Mobiletron Electronics Co.,Ltd. (1533.TW) - Quarterly Income Statement

Home
1533.TW
Financials

43.8 (TWD) • At close November 12, 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	657.179	730.638	929.608	1,046.346	1,103.558	924.123	932.332	897.255	782.007	753.822	923.649	731.333	704.717	572.838	1,073.568	691.646	512.506	588.472	666.024	684.707	795.316	658.762	886.475	656.586	631.835	713.052	691.312	653.251	615.44	528.222	561.639	594.069	587.977	581.759	605.045	644.367	635.507	574.117	652.751	691.349	661.39	652.157	634.672	622.739	582.778	493.07	486.993	520.523	526.381	501.87	484.571	543.753	523.353	491.455	495.961	558.894	485.395	408.171
Cost of Revenue Numbers are in millions	528.615	644.16	705.491	840.337	926.468	763.239	727.027	660.556	560.109	541.585	669.422	514.386	493.406	378.133	816.193	461.107	368.833	416.081	437.542	461.159	534.62	433.061	596.11	443.21	438.961	466.478	433.205	410.396	375.687	327.401	340.583	375.748	362.074	376.728	359.905	420.817	421.066	363.252	420.416	444.316	424.623	409.061	404.725	384.983	376.198	327.743	340.055	345.069	357.448	329.938	323.913	348.918	368.538	299.696	320.102	361.78	299.223	254.583
Gross Profit Numbers are in millions	128.564	86.478	224.117	206.009	177.09	160.884	205.305	236.699	221.898	212.237	254.227	216.947	211.311	194.705	257.375	230.539	143.673	172.391	228.482	223.548	260.696	225.701	290.365	213.376	192.874	246.574	258.107	242.855	239.753	200.821	221.056	218.321	225.903	205.031	245.14	223.55	214.441	210.865	232.335	247.033	236.767	243.096	229.947	237.756	206.58	165.327	146.938	175.454	168.933	171.932	160.658	194.835	154.815	191.759	175.859	197.114	186.172	153.588
Gross Profit Ratio Numbers are in millions	0.196	0.118	0.241	0.197	0.16	0.174	0.22	0.264	0.284	0.282	0.275	0.297	0.3	0.34	0.24	0.333	0.28	0.293	0.343	0.326	0.328	0.343	0.328	0.325	0.305	0.346	0.373	0.372	0.39	0.38	0.394	0.368	0.384	0.352	0.405	0.347	0.337	0.367	0.356	0.357	0.358	0.373	0.362	0.382	0.354	0.335	0.302	0.337	0.321	0.343	0.332	0.358	0.296	0.39	0.355	0.353	0.384	0.376
Reseach & Development Expenses Numbers are in millions	49.463	44.795	61.855	50.834	48.767	52.702	50.867	47.562	37.211	45.443	68.487	40.128	45.692	37.473	46.291	40	38.844	33.891	44.866	39.912	38.88	35.772	31.117	42.268	49.377	33.905	49.999	24.917	22.296	21.056	24.479	19.585	22.297	20.175	20.927	20.878	21.929	20.859	21.482	18.855	19.414	19.328	18.043	18.219	17.71	17.997	17.995	15.924	17.245	16.544	17.173	23.03	17.667	17.404	17.897	17.393	16.56	17.198
General & Administrative Expenses Numbers are in millions	88.133	81.493	83.287	80.06	95.221	79.472	80.894	85.75	82.614	73.497	69.223	60.843	60.064	56.766	65.137	56.338	53.682	52.017	59.292	67.811	65.486	57.813	48.731	57.739	70.159	54.752	42.83	58.622	60.018	53.314	55.214	60.687	63.35	57.111	69.301	61.029	60.321	58.633	66.705	56.775	57.174	59.322	65.244	53.468	57.306	51.298	50.876	51.581	52.609	52.985	63.39	63.493	62.254	55.138	46.023	52.715	46.382	45.345
Selling & Marketing Expenses Numbers are in millions	114.412	111.44	127.523	102.263	121.028	107.764	126.463	120.873	111.317	105.505	120.118	95.737	97.968	95.596	95.763	87.996	79.556	90.461	99.385	91.679	84.852	92.573	88.635	87.845	79.318	75.722	80.901	73.46	75.454	73.257	82.118	78.649	80.348	79.766	88.194	85.186	83.086	79.54	76.772	81.197	93.46	81.476	80.869	82.314	86.27	76.203	82.189	72.648	84.609	70.039	71.98	73.733	75.872	77.217	78.135	77.784	77.03	71.122
SG&A Numbers are in millions	173.172	166.043	210.81	182.323	216.249	187.236	207.357	206.623	193.931	179.002	189.341	156.58	158.032	152.362	160.9	144.334	133.238	142.478	158.677	159.49	150.338	150.386	137.366	145.584	149.477	130.474	123.731	132.082	135.472	126.571	137.332	139.336	143.698	136.877	157.495	146.215	143.407	138.173	143.477	137.972	150.634	140.798	146.113	135.782	143.576	127.501	133.065	124.229	137.218	123.024	135.37	137.226	138.126	132.355	124.158	130.499	123.412	116.467
Other Expenses Numbers are in millions	23.372	16.199	6.922	27.142	35.405	5.963	-11.073	45.727	23.878	26.961	5.761	29.35	-2.127	5.176	15.164	-16.399	8.425	9.208	-4.948	13.398	26.595	4.622	-15.343	24.342	60.164	50.304	-9.425	1.142	3.512	-51.727	-5.982	10.718	-12.706	-6.868	2.389	49.427	11.5	-21.311	22.13	-26.108	-8.882	38.507	31.605	16.35	20.413	32.374	0.344	3.55	152.274	5.779	127.908	4.778	1.847	1.655	-17.136	7.468	6.438	2.155
Operating Expenses Numbers are in millions	222.635	210.838	272.665	233.157	265.016	239.938	258.224	254.185	231.142	224.445	257.828	196.708	203.724	189.835	207.191	184.334	172.082	176.369	203.543	199.402	189.218	186.158	168.483	187.852	198.854	164.379	173.73	156.999	157.768	147.627	161.811	158.921	165.995	157.052	178.422	167.093	165.336	159.032	164.959	156.827	170.048	160.126	164.156	154.001	161.286	145.498	151.06	140.153	154.463	139.568	152.543	160.256	155.793	149.759	142.055	147.892	139.972	133.665
Operating Income Numbers are in millions	-94.071	-124.36	224.117	8.458	-45.112	-67.277	-54.167	31.289	16.49	15.38	20.882	20.239	7.587	4.87	50.184	46.205	-28.409	-3.978	24.939	24.146	71.478	39.543	121.882	25.524	-5.98	82.195	84.377	85.856	81.985	53.194	59.245	59.4	59.908	47.979	66.718	56.457	49.105	51.833	67.376	90.206	66.719	82.97	65.791	83.755	45.294	19.829	-4.122	35.301	14.47	32.364	8.115	34.579	-0.978	42	33.804	49.222	46.2	19.923
Operating Income Ratio Numbers are in millions	-0.143	-0.17	0.241	0.008	-0.041	-0.073	-0.058	0.035	0.021	0.02	0.023	0.028	0.011	0.009	0.047	0.067	-0.055	-0.007	0.037	0.035	0.09	0.06	0.137	0.039	-0.009	0.115	0.122	0.131	0.133	0.101	0.105	0.1	0.102	0.082	0.11	0.088	0.077	0.09	0.103	0.13	0.101	0.127	0.104	0.134	0.078	0.04	-0.008	0.068	0.027	0.064	0.017	0.064	-0.002	0.085	0.068	0.088	0.095	0.049
Total Other Income Expenses Net Numbers are in millions	11.809	4.946	-275.923	-22.525	-16.421	-14.118	-15.095	-13.309	-11.81	-10.112	-27.62	22.027	-9.246	-0.993	11.708	-21.133	4.874	0.691	-13.695	4.967	18.484	0.84	-27.031	26.2	55.191	32.882	-36.404	-10.478	-10.393	-60.996	-13.684	-6.275	-28.822	-12.074	-2.966	44.228	6.207	-26.356	16.884	-31.404	-13.487	33.966	25.993	10.911	14.983	28.528	0.003	-1.217	147.677	-5.64	119.588	15.273	-6.651	15.75	-43.164	7.957	-6.018	-27.629
Income Before Tax Numbers are in millions	-82.262	-119.414	-51.806	-14.067	-61.533	-81.395	-69.262	17.98	4.68	5.268	-6.738	42.266	-1.659	3.877	61.892	25.072	-23.535	-3.287	11.244	29.113	89.962	40.383	94.851	51.724	49.211	115.077	47.973	75.378	71.592	-7.802	45.561	53.125	31.086	35.905	63.752	100.685	55.312	25.477	84.26	58.802	53.232	116.936	91.784	94.666	60.277	48.357	-4.119	34.084	162.147	26.724	127.703	49.852	-7.629	57.75	-9.36	57.179	40.182	-7.706
Income Before Tax Ratio Numbers are in millions	-0.125	-0.163	-0.056	-0.013	-0.056	-0.088	-0.074	0.02	0.006	0.007	-0.007	0.058	-0.002	0.007	0.058	0.036	-0.046	-0.006	0.017	0.043	0.113	0.061	0.107	0.079	0.078	0.161	0.069	0.115	0.116	-0.015	0.081	0.089	0.053	0.062	0.105	0.156	0.087	0.044	0.129	0.085	0.08	0.179	0.145	0.152	0.103	0.098	-0.008	0.065	0.308	0.053	0.264	0.092	-0.015	0.118	-0.019	0.102	0.083	-0.019
Income Tax Expense Numbers are in millions	6.296	5.625	6.129	6.781	1.36	-1.674	-14.937	33.762	-2.85	9.034	6.586	13.41	-5.157	10.031	17.066	27.463	11.794	8.819	5.926	15.334	12.841	15.385	19.429	25.346	23.099	33.528	22.117	20.22	16.081	15.58	20.679	32.29	20.204	8.599	23.348	25.568	28.834	4.761	25.729	20.205	8.439	30.883	32.691	29.368	19.984	12.76	35.84	12.544	83.382	11.796	54.855	22.744	9.893	16.529	26.118	22.615	22.76	6.519
Net Income Numbers are in millions	-51.671	-70.734	-57.935	4.706	-42.711	-79.721	-54.325	-15.782	7.53	-3.766	5.032	45.548	27.855	8.194	60.983	23.126	-9.361	10.439	33.642	35.062	92.453	40.509	79.964	49.444	49.327	88.704	25.856	55.158	55.511	-23.382	24.885	20.836	10.878	27.306	40.404	75.119	26.477	20.716	58.532	38.598	44.793	86.055	59.088	65.317	40.292	35.586	-39.959	21.537	78.77	14.928	72.854	27.112	-17.521	41.222	-35.477	34.565	17.424	-14.224
Net Income Ratio Numbers are in millions	-0.079	-0.097	-0.062	0.004	-0.039	-0.086	-0.058	-0.018	0.01	-0.005	0.005	0.062	0.04	0.014	0.057	0.033	-0.018	0.018	0.051	0.051	0.116	0.061	0.09	0.075	0.078	0.124	0.037	0.084	0.09	-0.044	0.044	0.035	0.019	0.047	0.067	0.117	0.042	0.036	0.09	0.056	0.068	0.132	0.093	0.105	0.069	0.072	-0.082	0.041	0.15	0.03	0.15	0.05	-0.033	0.084	-0.072	0.062	0.036	-0.035
EPS Numbers are in millions	-0.52	-0.72	-0.59	0.048	-0.43	-0.81	-0.55	-0.16	0.076	-0.038	0.05	0.46	0.28	0.08	0.61	0.23	-0.09	0.11	0.35	0.36	0.94	0.41	0.81	0.5	0.5	0.9	0.26	0.56	0.56	-0.24	0.25	0.21	0.11	0.28	0.41	0.79	0.27	0.21	0.6	0.39	0.45	0.88	0.6	0.66	0.41	0.37	-0.41	0.22	0.8	0.13	0.73	0.27	-0.18	0.41	-0.36	0.35	0.18	-0.14
EPS Diluted Numbers are in millions	-0.52	-0.72	-0.59	0.048	-0.43	-0.81	-0.55	-0.16	0.076	-0.038	0.05	0.46	0.28	0.08	0.61	0.23	-0.09	0.11	0.35	0.36	0.94	0.41	0.81	0.5	0.5	0.9	0.26	0.56	0.56	-0.24	0.25	0.21	0.11	0.28	0.41	0.79	0.27	0.21	0.6	0.39	0.45	0.88	0.6	0.66	0.4	0.37	-0.41	0.22	0.8	0.13	0.73	0.27	-0.18	0.41	-0.36	0.35	0.18	-0.14
EBITDA Numbers are in millions	-37.306	-67.333	28.029	64.776	9.999	-12.031	2.364	84.236	66.796	61.665	48.138	90.316	47.423	53.16	110.841	77.17	27.44	47.72	62.435	79.744	142.321	84.12	131.139	79.547	83.065	142.674	73.884	103.108	98.179	18.203	73.808	81.241	60.976	65.747	94.824	129.351	84.733	59.263	112.329	86.261	81.025	145.17	125.181	123.671	89.749	77.471	31.364	65.613	190.393	64.433	170.579	85.396	31.984	95.391	4.196	87.66	82.213	18.428
EBITDA Ratio Numbers are in millions	-0.057	-0.092	0.03	0.062	0.009	-0.013	0.003	0.094	0.085	0.082	0.052	0.123	0.067	0.093	0.103	0.112	0.054	0.081	0.094	0.116	0.179	0.128	0.148	0.121	0.131	0.2	0.107	0.158	0.16	0.034	0.131	0.137	0.104	0.113	0.157	0.201	0.133	0.103	0.172	0.125	0.123	0.223	0.197	0.199	0.154	0.157	0.064	0.126	0.362	0.128	0.352	0.157	0.061	0.194	0.008	0.157	0.169	0.045

Mobiletron Electronics Co.,Ltd.

TWSE:1533.TW Add to watchlist

TWSE:1533.TW