Maxigen Biotech Inc. (1783.TW) - Quarterly Income Statement

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1783.TW
Financials

50.1 (TWD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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
Revenue Numbers are in millions	173.941	174.017	127.058	148.742	159.427	170.919	143.027	164.307	162.637	154.226	123.261	141.327	138.566	121.074	111.009	122.922	115.073	116.37	103.326	111.852	120.648	127.463	92.236	94.055	113.078	114.109	106.438	111.362	105.666	117.864	92.669	104.383	88.098	80.567	63.34	64.502	67.117	74.112	55.738	54.169	63.074	67.386	61.057	64.261	54.79	63.612	50.284	49.061	56.39
Cost of Revenue Numbers are in millions	45.561	57.821	39.442	46.184	50.804	54.7	46.333	54.455	54.895	63.635	57.454	72.242	70.014	57.769	50.924	60.537	61.363	63.136	58.135	54.602	62.44	62.933	54.952	49.886	62.752	66.587	65.887	72.12	64.069	74.045	57.042	66.435	51.945	46.069	37.022	48.452	39.895	47.631	33.96	39.018	36.869	41.306	32.423	34.4	28.95	33.621	28.767	24.134	30.533
Gross Profit Numbers are in millions	128.38	116.196	87.616	102.558	108.623	116.219	96.694	109.852	107.742	90.591	65.807	69.085	68.552	63.305	60.085	62.385	53.71	53.234	45.191	57.25	58.208	64.53	37.284	44.169	50.326	47.522	40.551	39.242	41.597	43.819	35.627	37.948	36.153	34.498	26.318	16.05	27.222	26.481	21.778	15.151	26.205	26.08	28.634	29.861	25.84	29.991	21.517	24.927	25.857
Gross Profit Ratio Numbers are in millions	0.738	0.668	0.69	0.69	0.681	0.68	0.676	0.669	0.662	0.587	0.534	0.489	0.495	0.523	0.541	0.508	0.467	0.457	0.437	0.512	0.482	0.506	0.404	0.47	0.445	0.416	0.381	0.352	0.394	0.372	0.384	0.364	0.41	0.428	0.416	0.249	0.406	0.357	0.391	0.28	0.415	0.387	0.469	0.465	0.472	0.471	0.428	0.508	0.459
Reseach & Development Expenses Numbers are in millions	31.221	24.787	21.486	18.052	25.382	11.676	13.485	17.229	29.568	27.783	25.052	25.23	14.027	19.817	16.607	16.628	20.158	17.36	15.004	22.754	13.398	16.111	14.599	20.285	10.155	10.288	9.944	12.127	11.971	10.138	9.074	6.964	9.085	9.21	11	14.08	10.254	12.978	11.432	10.886	9.233	6.21	6.47	6.865	8.556	10.058	6.936	10.702	11.317
General & Administrative Expenses Numbers are in millions	21.295	20.243	14.327	14.914	20.219	18.184	19.251	11.059	18.972	16.981	16.001	15.673	11.211	12.102	13.856	12.105	13.384	12.702	11.991	10.891	10.739	11.067	11.925	12.169	10.973	11.393	11.221	10.165	9.956	13.385	13.372	14.605	17.738	15.349	12.743	14.125	12.008	13.881	11.914	11.115	10.24	11.033	10.316	12.439	9.447	8.917	8.778	10.402	7.504
Selling & Marketing Expenses Numbers are in millions	20.062	27.78	26.555	35.997	37.202	33.143	26.54	31.469	20.464	14.469	11.613	11.577	9.313	10.561	8.082	8.718	8.042	7.987	9.433	11.672	10.772	8.496	9.358	11.093	10.292	10.591	8.932	10.485	12.828	13.808	11.928	15.125	11.356	11.081	11.973	13.482	10.673	16.203	11.025	14.939	10.519	12.202	11.51	9.877	8.964	10.531	9.4	10.119	10.726
SG&A Numbers are in millions	41.357	51.034	40.793	50.911	57.421	51.327	45.791	42.528	39.436	31.45	27.614	27.25	20.524	22.663	21.938	20.823	21.426	20.689	21.424	22.563	21.511	19.563	21.283	23.262	21.265	21.984	20.153	20.65	22.784	27.193	25.3	29.73	29.094	26.43	24.716	27.607	22.681	30.084	22.939	26.054	20.759	23.235	21.826	22.316	18.411	19.448	18.178	20.521	18.23
Other Expenses Numbers are in millions	55.802	0	11.346	-69.162	25.952	4.44	13.231	0.945	14.055	6.755	12.296	-0.248	2.061	1.566	3.855	0.519	2.762	7.305	4.763	-2.1	0.322	5.957	6.426	7.254	-0.345	9.669	-1.442	-1.644	2.458	3.023	-4.073	3.296	1.932	-0.748	-0.313	-1.337	0.211	1.51	0.34	3.817	2.988	1.657	2.88	1.82	2.247	2.299	2.291	-0.39	3.585
Operating Expenses Numbers are in millions	128.38	75.821	62.279	69.162	82.803	63.003	59.276	59.757	69.004	59.233	52.666	52.48	34.551	42.48	38.545	37.451	41.584	38.049	36.428	45.317	34.909	35.674	35.882	43.547	31.42	32.272	30.097	32.777	34.755	37.331	34.374	36.694	38.179	35.64	35.716	41.687	32.935	43.062	34.371	36.94	29.992	29.445	28.296	29.181	26.967	29.506	25.114	31.223	29.547
Operating Income Numbers are in millions	55.802	40.375	25.337	33.396	55.058	60.952	53.406	52.609	53.772	38.52	25.663	16.609	34.001	20.825	21.54	24.934	12.126	15.185	8.763	11.933	23.299	28.856	1.402	0.622	18.906	15.25	10.454	6.465	6.842	6.488	1.253	1.254	-2.026	-1.142	-9.398	-25.637	-5.713	-16.581	-12.593	-21.789	-3.787	-3.365	0.338	0.68	-1.127	0.485	-3.597	-6.296	-3.69
Operating Income Ratio Numbers are in millions	0.321	0.232	0.199	0.225	0.345	0.357	0.373	0.32	0.331	0.25	0.208	0.118	0.245	0.172	0.194	0.203	0.105	0.13	0.085	0.107	0.193	0.226	0.015	0.007	0.167	0.134	0.098	0.058	0.065	0.055	0.014	0.012	-0.023	-0.014	-0.148	-0.397	-0.085	-0.224	-0.226	-0.402	-0.06	-0.05	0.006	0.011	-0.021	0.008	-0.072	-0.128	-0.065
Total Other Income Expenses Net Numbers are in millions	14.066	6.957	13.934	-9.67	29.238	7.736	15.988	0.114	14.988	-4.81	12.48	-0.04	-0.925	1.617	3.843	0.504	2.937	7.717	4.57	-2.38	-0.725	3.24	5.427	6.846	-1.33	9.841	-2.473	-2.675	1.432	1.994	-5.104	2.266	0.706	-2.018	-1.601	-2.44	-0.168	1.123	-0.054	3.415	2.579	1.244	2.468	1.408	1.835	1.933	1.798	4.094	3.219
Income Before Tax Numbers are in millions	69.868	47.332	39.271	23.726	55.058	60.952	53.406	52.723	53.726	33.71	25.621	16.565	33.076	22.442	25.383	25.438	15.063	22.902	13.333	9.553	24.317	32.096	6.829	7.468	16.768	25.091	7.981	3.79	8.274	8.482	-3.851	3.52	-1.32	-3.16	-10.999	-28.077	-5.881	-15.458	-12.647	-18.374	-1.208	-2.121	2.806	2.088	0.708	2.418	-1.799	-2.202	-0.471
Income Before Tax Ratio Numbers are in millions	0.402	0.272	0.309	0.16	0.345	0.357	0.373	0.321	0.33	0.219	0.208	0.117	0.239	0.185	0.229	0.207	0.131	0.197	0.129	0.085	0.202	0.252	0.074	0.079	0.148	0.22	0.075	0.034	0.078	0.072	-0.042	0.034	-0.015	-0.039	-0.174	-0.435	-0.088	-0.209	-0.227	-0.339	-0.019	-0.031	0.046	0.032	0.013	0.038	-0.036	-0.045	-0.008
Income Tax Expense Numbers are in millions	20.346	-12.401	10.855	6.062	13.692	-1.397	8.957	9.45	11.627	0.225	5.074	2.787	2.197	1.052	3.763	5.046	2.864	2.368	3.147	2.088	4.826	5.735	0.035	0.087	-0.903	1.542	-0.473	0.302	0.57	-0.062	0.098	0.056	0.011	0.048	0.173	0.327	0.137	0.214	0.218	0.1	-0.035	-0.263	0.342	0.257	0.107	0.297	0.17	0.027	0.278
Net Income Numbers are in millions	49.522	59.733	28.416	17.664	41.366	62.349	44.449	43.273	42.099	33.485	20.547	13.778	30.879	21.39	21.62	20.392	12.199	20.534	10.186	7.465	19.491	26.361	6.794	7.381	17.671	23.549	8.454	3.488	7.704	8.544	-3.949	3.464	-1.331	-3.208	-11.172	-28.404	-6.018	-15.672	-12.865	-18.474	-1.173	-1.858	2.464	1.831	0.601	2.121	-1.969	-2.229	-0.749
Net Income Ratio Numbers are in millions	0.285	0.343	0.224	0.119	0.259	0.365	0.311	0.263	0.259	0.217	0.167	0.097	0.223	0.177	0.195	0.166	0.106	0.176	0.099	0.067	0.162	0.207	0.074	0.078	0.156	0.206	0.079	0.031	0.073	0.072	-0.043	0.033	-0.015	-0.04	-0.176	-0.44	-0.09	-0.211	-0.231	-0.341	-0.019	-0.028	0.04	0.028	0.011	0.033	-0.039	-0.045	-0.013
EPS Numbers are in millions	0.56	0.66	0.32	0.2	0.47	0.7	0.5	0.49	0.5	0.39	0.24	0.16	0.38	0.28	0.28	0.27	0.16	0.27	0.14	0.098	0.25	0.35	0.091	0.095	0.23	0.31	0.11	0.045	0.1	0.11	-0.052	0.047	-0.018	-0.046	-0.14	-0.35	-0.074	-0.2	-0.17	-0.29	-0.018	-0.027	0.036	0.028	0.009	0.027	-0.034	-0.04	-0.013
EPS Diluted Numbers are in millions	0.56	0.66	0.32	0.2	0.46	0.7	0.5	0.38	0.5	0.39	0.24	0.16	0.38	0.28	0.28	0.27	0.16	0.27	0.14	0.098	0.24	0.32	0.091	0.095	0.22	0.28	0.11	0.045	0.1	0.11	-0.052	0.047	-0.018	-0.046	-0.14	-0.34	-0.073	-0.2	-0.17	-0.29	-0.018	-0.027	0.027	0.028	0.009	0.027	-0.034	-0.04	-0.013
EBITDA Numbers are in millions	62.738	54.034	31.848	30.373	62.246	67.851	60.288	59.505	60.765	46.075	33.748	24.91	41.348	30.592	33.693	33.748	23.414	31.259	21.726	18.197	33.715	41.133	15.641	15.246	24.631	22.985	16.818	12.514	12.714	14.166	3.34	7.002	5.43	1.395	-6.159	-23.18	-2.557	-12.148	-9.692	-16.01	0.928	-0.215	1.905	2.263	0.308	4.771	0.34	-4.98	-1.912
EBITDA Ratio Numbers are in millions	0.361	0.311	0.251	0.206	0.39	0.397	0.422	0.362	0.374	0.299	0.274	0.176	0.32	0.253	0.304	0.275	0.202	0.268	0.212	0.163	0.265	0.336	0.169	0.156	0.222	0.276	0.144	0.098	0.144	0.146	0.036	0.099	0.062	0.017	-0.097	-0.359	-0.038	-0.164	-0.174	-0.296	0.015	-0.003	0.078	0.064	0.047	0.075	0.007	0.008	0.022

Maxigen Biotech Inc.

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