Taiwan Shin Kong Security Co., Ltd. (9925.TW)

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9925.TW
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41.45 (TWD) • At close November 5, 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	1,951.402	1,946.641	1,900.14	1,905.36	2,016.665	1,890.536	1,939.163	1,921.424	1,907.058	1,884.992	1,954.442	1,901.447	1,779.415	1,931.459	1,802.103	1,837.869	1,794.286	1,760.747	1,795.93	1,764.615	1,764.088	1,754.076	1,795.416	1,771.685	1,747.697	1,729.467	1,789.064	1,743.86	1,796.152	1,772.431	1,829.51	1,802.471	1,792.12	1,791.497	1,792.59	1,791.308	1,754.667	1,707.893	1,693.495	1,728.016	1,725.79	1,723.532	1,951.814	1,806.625	1,979.588	1,778.407	1,686.919	1,760.913	1,668.528	1,734.452	1,802.951	1,537.675	1,636.867	1,621.243	1,649.633	1,620.751	1,565.023	1,411.102
Cost of Revenue Numbers are in millions	1,315.33	1,269.173	1,281.318	1,243.968	1,336.119	1,197.627	1,252.406	1,238.912	1,215.213	1,207.658	1,266.736	1,241.845	1,150.816	1,252.678	1,193.818	1,212.403	1,177.144	1,170.554	1,187.09	1,175.961	1,200.807	1,182.877	1,242.937	1,189.421	1,169.332	1,153.568	1,194.311	1,127.036	1,200.155	1,178.73	1,183.573	1,184.545	1,163.078	1,149.544	1,154.01	1,143.977	1,101.483	1,053.904	1,057.754	1,075.372	1,067.008	1,060.61	1,328.031	1,147.53	1,313.849	1,137.596	1,092.078	1,129.252	1,044.886	1,098.403	1,159.307	922.886	1,019.631	1,053.268	1,082.692	1,062.045	1,016.009	882.078
Gross Profit Numbers are in millions	636.072	677.468	618.822	661.392	680.546	692.909	686.757	682.512	691.845	677.334	687.706	659.602	628.599	678.781	608.285	625.466	617.142	590.193	608.84	588.654	563.281	571.199	552.479	582.264	578.365	575.899	594.753	616.824	595.997	593.701	645.937	617.926	629.042	641.953	638.58	647.331	653.184	653.989	635.741	652.644	658.782	662.922	623.783	659.095	665.739	640.811	594.841	631.661	623.642	636.049	643.644	614.789	617.236	567.975	566.941	558.706	549.014	529.024
Gross Profit Ratio Numbers are in millions	0.326	0.348	0.326	0.347	0.337	0.367	0.354	0.355	0.363	0.359	0.352	0.347	0.353	0.351	0.338	0.34	0.344	0.335	0.339	0.334	0.319	0.326	0.308	0.329	0.331	0.333	0.332	0.354	0.332	0.335	0.353	0.343	0.351	0.358	0.356	0.361	0.372	0.383	0.375	0.378	0.382	0.385	0.32	0.365	0.336	0.36	0.353	0.359	0.374	0.367	0.357	0.4	0.377	0.35	0.344	0.345	0.351	0.375
Reseach & Development Expenses Numbers are in millions	11.014	15.994	23.231	14.81	15.488	13.328	41.254	4.834	1.779	2.716	6.204	1.599	2.415	2.743	1.244	2.446	1.994	5.395	-0.565	0.793	6.349	5.491	5.029	10.713	2.676	10.846	26.076	11.31	1.11	3.892	8.909	5.956	3.706	5.821	6.853	6.987	0.536	1.932	13.035	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	382.586	366.341	339.371	368.044	360.452	352.408	246.129	377.912	383.312	366.697	390.344	362.808	347.188	356.881	346.038	325.74	344.434	337.681	335.185	319.778	338.174	336.231	318.309	339.644	324.578	318.861	336.231	325.978	356.627	316.782	316.932	349.048	353.916	340.223	332.065	319.713	357.61	325.902	374.901	350.813	334.363	324.827	301.233	364.57	330.528	322.46	363.327	328.495	323.387	359.8	374.404	349.186	365.983	329.442	359.82	335.949	342.582	314.298
Selling & Marketing Expenses Numbers are in millions	97.205	92.809	84.849	84.752	80.526	85.131	167.758	64.42	46.972	51.337	48.306	50.395	48.526	51.007	53.31	62.707	45.902	55.216	54.161	56.569	48.404	54.749	56.067	50.728	57.77	55.961	49.046	55.422	30.236	71.761	70.825	45.836	48.403	50.966	66.076	52.325	47.62	51.188	55.512	46.048	44.372	55.487	62.446	37.805	42.01	50.395	49.382	41.966	43.448	47.637	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	435.838	459.15	378.197	452.796	440.978	437.539	413.887	442.332	430.284	418.034	438.65	413.203	395.714	407.888	399.348	388.447	390.336	392.897	389.346	376.347	386.578	390.98	374.376	390.372	382.348	374.822	385.277	381.4	386.863	388.543	387.757	394.884	402.319	391.189	398.141	372.038	405.23	377.09	430.413	396.861	378.735	380.314	363.679	402.375	372.538	372.855	363.327	370.461	366.835	359.8	374.404	349.186	365.983	329.442	359.82	335.949	342.582	314.298
Other Expenses Numbers are in millions	238.154	-474.507	8.01	70.751	244.572	23.932	9.438	53.623	224.755	19.848	7.217	243.707	59.134	2.013	23.716	139.773	161.391	-7.324	22.894	104.061	160.804	7.163	11.083	160.119	162.687	1.839	51.412	122.767	135.215	16.213	-29.359	117.14	171.47	38.316	19.475	133.513	176.626	22.65	6.373	190.58	163.122	56.65	24.008	92.976	163.213	0.514	44.645	62.219	117.973	4.504	23.189	23.738	29.943	1.44	12.473	4.175	23.164	5.734
Operating Expenses Numbers are in millions	446.852	474.507	401.428	467.606	456.466	450.867	455.141	447.166	432.063	420.75	444.854	414.802	398.129	410.631	400.592	390.893	392.33	398.292	388.781	377.14	392.927	396.471	379.405	401.085	385.024	385.668	411.353	392.71	387.973	392.435	396.666	400.84	406.025	397.01	414.449	372.038	405.23	377.09	430.413	396.861	378.735	380.314	363.679	402.375	372.538	372.855	363.327	370.461	366.835	359.8	374.404	349.186	365.983	329.442	359.82	335.949	342.582	314.298
Operating Income Numbers are in millions	189.22	202.961	217.394	266.185	473.548	268.584	245.739	283.291	475.285	273.457	235.284	244.8	230.47	268.15	207.693	234.573	224.812	191.901	220.059	211.514	170.354	174.728	173.074	181.179	193.341	190.231	183.4	224.114	208.024	201.266	249.271	217.086	223.017	244.943	224.131	275.293	247.954	276.899	205.328	255.783	280.047	282.608	260.104	256.72	293.201	267.956	231.514	261.2	256.807	276.249	269.24	265.603	251.253	238.533	207.121	222.757	206.432	214.726
Operating Income Ratio Numbers are in millions	0.097	0.104	0.114	0.14	0.235	0.142	0.127	0.147	0.249	0.145	0.12	0.129	0.13	0.139	0.115	0.128	0.125	0.109	0.123	0.12	0.097	0.1	0.096	0.102	0.111	0.11	0.103	0.129	0.116	0.114	0.136	0.12	0.124	0.137	0.125	0.154	0.141	0.162	0.121	0.148	0.162	0.164	0.133	0.142	0.148	0.151	0.137	0.148	0.154	0.159	0.149	0.173	0.153	0.147	0.126	0.137	0.132	0.152
Total Other Income Expenses Net Numbers are in millions	236.592	51.233	5.133	-11.176	-11.979	-9.922	-8.476	-11.676	-5.895	-6.769	10.496	221.511	39.588	-10.559	4.593	125.949	151.959	-13.885	11.945	98.431	156.684	2.028	12.984	154.93	154.697	-5.343	47.849	117.931	131.66	11.443	-34.689	112.677	168	32.838	12.511	129.94	171.743	15.857	-6.914	187.971	157.488	48.136	0.875	79.924	149.733	-2.946	10.094	54.34	109.566	17.883	-4.435	48.723	115.099	3.004	57.557	57.109	103.991	32.777
Income Before Tax Numbers are in millions	425.812	254.194	222.527	255.009	461.569	258.662	237.263	271.615	469.39	266.688	245.78	466.311	270.058	257.591	212.286	360.522	376.771	178.016	232.004	309.945	327.038	176.756	186.058	336.109	348.038	184.888	231.249	342.045	339.684	212.709	214.582	329.763	391.017	277.781	236.642	405.233	419.697	292.756	198.414	443.754	437.535	330.744	260.979	336.644	442.934	265.01	241.608	315.54	366.373	294.132	264.805	314.326	366.352	241.537	264.678	279.866	310.423	247.503
Income Before Tax Ratio Numbers are in millions	0.218	0.131	0.117	0.134	0.229	0.137	0.122	0.141	0.246	0.141	0.126	0.245	0.152	0.133	0.118	0.196	0.21	0.101	0.129	0.176	0.185	0.101	0.104	0.19	0.199	0.107	0.129	0.196	0.189	0.12	0.117	0.183	0.218	0.155	0.132	0.226	0.239	0.171	0.117	0.257	0.254	0.192	0.134	0.186	0.224	0.149	0.143	0.179	0.22	0.17	0.147	0.204	0.224	0.149	0.16	0.173	0.198	0.175
Income Tax Expense Numbers are in millions	56.555	45.453	37.936	40.498	62.393	51.393	53.882	43.014	55.841	55.846	48.872	46.113	48.967	57.627	39.256	54.006	43.164	39.904	28.103	51.273	61.764	36.786	27.983	39.743	61.35	23.323	25.966	37.542	12.116	39.938	37.354	40.428	77.729	43.916	35.628	51.277	83.968	52.408	41.963	49.245	187.587	49.18	52.076	42.044	82.555	50.724	41.879	49.606	62.203	47.884	49.278	48.275	90.747	40.87	32.757	36.59	113.75	54.99
Net Income Numbers are in millions	340.951	198.421	174.848	196.983	371.97	194.076	162.209	211.125	390.783	201.059	180.377	384.564	211.977	186.214	162.913	280.454	314.109	130.543	194.041	236.665	252.82	130.499	145.043	269.17	268.784	149.495	181.073	276.497	314.409	167.869	166.311	276.211	303.008	227.97	187.622	330.387	324.986	229.041	153.151	378.301	234.377	267.96	196.541	288.54	334.346	203.748	175.557	252.567	293.497	228.218	202.189	246.365	259.701	187.722	215.818	226.409	185.422	178.421
Net Income Ratio Numbers are in millions	0.175	0.102	0.092	0.103	0.184	0.103	0.084	0.11	0.205	0.107	0.092	0.202	0.119	0.096	0.09	0.153	0.175	0.074	0.108	0.134	0.143	0.074	0.081	0.152	0.154	0.086	0.101	0.159	0.175	0.095	0.091	0.153	0.169	0.127	0.105	0.184	0.185	0.134	0.09	0.219	0.136	0.155	0.101	0.16	0.169	0.115	0.104	0.143	0.176	0.132	0.112	0.16	0.159	0.116	0.131	0.14	0.118	0.126
EPS Numbers are in millions	0.89	0.52	0.46	0.51	0.97	0.5	0.42	0.55	1.01	0.52	0.51	1	0.55	0.48	0.42	0.73	0.82	0.34	0.5	0.61	0.65	0.34	0.38	0.7	0.69	0.39	0.47	0.71	0.81	0.45	0.43	0.71	0.78	0.59	0.49	0.86	0.84	0.59	0.4	0.98	0.6	0.69	0.51	0.75	0.87	0.53	0.46	0.66	0.76	0.59	0.52	0.64	0.67	0.49	0.56	0.59	0.48	0.46
EPS Diluted Numbers are in millions	0.88	0.51	0.46	0.51	0.96	0.5	0.42	0.55	1.01	0.52	0.51	1	0.55	0.48	0.42	0.73	0.82	0.34	0.5	0.61	0.65	0.34	0.38	0.7	0.69	0.39	0.47	0.71	0.81	0.45	0.43	0.71	0.78	0.59	0.49	0.86	0.84	0.59	0.4	0.98	0.6	0.69	0.51	0.75	0.86	0.53	0.46	0.66	0.76	0.59	0.52	0.64	0.67	0.49	0.56	0.59	0.48	0.46
EBITDA Numbers are in millions	387.303	462.156	416.026	465.698	666.572	461.137	436.372	473.651	658.777	458.039	425.179	652.763	465.391	447.68	422.671	566.363	568.408	359.915	433.837	515.048	504.831	354.39	334.691	489.195	496.907	321.215	419.767	442.152	468.133	353.783	338.755	450.008	507.155	389.429	347.643	509.312	524.087	393.424	306.994	539.331	535.745	431.009	417.255	433.235	519.634	374.56	330.579	398.522	451.247	369.228	347.931	411.735	453.044	328.779	313.153	331.225	411.253	307.017
EBITDA Ratio Numbers are in millions	0.198	0.237	0.219	0.244	0.331	0.244	0.225	0.247	0.345	0.243	0.218	0.343	0.262	0.232	0.235	0.308	0.317	0.204	0.242	0.292	0.286	0.202	0.186	0.276	0.284	0.186	0.235	0.254	0.261	0.2	0.185	0.25	0.283	0.217	0.194	0.284	0.299	0.23	0.181	0.312	0.31	0.25	0.214	0.24	0.262	0.211	0.196	0.226	0.27	0.213	0.193	0.268	0.277	0.203	0.19	0.204	0.263	0.218

Taiwan Shin Kong Security Co., Ltd.

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