Giant Manufacturing Co., Ltd. (9921.TW) - Quarterly Income Statement

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9921.TW
Financials

115 (TWD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q1	2024 Q4	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	16,850.946	13,591.794	20,457.746	21,166.075	16,063.157	14,852.856	19,517.34	22,464.071	20,119.279	21,169.379	25,869.065	22,744.888	22,260.343	19,904.179	19,945.895	21,372.326	20,617.47	17,517.523	19,467.859	19,702.392	13,323.075	15,754.809	16,980.524	16,019.744	14,694.456	14,819.459	16,249.5	15,196.132	13,974.326	13,322.046	14,948.234	13,432.35	13,509.141	12,854.525	15,156.532	14,728.22	14,353.895	13,107.661	17,108.53	15,614.462	14,586.968	14,010.374	16,697.213	15,138.048	14,199.655	12,285.718	14,911.472	13,954.098	13,240.567	12,911.109	14,998.089	13,335.6	12,796.603	11,772.224	12,771.672	11,982.503	10,857.198	10,841.022	11,966.495	11,149.944	10,266.695
Cost of Revenue Numbers are in millions	13,853.967	11,762.739	16,679.926	16,475.609	12,826.46	11,497.684	15,328.518	17,789.938	15,714.644	16,820.148	20,094.19	17,143.804	17,161.51	15,444.106	15,226.855	15,820.354	15,584.416	13,156.186	14,827.558	15,178.443	10,679.916	12,492.13	13,076.512	12,622.006	11,601.941	11,564.712	12,591.125	12,117.791	11,474.137	10,505.114	11,999.904	10,690.113	10,977.949	10,528.028	12,042.46	11,409.543	11,312.207	10,195.079	13,448.028	12,099.532	11,286.661	10,869.045	13,047.154	11,552.813	11,078.377	9,530.34	11,767.215	10,970.707	10,439.844	10,050.505	11,856.841	10,507.646	10,146.516	9,049.004	10,034.496	9,224.332	8,521.849	8,375.788	9,068.353	8,322.02	7,754.293
Gross Profit Numbers are in millions	2,996.979	1,829.055	3,777.82	4,354.33	3,236.697	3,355.172	4,188.822	4,674.133	4,404.635	4,349.231	5,774.875	5,601.084	5,098.833	4,460.073	4,719.04	5,551.972	5,033.054	4,361.337	4,640.301	4,523.949	2,643.159	3,262.679	3,904.012	3,397.738	3,092.515	3,254.747	3,658.375	3,078.341	2,500.189	2,816.932	2,948.33	2,742.237	2,531.192	2,326.497	3,114.072	3,318.677	3,041.688	2,912.582	3,660.502	3,514.93	3,300.307	3,141.329	3,650.059	3,585.235	3,121.278	2,755.378	3,144.257	2,983.391	2,800.723	2,860.604	3,141.248	2,827.954	2,650.087	2,723.22	2,737.176	2,758.171	2,335.349	2,465.234	2,898.142	2,827.924	2,512.402
Gross Profit Ratio Numbers are in millions	0.178	0.135	0.185	0.206	0.201	0.226	0.215	0.208	0.219	0.205	0.223	0.246	0.229	0.224	0.237	0.26	0.244	0.249	0.238	0.23	0.198	0.207	0.23	0.212	0.21	0.22	0.225	0.203	0.179	0.211	0.197	0.204	0.187	0.181	0.205	0.225	0.212	0.222	0.214	0.225	0.226	0.224	0.219	0.237	0.22	0.224	0.211	0.214	0.212	0.222	0.209	0.212	0.207	0.231	0.214	0.23	0.215	0.227	0.242	0.254	0.245
Reseach & Development Expenses Numbers are in millions	370.69	328.624	373.128	351.554	370.768	385.053	341.242	378.117	350.793	384.714	375.959	519.872	251.264	321.727	241.674	252.792	224.94	364.178	216.331	193.447	165.94	259.681	211.513	196.798	205.663	213.013	215.572	210.791	187.515	244.852	193.817	180.12	172.708	178.404	206.986	215.37	195.284	216.427	188.527	203.347	189.157	196.615	184.814	206.738	175.937	191.109	170.372	170.665	172.061	172.848	165.13	149.582	149.977	139.163	150.058	146.149	152.91	139.209	115.002	133.498	99.544
General & Administrative Expenses Numbers are in millions	433.968	744.777	582.983	661.329	511.522	1,072.187	495.094	637.592	449.735	641.783	786.513	786.882	640.78	411.057	845.515	665.624	597.234	481.552	553.43	491.08	301.722	284.343	431.057	339.724	363.559	528.841	348.96	320.221	325.507	473.211	363.833	216.54	409.83	264.144	342.607	353.042	397.392	427.336	490.523	380.461	404.396	617.609	544.298	399.856	439.793	303.373	453.485	431.776	430.436	400.912	547.935	412.221	383.317	685.722	420.491	322.394	349.208	517.567	452.106	334.586	345.653
Selling & Marketing Expenses Numbers are in millions	1,714.871	1,723.689	2,039.864	2,261.382	1,727.352	1,707.582	2,075.072	2,128.228	1,718.298	2,004.348	2,027.25	2,054.191	1,858.689	2,102.333	1,708.727	1,942.574	1,730.734	1,847.419	1,697.076	1,628.587	1,346.249	1,736.46	1,739.937	1,562.074	1,469.575	1,618.339	1,707.081	1,481.773	1,297.965	1,700.371	1,500.889	1,425.807	1,206.791	1,285.235	1,663.887	1,514.625	1,406.772	1,476.891	1,680.008	1,509.819	1,365.475	1,444.603	1,622.243	1,439.171	1,303.008	1,449.996	1,358.667	1,214.719	1,187.773	1,522.7	1,260.272	1,180.864	1,173.224	1,073.068	1,251.608	1,192.895	1,078.192	948.704	1,225.729	1,215.265	1,091.985
SG&A Numbers are in millions	2,148.839	2,468.466	2,622.847	2,922.711	2,238.874	2,779.769	2,570.166	2,765.82	2,168.033	2,646.131	2,813.763	2,841.073	2,499.469	2,513.39	2,554.242	2,608.198	2,327.968	2,328.971	2,250.506	2,119.667	1,647.971	2,020.803	2,170.994	1,901.798	1,833.134	2,147.18	2,056.041	1,801.994	1,623.472	2,173.582	1,864.722	1,642.347	1,616.621	1,549.379	2,006.494	1,867.667	1,804.164	1,904.227	2,170.531	1,890.28	1,769.871	2,062.212	2,166.541	1,839.027	1,742.801	1,753.369	1,812.152	1,646.495	1,618.209	1,923.612	1,808.207	1,593.085	1,556.541	1,758.79	1,672.099	1,515.289	1,427.4	1,466.271	1,677.835	1,549.851	1,437.638
Other Expenses Numbers are in millions	0	0	0	0	-2,693.622	47.452	0	25.183	0	0	0	31.365	0	0	-13.194	0	0	0	0	0	0	0	17.998	0	0	0	0	0	0	-11.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.997	0	0	0	-8.452	0	0
Operating Expenses Numbers are in millions	2,519.529	2,797.09	2,995.975	3,089.482	2,693.622	3,077.589	2,911.408	3,143.937	2,518.826	3,030.845	3,189.722	3,360.945	2,750.733	2,835.117	2,795.916	2,860.99	2,552.908	2,693.149	2,466.837	2,313.114	1,813.911	2,280.484	2,382.507	2,098.596	2,038.797	2,360.193	2,271.613	2,012.785	1,810.987	2,418.434	2,058.539	1,822.467	1,789.329	1,727.783	2,213.48	2,083.037	1,999.448	2,120.654	2,359.058	2,093.627	1,959.028	2,258.827	2,351.355	2,045.765	1,918.738	1,944.478	1,982.524	1,817.16	1,790.27	2,096.46	1,973.337	1,742.667	1,706.518	1,897.953	1,822.157	1,661.438	1,580.31	1,605.48	1,792.837	1,683.349	1,537.182
Operating Income Numbers are in millions	477.45	-968.035	781.845	1,600.984	543.075	277.583	1,934.088	2,042.638	1,978.87	1,246.701	3,286.143	2,505.158	2,704.243	1,481.001	1,923.124	2,690.982	2,480.146	1,668.188	2,173.464	2,210.835	829.248	982.195	1,521.505	1,299.142	1,053.718	894.554	1,386.762	1,065.556	689.202	398.498	889.791	919.77	741.863	598.714	900.592	1,235.64	1,042.24	791.928	1,301.444	1,421.303	1,341.279	882.502	1,298.704	1,539.47	1,202.54	810.9	1,161.733	1,166.231	1,010.453	764.144	1,167.911	1,085.287	943.569	825.267	915.019	1,096.733	755.039	859.754	1,105.305	1,144.575	975.22
Operating Income Ratio Numbers are in millions	0.028	-0.071	0.038	0.076	0.034	0.019	0.099	0.091	0.098	0.059	0.127	0.11	0.121	0.074	0.096	0.126	0.12	0.095	0.112	0.112	0.062	0.062	0.09	0.081	0.072	0.06	0.085	0.07	0.049	0.03	0.06	0.068	0.055	0.047	0.059	0.084	0.073	0.06	0.076	0.091	0.092	0.063	0.078	0.102	0.085	0.066	0.078	0.084	0.076	0.059	0.078	0.081	0.074	0.07	0.072	0.092	0.07	0.079	0.092	0.103	0.095
Total Other Income Expenses Net Numbers are in millions	12.34	52.722	-54.855	121.935	279.351	-337.823	343.725	248.848	-360.917	-531.313	-323.944	-113.153	-107.501	-132.364	49.153	80.543	11.92	-15.501	-52.725	-26.136	-9.309	-77.466	-59.979	157.399	-66.811	64.656	69.829	186.54	-112.004	-136.259	101.179	-2.59	-46.595	248.249	33.512	142.617	40.416	167.204	381.733	-172.242	-150.505	322.289	139.155	30.916	161.128	96.242	27.969	70.445	161.237	8.931	7.88	42.584	-47.797	19.351	226.733	27.624	126.014	-106.897	-85.193	-10.459	-15.948
Income Before Tax Numbers are in millions	489.79	-915.313	726.99	1,722.919	822.426	-75.12	1,512.175	1,822.307	1,524.892	787.073	2,962.199	2,392.005	2,596.742	1,492.592	1,972.277	2,771.525	2,492.066	1,652.687	2,120.739	2,239.501	819.939	904.729	1,461.526	1,456.541	986.907	959.21	1,456.591	1,252.096	577.198	262.239	993.337	935.796	711.189	839.338	934.104	1,378.257	1,082.656	959.132	1,683.177	1,249.061	1,190.774	1,204.791	1,437.859	1,570.386	1,363.668	907.142	1,189.702	1,236.676	1,171.69	773.075	1,175.791	1,127.871	895.772	844.618	1,141.752	1,124.357	881.053	752.857	1,020.112	1,134.116	959.272
Income Before Tax Ratio Numbers are in millions	0.029	-0.067	0.036	0.081	0.051	-0.005	0.077	0.081	0.076	0.037	0.115	0.105	0.117	0.075	0.099	0.13	0.121	0.094	0.109	0.114	0.062	0.057	0.086	0.091	0.067	0.065	0.09	0.082	0.041	0.02	0.066	0.07	0.053	0.065	0.062	0.094	0.075	0.073	0.098	0.08	0.082	0.086	0.086	0.104	0.096	0.074	0.08	0.089	0.088	0.06	0.078	0.085	0.07	0.072	0.089	0.094	0.081	0.069	0.085	0.102	0.093
Income Tax Expense Numbers are in millions	134.158	-36.635	180.654	491.458	241.441	-347.216	361.811	576.612	641.535	485.049	851.355	541.811	683.273	315.692	589.498	816.175	699.586	269.734	558.754	656.867	171.602	214.448	384.871	353.217	262.47	117.898	437.238	377.906	343.59	100.502	274.949	257.08	193.051	173.936	228.345	538.145	225.153	113.928	468.504	406.582	233.544	171.467	292.826	708.481	297.599	98.553	272.823	404.856	285.626	95.854	292.816	358.992	228.255	159.393	240.268	296.562	259.74	528.854	256.323	307.02	185.764
Net Income Numbers are in millions	367.574	-907.065	498.881	1,152.495	519.702	280.989	1,102.67	1,181.921	835.814	302.024	2,006.308	1,802.154	1,822.392	1,098.143	1,281.145	1,849.28	1,701.506	1,314.555	1,483.288	1,521.702	629.414	628.698	1,023.314	1,038.746	683.875	806.894	981.055	818.086	257.872	141.255	719.473	677.228	516.313	664.149	707.677	838.724	854.817	846.455	1,214.144	835.641	947.239	1,042.935	1,149.76	859.332	1,060.098	860.177	926.39	831.229	886.926	694.494	888.6	765.148	667.118	697.47	893.852	812.253	611.214	236.793	766.457	815.172	762.381
Net Income Ratio Numbers are in millions	0.022	-0.067	0.024	0.054	0.032	0.019	0.056	0.053	0.042	0.014	0.078	0.079	0.082	0.055	0.064	0.087	0.083	0.075	0.076	0.077	0.047	0.04	0.06	0.065	0.047	0.054	0.06	0.054	0.018	0.011	0.048	0.05	0.038	0.052	0.047	0.057	0.06	0.065	0.071	0.054	0.065	0.074	0.069	0.057	0.075	0.07	0.062	0.06	0.067	0.054	0.059	0.057	0.052	0.059	0.07	0.068	0.056	0.022	0.064	0.073	0.074
EPS Numbers are in millions	0.94	-2.31	1.27	2.94	1.33	0.72	2.81	3.01	2.13	0.77	5.35	4.8	4.86	3.14	3.38	4.89	4.5	3.5	3.92	4.03	1.67	1.68	2.71	2.75	1.81	2.15	2.6	2.16	0.68	0.38	1.91	1.8	1.37	1.77	1.88	2.22	2.26	2.26	3.21	2.2	2.51	2.78	3.05	2.27	2.81	2.29	2.45	2.2	2.34	1.85	2.35	2.02	1.77	1.86	2.38	2.17	1.62	0.63	2.04	2.3	2.13
EPS Diluted Numbers are in millions	0.93	-2.27	1.25	2.84	1.3	0.72	2.74	2.94	2.07	0.58	5.14	4.73	4.79	3.12	3.37	4.88	4.48	3.5	3.92	4.02	1.66	1.68	2.71	2.75	1.81	2.15	2.59	2.15	0.68	0.38	1.9	1.79	1.36	1.77	1.88	2.21	2.25	2.26	3.21	2.2	2.51	2.78	3.05	2.27	2.81	2.29	2.45	2.2	2.34	1.85	2.35	2.02	1.77	1.86	2.38	2.17	1.62	0.63	2.04	2.3	2.13
EBITDA Numbers are in millions	1,396.793	-44.064	1,579.208	2,724.374	1,698.382	857.467	2,551.781	2,633.48	2,557.143	1,825.759	3,826.932	3,026.129	3,207.42	2,082.857	2,513.798	3,306.669	2,995.597	2,187.424	2,603.398	2,727.632	1,333.16	1,418.336	1,948.738	1,938.926	1,470.475	1,230.979	1,653.181	1,375.718	964.15	724.491	1,320.541	1,248.218	1,022.8	1,180.468	1,177.207	1,516.32	1,322.567	1,245.995	1,567.439	1,674.26	1,608.442	1,144.508	1,566.791	1,800.386	1,465.264	1,065.694	1,387.805	1,520.423	1,466.39	1,064.914	1,413.977	1,390.465	1,140.485	1,184.348	1,364.185	1,332.912	1,108.18	968.83	1,236.446	1,317.313	1,151.566
EBITDA Ratio Numbers are in millions	0.083	-0.003	0.077	0.129	0.106	0.058	0.131	0.117	0.127	0.086	0.148	0.133	0.144	0.105	0.126	0.155	0.145	0.125	0.134	0.138	0.1	0.09	0.115	0.121	0.1	0.083	0.102	0.091	0.069	0.054	0.088	0.093	0.076	0.092	0.078	0.103	0.092	0.095	0.092	0.107	0.11	0.082	0.094	0.119	0.103	0.087	0.093	0.109	0.111	0.082	0.094	0.104	0.089	0.101	0.107	0.111	0.102	0.089	0.103	0.118	0.112

Giant Manufacturing Co., Ltd.

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