San Far Property Limited (9946.TW) - Quarterly Income Statement

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9946.TW
Financials

25.45 (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	789.663	301.274	360.928	207.478	236.845	157.87	254.855	1,024.97	784.504	209.375	549.601	715.63	304.69	146.047	269.026	270.758	395.793	556.195	1,148.763	1,102.981	1,332.401	1,494.99	652.792	315.194	311.762	300.226	851.489	251.255	118.556	431.41	474.142	651.389	851.085	722.944	1,766.531	2,822.632	287.568	137.577	116.816	17.101	28.31	479.306	578.521	2,040.661	1,403.828	1,467.93	806.078	316.091	523.128	297.286	338.323	451.552	566.138	115.237	362.912	176.324	28.919	29.271
Cost of Revenue Numbers are in millions	565.127	213.832	251.593	147.629	178.223	121.27	205.098	859.395	676.303	145.915	410.451	552.685	226.032	108.083	199.852	206.282	291.414	358.168	742.756	660.173	809.397	854.103	366.783	210.324	221.127	201.3	560.201	147.219	80.126	281.728	296.676	512.204	640.519	493.527	1,256.021	2,013.91	189.531	84.269	62.67	4.838	11.191	375.124	363.215	1,249.304	955.766	916.913	411.267	199.488	353.761	197.335	244.933	294.123	382.125	73.34	236.842	113.715	6.572	9.573
Gross Profit Numbers are in millions	224.536	87.442	109.335	59.849	58.622	36.6	49.757	165.575	108.201	63.46	139.15	162.945	78.658	37.964	69.174	64.476	104.379	198.027	406.007	442.808	523.004	640.887	286.009	104.87	90.635	98.926	291.288	104.036	38.43	149.682	177.466	139.185	210.566	229.417	510.51	808.722	98.037	53.308	54.146	12.263	17.119	104.182	215.306	791.357	448.062	551.017	394.811	116.603	169.367	99.951	93.39	157.429	184.013	41.897	126.07	62.609	22.347	19.698
Gross Profit Ratio Numbers are in millions	0.284	0.29	0.303	0.288	0.248	0.232	0.195	0.162	0.138	0.303	0.253	0.228	0.258	0.26	0.257	0.238	0.264	0.356	0.353	0.401	0.393	0.429	0.438	0.333	0.291	0.33	0.342	0.414	0.324	0.347	0.374	0.214	0.247	0.317	0.289	0.287	0.341	0.387	0.464	0.717	0.605	0.217	0.372	0.388	0.319	0.375	0.49	0.369	0.324	0.336	0.276	0.349	0.325	0.364	0.347	0.355	0.773	0.673
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
General & Administrative Expenses Numbers are in millions	35.89	24.674	27.907	24.894	29.29	25.918	21.653	26.533	30.408	25.257	51.37	14.943	18.649	16.749	31.919	16.053	27.535	17.26	46.148	23.811	33.949	29.504	42.056	13.97	24.118	15.061	42.163	13.286	19.485	15.481	32.938	16.876	29.849	17.331	61.065	28.609	13.919	16.291	32.603	17.991	19.686	26.326	26.25	36.953	26.016	30.628	110.701	16.691	25.989	12.813	-12.398	7.681	17.729	7.85	8.694	9.438	8.208	8.05
Selling & Marketing Expenses Numbers are in millions	43.889	18.264	15.261	10.093	8.231	9.629	-1.407	53.369	43.645	12.387	31.368	37.116	16.109	11.525	57.581	12.059	30.233	33.841	63.926	57.409	91.841	77.208	39.28	19.871	21.423	27.703	73.269	26.47	20.399	36.143	27.851	74.916	27.343	31.86	104.513	174.77	32.716	11.863	9.885	9.516	8.734	29.731	71.643	125.783	82.068	90.705	48.832	25.963	38.372	28.787	27.007	46.86	47.045	29.53	41.433	24.693	16.384	20.304
SG&A Numbers are in millions	78.376	42.938	43.168	34.987	37.521	33.255	20.246	79.902	74.053	37.644	82.738	52.059	34.758	28.274	89.5	28.112	57.768	51.101	110.074	81.22	125.79	106.712	81.336	33.841	45.541	42.764	115.432	39.756	39.884	51.624	60.789	91.792	57.192	49.191	165.578	203.379	46.635	28.154	42.488	27.507	28.42	56.057	97.893	162.736	108.084	121.333	159.533	42.654	64.361	41.6	14.609	54.541	64.774	37.38	50.127	34.131	24.592	28.354
Other Expenses Numbers are in millions	0.899	0.368	1.516	-4.881	0.853	1.101	0.066	0.879	0.894	0.772	4.484	2.222	1.392	0.791	3.332	3.913	0.365	3.225	3.729	4.15	-0.041	1.646	-0.162	0.55	0.77	0.143	89.422	-0.312	3.074	1.116	2.906	5.926	0.298	7.663	17.979	3.568	0.936	0.125	13.052	0.959	1.686	0.925	19.448	2.598	-1.536	0.989	0.626	1.654	0.66	0.336	0.781	1.72	5.606	0.788	0.645	-0.516	0.397	1.617
Operating Expenses Numbers are in millions	78.376	42.938	43.168	34.987	37.521	33.255	20.246	79.902	74.053	37.644	82.738	52.059	34.758	28.274	89.5	28.112	57.768	51.101	110.074	81.22	125.79	106.712	81.336	33.841	45.541	42.764	115.432	39.756	39.884	51.624	60.789	91.792	57.192	49.191	165.578	203.379	46.635	28.154	42.488	27.507	28.42	56.057	97.893	162.736	108.084	121.333	159.533	42.654	64.361	41.6	14.609	54.541	64.774	37.38	50.127	34.131	24.592	28.354
Operating Income Numbers are in millions	146.16	45.952	74.914	22.498	29.702	3.345	33.864	86.769	35.889	26.848	61.458	110.886	43.9	9.69	-20.326	36.364	46.611	146.926	295.933	361.588	397.214	534.175	204.673	71.029	45.094	56.162	175.856	64.28	-1.454	98.058	116.677	47.393	153.374	180.226	344.932	605.343	51.402	25.154	11.658	-15.244	-11.301	48.125	117.413	628.621	339.978	429.684	235.278	73.949	105.006	58.351	78.781	102.888	119.239	4.517	75.943	28.478	-2.245	-8.656
Operating Income Ratio Numbers are in millions	0.185	0.153	0.208	0.108	0.125	0.021	0.133	0.085	0.046	0.128	0.112	0.155	0.144	0.066	-0.076	0.134	0.118	0.264	0.258	0.328	0.298	0.357	0.314	0.225	0.145	0.187	0.207	0.256	-0.012	0.227	0.246	0.073	0.18	0.249	0.195	0.214	0.179	0.183	0.1	-0.891	-0.399	0.1	0.203	0.308	0.242	0.293	0.292	0.234	0.201	0.196	0.233	0.228	0.211	0.039	0.209	0.162	-0.078	-0.296
Total Other Income Expenses Net Numbers are in millions	1.613	-4.112	-5.514	-32.35	-0.021	1.54	-12.063	-8.931	-9.229	-7.88	-7.122	-7.14	0.265	3.183	2.482	5.033	1.554	2.108	1.673	-0.418	-5.355	-5.32	0.043	-0.835	-2.746	-4.19	84.194	-2.601	2.986	1.092	2.899	4.908	0.295	7.66	17.978	3.566	0.935	0.123	13.052	0.777	1.522	0.76	19.217	2.428	-1.708	0.815	1.379	1.652	0.659	0.007	5.437	-2.471	7.613	1.318	-3.581	0.06	-1.815	-0.751
Income Before Tax Numbers are in millions	147.773	41.84	69.4	-9.852	29.681	4.885	21.801	77.838	26.66	18.968	54.336	103.746	44.165	12.873	-17.844	41.397	48.165	149.034	297.606	361.17	391.859	528.855	204.716	70.194	42.348	51.972	260.05	61.679	1.532	99.15	119.576	52.301	153.669	187.886	362.91	608.909	52.337	25.277	24.71	-14.467	-9.779	48.885	136.63	631.049	338.27	430.499	236.657	75.601	105.665	58.358	84.218	100.417	126.852	5.835	72.362	28.538	-4.06	-9.407
Income Before Tax Ratio Numbers are in millions	0.187	0.139	0.192	-0.047	0.125	0.031	0.086	0.076	0.034	0.091	0.099	0.145	0.145	0.088	-0.066	0.153	0.122	0.268	0.259	0.327	0.294	0.354	0.314	0.223	0.136	0.173	0.305	0.245	0.013	0.23	0.252	0.08	0.181	0.26	0.205	0.216	0.182	0.184	0.212	-0.846	-0.345	0.102	0.236	0.309	0.241	0.293	0.294	0.239	0.202	0.196	0.249	0.222	0.224	0.051	0.199	0.162	-0.14	-0.321
Income Tax Expense Numbers are in millions	3.291	1.501	-6.104	8.206	1.985	1.171	-19.713	11.562	10.327	3.414	-17.327	3.082	3.515	3.572	2.768	3.278	26.402	5.329	-14.687	2.937	2.348	0.588	-0.618	3.348	2.929	-2.73	6.942	10.944	0.219	8.283	20.303	19.703	59.44	11.554	79.69	207.065	13.669	3.368	-58.807	1.248	61.77	1.393	-2.042	105.642	43.223	29.132	10.597	-1.167	31.904	0.009	0.844	-2.474	-6.868	-1.52	-4.164	0.944	1.398	-0.121
Net Income Numbers are in millions	144.482	40.339	75.504	-18.058	27.696	3.714	41.514	66.276	16.333	15.554	71.663	100.664	40.65	9.301	-20.612	38.119	21.763	143.705	312.293	358.233	389.511	528.267	205.097	66.846	20.007	54.702	253.108	50.735	1.313	90.867	99.273	32.598	94.229	176.332	283.22	401.844	38.668	21.909	83.517	-15.715	-71.549	47.492	138.672	525.407	295.047	401.367	226.06	76.768	73.761	58.358	83.374	102.891	133.72	7.355	76.526	27.594	-5.458	-9.286
Net Income Ratio Numbers are in millions	0.183	0.134	0.209	-0.087	0.117	0.024	0.163	0.065	0.021	0.074	0.13	0.141	0.133	0.064	-0.077	0.141	0.055	0.258	0.272	0.325	0.292	0.353	0.314	0.212	0.064	0.182	0.297	0.202	0.011	0.211	0.209	0.05	0.111	0.244	0.16	0.142	0.134	0.159	0.715	-0.919	-2.527	0.099	0.24	0.257	0.21	0.273	0.28	0.243	0.141	0.196	0.246	0.228	0.236	0.064	0.211	0.156	-0.189	-0.317
EPS Numbers are in millions	0.44	0.12	0.23	-0.055	0.085	0.011	0.13	0.2	0.05	0.048	0.23	0.31	0.12	0.028	-0.061	0.11	0.067	0.41	0.91	1.03	1.11	1.52	0.59	0.19	0.057	0.16	0.73	0.15	0.004	0.26	0.28	0.09	0.27	0.5	0.8	1.14	0.12	0.078	0.31	-0.06	-0.25	0.17	0.49	1.86	1.05	1.43	0.81	0.27	0.33	0.26	0.37	0.46	0.86	0.052	0.49	0.18	-0.05	-0.085
EPS Diluted Numbers are in millions	0.44	0.12	0.23	-0.055	0.085	0.011	0.13	0.2	0.05	0.048	0.23	0.31	0.12	0.028	-0.061	0.11	0.067	0.41	0.9	1.03	1.11	1.51	0.59	0.19	0.057	0.16	0.71	0.15	0.004	0.26	0.27	0.09	0.27	0.5	0.8	1.14	0.11	0.065	0.31	-0.06	-0.25	0.14	0.49	1.86	0.85	1.17	0.81	0.26	0.33	0.26	0.37	0.46	0.86	0.052	0.49	0.18	-0.05	-0.085
EBITDA Numbers are in millions	148.543	48.251	77.168	24.794	29.702	5.731	36.534	89.709	38.262	29.373	64.34	115.511	47.87	15.039	-14.071	44.099	49.777	151.103	300.814	366.498	397.922	536.676	205.79	72.518	47.034	57.909	269.008	65.835	3.425	101.004	121.829	54.453	154.944	189.32	364.106	610.964	53.407	26.356	25.193	-13.016	-8.367	50.49	140.783	632.811	340.007	432.503	287.495	122.571	159.717	78.311	79.825	241.869	156.801	14.788	76.07	31.012	0.69	-3.851
EBITDA Ratio Numbers are in millions	0.188	0.16	0.214	0.12	0.125	0.036	0.143	0.088	0.049	0.14	0.117	0.161	0.157	0.103	-0.052	0.163	0.126	0.272	0.262	0.332	0.299	0.359	0.315	0.23	0.151	0.193	0.316	0.262	0.029	0.234	0.257	0.084	0.182	0.262	0.206	0.216	0.186	0.192	0.216	-0.761	-0.296	0.105	0.243	0.31	0.242	0.295	0.357	0.388	0.305	0.263	0.236	0.536	0.277	0.128	0.21	0.176	0.024	-0.132

San Far Property Limited

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