Apex Biotechnology Corp. (1733.TW) - Quarterly Income Statement

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1733.TW
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29 (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	437.997	450.658	410.228	412.491	417.281	436.537	508.639	605.478	608.105	521.954	561.314	509.469	484.485	576.388	454.73	509.593	529.084	511.93	666.41	465.758	541.76	524.934	519.949	555.348	497.862	470.455	472.06	478.449	419.801	424.99	368.972	403.241	509.022	482.049	479.657	470.705	422.81	474.282	495.347	428.083	442.277	423.222	354.41	454.277	496.56	523.974	481.967	456.17	550.926	537.023	497.557	535.813	478.901	364.002	437.987	451.489	429.858	430.356
Cost of Revenue Numbers are in millions	327.467	347.515	273.631	275.201	294.268	302.321	350.771	452.439	474.478	389.649	415.8	360.839	357.585	425.92	347.903	391.038	406.323	407.849	433.355	363.871	408.084	402.975	390.598	365.858	381.285	345.771	308.297	375.498	330.549	349.442	279.717	312.22	364.608	329.896	307.982	329.377	309.518	353.442	349.524	301.995	303.512	309.225	247.883	333.348	327.385	352.162	291.64	269.175	352.451	302.096	270.847	318.433	315.457	222.329	250.394	246.843	239.094	259.48
Gross Profit Numbers are in millions	110.53	103.143	136.597	137.29	123.013	134.216	157.868	153.039	133.627	132.305	145.514	148.63	126.9	150.468	106.827	118.555	122.761	104.081	233.055	101.887	133.676	121.959	129.351	189.49	116.577	124.684	163.763	102.951	89.252	75.548	89.255	91.021	144.414	152.153	171.675	141.328	113.292	120.84	145.823	126.088	138.765	113.997	106.527	120.929	169.175	171.812	190.327	186.995	198.475	234.927	226.71	217.38	163.444	141.673	187.593	204.646	190.764	170.876
Gross Profit Ratio Numbers are in millions	0.252	0.229	0.333	0.333	0.295	0.307	0.31	0.253	0.22	0.253	0.259	0.292	0.262	0.261	0.235	0.233	0.232	0.203	0.35	0.219	0.247	0.232	0.249	0.341	0.234	0.265	0.347	0.215	0.213	0.178	0.242	0.226	0.284	0.316	0.358	0.3	0.268	0.255	0.294	0.295	0.314	0.269	0.301	0.266	0.341	0.328	0.395	0.41	0.36	0.437	0.456	0.406	0.341	0.389	0.428	0.453	0.444	0.397
Reseach & Development Expenses Numbers are in millions	37.203	38.015	43.454	41.766	39.35	38.755	46.526	40.711	43.124	35.087	38.879	39.847	37.211	37.352	35.444	38.919	38.44	37.968	42.718	41.833	37.171	33.401	29.079	30.862	29.1	27.341	26.173	24.648	23.988	26.448	22.881	22.475	24.85	22.834	25.478	26.245	26.47	23.988	26.657	27.85	23.59	26.932	27.686	25.426	29.325	26.711	24.701	25.327	24.701	23.255	21.657	29.221	20.535	16.978	24.318	20.639	20.145	17.354
General & Administrative Expenses Numbers are in millions	32.645	30.952	25.941	32.175	31.141	30.732	28.491	31.005	29.204	30.077	29.57	26.626	26.579	27.085	21.851	27.112	26.006	25.633	28.074	25.086	30.198	26.512	24.103	31.032	28.18	23.956	30.371	26.382	22.36	15.754	11.404	15.303	18.623	15.635	17.31	19.576	18.693	15.72	19.256	17.099	17.179	18.187	18.078	16.861	16.809	16.693	16.762	15.442	17.071	15.924	18.275	15.993	14.811	14.859	13.287	18.334	15.712	16.386
Selling & Marketing Expenses Numbers are in millions	29.478	23.64	27.053	25.83	28.71	22.676	32.17	28.72	27.763	27.401	32.336	25.016	25.796	23.761	23.387	22.832	26.273	25.393	26.92	31.761	35.904	27.383	27.576	26.61	26.227	28.687	27.863	26.522	1.314	18.692	21.932	17.601	22.213	15.203	27.511	12.952	14.338	18.059	24.229	12.728	12.498	8.981	13.662	9.074	9.92	9.207	11.433	8.993	10.484	10.986	13.212	10.806	7.973	7.25	6.688	7.236	11.186	8.569
SG&A Numbers are in millions	56.328	48.754	52.994	58.005	59.851	53.408	60.661	59.725	56.967	57.478	61.906	51.642	52.375	50.846	45.238	49.944	52.279	51.026	54.994	56.847	66.102	53.895	51.679	57.642	54.407	52.643	58.234	52.904	23.674	34.446	33.336	32.904	40.836	30.838	44.821	32.528	33.031	33.779	43.485	29.827	29.677	27.168	31.74	25.935	26.729	25.9	28.195	24.435	27.555	26.91	31.487	26.799	22.784	22.109	19.975	25.57	26.898	24.955
Other Expenses Numbers are in millions	17.115	16.786	-98.265	11.817	9.795	5.903	-6.826	19.841	-4.968	19.789	11.157	4.934	-4.53	-19.458	13.901	0.718	-5.375	6.941	-27.87	-15.598	14.108	-1.351	-74.704	5.988	28.894	-15.07	-15.564	5.988	21.497	-51.768	-142.435	-31.752	3.022	-14.488	-7.425	50.802	-4.207	-18.325	25.108	8.359	-10.195	13.871	12.771	-1.262	65.369	27.552	0.756	-9.172	25.98	1.623	-0.267	5.501	6.255	1.251	14.145	0.36	2.479	3.413
Operating Expenses Numbers are in millions	93.531	86.769	98.265	99.771	99.201	92.163	107.187	100.436	100.091	92.565	100.785	91.489	89.586	88.198	80.682	88.863	90.719	88.994	97.712	98.68	103.273	87.296	80.758	88.504	83.507	79.984	84.407	77.552	47.662	60.894	56.217	55.379	65.686	53.672	70.299	58.773	59.501	57.767	70.142	57.677	53.267	54.1	57.78	53.007	56.054	52.611	52.896	49.762	52.256	50.165	53.144	56.02	43.319	39.087	44.293	46.209	47.043	42.309
Operating Income Numbers are in millions	16.999	16.374	38.332	49.356	34.421	48.279	44.291	72.507	28.619	59.556	59.52	57.141	37.314	62.27	26.145	29.692	32.042	15.087	135.343	3.207	30.403	34.663	48.593	100.986	33.07	44.7	79.356	25.399	41.59	14.654	33.038	35.642	78.728	98.481	101.376	82.555	53.791	63.073	75.681	68.411	85.498	59.897	48.747	67.922	113.121	119.201	137.431	137.233	146.219	184.762	173.566	161.36	120.125	102.586	143.3	158.437	143.721	128.567
Operating Income Ratio Numbers are in millions	0.039	0.036	0.093	0.12	0.082	0.111	0.087	0.12	0.047	0.114	0.106	0.112	0.077	0.108	0.057	0.058	0.061	0.029	0.203	0.007	0.056	0.066	0.093	0.182	0.066	0.095	0.168	0.053	0.099	0.034	0.09	0.088	0.155	0.204	0.211	0.175	0.127	0.133	0.153	0.16	0.193	0.142	0.138	0.15	0.228	0.227	0.285	0.301	0.265	0.344	0.349	0.301	0.251	0.282	0.327	0.351	0.334	0.299
Total Other Income Expenses Net Numbers are in millions	17.24	16.011	-25.983	-0.878	-0.896	-1.669	-1.538	-1.646	-1.03	-1.184	-1.227	3.832	-12.177	-21.737	12.221	-1.181	-7.119	3.728	-30.372	-18.444	11.701	-3.561	-76.011	1.707	25.892	-17.592	-18.114	3.629	19.106	-53.646	-144.637	-34.016	1.175	-16.325	-9.37	45.505	-5.762	-19.875	23.037	6.053	-11.98	12.345	-3.812	-8.211	63.611	25.8	-6.019	-10.239	25.979	-16.649	-4.45	32.713	-3.211	12.864	-36.434	-9.055	3.142	1.102
Income Before Tax Numbers are in millions	34.239	32.385	12.349	48.478	33.525	46.61	42.753	70.861	27.589	58.372	58.293	60.973	25.137	40.533	38.366	28.511	24.923	18.815	104.971	-15.237	42.104	31.102	-27.418	102.693	58.962	27.108	61.242	29.028	60.696	-38.992	-111.599	1.626	79.903	82.156	92.006	128.06	48.029	43.198	98.718	74.464	73.518	72.242	44.935	59.711	176.732	145.001	131.412	126.994	172.198	168.113	169.116	194.073	116.914	115.45	106.866	149.382	146.863	129.669
Income Before Tax Ratio Numbers are in millions	0.078	0.072	0.03	0.118	0.08	0.107	0.084	0.117	0.045	0.112	0.104	0.12	0.052	0.07	0.084	0.056	0.047	0.037	0.158	-0.033	0.078	0.059	-0.053	0.185	0.118	0.058	0.13	0.061	0.145	-0.092	-0.302	0.004	0.157	0.17	0.192	0.272	0.114	0.091	0.199	0.174	0.166	0.171	0.127	0.131	0.356	0.277	0.273	0.278	0.313	0.313	0.34	0.362	0.244	0.317	0.244	0.331	0.342	0.301
Income Tax Expense Numbers are in millions	6.879	3.261	-2.701	10.658	6.429	10.862	-0.116	6.857	-1.502	12.885	-23.241	-3.189	2.609	6.468	5.312	5.438	-1.777	7.013	24.424	1.644	14.324	9.57	10.81	32.541	14.216	10.12	17.631	8.527	3.419	-51.841	18.87	0.381	14.995	14.884	16.816	19.231	7.214	6.494	15.25	13.56	11.022	10.113	14.613	8.12	13.727	19.076	5.775	19.131	25.927	22.384	23.88	20.043	6.549	18.464	16.229	18.245	22.752	21.605
Net Income Numbers are in millions	27.289	29.142	15.167	37.863	27.019	35.734	43.131	64.001	29.061	45.592	81.55	64.042	22.471	34.161	32.957	23.11	26.76	11.968	80.79	-16.618	27.949	21.738	-37.176	70.426	44.811	17.058	44.7	22.104	57.668	-38.919	-130.388	1.255	64.973	67.341	75.285	108.889	40.881	36.798	84.237	62.489	64.386	62.265	30.43	51.641	163.129	126.021	125.701	108.063	146.271	140.672	145.236	174.03	110.365	96.986	90.637	131.137	124.111	108.064
Net Income Ratio Numbers are in millions	0.062	0.065	0.037	0.092	0.065	0.082	0.085	0.106	0.048	0.087	0.145	0.126	0.046	0.059	0.072	0.045	0.051	0.023	0.121	-0.036	0.052	0.041	-0.071	0.127	0.09	0.036	0.095	0.046	0.137	-0.092	-0.353	0.003	0.128	0.14	0.157	0.231	0.097	0.078	0.17	0.146	0.146	0.147	0.086	0.114	0.329	0.241	0.261	0.237	0.266	0.262	0.292	0.325	0.23	0.266	0.207	0.29	0.289	0.251
EPS Numbers are in millions	0.27	0.29	0.15	0.38	0.27	0.36	0.43	0.64	0.29	0.46	1.01	0.64	0.23	0.34	0.33	0.23	0.27	0.12	0.83	-0.17	0.28	0.22	-0.37	0.71	0.45	0.17	0.44	0.22	0.58	-0.39	-1.04	0.01	0.65	0.68	0.77	1.11	0.41	0.37	0.85	0.63	0.65	0.63	0.31	0.52	1.66	1.28	1.29	1.11	1.53	1.47	1.52	1.82	1.15	1.02	0.95	1.37	1.3	1.13
EPS Diluted Numbers are in millions	0.27	0.29	0.15	0.38	0.27	0.36	0.43	0.64	0.29	0.45	1.01	0.64	0.21	0.31	0.33	0.21	0.25	0.11	0.83	-0.17	0.26	0.2	-0.37	0.63	0.41	0.17	0.44	0.22	0.55	-0.39	-1.04	0.01	0.62	0.63	0.77	1.11	0.4	0.36	0.85	0.61	0.63	0.61	0.31	0.51	1.57	1.22	1.29	1.1	1.52	1.46	1.52	1.82	1.15	1.01	0.95	1.37	1.3	1.12
EBITDA Numbers are in millions	33.209	32.996	31.36	68.265	53.559	67.876	67.825	95.757	52.073	83.418	83.515	85.841	56.577	67.208	66.021	56.983	53.955	48.767	135.304	16.583	74.23	62.987	0.752	133.253	88.53	55.814	91.269	60.637	91.407	-12.419	-84.697	29.455	107.997	110.699	121.325	161.042	77.772	73.598	129.802	105.505	103.912	102.254	71.93	86.627	202.049	169.325	156.649	150.834	193.798	188.293	191.746	222.984	149.05	122.589	126.417	167.327	164.299	144.038
EBITDA Ratio Numbers are in millions	0.076	0.073	0.076	0.165	0.128	0.155	0.133	0.158	0.086	0.16	0.149	0.168	0.117	0.117	0.145	0.112	0.102	0.095	0.203	0.036	0.137	0.12	0.001	0.24	0.178	0.119	0.193	0.127	0.218	-0.029	-0.23	0.073	0.212	0.23	0.253	0.342	0.184	0.155	0.262	0.246	0.235	0.242	0.203	0.191	0.407	0.323	0.325	0.331	0.352	0.351	0.385	0.416	0.311	0.337	0.289	0.371	0.382	0.335

Apex Biotechnology Corp.

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TWSE:1733.TW