Sinyi Realty Inc. (9940.TW) - Quarterly Income Statement

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9940.TW
Financials

30.2 (TWD) • At close November 5, 2024

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	2,981.082	4,307.918	3,162.789	3,328.535	2,999.967	3,480.514	4,327.327	3,684.819	2,974.895	3,282.937	3,781.075	5,700.494	5,369.17	4,100.429	3,622.228	4,122.261	3,646.517	3,103.933	2,188.73	3,133.337	2,845.832	3,321.544	3,137.319	5,390.624	2,426.388	2,623.048	2,462.898	3,295.603	5,237.452	7,528.485	1,745.241	1,939.154	2,008.689	2,091.912	1,558.681	1,876.502	1,685.123	2,151.887	1,809.631	2,218.682	2,022.525	2,452.832	2,205.176	3,088.274	3,040.973	3,408.953	2,553.355	1,647.592	1,984.189	2,462.774	1,816.507	2,001.411	2,183.421	2,173.287	2,311.157	3,543.254	2,246.376	2,422.264	1,939.062
Cost of Revenue Numbers are in millions	2,310.348	3,073.599	2,223.433	2,626.509	2,136.983	2,506.924	3,322.68	2,851.825	2,349.97	2,462.292	2,820.531	4,138.864	4,050.199	3,097.606	2,579.635	2,827.728	2,483.122	2,160.835	1,728.397	2,122.163	2,044.632	2,215.482	2,141.596	3,157.618	1,844.092	1,926.918	1,751.764	1,969.182	3,129.659	5,571.63	1,366.694	1,514.26	1,524.836	1,563.294	1,307.72	1,366.511	1,367.917	1,564.584	1,424.616	1,518.883	1,508.047	1,800.025	1,620.831	2,132.388	2,011.119	2,192.184	1,720.153	1,089.464	1,416.844	1,665.618	1,388.597	1,304.73	1,592.473	1,557.166	1,636.261	2,151.014	1,553.424	1,639.675	1,326.12
Gross Profit Numbers are in millions	670.734	1,234.319	939.356	702.026	862.984	973.59	1,004.647	832.994	624.925	820.645	960.544	1,561.63	1,318.971	1,002.823	1,042.593	1,294.533	1,163.395	943.098	460.333	1,011.174	801.2	1,106.062	995.723	2,233.006	582.296	696.13	711.134	1,326.421	2,107.793	1,956.855	378.547	424.894	483.853	528.618	250.961	509.991	317.206	587.303	385.015	699.799	514.478	652.807	584.345	955.886	1,029.854	1,216.769	833.202	558.128	567.345	797.156	427.91	696.681	590.948	616.121	674.896	1,392.24	692.952	782.589	612.942
Gross Profit Ratio Numbers are in millions	0.225	0.287	0.297	0.211	0.288	0.28	0.232	0.226	0.21	0.25	0.254	0.274	0.246	0.245	0.288	0.314	0.319	0.304	0.21	0.323	0.282	0.333	0.317	0.414	0.24	0.265	0.289	0.402	0.402	0.26	0.217	0.219	0.241	0.253	0.161	0.272	0.188	0.273	0.213	0.315	0.254	0.266	0.265	0.31	0.339	0.357	0.326	0.339	0.286	0.324	0.236	0.348	0.271	0.283	0.292	0.393	0.308	0.323	0.316
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	0	499.626	426.056	550.048	410.288	394.545	374.794	460.193	402.877	421.168	375.642	514.619	433.637	431.796	414.258	477.553	451.498	427.012	394.732	675.011	405.752	460.334	407.347	513.218	344.588	359.456	360.402	402.463	312.524	310.949	279.82	222.662	274.099	304.636	348.587	404.835	290.131	299.839	298.178	0	349.637	325.9	304.509	330.603	313.074	322.765	277.463	0	249.231	265.024	239.344	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	294.721	0.485	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
SG&A Numbers are in millions	0	499.626	426.056	550.048	410.288	394.545	374.794	460.193	402.877	421.168	375.642	514.619	433.637	431.796	414.258	477.553	451.498	427.012	394.732	675.011	405.752	460.334	407.347	513.218	344.588	359.456	360.402	402.463	312.524	310.949	279.82	222.662	274.099	304.636	348.587	404.835	290.131	299.839	298.178	282.127	349.637	325.9	304.509	330.603	313.074	322.765	277.463	246.716	249.231	265.024	239.344	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-396.584	15.974	-400.205	-1,070.224	7.763	66.985	36.867	29.652	54.939	-17.271	37.526	-6.121	38.944	47.095	50.154	13.229	23.611	46.464	34.204	19.92	23.861	47.765	82.954	13.017	32.586	23.873	25.747	27.684	26.927	31.797	-7.999	383.108	32.465	41.757	46.669	151.718	27.895	40.575	51.013	78.07	28.214	54.478	42.337	74.447	39.655	132.704	45.101	48.267	42.081	55.747	32.909	38.987	42.905	54.54	22.393	34.537	29.98	36.478	30.125
Operating Expenses Numbers are in millions	-396.584	499.626	400.205	1,070.224	410.288	394.545	374.794	460.193	402.877	421.168	375.642	514.619	433.637	431.796	414.258	477.553	451.498	427.012	394.732	675.011	405.752	460.334	407.347	513.218	344.588	359.456	360.402	402.463	312.524	310.949	279.82	222.662	274.099	304.636	348.587	404.835	290.131	299.839	298.178	301.9	349.637	325.9	304.509	330.603	313.074	322.765	277.463	16.922	249.231	265.024	238.721	262.328	275.077	300.723	297.297	382.828	260.714	240.874	217.154
Operating Income Numbers are in millions	274.15	879.751	539.151	-368.198	512.563	697.599	753.46	449.514	310.965	409.189	651.815	1,072.363	885.334	571.027	628.335	816.98	711.897	516.086	65.601	336.163	395.448	645.728	588.376	1,719.788	237.708	336.674	350.732	923.958	1,795.269	1,645.906	98.727	202.232	209.754	223.982	-97.626	105.156	27.075	287.464	86.837	397.899	164.841	326.907	279.836	625.283	716.78	894.004	555.739	541.206	318.114	532.132	189.189	434.353	315.871	315.398	377.599	1,009.412	432.238	541.715	395.788
Operating Income Ratio Numbers are in millions	0.092	0.204	0.17	-0.111	0.171	0.2	0.174	0.122	0.105	0.125	0.172	0.188	0.165	0.139	0.173	0.198	0.195	0.166	0.03	0.107	0.139	0.194	0.188	0.319	0.098	0.128	0.142	0.28	0.343	0.219	0.057	0.104	0.104	0.107	-0.063	0.056	0.016	0.134	0.048	0.179	0.082	0.133	0.127	0.202	0.236	0.262	0.218	0.328	0.16	0.216	0.104	0.217	0.145	0.145	0.163	0.285	0.192	0.224	0.204
Total Other Income Expenses Net Numbers are in millions	276.81	21.513	48.505	908.605	-42.966	-36.527	-54.712	-53.771	-36.415	-32.601	-36.671	-37.99	44.606	34.815	30.451	4.824	16.391	38.518	16.227	5.537	22.313	20.318	42.803	14.352	69.87	58.238	32.19	39.27	52.422	66.82	7.18	430.782	27.819	48.692	42.791	61.844	118.126	52.438	45.086	79.742	22.445	65.116	45.89	84.91	39.343	151.996	44.905	-80.795	52.477	69.937	38.882	42.655	56.357	77.149	30.61	-0.828	50.001	57.098	16.506
Income Before Tax Numbers are in millions	550.96	901.264	587.656	540.407	469.597	661.072	698.748	395.743	274.55	376.588	615.144	1,034.373	929.94	605.842	658.786	821.804	728.288	554.604	81.828	341.7	417.761	666.046	631.179	1,734.14	307.578	394.912	382.922	963.228	1,847.691	1,712.726	105.907	633.014	237.573	272.674	-54.835	167	145.201	339.902	131.923	477.641	187.286	392.023	325.726	710.193	756.123	1,046	600.644	460.411	370.591	602.069	228.071	477.008	372.228	392.547	408.209	1,008.584	482.239	598.813	412.294
Income Before Tax Ratio Numbers are in millions	0.185	0.209	0.186	0.162	0.157	0.19	0.161	0.107	0.092	0.115	0.163	0.181	0.173	0.148	0.182	0.199	0.2	0.179	0.037	0.109	0.147	0.201	0.201	0.322	0.127	0.151	0.155	0.292	0.353	0.227	0.061	0.326	0.118	0.13	-0.035	0.089	0.086	0.158	0.073	0.215	0.093	0.16	0.148	0.23	0.249	0.307	0.235	0.279	0.187	0.244	0.126	0.238	0.17	0.181	0.177	0.285	0.215	0.247	0.213
Income Tax Expense Numbers are in millions	144.858	220.776	128.654	128.555	125.262	147.985	196.668	159.861	75.49	58.317	132.149	353.996	199.875	109.655	195.056	201.296	166.576	208.813	40.671	80.633	230.082	260.075	209.691	905.547	111.294	138.998	172.79	419.49	812.25	536.154	34.543	71.792	32.844	53.469	5.733	32.964	30.376	87.67	46.655	66.592	48.096	78.362	80.216	139.224	154.982	180.422	122.034	67.937	69.646	124.934	50.028	92.933	74.672	78.182	78.379	213.771	88.949	103.858	88.554
Net Income Numbers are in millions	405.426	678.478	458.882	407.056	342.464	510.382	501.078	233.678	198.54	313.458	477.66	673.853	725.413	490.622	459.953	614.433	556.764	342.523	38.567	257.498	181.137	401.99	422.309	828.377	199.379	273.468	203.363	533.393	1,030.302	1,170.602	68.53	572.803	200.468	212.002	-65.408	130.58	109.951	242.311	81.023	400.975	126.176	305.554	239.452	561.341	589.683	854.993	469.01	412.774	291.593	469.825	169.905	380.047	291.434	311.561	326.444	787.963	385.842	488.399	317.124
Net Income Ratio Numbers are in millions	0.136	0.157	0.145	0.122	0.114	0.147	0.116	0.063	0.067	0.095	0.126	0.118	0.135	0.12	0.127	0.149	0.153	0.11	0.018	0.082	0.064	0.121	0.135	0.154	0.082	0.104	0.083	0.162	0.197	0.155	0.039	0.295	0.1	0.101	-0.042	0.07	0.065	0.113	0.045	0.181	0.062	0.125	0.109	0.182	0.194	0.251	0.184	0.251	0.147	0.191	0.094	0.19	0.133	0.143	0.141	0.222	0.172	0.202	0.164
EPS Numbers are in millions	0.55	0.92	0.62	0.55	0.46	0.69	0.68	0.32	0.27	0.43	0.65	0.92	0.98	0.67	0.62	0.84	0.76	0.46	0.05	0.36	0.25	0.55	0.57	1.12	0.27	0.37	0.28	0.72	1.4	1.59	0.097	0.78	0.27	0.29	-0.089	0.17	0.15	0.33	0.11	0.56	0.17	0.41	0.32	0.76	0.8	0.95	0.63	0.56	0.4	0.59	0.23	0.52	0.4	0.42	0.44	1.07	0.52	0.66	0.43
EPS Diluted Numbers are in millions	0.55	0.92	0.62	0.55	0.46	0.69	0.68	0.32	0.27	0.43	0.65	0.92	0.98	0.67	0.62	0.84	0.76	0.46	0.05	0.36	0.25	0.55	0.57	1.12	0.27	0.37	0.28	0.72	1.4	1.59	0.097	0.78	0.27	0.29	-0.089	0.17	0.15	0.33	0.11	0.56	0.17	0.41	0.32	0.76	0.8	0.95	0.63	0.56	0.4	0.59	0.23	0.52	0.4	0.42	0.44	1.07	0.52	0.66	0.43
EBITDA Numbers are in millions	447.645	1,057.041	717.071	-195.684	687.004	872.889	932.062	628.608	488.654	588.268	834.042	1,261.433	1,144.719	821.845	879.436	1,038.752	947.836	773.793	300.997	552.267	628.789	887.38	852.506	1,803.787	375.506	461.561	448.091	1,030.761	1,912.411	1,769.85	165.116	695.603	300.842	336.31	9.444	233.029	212.149	405.219	196.664	539.044	247.483	446.251	377.727	742.852	812.852	1,096.575	648.669	491.055	422.178	651.689	283.99	518.607	420.044	436.301	450.799	1,089.326	509.993	628.495	465.449
EBITDA Ratio Numbers are in millions	0.15	0.245	0.227	-0.059	0.229	0.251	0.215	0.171	0.164	0.179	0.221	0.221	0.213	0.2	0.243	0.252	0.26	0.249	0.138	0.176	0.221	0.267	0.272	0.335	0.155	0.176	0.182	0.313	0.365	0.235	0.095	0.359	0.15	0.161	0.006	0.124	0.126	0.188	0.109	0.243	0.122	0.182	0.171	0.241	0.267	0.322	0.254	0.298	0.213	0.265	0.156	0.259	0.192	0.201	0.195	0.307	0.227	0.259	0.24

Sinyi Realty Inc.

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