Advancetek Enterprise Co.,Ltd. (1442.TW) - Quarterly Income Statement

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1442.TW
Financials

65.8 (TWD) • At close November 4, 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	3,066.738	1,906.59	4,222.021	301.308	245.787	466.339	1,409.033	201.075	198.81	194.434	244.896	1,844.215	999.731	361.293	405.303	1,338.626	385.44	101.964	240.508	149.143	146.192	159.968	83.089	122.305	256.956	482.232	508.629	547.007	1,024.431	851.068	573.646	3,434.797	1,112.311	191.135	674.335	376.087	859.288	195.506	576.089	168.173	321.437	390.271	352.65	696.989	1,973.173	974.123	163.864	128.516	400.326	582.377	726.684	464.066	344.907	724.227	354.229	112.224	476.631	550.043
Cost of Revenue Numbers are in millions	1,866.086	1,160.522	2,340.679	167.968	132.654	243.716	761.457	182.602	153.625	166.532	196.491	1,407.81	756.335	273.348	327.258	1,178.553	311.873	79.672	200.928	129.566	144.315	135.176	92.037	68.109	165.561	343.3	347.795	423.726	745.964	636.615	496.497	2,791.909	858.748	142.31	464.402	237.335	450.251	121.917	376.152	90.567	178.773	181.645	199.265	365.2	1,136.944	570.944	110.603	71.249	233.401	355.358	426.7	274.343	202.909	409.027	212.083	57.754	265.017	372.96
Gross Profit Numbers are in millions	1,200.652	746.068	1,881.342	133.34	113.133	222.623	647.576	18.473	45.185	27.902	48.405	436.405	243.396	87.945	78.045	160.073	73.567	22.292	39.58	19.577	1.877	24.792	-8.948	54.196	91.395	138.932	160.834	123.281	278.467	214.453	77.149	642.888	253.563	48.825	209.933	138.752	409.037	73.589	199.937	77.606	142.664	208.626	153.385	331.789	836.229	403.179	53.261	57.267	166.925	227.019	299.984	189.723	141.998	315.2	142.146	54.47	211.614	177.083
Gross Profit Ratio Numbers are in millions	0.392	0.391	0.446	0.443	0.46	0.477	0.46	0.092	0.227	0.144	0.198	0.237	0.243	0.243	0.193	0.12	0.191	0.219	0.165	0.131	0.013	0.155	-0.108	0.443	0.356	0.288	0.316	0.225	0.272	0.252	0.134	0.187	0.228	0.255	0.311	0.369	0.476	0.376	0.347	0.461	0.444	0.535	0.435	0.476	0.424	0.414	0.325	0.446	0.417	0.39	0.413	0.409	0.412	0.435	0.401	0.485	0.444	0.322
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	64.747	41.661	54.904	28.536	32.885	30.93	42.065	23.987	29.854	22.605	29.032	33.904	32.579	24.512	34.003	27.092	26.652	21.619	29.361	23.525	23.413	22.666	22.688	20.499	25.709	24.536	28.429	27.964	38.115	34.108	43.255	39.456	33.418	25.544	37.615	25.566	28.864	18.478	20.926	21.709	24.448	17.343	36.106	15.766	21.119	14.192	8.515	17.933	14.259	15.428	25.912	13.876	16.216	11.833	18.25	9.871	14.183	11.101
Selling & Marketing Expenses Numbers are in millions	129.613	81.111	182.127	13.594	10.746	19.474	66.556	8.534	8.763	8.143	20.81	98.472	54.088	12.209	17.19	71.236	21.107	5.343	13.01	3.219	5.928	6.583	3.493	0.228	21.122	25.586	25.722	35.318	43.537	32.173	22.048	28.208	30.483	13.145	29.413	17.538	39.294	13.636	17.541	22.414	20.078	19.868	71.397	34.619	85.607	51.197	7.485	18.15	29.713	24.89	48.096	21.277	21.701	33.333	28.804	3.031	33.884	24.463
SG&A Numbers are in millions	194.36	122.772	237.031	42.13	43.631	50.404	108.621	32.521	38.617	30.748	49.842	132.376	86.667	36.721	51.193	98.328	47.759	26.962	42.371	26.744	29.341	29.249	26.181	20.727	46.831	50.122	54.151	63.282	81.652	66.281	65.303	67.664	63.901	38.689	67.028	43.104	68.158	32.114	38.467	44.123	44.526	37.211	107.503	50.385	106.726	65.389	16	36.083	43.972	40.318	74.008	35.153	37.917	45.166	47.054	12.902	48.067	35.564
Other Expenses Numbers are in millions	-23.989	0.773	-43.633	0.089	10.506	-0.225	3.366	70.181	110.34	12.218	2.17	4.561	12.487	1.732	11.221	-3.956	0.413	0.303	3.066	175.389	1.787	2.145	6.704	0.962	1.306	1.516	-6.827	1.305	-6.407	43.238	17.475	-69.866	-50.635	5.232	0.139	-0.974	1.469	0.469	-5.242	17.161	10.048	-0.999	0.265	5.185	2.578	5.261	0.693	2.177	0.35	0.286	0.331	0.644	1.115	0.524	0.789	0.509	9.286	0.52
Operating Expenses Numbers are in millions	218.349	122.772	280.664	42.128	43.631	50.404	108.621	32.521	38.617	30.748	49.842	132.376	86.667	36.721	51.193	98.328	47.759	26.962	42.371	26.744	29.341	29.249	26.181	20.727	46.831	50.122	54.151	63.282	81.652	66.281	65.303	67.664	63.901	38.689	67.028	43.104	68.158	32.114	38.467	44.123	44.526	37.211	107.503	50.385	106.726	65.389	16	36.083	43.972	40.318	74.008	35.153	37.917	45.166	47.054	12.902	48.067	35.564
Operating Income Numbers are in millions	982.303	625.254	1,600.678	94.712	81.504	172.019	543.01	56.218	117.086	9.494	-0.375	304.029	156.729	51.224	26.852	61.745	25.808	-4.67	-2.791	-7.167	-27.464	-4.457	-35.129	33.469	44.564	88.81	106.683	59.999	196.815	148.172	11.846	575.224	189.662	10.136	142.905	95.648	340.879	41.475	161.47	33.483	98.138	171.415	45.882	281.404	729.503	337.79	37.261	21.184	122.953	186.701	225.976	154.57	104.081	270.034	95.092	41.568	163.547	141.519
Operating Income Ratio Numbers are in millions	0.32	0.328	0.379	0.314	0.332	0.369	0.385	0.28	0.589	0.049	-0.002	0.165	0.157	0.142	0.066	0.046	0.067	-0.046	-0.012	-0.048	-0.188	-0.028	-0.423	0.274	0.173	0.184	0.21	0.11	0.192	0.174	0.021	0.167	0.171	0.053	0.212	0.254	0.397	0.212	0.28	0.199	0.305	0.439	0.13	0.404	0.37	0.347	0.227	0.165	0.307	0.321	0.311	0.333	0.302	0.373	0.268	0.37	0.343	0.257
Total Other Income Expenses Net Numbers are in millions	-18.196	-33.404	-31.768	-37.751	12.002	-1.994	-4.455	-0.853	-0.854	-0.856	-0.225	2.103	6.059	-0.207	5.121	-14.571	-5.346	-3.688	3.064	175.387	1.784	2.142	6.702	0.959	1.304	1.513	-6.857	1.273	-6.714	41.064	16.8	-75.257	-62.541	3.655	-1.54	-1.112	1.327	0.323	-5.396	17.013	9.891	-1.421	0.102	5.027	-1.681	1.607	8.779	0.005	0.177	-32.95	0.127	0.528	1.076	0.344	-6.326	0.569	7.891	0.502
Income Before Tax Numbers are in millions	964.107	591.85	1,568.91	56.961	81.504	170.025	538.555	55.365	116.232	8.638	-0.6	306.132	162.788	51.017	31.973	47.174	20.462	-8.358	0.273	168.22	-25.68	-2.315	-28.427	34.428	45.868	90.323	99.826	61.272	190.101	189.236	28.646	499.967	127.121	13.791	141.365	94.536	342.206	41.798	156.074	50.496	108.029	169.994	45.984	286.431	727.822	339.397	46.04	21.189	123.13	153.751	226.103	155.098	105.157	270.378	88.766	42.137	171.438	142.021
Income Before Tax Ratio Numbers are in millions	0.314	0.31	0.372	0.189	0.332	0.365	0.382	0.275	0.585	0.044	-0.002	0.166	0.163	0.141	0.079	0.035	0.053	-0.082	0.001	1.128	-0.176	-0.014	-0.342	0.281	0.179	0.187	0.196	0.112	0.186	0.222	0.05	0.146	0.114	0.072	0.21	0.251	0.398	0.214	0.271	0.3	0.336	0.436	0.13	0.411	0.369	0.348	0.281	0.165	0.308	0.264	0.311	0.334	0.305	0.373	0.251	0.375	0.36	0.258
Income Tax Expense Numbers are in millions	91.57	68.126	106.425	19.407	9.829	18.338	54.124	6.834	6.127	7.245	4.244	-3.866	-2.021	5.828	4.98	2.055	3.535	3.873	7.99	24.626	4.454	2.985	2.195	4.254	5.978	8.974	-2.755	5.937	21.733	-45.703	19.167	85.725	7.769	5.579	19.508	-2.071	35.773	4.037	11.957	2.816	10.766	43.95	3.743	21.07	51.654	20.959	-1.664	-0.438	19.214	9.785	15.646	7.504	3.528	13.03	5.775	2.764	15.104	1.883
Net Income Numbers are in millions	872.537	523.724	1,462.485	37.554	71.675	151.687	484.431	48.531	110.105	1.393	-4.844	309.998	164.809	45.189	26.993	45.119	16.927	-12.231	-7.717	143.594	-30.134	-5.3	-30.622	30.174	39.89	81.349	102.581	55.335	168.368	234.939	9.479	414.242	119.352	8.212	121.857	96.607	306.433	37.761	144.117	47.68	97.263	126.044	42.241	265.361	676.168	318.438	50.239	21.937	102.828	142.202	208.963	146.482	101.21	256.628	82.905	39.768	156.777	140.4
Net Income Ratio Numbers are in millions	0.285	0.275	0.346	0.125	0.292	0.325	0.344	0.241	0.554	0.007	-0.02	0.168	0.165	0.125	0.067	0.034	0.044	-0.12	-0.032	0.963	-0.206	-0.033	-0.369	0.247	0.155	0.169	0.202	0.101	0.164	0.276	0.017	0.121	0.107	0.043	0.181	0.257	0.357	0.193	0.25	0.284	0.303	0.323	0.12	0.381	0.343	0.327	0.307	0.171	0.257	0.244	0.288	0.316	0.293	0.354	0.234	0.354	0.329	0.255
EPS Numbers are in millions	2.38	1.43	3.99	0.1	0.2	0.41	1.3	0.13	0.3	0.004	-0.013	0.85	0.45	0.12	0.09	0.15	0.06	-0.04	-0.026	0.48	-0.1	-0.018	-0.1	0.1	0.13	0.27	0.37	0.2	0.63	0.79	0.032	1.4	0.4	0.027	0.45	0.35	1.16	0.15	0.57	0.19	0.38	0.5	0.17	1.07	2.71	1.27	0.21	0.091	0.41	0.57	0.84	0.59	0.47	1.21	0.39	0.19	0.74	0.66
EPS Diluted Numbers are in millions	2.38	1.43	3.99	0.1	0.2	0.41	1.3	0.13	0.3	0.004	-0.013	0.85	0.45	0.12	0.09	0.14	0.06	-0.04	-0.026	0.41	-0.1	-0.018	-0.1	0.09	0.12	0.24	0.37	0.18	0.53	0.68	0.032	1.2	0.35	0.018	0.45	0.33	1.06	0.15	0.57	0.12	0.36	0.45	0.17	0.89	2.32	1.09	0.21	0.091	0.41	0.57	0.84	0.59	0.47	1.21	0.39	0.19	0.74	0.66
EBITDA Numbers are in millions	984.818	627.603	1,602.176	96.141	82.934	173.348	544.293	57.657	118.856	11.367	1.261	310.524	173.148	54.871	38.253	59.866	29.38	-2.788	1.872	169.857	-24.043	-0.66	-26.76	36.094	47.528	91.989	101.53	62.832	191.935	192.93	30.835	505.902	139.573	15.908	143.594	95.227	342.879	42.438	156.724	51.149	108.717	170.952	46.543	286.986	732.492	343.539	51.009	23.988	124.005	187.731	227.329	156.019	106.143	271.575	97.066	43.271	174.334	143.159
EBITDA Ratio Numbers are in millions	0.321	0.329	0.379	0.319	0.337	0.372	0.386	0.287	0.598	0.058	0.005	0.168	0.173	0.152	0.094	0.045	0.076	-0.027	0.008	1.139	-0.164	-0.004	-0.322	0.295	0.185	0.191	0.2	0.115	0.187	0.227	0.054	0.147	0.125	0.083	0.213	0.253	0.399	0.217	0.272	0.304	0.338	0.438	0.132	0.412	0.371	0.353	0.311	0.187	0.31	0.322	0.313	0.336	0.308	0.375	0.274	0.386	0.366	0.26

Advancetek Enterprise Co.,Ltd.

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