GTM Holdings Corporation (1437.TW) - Quarterly Income Statement

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1437.TW
Financials

33.9 (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	191.646	177.252	187.031	334.691	169.045	172.886	196.108	252.642	172.103	181.015	197.596	181.354	140.441	178.65	179.244	126.221	123.623	176.296	130.677	127.926	127.924	194.765	148.363	126.446	131.577	176.684	128.128	120.893	125.85	173.458	141.899	128.676	141.418	166.401	169.749	187.257	179.495	252.243	216.211	263.471	293.565	318.423	336.278	331.226	358.837	326.321	372.375	408.544	436.528	401.565	405.841	530.757	561.037	521.392	600.01	768.873	674.481	633.027
Cost of Revenue Numbers are in millions	84.589	65.402	72.694	124.4	63.172	65.71	87.172	96.289	70.525	61.726	91.249	46.632	43.317	41.131	48.208	38.249	36.471	33.501	67.646	41.214	40.93	45.398	56.887	37.669	43.658	35.7	40.186	37.821	42.237	44.565	58.275	45.549	63.513	39.761	126.913	141.907	149.633	171.063	164.901	204.858	232.447	258.951	328.858	334.491	340.269	323.095	348.681	401.576	395.276	374.418	402.847	515.969	503.07	484.044	557.263	661.716	556.081	565.822
Gross Profit Numbers are in millions	107.057	111.85	114.337	210.291	105.873	107.176	108.936	156.353	101.578	119.289	106.347	134.722	97.124	137.519	131.036	87.972	87.152	142.795	63.031	86.712	86.994	149.367	91.476	88.777	87.919	140.984	87.942	83.072	83.613	128.893	83.624	83.127	77.905	126.64	42.836	45.35	29.862	81.18	51.31	58.613	61.118	59.472	7.42	-3.265	18.568	3.226	23.694	6.968	41.252	27.147	2.994	14.788	57.967	37.348	42.747	107.157	118.4	67.205
Gross Profit Ratio Numbers are in millions	0.559	0.631	0.611	0.628	0.626	0.62	0.555	0.619	0.59	0.659	0.538	0.743	0.692	0.77	0.731	0.697	0.705	0.81	0.482	0.678	0.68	0.767	0.617	0.702	0.668	0.798	0.686	0.687	0.664	0.743	0.589	0.646	0.551	0.761	0.252	0.242	0.166	0.322	0.237	0.222	0.208	0.187	0.022	-0.01	0.052	0.01	0.064	0.017	0.095	0.068	0.007	0.028	0.103	0.072	0.071	0.139	0.176	0.106
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	0.191	0.503	0.503	0.588	0.668	0.632	0.619	0.219	0.221	0.221	0.238	0.304	0.203	0.218	0.344	0.164	0.444	0.827	0.795	0.851	1.389	1.506	1.174
General & Administrative Expenses Numbers are in millions	42.741	20.18	21.423	19.498	20.624	20.002	8.709	20.513	17.567	12.25	30.638	23.684	21.193	18.764	17.722	15.791	15.947	8.469	46.035	19.802	39.69	18.456	15.335	22.24	21.46	21.168	25.213	20.722	21.398	19.882	25.18	21.19	24.293	30.868	31.478	18.577	22.072	13.493	14.954	18.479	34.875	20.945	74.384	18.712	17.427	16.709	19.817	18.406	19.126	20.246	19.168	19.901	19.071	18.993	21.565	24.582	18.931	16.831
Selling & Marketing Expenses Numbers are in millions	3.13	2.741	3.255	2.871	2.724	2.857	3.058	2.925	2.171	2.756	2.776	3.37	2.748	4.623	8.61	7.358	6.066	7.265	8.579	5.743	4.766	5.186	5.674	5.362	5.015	4.206	3.355	3.784	1.598	4.243	3.678	4.819	4.314	4.446	5.941	0.865	5.852	10.794	19.53	6.907	6.323	10.458	9.439	8.936	6.571	8.507	7.327	10.851	10.154	9.616	12.015	8.374	10.766	10.204	12.282	18.114	11.664	9.774
SG&A Numbers are in millions	45.718	22.77	24.456	22.369	23.348	22.859	11.767	23.438	19.738	15.006	33.414	27.054	23.941	23.387	26.332	23.149	22.013	15.734	54.614	25.545	44.456	23.642	21.009	27.602	26.475	25.374	28.568	24.506	22.996	24.125	28.858	26.009	28.607	35.314	37.419	19.442	27.924	24.287	34.484	25.386	41.198	31.403	83.823	27.648	23.998	25.216	27.144	29.257	29.28	29.862	31.183	28.275	29.837	29.197	33.847	42.696	30.595	26.605
Other Expenses Numbers are in millions	68.449	49.938	-1.027	19.132	40.146	37.387	5.892	-8.789	-1.283	-15.328	48.973	-3.76	32.872	52.547	7.053	54.679	48.17	-62.623	18.739	43.541	16.698	33.402	-21.406	34.047	18.176	5.318	5.038	33.229	15.441	69.271	13.347	44.435	244.585	0.978	5.462	16.037	33.211	7.073	16.126	4.632	102.274	99.752	-291.54	-29.772	14.988	6.357	3.488	6.465	12.141	-1.832	3.797	-0.278	-2.235	0.619	-5.245	-0.723	2.657	-0.183
Operating Expenses Numbers are in millions	45.718	22.77	24.456	22.369	23.348	22.859	11.767	23.438	19.738	15.006	33.414	27.054	23.941	23.387	26.332	23.149	22.013	15.734	54.614	25.545	44.456	23.642	21.009	27.602	26.475	25.374	28.568	24.506	22.996	24.125	28.858	26.009	28.607	35.314	37.419	19.633	28.427	24.79	35.072	26.054	41.83	32.022	84.042	27.869	24.219	25.454	27.448	29.46	29.498	30.206	31.347	28.719	30.664	29.992	34.698	44.085	32.101	27.779
Operating Income Numbers are in millions	61.339	89.08	89.881	245.504	171.785	162.92	145.927	148.119	129.748	109.901	137.905	107.668	73.183	114.132	104.704	64.823	65.139	127.061	8.417	61.167	42.538	125.725	70.467	61.175	61.444	115.61	59.374	58.566	60.617	104.768	54.766	57.118	49.298	91.326	5.417	25.717	1.435	56.39	16.238	32.559	19.288	27.45	-76.622	-31.134	-5.651	-22.228	-3.754	-22.492	11.754	-3.059	-28.353	-13.931	27.303	7.356	8.049	63.072	86.299	39.426
Operating Income Ratio Numbers are in millions	0.32	0.503	0.481	0.734	1.016	0.942	0.744	0.586	0.754	0.607	0.698	0.594	0.521	0.639	0.584	0.514	0.527	0.721	0.064	0.478	0.333	0.646	0.475	0.484	0.467	0.654	0.463	0.484	0.482	0.604	0.386	0.444	0.349	0.549	0.032	0.137	0.008	0.224	0.075	0.124	0.066	0.086	-0.228	-0.094	-0.016	-0.068	-0.01	-0.055	0.027	-0.008	-0.07	-0.026	0.049	0.014	0.013	0.082	0.128	0.062
Total Other Income Expenses Net Numbers are in millions	54.154	37.049	-13.052	-22.565	-22.334	-21.306	-19.466	-18.116	-14.281	-13.656	-13.394	4.728	49.157	49.466	20.187	49.715	69.048	-72.443	11.193	25.106	9.86	29.303	-28.049	17.466	11.137	-7.899	2.142	22.105	-2.979	48.129	-11.954	25.747	226.827	-16.201	-24.536	-5.494	12.385	-13.877	-4.139	-15.707	82.045	79.381	-312.311	-50.716	-5.992	-14.747	73.473	-15.272	-9.507	-12.085	-67.717	-55.999	8.297	-14.724	-2.459	-8.678	19.501	-5.602
Income Before Tax Numbers are in millions	115.493	126.129	76.829	222.939	149.451	141.614	126.461	130.003	115.467	96.245	124.511	112.396	122.34	163.598	124.891	114.538	134.187	54.618	19.61	86.273	52.398	155.028	42.418	78.641	72.581	107.711	61.516	80.671	57.638	152.897	42.812	82.865	276.125	75.125	-19.119	20.223	13.82	42.513	12.099	16.852	101.333	106.831	-388.933	-81.85	-11.643	-36.975	69.719	-37.764	2.247	-15.144	-96.07	-69.93	35.6	-7.368	5.59	54.394	105.8	33.824
Income Before Tax Ratio Numbers are in millions	0.603	0.712	0.411	0.666	0.884	0.819	0.645	0.515	0.671	0.532	0.63	0.62	0.871	0.916	0.697	0.907	1.085	0.31	0.15	0.674	0.41	0.796	0.286	0.622	0.552	0.61	0.48	0.667	0.458	0.881	0.302	0.644	1.953	0.451	-0.113	0.108	0.077	0.169	0.056	0.064	0.345	0.336	-1.157	-0.247	-0.032	-0.113	0.187	-0.092	0.005	-0.038	-0.237	-0.132	0.063	-0.014	0.009	0.071	0.157	0.053
Income Tax Expense Numbers are in millions	-60.225	19.477	18.616	20.621	20.262	16.325	11.33	15.062	22.443	12.574	3.371	10.639	22.603	27.954	4.005	15.163	31.595	20.494	-38.338	13.025	19.876	24.352	9.172	11.664	11.314	22.619	5.906	8.561	9.432	18.677	4.171	22.593	6.207	13.451	1.432	-1.7	-2.741	7.903	3.151	2.629	5.459	9.685	65.181	2.184	6.721	0.975	22.694	-7.636	-1.808	-3.715	-15.85	4.438	7.039	3.622	-4.828	6.601	27.729	8.265
Net Income Numbers are in millions	217.143	163.958	117.15	202.202	129.248	125.181	114.787	115.672	93.374	83.65	121.041	101.779	99.738	135.758	121.355	99.418	102.636	34.524	58.871	73.271	618.44	130.825	35.903	67.141	61.327	84.927	56.226	72.16	48.126	134.142	38.83	60.361	269.739	61.756	-21.189	21.735	15.901	34.967	8.592	14.044	94.306	98.337	-444.022	-81.216	-17.297	-36.079	45.034	-28.549	4.789	-9.934	-74.158	-72.787	29.242	-9.377	10.689	46.79	76.4	25.553
Net Income Ratio Numbers are in millions	1.133	0.925	0.626	0.604	0.765	0.724	0.585	0.458	0.543	0.462	0.613	0.561	0.71	0.76	0.677	0.788	0.83	0.196	0.451	0.573	4.834	0.672	0.242	0.531	0.466	0.481	0.439	0.597	0.382	0.773	0.274	0.469	1.907	0.371	-0.125	0.116	0.089	0.139	0.04	0.053	0.321	0.309	-1.32	-0.245	-0.048	-0.111	0.121	-0.07	0.011	-0.025	-0.183	-0.137	0.052	-0.018	0.018	0.061	0.113	0.04
EPS Numbers are in millions	1.07	0.81	0.58	0.99	0.64	0.62	0.56	0.57	0.46	0.41	0.6	0.5	0.49	0.67	0.6	0.49	0.5	0.17	0.29	0.36	3.04	0.64	0.18	0.33	0.3	0.42	0.27	0.35	0.24	0.66	0.19	0.3	1.3	0.3	-0.1	0.1	0.076	0.16	0.041	0.067	0.44	0.46	-2.08	-0.38	-0.076	-0.17	0.21	-0.13	0.019	-0.046	-0.35	-0.34	0.14	-0.044	0.05	0.22	0.36	0.12
EPS Diluted Numbers are in millions	1.07	0.8	0.57	0.99	0.63	0.61	0.56	0.57	0.46	0.41	0.6	0.5	0.49	0.67	0.6	0.49	0.5	0.17	0.29	0.36	3.03	0.64	0.18	0.33	0.3	0.42	0.27	0.35	0.24	0.66	0.19	0.3	1.3	0.3	-0.1	0.1	0.076	0.16	0.041	0.067	0.44	0.46	-2.08	-0.38	-0.076	-0.17	0.21	-0.13	0.019	-0.046	-0.35	-0.34	0.14	-0.044	0.05	0.22	0.36	0.12
EBITDA Numbers are in millions	93.12	116.768	117.643	272.532	198.672	189.557	172.466	174.63	155.759	135.844	163.857	150.811	158.432	201.877	164.372	148.557	155.374	88.542	54.972	128.691	99.755	189.378	72.345	107.207	100.997	136.305	91.293	112.696	91.06	186.587	77.496	117.005	310.688	110.498	32.55	75.996	70.509	99.979	63.603	79.634	153.285	160.898	-291.843	15.298	85.017	59.126	165.646	60.824	100.831	79.619	62.033	79.408	154.262	94.241	105.382	152.633	192.568	146.986
EBITDA Ratio Numbers are in millions	0.486	0.659	0.629	0.814	1.175	1.096	0.879	0.691	0.905	0.75	0.829	0.832	1.128	1.13	0.917	1.177	1.257	0.502	0.421	1.006	0.78	0.972	0.488	0.848	0.768	0.771	0.713	0.932	0.724	1.076	0.546	0.909	2.197	0.664	0.192	0.406	0.393	0.396	0.294	0.302	0.522	0.505	-0.868	0.046	0.237	0.181	0.445	0.149	0.231	0.198	0.153	0.15	0.275	0.181	0.176	0.199	0.286	0.232

GTM Holdings Corporation

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TWSE:1437.TW