,694.029	1,921.354	2,057.878	1,581.082	1,392.399	1,596.765	2,030.684	1,457.089	1,430.008	1,381.195	1,886.344	1,385.838	1,269.947	1,443.961	1,747.448	1,309.756	1,197.719	1,388.936	1,568.018	1,283.938	1,273.458	1,475.434	1,658.058	1,145.591	1,089.357	1,255.588	1,513.17	1,064.873	1,062.844	1,210.838	1,470.679	1,028.593	940.929	1,045.221	1,278.577	885.632	866.617	1,042.778	1,150.923	794.328	824.478	1,005.726	989.427	769.985	747.883	978.248
Cost of Revenue Numbers are in millions	1,523.456	1,567.804	1,529.758	1,364.071	1,254.529	1,265.742	1,476.443	1,306.228	1,345.928	1,346.897	1,551.949	1,065.195	1,081.483	1,181.916	1,344.374	985.734	881.624	974.425	1,310.879	929.52	930.746	883.651	1,254.68	906.823	851.2	935.91	1,180.703	863.13	795.645	896.343	1,053.715	852.058	881.946	987.642	1,139.394	776.09	751.311	864.43	1,039.274	740.657	751.866	859.115	1,022.034	707.962	659.356	725.038	880.591	630.145	623.805	725.985	811.609	566.358	585.971	681.945	686.583	533.955	541.85	667.069
Gross Profit Numbers are in millions	774.185	847.952	774.388	770.025	636.781	677.121	686.407	655.804	649.223	745.932	740.403	596.432	612.546	739.438	713.504	595.348	510.775	622.34	719.805	527.569	499.262	497.544	631.664	479.015	418.747	508.051	566.745	446.626	402.074	492.593	514.303	431.88	391.512	487.792	518.664	369.501	338.046	391.158	473.896	324.216	310.978	351.723	448.645	320.631	281.573	320.183	397.986	255.487	242.812	316.793	339.314	227.97	238.507	323.781	302.844	236.03	206.033	311.179
Gross Profit Ratio Numbers are in millions	0.337	0.351	0.336	0.361	0.337	0.349	0.317	0.334	0.325	0.356	0.323	0.359	0.362	0.385	0.347	0.377	0.367	0.39	0.354	0.362	0.349	0.36	0.335	0.346	0.33	0.352	0.324	0.341	0.336	0.355	0.328	0.336	0.307	0.331	0.313	0.323	0.31	0.312	0.313	0.304	0.293	0.29	0.305	0.312	0.299	0.306	0.311	0.288	0.28	0.304	0.295	0.287	0.289	0.322	0.306	0.307	0.275	0.318
Reseach & Development Expenses Numbers are in millions	24.123	22.903	19.112	23.943	20.108	20.043	7.552	24.334	20.644	22.918	26.268	22.804	19.679	20.692	17.388	20.727	19.894	20.591	18.436	20.596	17.875	18.508	16.755	19.468	19.215	21.228	19.162	21.411	19.382	21.892	19.898	22.462	19.907	20.397	19.478	17.764	18.431	17.349	16.798	18.731	17.156	16.52	17.461	16.809	15.766	16.037	17.991	15.852	15.897	15.987	15.363	15.726	15.038	13.436	15.31	12.409	11.621	14.4
General & Administrative Expenses Numbers are in millions	93.917	99.581	106.616	86.457	73.973	80.559	74.813	74.694	73.368	90.82	69.94	73.663	73.132	73.784	67.63	75.261	59.175	70.242	75.338	65.472	58.731	65.14	68.389	62.746	56.308	69.225	59.72	60.033	59.412	64.606	66.184	62.774	59.025	72.111	64.917	58.415	46.433	57.381	58.284	55.43	49.599	57.285	91.012	55.738	49.242	62.562	70	45.65	50.192	58.292	47.117	58.1	47.424	57.85	50.98	62.383	47.314	63.405
Selling & Marketing Expenses Numbers are in millions	326.046	350.461	278.33	318.723	307.526	317.697	287.955	322.889	306.138	318.515	311.467	276.697	271.122	288.901	260.913	261.482	250.529	271.549	263.725	236.924	223.472	221.566	231.296	203.953	199.624	219.443	217.485	198.954	191.975	217.927	221.314	181.764	179.987	198.607	204.146	161.304	179.988	166.24	202.076	152.391	155.57	155.753	209.604	146.002	167.93	151.433	206.631	141.351	143.823	147.598	185.378	135.291	134.604	154.801	172.767	121.322	141.003	139.211
SG&A Numbers are in millions	394.748	423.902	360.092	405.18	381.499	398.256	362.768	397.583	379.506	409.335	381.407	350.36	344.254	362.685	328.543	336.743	309.704	341.791	339.063	302.396	282.203	286.706	299.685	266.699	255.932	288.668	277.205	258.987	251.387	282.533	287.498	244.538	239.012	270.718	269.063	219.719	226.421	223.621	260.36	207.821	205.169	213.038	300.616	201.74	217.172	213.995	276.631	187.001	194.015	205.89	232.495	193.391	182.028	212.651	223.747	183.705	188.317	202.616
Other Expenses Numbers are in millions	25.307	28.017	-6.801	24.813	2.362	5.303	-17.813	43.233	25.092	33.998	6.048	13.699	-4.169	8.048	2.585	23.076	13.256	10.796	-5.441	15.155	3.751	16.823	21.122	2.766	12.357	13.429	9.155	13.971	20.065	-12.829	16.093	4.178	27.247	11.029	6.557	37.981	7.672	-0.064	5.824	36.705	35.253	14.634	54.303	8.959	51.625	15.724	-22.623	3.606	12.743	3.895	-1.93	6.142	5.557	8.178	-4.465	7.035	7.802	6.031
Operating Expenses Numbers are in millions	418.871	446.805	379.204	429.123	401.607	418.299	370.32	421.917	400.15	432.253	407.675	373.164	363.933	383.377	345.931	357.47	329.598	362.382	357.499	322.992	300.078	305.214	316.44	286.167	275.147	309.896	296.367	280.398	270.769	304.425	307.396	267	258.919	291.115	288.541	237.483	244.852	240.97	277.158	226.552	222.325	229.558	318.077	218.549	232.938	230.032	294.622	202.853	209.912	221.877	247.858	209.117	197.066	226.087	239.057	196.114	199.938	217.016
Operating Income Numbers are in millions	355.314	401.147	395.184	396.747	260.588	281.455	331.873	304.914	266.908	376.146	356.804	223.268	248.613	356.061	367.573	237.878	181.177	259.958	362.306	204.577	199.184	192.33	315.224	192.848	143.6	198.155	270.378	166.228	131.305	188.168	206.907	164.88	132.593	196.677	230.123	132.018	93.194	150.188	196.738	97.664	88.653	122.165	130.568	102.082	48.635	90.151	103.364	52.634	32.9	94.916	91.456	18.853	41.441	97.694	63.787	39.916	6.095	94.163
Operating Income Ratio Numbers are in millions	0.155	0.166	0.172	0.186	0.138	0.145	0.153	0.155	0.134	0.18	0.156	0.134	0.147	0.185	0.179	0.15	0.13	0.163	0.178	0.14	0.139	0.139	0.167	0.139	0.113	0.137	0.155	0.127	0.11	0.135	0.132	0.128	0.104	0.133	0.139	0.115	0.086	0.12	0.13	0.092	0.083	0.101	0.089	0.099	0.052	0.086	0.081	0.059	0.038	0.091	0.079	0.024	0.05	0.097	0.064	0.052	0.008	0.096
Total Other Income Expenses Net Numbers are in millions	33.737	31.848	-0.012	-1.576	-1.681	-1.542	-2.875	-0.236	-0.797	-2.1	-1.422	49.22	5.591	12.457	41.789	50.013	25.192	-38.965	30.934	31.572	-8.273	47.255	28.973	27.703	42.168	43.831	46.989	36.545	23.39	0.548	31.043	24.339	69.801	22.627	-5.394	42.614	-0.713	-11.111	17.568	58.914	52.038	3.196	112.285	15.858	60.217	9.797	17.028	18.398	53.446	-37.734	-26.91	78.087	13.13	59.594	44.727	58.004	63.651	69.818
Income Before Tax Numbers are in millions	389.051	432.995	395.172	395.171	258.907	279.913	328.998	304.678	266.111	374.046	355.382	272.488	254.204	368.518	409.362	287.891	206.369	220.993	393.24	236.149	190.911	239.585	344.197	220.551	185.768	241.986	317.367	202.773	154.695	188.716	237.95	189.219	202.394	219.304	224.729	174.632	92.481	139.077	214.306	156.578	140.691	125.361	242.853	117.94	108.852	99.948	120.392	71.032	86.346	57.182	64.546	96.94	54.571	157.288	108.514	97.92	69.746	163.981
Income Before Tax Ratio Numbers are in millions	0.169	0.179	0.172	0.185	0.137	0.144	0.152	0.155	0.133	0.179	0.155	0.164	0.15	0.192	0.199	0.182	0.148	0.138	0.194	0.162	0.134	0.173	0.182	0.159	0.146	0.168	0.182	0.155	0.129	0.136	0.152	0.147	0.159	0.149	0.136	0.152	0.085	0.111	0.142	0.147	0.132	0.104	0.165	0.115	0.116	0.096	0.094	0.08	0.1	0.055	0.056	0.122	0.066	0.156	0.11	0.127	0.093	0.168
Income Tax Expense Numbers are in millions	87.033	93.341	90.97	77.756	64.487	63.016	73.996	55.328	64.256	70.8	69.454	49.522	47.823	75.85	64.674	56.901	53.487	56.986	36.787	45.769	47.139	41.472	64.617	43.171	37.496	47.555	49.063	31.1	33.16	30.038	42.454	31.403	37.233	36.764	32.857	25.448	32.025	23.729	31.64	23.012	23.585	19.791	29.959	17.993	27.626	16.273	18.633	7.817	17.034	14.051	10.947	6.051	17.573	20.27	-2.577	11.307	2.737	20.528
Net Income Numbers are in millions	307.7	355.572	340.538	317.853	195.241	218.572	259.458	251.196	204.846	303.44	286.504	224.792	206.381	292.668	344.688	230.99	152.882	164.007	356.453	190.38	143.772	198.113	279.58	177.38	148.272	194.431	268.304	171.673	121.535	158.678	195.496	157.816	165.161	182.54	191.872	149.184	60.456	115.348	182.666	133.566	117.106	105.57	212.894	99.947	81.226	83.675	101.759	63.215	69.312	44.018	53.599	90.889	36.998	137.018	111.091	86.613	67.009	143.453
Net Income Ratio Numbers are in millions	0.134	0.147	0.148	0.149	0.103	0.112	0.12	0.128	0.103	0.145	0.125	0.135	0.122	0.152	0.167	0.146	0.11	0.103	0.176	0.131	0.101	0.143	0.148	0.128	0.117	0.135	0.154	0.131	0.101	0.114	0.125	0.123	0.13	0.124	0.116	0.13	0.055	0.092	0.121	0.125	0.11	0.087	0.145	0.097	0.086	0.08	0.08	0.071	0.08	0.042	0.047	0.114	0.045	0.136	0.112	0.112	0.09	0.147
EPS Numbers are in millions	1.41	1.63	1.56	1.45	0.89	1	1.19	1.15	0.94	1.39	1.31	1.03	0.94	1.34	1.58	1.06	0.7	0.75	1.63	0.87	0.66	0.91	1.28	0.81	0.68	0.89	1.22	0.78	0.56	0.73	0.91	0.59	0.6	0.67	0.88	0.69	0.28	0.53	0.84	0.61	0.54	0.49	0.99	0.46	0.36	0.39	0.46	0.29	0.31	0.2	0.24	0.42	0.17	0.63	0.51	0.4	0.31	0.65
EPS Diluted Numbers are in millions	1.4	1.62	1.55	1.45	0.89	1	1.18	1.15	0.94	1.38	1.3	1.03	0.94	1.33	1.58	1.05	0.7	0.75	1.63	0.87	0.66	0.9	1.28	0.81	0.68	0.89	1.22	0.78	0.55	0.72	0.91	0.59	0.6	0.66	0.88	0.68	0.28	0.53	0.84	0.61	0.54	0.49	0.99	0.45	0.36	0.39	0.46	0.29	0.31	0.2	0.24	0.42	0.17	0.63	0.51	0.4	0.31	0.65
EBITDA Numbers are in millions	406.196	452.757	446.069	447.048	309.98	329.158	381.874	348.112	307.774	415.218	392.552	316.2	291.366	406.3	437.043	315.243	237.881	252.093	414.656	264.851	226.59	268.195	373.225	245.91	211.016	266.71	342.069	227.252	178.901	212.97	263.416	215.129	228.739	244.899	249.37	198.214	115.221	162.307	238.204	181.764	166.761	151.875	270.111	142.681	134.525	125.698	152.38	97.38	108.777	82.118	91.678	120.469	77.808	178.121	121.119	116.764	86.816	190.777
EBITDA Ratio Numbers are in millions	0.177	0.187	0.194	0.209	0.164	0.169	0.177	0.177	0.154	0.198	0.171	0.19	0.172	0.211	0.212	0.199	0.171	0.158	0.204	0.182	0.158	0.194	0.198	0.177	0.166	0.185	0.196	0.174	0.149	0.153	0.168	0.168	0.18	0.166	0.15	0.173	0.106	0.129	0.157	0.171	0.157	0.125	0.184	0.139	0.143	0.12	0.119	0.11	0.126	0.079	0.08	0.152	0.094	0.177	0.122	0.152	0.116	0.195

Taiwan Sakura Corporation

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TWSE:9911.TW