Rectron Limited (2302.TW) - Quarterly Income Statement

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2302.TW
Financials

20.8 (TWD) • At close March 14, 2025

Overview | Financials

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

	2024 Q4	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	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	204.98	201.799	203.421	147.257	143.59	190.995	214.285	167.675	223.325	244.166	213.632	196.51	182.69	203.422	196.045	163.693	318.762	202.715	138.969	98.912	128.057	122.06	137.274	110.893	130.636	130.604	140.74	118.391	131.831	110.9	103.117	103.793	124.446	129.181	137.559	126.865	130.711	135.375	129.06	116.558	137.65	174.573	132.56	169.528	150.424	169.645	163.812	140.715	88.874	201.374	154.281	138.491	215.641	203.436	184.122	198.665	370.01	161.24	395.477	231.927
Cost of Revenue Numbers are in millions	127.35	129.525	135.813	95.45	89.556	119.746	139.87	113.476	133.08	153.526	118.319	128.859	118.728	129.958	127.455	118.079	172.108	117.662	96.74	77.804	96.504	86.929	93.212	69.831	77.166	80.93	102.259	83.232	90.173	76.112	67.434	69.812	80.825	94.871	93.029	92.607	91.9	92.627	88.198	86.111	104.913	120.257	95.816	141.27	150.874	145.875	129.937	109.478	86.842	188.953	123.871	121.021	184.898	173.155	155.936	161.892	310.111	103.297	315.618	179.694
Gross Profit Numbers are in millions	77.63	72.274	67.608	51.807	54.034	71.249	74.415	54.199	90.245	90.64	95.313	67.651	63.962	73.464	68.59	45.614	146.654	85.053	42.229	21.108	31.553	35.131	44.062	41.062	53.47	49.674	38.481	35.159	41.658	34.788	35.683	33.981	43.621	34.31	44.53	34.258	38.811	42.748	40.862	30.447	32.737	54.316	36.744	28.258	-0.45	23.77	33.875	31.237	2.032	12.421	30.41	17.47	30.743	30.281	28.186	36.773	59.899	57.943	79.859	52.233
Gross Profit Ratio Numbers are in millions	0.379	0.358	0.332	0.352	0.376	0.373	0.347	0.323	0.404	0.371	0.446	0.344	0.35	0.361	0.35	0.279	0.46	0.42	0.304	0.213	0.246	0.288	0.321	0.37	0.409	0.38	0.273	0.297	0.316	0.314	0.346	0.327	0.351	0.266	0.324	0.27	0.297	0.316	0.317	0.261	0.238	0.311	0.277	0.167	-0.003	0.14	0.207	0.222	0.023	0.062	0.197	0.126	0.143	0.149	0.153	0.185	0.162	0.359	0.202	0.225
Reseach & Development Expenses Numbers are in millions	1.799	1.807	1.538	1.531	6.212	1.666	2.568	2.017	2.492	3.431	2.405	2.194	2.053	3.455	2.833	2.834	3.172	2.964	2.789	3.22	2.812	5.336	1.209	1.244	1.045	1.099	1.268	1.188	1.356	1.224	1.307	1.557	1.313	0.901	0.807	0.779	1.442	1.049	0.919	0.517	0.49	0.407	0.367	0.458	0.383	0.366	0.365	0.419	0.421	0.475	0.462	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.598	31.043	29.082	33.55	30.416	29.641	31.487	35.508	22.086	35.31	31.992	30.574	37.696	31.319	28.674	33.182	28.438	28.303	28.61	30.959	28.15	28.16	31.18	36.018	43.03	31.357	33.586	32.438	35.343	31.289	33.701	44.343	47.64	38.298	39.635	44.808	41.195	27.503	39.676	40.044	54.475	35.85	41.335	41.599	48.462	39.85	32.489	40.244	28.069	30.437	41.542	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	15.074	16.3	14.195	9.756	10.61	11.782	13.685	10.514	22.579	7.836	6.615	5.595	8.678	6.268	5.764	7.001	6.377	5.162	6.616	7.326	6.117	6.318	5.29	4.326	4.963	3.654	4.63	4.516	4.849	4.751	3.945	5.169	4.16	4.273	4.604	3.693	3.302	3.771	3.092	3.385	3.709	3.694	4.023	3.541	4.465	3.955	3.793	3.256	0.073	5.86	4.948	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	58.672	47.343	39.865	39.993	37.519	41.423	45.172	46.022	44.665	43.146	38.607	36.169	46.374	37.587	34.438	40.183	34.815	33.465	35.226	38.285	34.267	34.478	36.47	40.344	47.993	35.011	38.216	36.954	40.192	36.04	37.646	49.512	51.8	42.571	44.239	48.501	44.497	31.274	42.768	43.429	58.184	39.544	45.358	45.14	52.927	43.805	36.282	43.5	27.996	36.297	46.49	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	17.159	23.124	0	2.862	1.555	1.479	1.774	0.593	0.251	1.331	0.591	0.12	5.235	2.696	0.389	0.492	12.883	-12.344	-2.413	5.323	-13.146	8.005	8.22	-2.203	0.198	-0.535	-0.27	-0.026	-3.652	-1.748	-3.839	0.923	9.76	9.899	11.517	24.624	13.304	8.11	3.395	-0.653	55.009	-3.734	3.501	-1.41	25.01	3.607	21.13	-2.165	-97.274	5.497	-0.068	1.992	-23.3	6.18	4.201	2.003	1.738	5.891	1.038	2.361
Operating Expenses Numbers are in millions	77.63	72.274	44.815	41.524	43.731	43.089	47.74	48.039	47.157	46.577	41.012	38.363	48.427	41.042	37.271	43.017	37.987	36.429	38.015	41.505	37.079	39.814	37.679	41.588	49.038	36.11	39.484	38.142	41.548	37.264	38.953	51.069	53.113	43.472	45.046	49.28	45.939	32.323	43.687	43.946	-52.686	39.951	45.725	45.598	-19.206	44.171	36.647	43.919	28.25	36.772	46.952	45.684	28.297	41.23	42.777	47.719	66.902	54.725	55.4	50.671
Operating Income Numbers are in millions	0	23.124	26.205	10.283	10.303	34.412	49.443	5.856	42.861	64.292	65.345	38.965	21.16	32.422	31.319	2.597	108.667	48.624	4.214	-20.397	-5.526	-4.683	6.383	-0.526	4.432	13.564	-1.003	-2.983	0.11	-2.476	-3.27	-17.088	-9.492	-9.162	-0.516	-15.022	-7.128	10.425	-2.825	-13.499	85.423	14.365	-8.981	-17.34	18.756	-20.401	-2.772	-12.682	-26.218	-24.351	-16.542	-28.214	2.446	-10.949	-14.591	-10.946	-7.003	3.218	24.459	1.562
Operating Income Ratio Numbers are in millions	0	0.115	0.129	0.07	0.072	0.18	0.231	0.035	0.192	0.263	0.306	0.198	0.116	0.159	0.16	0.016	0.341	0.24	0.03	-0.206	-0.043	-0.038	0.046	-0.005	0.034	0.104	-0.007	-0.025	0.001	-0.022	-0.032	-0.165	-0.076	-0.071	-0.004	-0.118	-0.055	0.077	-0.022	-0.116	0.621	0.082	-0.068	-0.102	0.125	-0.12	-0.017	-0.09	-0.295	-0.121	-0.107	-0.204	0.011	-0.054	-0.079	-0.055	-0.019	0.02	0.062	0.007
Total Other Income Expenses Net Numbers are in millions	75.971	-6.124	13.603	12.543	-4.477	7.898	24.826	6.91	-6.284	18.725	11.813	9.286	5.209	2.274	-2.928	4.201	-19.475	-12.895	-2.637	4.745	-7.591	7.48	7.7	-2.771	2.382	3.859	17.437	-10.011	-4.308	-2.429	-4.537	0.176	8.963	9.348	10.877	24.017	12.491	7.593	2.753	-1.305	54.319	-4.43	2.81	-2.105	24.325	2.958	20.5	-2.725	-88.487	5.337	-0.19	19.447	-36.835	-10.925	6.704	-3.093	11.476	6.381	-2.414	3.36
Income Before Tax Numbers are in millions	75.971	17	39.808	22.826	5.826	36.058	51.501	13.07	36.804	63.153	66.114	38.574	20.744	34.696	28.391	6.798	89.192	35.729	1.577	-15.652	-13.117	2.797	14.083	-3.297	6.814	17.423	16.434	-12.994	-4.198	-4.905	-7.807	-16.912	-0.529	0.186	10.361	8.995	5.363	18.018	-0.072	-14.804	139.742	9.935	-6.171	-19.445	43.081	-17.443	17.728	-15.406	-114.705	-19.014	-16.732	-20.108	-34.389	-21.874	-7.887	-14.039	4.473	9.599	22.045	4.922
Income Before Tax Ratio Numbers are in millions	0.371	0.084	0.196	0.155	0.041	0.189	0.24	0.078	0.165	0.259	0.309	0.196	0.114	0.171	0.145	0.042	0.28	0.176	0.011	-0.158	-0.102	0.023	0.103	-0.03	0.052	0.133	0.117	-0.11	-0.032	-0.044	-0.076	-0.163	-0.004	0.001	0.075	0.071	0.041	0.133	-0.001	-0.127	1.015	0.057	-0.047	-0.115	0.286	-0.103	0.108	-0.109	-1.291	-0.094	-0.108	-0.145	-0.159	-0.108	-0.043	-0.071	0.012	0.06	0.056	0.021
Income Tax Expense Numbers are in millions	13.924	3.59	7.995	4.565	-1.764	8.747	10.13	2.473	8.654	7.701	9.001	3.189	-1.12	1.776	2.999	2.002	5.187	0.023	-2.071	5.323	-7.043	8.005	8.22	0.025	1.747	-0.017	0.035	0.006	0.246	-0.035	-0.047	0.003	1.736	2.523	0.697	0.183	2.431	0.002	-0.12	1.189	4.412	-0.009	0.073	-0.049	1.998	-0.486	-0.091	0.78	5.586	0.467	3.47	0.433	0.913	0.197	0.322	0.512	-0.164	-0.119	3.027	-1.259
Net Income Numbers are in millions	62.047	13.41	31.813	18.261	7.59	27.311	41.371	10.597	28.15	55.452	57.113	35.385	21.864	32.92	25.392	4.796	84.005	35.706	1.577	-15.652	-13.117	2.797	14.083	-3.322	6.814	17.44	16.399	-13	-4.444	-4.87	-7.76	-16.915	-2.265	-2.337	9.664	8.812	2.932	18.016	0.048	-15.993	135.33	9.944	-6.244	-19.396	41.083	-16.957	17.819	-16.186	-120.291	-19.481	-20.202	-20.541	-35.302	-22.071	-8.209	-14.551	4.637	9.718	19.018	6.181
Net Income Ratio Numbers are in millions	0.303	0.066	0.156	0.124	0.053	0.143	0.193	0.063	0.126	0.227	0.267	0.18	0.12	0.162	0.13	0.029	0.264	0.176	0.011	-0.158	-0.102	0.023	0.103	-0.03	0.052	0.134	0.117	-0.11	-0.034	-0.044	-0.075	-0.163	-0.018	-0.018	0.07	0.069	0.022	0.133	0	-0.137	0.983	0.057	-0.047	-0.114	0.273	-0.1	0.109	-0.115	-1.354	-0.097	-0.131	-0.148	-0.164	-0.108	-0.045	-0.073	0.013	0.06	0.048	0.027
EPS Numbers are in millions	0.37	0.08	0.19	0.11	0.046	0.16	0.25	0.064	0.17	0.33	0.35	0.21	0.13	0.2	0.15	0.03	0.49	0.21	0.01	-0.094	-0.094	0.02	0.08	-0.02	0.039	0.1	0.1	-0.078	-0.027	-0.03	-0.05	-0.1	-0.014	-0.014	0.06	0.05	0.018	0.11	0	-0.096	0.79	0.06	-0.039	-0.12	0.26	-0.11	0.11	-0.097	-0.72	-0.12	-0.13	-0.12	-0.21	-0.13	-0.05	-0.089	0.028	0.058	0.11	0.038
EPS Diluted Numbers are in millions	0.37	0.08	0.19	0.11	0.046	0.16	0.25	0.064	0.17	0.33	0.35	0.21	0.13	0.2	0.15	0.03	0.49	0.21	0.01	-0.094	-0.094	0.02	0.08	-0.02	0.039	0.1	0.1	-0.078	-0.027	-0.03	-0.05	-0.1	-0.014	-0.014	0.06	0.05	0.018	0.11	0	-0.096	0.79	0.06	-0.039	-0.12	0.26	-0.11	0.11	-0.097	-0.71	-0.12	-0.13	-0.12	-0.21	-0.13	-0.049	-0.088	0.028	0.058	0.11	0.038
EBITDA Numbers are in millions	88.675	30.33	39.386	23.254	23.51	50.079	65.112	27.369	57.622	78.517	80.787	53.362	33.758	49.749	44.436	22.13	104.063	49.432	13.973	-3.173	-0.398	14.157	27.577	9.503	19.189	28.909	26.955	-3.079	5.682	5.066	2.045	-6.648	10.494	10.903	22.459	20.987	11.614	32.153	10.179	-3.015	149.338	20.631	5.459	-7.722	55.102	-5.697	28.321	-3.458	-15.994	-13.486	-5.664	-8.127	-4.046	-16.397	-2.625	6.03	30.312	16.53	22.463	41.318
EBITDA Ratio Numbers are in millions	0.433	0.15	0.194	0.158	0.164	0.253	0.294	0.119	0.258	0.322	0.373	0.272	0.185	0.245	0.227	0.135	0.326	0.244	0.101	-0.032	-0.003	0.128	0.201	0.086	0.142	0.215	0.193	-0.022	0.051	0.054	0.029	-0.054	0.094	0.091	0.163	0.165	0.089	0.238	0.079	-0.026	1.085	0.118	0.041	-0.046	0.366	-0.034	0.173	-0.019	-1.114	-0.037	-0.037	-0.059	0.057	-0.081	-0.014	0.03	0.083	0.101	0.058	0.178

Rectron Limited

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