SciVision Biotech Inc. (1786.TW) - Quarterly Income Statement

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1786.TW
Financials

129 (TWD) • At close September 18, 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
Revenue Numbers are in millions	210.557	195.353	203.247	206.097	183.266	120.378	159.867	164.903	132.21	100.368	140.237	127.269	126.802	111.231	131.927	120.96	104.18	109.814	129.811	102.812	100.815	104.435	101.633	73.159	50.704	104.085	86.537	54.452	68.463	48.966	72.021	61.256	49.164	45.863	62.062	81.29	61.233	60.257	34.427	41.436	44.771	37.647	50.757	54.639	51.041	44.072	75.841	54.061	39.395	31.383	41.583	40.408
Cost of Revenue Numbers are in millions	60.149	43.087	47.722	58.5	54.503	39.769	46.085	52.546	46.247	40.603	44.089	46.696	43.491	29.427	31.287	30.884	30.872	30.561	31.137	31.654	33.223	36.402	34.048	30.238	18.469	29.905	30.748	23.119	27.972	23.748	30.006	26.109	23.638	21.396	26.178	32.728	26.301	24.058	19.788	19.972	20.991	18.044	19.062	22.061	23.382	20.302	27.622	20.939	15.843	13.1	15.945	13.568
Gross Profit Numbers are in millions	150.408	152.266	155.525	147.597	128.763	80.609	113.782	112.357	85.963	59.765	96.148	80.573	83.311	81.804	100.64	90.076	73.308	79.253	98.674	71.158	67.592	68.033	67.585	42.921	32.235	74.18	55.789	31.333	40.491	25.218	42.015	35.147	25.526	24.467	35.884	48.562	34.932	36.199	14.639	21.464	23.78	19.603	31.695	32.578	27.659	23.77	48.219	33.122	23.552	18.283	25.638	26.84
Gross Profit Ratio Numbers are in millions	0.714	0.779	0.765	0.716	0.703	0.67	0.712	0.681	0.65	0.595	0.686	0.633	0.657	0.735	0.763	0.745	0.704	0.722	0.76	0.692	0.67	0.651	0.665	0.587	0.636	0.713	0.645	0.575	0.591	0.515	0.583	0.574	0.519	0.533	0.578	0.597	0.57	0.601	0.425	0.518	0.531	0.521	0.624	0.596	0.542	0.539	0.636	0.613	0.598	0.583	0.617	0.664
Reseach & Development Expenses Numbers are in millions	14.49	12.006	19.664	13.965	9.982	9.804	10.759	13.626	14.824	13.251	15.621	18.973	16.691	14.657	15.421	16.78	15.371	12.203	7.379	13.076	9.936	12.86	12.67	12.217	14.166	8.922	8.814	10.976	11.768	7.694	9.9	8.375	6.712	5.51	5.443	6.525	6.681	6.211	11.855	9.559	8.914	6.916	6.971	6.12	5.911	7.411	8.32	8.595	5.05	4.975	4.26	4.505
General & Administrative Expenses Numbers are in millions	23.053	21.033	21.467	23.19	19.619	18.504	20.033	20.163	19.153	15.27	15.41	16.535	15.621	12.317	13.373	15.512	12.127	11.962	14.52	12.173	13.456	13.05	11.719	11.742	10.242	10.282	16.841	9.751	10.751	9.236	8.934	9.706	10.477	9.731	11.291	14.145	12.659	11.313	12.16	8.988	8.711	8.872	9.034	9.713	7.859	7.052	7.503	5.776	6.469	5.906	5.169	5.82
Selling & Marketing Expenses Numbers are in millions	50.701	71.399	53.174	52.441	60.359	10.696	39.86	27.818	27.47	15.029	33.25	19.34	19.885	21.594	27.06	20.396	21.826	14.609	30.156	17.823	13.436	13.405	13.429	8.655	7.165	15.052	7.511	7.501	13.444	7.397	9.094	7.145	6.209	7.551	15.186	11.888	9.034	5.054	18.521	6.747	6.658	6.938	9.952	5.547	5.45	4.872	6.348	4.817	4.874	3.527	4.417	4.326
SG&A Numbers are in millions	70.637	92.432	74.641	75.631	79.978	29.2	59.893	47.981	46.623	30.299	48.66	35.875	35.506	33.911	40.433	35.908	33.953	26.571	44.676	29.996	26.892	26.455	25.148	20.397	17.407	25.334	24.352	17.252	24.195	16.633	18.028	16.851	16.686	17.282	26.477	26.033	21.693	16.367	30.681	15.735	15.369	15.81	18.986	15.26	13.309	11.924	13.851	10.593	11.343	9.433	9.586	10.146
Other Expenses Numbers are in millions	6.087	14.747	-15.025	12.694	5.633	0.389	-6.768	3.576	30.491	9.432	1.278	0.712	-1.75	-0.564	1.006	4.994	4.173	2.427	0.998	1.716	1.857	1.92	2.872	7.939	0.07	0.019	1.554	-1.248	-2.518	-2.074	4.379	-56.363	0.055	-1.876	-1.195	9.212	-1.297	0.138	5.436	2.467	1.087	4.235	0.008	-0.015	-1.18	2.772	0.007	-0.663	0.747	0.031	0.536	0.01
Operating Expenses Numbers are in millions	85.127	104.438	94.305	89.596	89.96	39.004	70.652	61.607	61.447	43.55	64.281	54.848	52.197	48.568	55.854	52.688	49.324	38.774	52.055	43.072	36.828	39.315	37.818	32.614	31.573	34.256	33.166	28.228	35.963	24.327	27.928	25.226	23.398	22.792	31.92	32.558	28.374	22.578	42.536	25.294	24.283	22.726	25.957	21.38	19.22	19.335	22.171	19.188	16.393	14.408	13.846	14.651
Operating Income Numbers are in millions	65.281	66.768	51.226	74.377	48.546	44.068	38.907	54.684	56.333	26.302	33.816	25.725	31.114	33.236	44.786	37.388	23.984	40.479	46.619	28.086	30.764	28.718	29.767	10.307	0.662	39.924	22.623	3.105	4.528	0.891	14.087	9.921	2.128	1.675	3.964	16.004	6.558	13.621	-27.897	-3.83	-0.503	-3.123	5.738	11.198	8.439	4.435	26.048	13.934	7.159	3.875	11.792	12.189
Operating Income Ratio Numbers are in millions	0.31	0.342	0.252	0.361	0.265	0.366	0.243	0.332	0.426	0.262	0.241	0.202	0.245	0.299	0.339	0.309	0.23	0.369	0.359	0.273	0.305	0.275	0.293	0.141	0.013	0.384	0.261	0.057	0.066	0.018	0.196	0.162	0.043	0.037	0.064	0.197	0.107	0.226	-0.81	-0.092	-0.011	-0.083	0.113	0.205	0.165	0.101	0.343	0.258	0.182	0.123	0.284	0.302
Total Other Income Expenses Net Numbers are in millions	10.523	-1.811	-1.833	-1.948	-2.166	-2.273	-2.421	2.515	-1.136	-1.634	-2.082	-0.577	-2.969	-2.208	-0.831	2.81	3.216	0.656	-0.787	-0.059	-0.058	0.994	2.336	7.232	4.233	-1.361	0.444	-2.304	-3.621	-2.996	2.614	-57.852	-1.499	-2.203	-1.36	9.144	-1.297	0.138	5.419	2.467	1.087	4.235	0.008	-0.045	-1.181	2.772	0.507	-0.664	0.747	0.03	0.913	0.264
Income Before Tax Numbers are in millions	75.804	64.957	49.393	72.429	46.38	41.795	36.486	57.199	55.197	24.668	31.734	25.148	28.145	31.028	43.955	40.198	27.2	41.135	45.832	28.027	30.706	29.712	32.103	17.539	4.895	38.563	23.067	0.801	0.907	-2.105	16.701	-47.931	0.629	-0.528	2.604	25.148	5.261	13.759	-22.478	-1.363	0.584	1.112	5.746	11.153	7.258	7.207	26.555	13.27	7.906	3.905	12.705	12.453
Income Before Tax Ratio Numbers are in millions	0.36	0.333	0.243	0.351	0.253	0.347	0.228	0.347	0.417	0.246	0.226	0.198	0.222	0.279	0.333	0.332	0.261	0.375	0.353	0.273	0.305	0.285	0.316	0.24	0.097	0.37	0.267	0.015	0.013	-0.043	0.232	-0.782	0.013	-0.012	0.042	0.309	0.086	0.228	-0.653	-0.033	0.013	0.03	0.113	0.204	0.142	0.164	0.35	0.245	0.201	0.124	0.306	0.308
Income Tax Expense Numbers are in millions	7.994	13.253	10.064	17.828	-4.812	9.017	6.939	11.656	15.541	-2.302	6.368	5.063	-3.484	6.388	8.658	6.194	4.816	4.815	5.97	2.342	5.32	-0.058	0.577	1.392	1.262	3	5.531	-1.248	-2.518	-2.074	-4.833	-56.363	-0.033	-1.876	-8.068	9.212	0	0.138	5.436	2.467	1.087	0	0.029	-7.281	-1.736	2.772	-1.5	-7.33	-0.212	-1.781	-1.56	-2.975
Net Income Numbers are in millions	67.81	51.704	39.329	54.601	51.192	32.778	29.547	45.543	39.656	26.97	25.366	20.085	31.629	24.64	35.297	34.004	22.384	36.32	39.862	25.685	25.386	29.77	31.526	16.147	3.633	35.563	17.536	0.801	0.907	-2.105	21.534	-47.931	0.662	-0.528	10.672	25.148	5.261	13.759	-22.478	-1.363	0.584	1.112	5.717	18.434	8.994	7.207	28.055	20.6	8.118	5.686	14.265	15.428
Net Income Ratio Numbers are in millions	0.322	0.265	0.194	0.265	0.279	0.272	0.185	0.276	0.3	0.269	0.181	0.158	0.249	0.222	0.268	0.281	0.215	0.331	0.307	0.25	0.252	0.285	0.31	0.221	0.072	0.342	0.203	0.015	0.013	-0.043	0.299	-0.782	0.013	-0.012	0.172	0.309	0.086	0.228	-0.653	-0.033	0.013	0.03	0.113	0.337	0.176	0.164	0.37	0.381	0.206	0.181	0.343	0.382
EPS Numbers are in millions	1	0.76	0.58	0.81	0.77	0.5	0.45	0.69	0.6	0.41	0.38	0.3	0.48	0.37	0.54	0.47	0.34	0.55	0.6	0.39	0.39	0.47	0.52	0.27	0.061	0.61	0.38	0.017	0.017	-0.036	0.36	-0.82	0.009	-0.009	0.18	0.41	0.086	0.22	-0.43	-0.026	0.009	0.017	0.11	0.35	0.17	0.14	0.54	0.39	0.15	0.11	0.27	0.29
EPS Diluted Numbers are in millions	0.92	0.71	0.48	0.76	0.71	0.47	0.23	0.69	0.6	0.41	0.36	0.3	0.47	0.37	0.54	0.46	0.34	0.53	0.6	0.39	0.38	0.44	0.52	0.27	0.061	0.61	0.38	0.017	0.017	-0.035	0.36	-0.8	0.009	-0.009	0.18	0.41	0.086	0.22	-0.43	-0.026	0.009	0.017	0.11	0.35	0.17	0.14	0.54	0.39	0.15	0.11	0.27	0.29
EBITDA Numbers are in millions	81.116	82.596	67.039	90.138	64.393	59.778	54.35	70.138	71.921	41.875	50.105	43.717	46.982	36.468	49.794	46.325	33.044	46.341	51.434	33.456	36.061	34.233	37.893	23.451	10.805	44.431	29.336	7.114	7.264	4.084	24.048	-41.028	7.423	4.795	7.749	30.318	11.524	18.556	-17.817	3.289	5.477	1.826	11.463	16.928	12.972	12.744	31.745	18.598	13.313	9.302	18.021	17.836
EBITDA Ratio Numbers are in millions	0.385	0.423	0.33	0.437	0.351	0.497	0.34	0.425	0.544	0.417	0.357	0.344	0.371	0.328	0.377	0.383	0.317	0.422	0.396	0.325	0.358	0.328	0.373	0.321	0.213	0.427	0.339	0.131	0.106	0.083	0.334	-0.67	0.151	0.105	0.125	0.373	0.188	0.308	-0.518	0.079	0.122	0.049	0.226	0.31	0.254	0.289	0.419	0.344	0.338	0.296	0.433	0.441

SciVision Biotech Inc.

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TWSE:1786.TW