Sesoda Corporation (1708.TW) - Quarterly Income Statement

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1708.TW
Financials

42.35 (TWD) • At close November 13, 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	1,619.593	1,439.197	1,473.28	1,392.488	1,408.096	1,605.319	1,895.522	2,254.636	1,964.022	1,911.009	1,579.94	1,221.278	1,147.618	846.43	967.483	997.479	1,012.509	1,057.521	1,095.9	1,113.682	1,216.851	916.735	763.935	1,146.639	1,084.61	1,073.439	961.069	992.11	985.989	937.784	1,049.322	1,048.556	1,006.596	1,010.211	1,043.208	1,206.249	1,185.673	1,158.958	1,109.537	1,048.591	1,011.704	1,018.508	1,053.941	973.81	1,026.118	996.704	1,022.852	1,045.053	960.105	957.711	924.295	917.733	853.583	777.443	880.823	794.573	859.091	785.788
Cost of Revenue Numbers are in millions	1,056.283	993.456	1,051.366	1,085.174	1,303.153	1,585.071	1,422.92	1,372.718	1,263.307	1,118.12	925.382	835.156	827.96	640.564	749.269	775.654	817.16	855.829	863.383	859.357	916.088	685.229	650.373	826.622	769.177	781.004	685.548	707.568	702.944	671.401	691.901	735.691	713.028	733.879	746.916	822.437	790.573	758.407	776.925	715.497	691.371	702.742	804.931	744.357	797.677	781.911	818.247	827.848	751.389	717.498	653.08	625.941	601.021	551.099	613.628	568.393	627.106	569.882
Gross Profit Numbers are in millions	563.31	445.741	421.914	307.314	104.943	20.248	472.602	881.918	700.715	792.889	654.558	386.122	319.658	205.866	218.214	221.825	195.349	201.692	232.517	254.325	300.763	231.506	113.562	320.017	315.433	292.435	275.521	284.542	283.045	266.383	357.421	312.865	293.568	276.332	296.292	383.812	395.1	400.551	332.612	333.094	320.333	315.766	249.01	229.453	228.441	214.793	204.605	217.205	208.716	240.213	271.215	291.792	252.562	226.344	267.195	226.18	231.985	215.906
Gross Profit Ratio Numbers are in millions	0.348	0.31	0.286	0.221	0.075	0.013	0.249	0.391	0.357	0.415	0.414	0.316	0.279	0.243	0.226	0.222	0.193	0.191	0.212	0.228	0.247	0.253	0.149	0.279	0.291	0.272	0.287	0.287	0.287	0.284	0.341	0.298	0.292	0.274	0.284	0.318	0.333	0.346	0.3	0.318	0.317	0.31	0.236	0.236	0.223	0.216	0.2	0.208	0.217	0.251	0.293	0.318	0.296	0.291	0.303	0.285	0.27	0.275
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	1.311	2.107	0.994	1.302	1.131	0.818	0.842	0.79	0.758	1.032	1.363	1.431	1.434	1.361	1.434	1.657	5.425	-0.132	2.082	2.056	1.932	1.899	1.953	1.915	2.056	1.853	1.907	1.885
General & Administrative Expenses Numbers are in millions	107.955	95.427	74.555	67.725	72.143	75.985	111.191	149.149	155.256	122.954	109.105	82.889	78.833	65.815	64.106	62.198	59.61	62.951	65.691	70.736	72.366	64.213	58.716	64.804	61.144	60.926	56.164	60.896	61.792	50.957	64.74	59.251	61.113	53.239	33.529	57.221	56.889	55.099	52.162	49.684	52.275	51.214	42.799	41.96	40.01	45.759	44.698	43.397	35.159	41.928	36.311	42.812	40.95	37.875	35.138	37.004	40.429	36.089
Selling & Marketing Expenses Numbers are in millions	110.967	105.786	117.376	110.31	103.658	91.799	130.85	127.293	84.768	137.288	123.164	121.14	91.048	80.31	79.075	89.559	82.961	82.292	79.348	78.894	83.064	54.022	40.432	84.05	81.43	80.244	74.751	81.009	89.182	78.101	95.647	82.611	83.289	78.676	86.086	85.502	81.223	84.084	79.3	75.938	73.994	68.305	66.695	69.34	65.63	76.533	74.246	72.62	78.383	62.218	66.051	65.105	58.5	49.596	84.172	71.96	69.802	106.638
SG&A Numbers are in millions	207.172	196.274	179.81	178.035	175.801	167.784	242.041	276.442	240.024	260.242	232.269	204.029	169.881	146.125	143.181	151.757	142.571	145.243	145.039	149.63	155.43	118.235	99.148	148.854	142.574	141.17	130.915	141.905	150.974	129.058	160.387	141.862	144.402	131.915	119.615	142.723	138.112	139.183	131.462	125.622	126.269	119.519	109.494	111.3	105.64	122.292	118.944	116.017	113.542	104.146	102.362	107.917	99.45	87.471	119.31	108.964	110.231	142.727
Other Expenses Numbers are in millions	38.59	59.619	-65.872	67.09	19.865	0.81	-23.124	78.615	34.496	36.837	22.604	16.657	22.021	15.756	0.433	9.325	-3.092	14.812	8.241	22.569	15.427	8.97	22.494	7.702	11.471	4.109	5.686	7.936	60.325	-14.311	116.192	0.838	11.699	-3.97	-352.26	46.098	11.242	13.497	9.889	11.756	36.068	29.554	5.939	4.463	5.748	105.216	5.499	37.949	-18.861	1.51	2.85	0.84	7.627	1.65	0.386	-2.657	-0.662	6.272
Operating Expenses Numbers are in millions	207.172	196.274	179.81	178.035	175.801	167.784	242.041	276.442	240.024	260.242	232.269	204.029	169.881	146.125	143.181	151.757	142.571	145.243	145.039	149.63	155.43	118.235	99.148	148.854	142.574	141.17	130.915	141.905	150.974	129.058	161.698	143.969	145.396	133.217	120.746	143.541	138.954	139.973	132.22	126.654	127.632	120.95	110.928	112.661	107.074	123.949	124.369	115.885	115.624	106.202	104.294	109.816	101.403	89.386	121.366	110.817	112.138	144.612
Operating Income Numbers are in millions	356.138	249.467	242.104	197.643	-48.618	-147.932	182.688	653.041	471.776	488.891	423.882	182.093	149.777	59.741	75.033	70.068	52.778	56.449	87.478	104.695	145.333	113.271	14.414	171.163	172.859	151.265	144.606	142.637	132.071	137.325	195.723	168.896	148.172	143.115	175.546	240.271	256.146	260.578	200.392	206.44	192.701	194.816	138.082	116.792	121.367	90.844	80.236	101.32	93.092	134.011	166.921	181.976	151.159	136.958	145.829	115.363	119.847	71.294
Operating Income Ratio Numbers are in millions	0.22	0.173	0.164	0.142	-0.035	-0.092	0.096	0.29	0.24	0.256	0.268	0.149	0.131	0.071	0.078	0.07	0.052	0.053	0.08	0.094	0.119	0.124	0.019	0.149	0.159	0.141	0.15	0.144	0.134	0.146	0.187	0.161	0.147	0.142	0.168	0.199	0.216	0.225	0.181	0.197	0.19	0.191	0.131	0.12	0.118	0.091	0.078	0.097	0.097	0.14	0.181	0.198	0.177	0.176	0.166	0.145	0.14	0.091
Total Other Income Expenses Net Numbers are in millions	3.212	6.229	-111.915	9.498	-24.957	-51.404	-63.942	-49.77	-8.674	-57.451	-11.148	3.654	10.031	2.697	-9.253	-3.911	-30.823	-22.068	-28.315	-25.07	-32.503	-42.5	-11.957	-27.841	-22.098	-25.098	-9.484	-0.892	58.807	-21.466	99.952	-14.847	-1.903	-16.569	-363.568	35.965	1.531	3.952	-0.733	0.543	22.55	17.973	-4.01	-3.212	-1.745	97.393	81.637	28.076	-27.757	42.004	-3.575	-43.954	14.115	5.936	-48.11	-0.597	8.568	29.673
Income Before Tax Numbers are in millions	359.35	265.781	130.189	138.777	-73.575	-170.107	118.746	555.706	452.017	475.196	411.141	185.747	159.808	62.438	65.78	66.157	21.955	34.381	59.163	79.625	112.83	70.771	2.457	143.322	150.761	126.167	135.122	141.745	190.878	115.859	295.675	154.049	146.269	126.546	-188.022	276.236	257.677	264.53	199.659	206.983	215.251	212.789	134.072	113.58	119.622	188.237	161.873	129.396	65.335	176.148	163.346	138.022	165.274	142.894	97.719	114.766	128.415	100.967
Income Before Tax Ratio Numbers are in millions	0.222	0.185	0.088	0.1	-0.052	-0.106	0.063	0.246	0.23	0.249	0.26	0.152	0.139	0.074	0.068	0.066	0.022	0.033	0.054	0.071	0.093	0.077	0.003	0.125	0.139	0.118	0.141	0.143	0.194	0.124	0.282	0.147	0.145	0.125	-0.18	0.229	0.217	0.228	0.18	0.197	0.213	0.209	0.127	0.117	0.117	0.189	0.158	0.124	0.068	0.184	0.177	0.15	0.194	0.184	0.111	0.144	0.149	0.128
Income Tax Expense Numbers are in millions	70.254	53.489	23.026	33.067	18.966	-33.349	73.253	128.386	95.516	100.088	69.476	39.259	29.401	10.127	-7.518	11.649	3.716	6.297	-14.067	15.512	32.375	13.928	-49.488	35.276	59.922	25.261	-0.462	20.307	53.89	17.805	-4.844	27.957	51.311	21.32	-28.716	45.437	65.436	45.635	50.389	35.737	59.97	35.3	26.78	17.092	43.57	30.137	25.028	10.268	21.395	22.588	28.584	20.201	32.344	24.389	17.208	21.38	-23.817	-2.13
Net Income Numbers are in millions	289.096	202.207	95.131	105.71	-92.541	-136.758	45.493	427.32	356.501	375.108	341.665	146.488	130.407	52.311	73.298	54.508	18.239	28.084	73.23	64.113	80.455	56.843	51.945	107.976	90.581	100.678	135.2	121.082	136.738	97.793	273.526	110.653	86.815	101.146	-163.401	221.282	183.965	210.869	149.994	169.268	154.639	175.878	108.382	94.95	74.515	156.536	136.307	118.368	42.41	154.434	132.713	113.772	131.247	115.588	78.081	89.549	150.494	99.07
Net Income Ratio Numbers are in millions	0.178	0.14	0.065	0.076	-0.066	-0.085	0.024	0.19	0.182	0.196	0.216	0.12	0.114	0.062	0.076	0.055	0.018	0.027	0.067	0.058	0.066	0.062	0.068	0.094	0.084	0.094	0.141	0.122	0.139	0.104	0.261	0.106	0.086	0.1	-0.157	0.183	0.155	0.182	0.135	0.161	0.153	0.173	0.103	0.098	0.073	0.157	0.133	0.113	0.044	0.161	0.144	0.124	0.154	0.149	0.089	0.113	0.175	0.126
EPS Numbers are in millions	1.16	0.81	0.38	0.42	-0.37	-0.55	0.18	1.72	1.43	1.51	1.38	0.59	0.52	0.21	0.3	0.22	0.073	0.11	0.29	0.26	0.3	0.23	0.21	0.43	0.35	0.4	0.54	0.49	0.55	0.4	1.1	0.44	0.33	0.41	-0.66	0.89	0.7	0.84	0.6	0.68	0.59	0.71	0.43	0.38	0.29	0.63	0.54	0.47	0.16	0.62	0.53	0.46	0.53	0.46	0.31	0.36	0.6	0.4
EPS Diluted Numbers are in millions	1.16	0.81	0.38	0.42	-0.37	-0.55	0.18	1.7	1.42	1.5	1.37	0.59	0.52	0.21	0.3	0.22	0.073	0.11	0.29	0.26	0.3	0.23	0.21	0.43	0.35	0.4	0.54	0.49	0.55	0.39	1.1	0.44	0.33	0.4	-0.66	0.88	0.7	0.84	0.6	0.68	0.59	0.7	0.43	0.38	0.29	0.63	0.54	0.47	0.16	0.61	0.53	0.46	0.53	0.46	0.31	0.36	0.6	0.4
EBITDA Numbers are in millions	563.163	466.531	322.162	342.554	119.67	10.167	326.601	755.094	623.86	693.004	566.603	317.019	287.866	191.099	193.141	199.124	170.894	189.321	213.248	246.641	280.146	228.788	152.097	269.21	274.08	241.491	233.688	235.389	269.296	193.422	384.992	244.319	228.123	207.383	-109.66	375.298	353.008	360.071	292.846	298.805	308.939	304.367	220.901	193.38	198.168	267.045	239.084	200.356	143.632	253.969	241.284	212.076	204.252	214.935	165.089	176.369	179.428	131.345
EBITDA Ratio Numbers are in millions	0.311	0.274	0.261	0.24	0.06	-0.01	0.167	0.348	0.305	0.32	0.345	0.259	0.252	0.226	0.204	0.206	0.172	0.181	0.201	0.223	0.235	0.251	0.202	0.238	0.255	0.226	0.256	0.255	0.295	0.22	0.368	0.233	0.227	0.205	-0.105	0.311	0.298	0.311	0.264	0.285	0.305	0.299	0.21	0.198	0.194	0.268	0.228	0.193	0.149	0.265	0.272	0.213	0.239	0.274	0.21	0.221	0.199	0.133

Sesoda Corporation

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TWSE:1708.TW