Solomon Technology Corporation (2359.TW) - Quarterly Income Statement

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2359.TW
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153.5 (TWD) • At close September 20, 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	760.162	788.224	1,072.91	1,000.518	1,198.647	947.828	1,226.239	1,120.251	1,562.825	1,340.613	1,224.507	765.175	948.3	961.228	914.41	968.627	961.661	682.451	886.858	1,039.36	831.73	979.116	885.917	956.988	1,207.601	898.432	997.283	968.189	1,081.176	963.087	1,031.906	935.541	1,164.36	914.427	1,258.855	949.647	1,124.134	1,270.856	1,379.164	1,232.783	1,129.934	1,420.365	1,301.293	1,340.416	1,670.2	1,359.461	1,399.464	1,522.602	1,488.793	1,044.439	1,222.411	1,406.848	1,667.257	1,242.746	1,855.685	1,842.371	1,711.33	1,574.485
Cost of Revenue Numbers are in millions	585.122	613.918	820.1	767.794	919.859	743.431	956.239	873.12	1,234.564	1,102.491	1,012.793	575.58	756.557	760.318	731.805	772.399	754.018	522.783	688.186	815.982	669.68	795.252	697.428	763.435	986.902	720.569	797.225	758.983	864.099	776.413	834.846	729.544	936.288	710.545	1,041.691	756.988	887.416	1,013.111	1,092.615	1,000.815	893.087	1,153.037	1,094.667	1,147.452	1,412.452	1,183.972	1,178.839	1,274.087	1,260.69	872.59	1,009.97	1,231.111	1,483.977	1,053.15	1,690.532	1,585.49	1,500.31	1,402.774
Gross Profit Numbers are in millions	175.04	174.306	252.81	232.724	278.788	204.397	270	247.131	328.261	238.122	211.714	189.595	191.743	200.91	182.605	196.228	207.643	159.668	198.672	223.378	162.05	183.864	188.489	193.553	220.699	177.863	200.058	209.206	217.077	186.674	197.06	205.997	228.072	203.882	217.164	192.659	236.718	257.745	286.549	231.968	236.847	267.328	206.626	192.964	257.748	175.489	220.625	248.515	228.103	171.849	212.441	175.737	183.28	189.596	165.153	256.881	211.02	171.711
Gross Profit Ratio Numbers are in millions	0.23	0.221	0.236	0.233	0.233	0.216	0.22	0.221	0.21	0.178	0.173	0.248	0.202	0.209	0.2	0.203	0.216	0.234	0.224	0.215	0.195	0.188	0.213	0.202	0.183	0.198	0.201	0.216	0.201	0.194	0.191	0.22	0.196	0.223	0.173	0.203	0.211	0.203	0.208	0.188	0.21	0.188	0.159	0.144	0.154	0.129	0.158	0.163	0.153	0.165	0.174	0.125	0.11	0.153	0.089	0.139	0.123	0.109
Reseach & Development Expenses Numbers are in millions	35.569	32.491	32.519	32.437	32.539	28.941	30.44	29.98	28.563	25.278	21.109	23.772	24.589	24.63	27.88	28.738	27.471	25.733	34.469	26.213	26.833	21.337	20.424	25.468	23.722	24.249	27.759	28.232	27.326	21.511	24.791	22.096	19.765	20.956	11.423	10.214	11.036	11.064	12.084	12.854	10.812	13.459	12.465	12.679	13.479	11.094	8.942	13.114	14.165	5.946	7.778	7.074	12.324	14.499	20.286	12.063	14.682	8.988
General & Administrative Expenses Numbers are in millions	84.294	81.276	80.16	93.305	95.542	86.53	91.576	93.485	91.017	84.233	84.775	82.251	76.991	78.438	74.694	75.599	73.353	73.072	69.644	61.374	85.795	110.645	59.862	64.385	72.433	68.607	61.302	64.723	63.845	66.251	77.582	60.256	77.986	78.116	81.903	89.432	82.952	84.9	106.622	82.207	78.099	73.028	82.781	75.665	74.37	83.331	52.87	81.306	76.045	89.942	62.711	101.116	67.12	82.409	49.303	77.371	62.899	76.545
Selling & Marketing Expenses Numbers are in millions	86.473	85.313	81.914	86.882	86.373	86.372	89.758	85.696	82.043	85.918	89.088	78.567	83.729	82.285	78.786	78.848	73.102	68.135	76.39	75.293	66.129	71.387	73.023	72.878	60.967	62.751	73.08	59.591	51.926	50.818	53.183	60.45	56.799	53.229	63.951	63.897	63.397	58.144	57.494	60.471	59.713	58.179	71.471	76.575	74.029	72.696	76.47	70.337	64.246	56.92	75.399	54.591	57.216	65.191	49.773	71.497	65.644	41.122
SG&A Numbers are in millions	169.356	166.589	162.074	180.187	181.915	172.902	181.334	179.181	173.06	170.151	173.863	160.818	160.72	160.723	153.48	154.447	146.455	141.207	146.034	136.667	151.924	182.032	132.885	137.263	133.4	131.358	134.382	124.314	115.771	117.069	130.765	120.706	134.785	131.345	145.854	153.329	146.349	143.044	164.116	142.678	137.812	131.207	154.252	152.24	148.399	156.027	129.34	151.643	140.291	146.862	138.11	155.707	124.336	147.6	99.076	148.868	128.543	117.667
Other Expenses Numbers are in millions	35.944	-197.718	-190.79	154.731	276.242	17.571	-91.01	208.519	72.8	80.232	74.781	-37.975	55.827	37	-18.447	-26.999	21.425	32.467	78.45	27.128	50.109	252.391	126.206	3.54	107.776	-6.633	-55.651	1.796	14.705	-63.018	67.902	-25.414	21.686	-1.813	133.492	103.75	-9.017	4.882	27.42	78.884	-28.274	47.471	-8.183	6.973	-15.502	30.979	9.635	-36.427	-2.109	17.444	6.797	13.402	14.932	11.117	4.422	4.958	9.367	14.297
Operating Expenses Numbers are in millions	204.925	197.718	190.79	212.624	214.454	201.843	211.774	209.161	201.623	195.429	194.972	184.59	185.309	185.353	181.36	183.185	173.926	166.94	180.503	162.88	178.757	203.369	153.309	162.731	157.122	155.607	162.141	152.546	143.097	138.58	155.556	142.802	154.55	152.301	157.277	163.543	157.385	154.108	176.2	155.532	148.624	144.666	166.717	164.919	161.878	167.121	138.282	164.757	154.456	152.808	145.888	162.781	136.66	162.099	119.362	160.931	143.225	126.655
Operating Income Numbers are in millions	-29.885	-23.412	62.02	218.3	376.323	62.008	7.568	274.558	241.112	150.53	104.507	5.005	6.434	15.557	1.245	13.043	33.717	-7.272	18.169	60.498	-16.707	-19.505	35.18	30.822	63.577	22.256	37.917	56.66	73.98	48.094	41.504	63.195	73.522	51.581	59.887	29.116	79.333	103.637	110.349	76.436	88.223	122.662	39.909	28.045	95.87	8.368	82.343	83.758	73.647	19.041	66.553	12.956	46.62	27.497	45.791	95.95	67.795	45.056
Operating Income Ratio Numbers are in millions	-0.039	-0.03	0.058	0.218	0.314	0.065	0.006	0.245	0.154	0.112	0.085	0.007	0.007	0.016	0.001	0.013	0.035	-0.011	0.02	0.058	-0.02	-0.02	0.04	0.032	0.053	0.025	0.038	0.059	0.068	0.05	0.04	0.068	0.063	0.056	0.048	0.031	0.071	0.082	0.08	0.062	0.078	0.086	0.031	0.021	0.057	0.006	0.059	0.055	0.049	0.018	0.054	0.009	0.028	0.022	0.025	0.052	0.04	0.029
Total Other Income Expenses Net Numbers are in millions	74.433	92.952	-61.7	-5.35	-7.456	-5.621	-5.455	-4.046	-3.904	-4.526	11.116	-12.884	78.904	50.042	-7.036	-11.822	28.815	33.255	73.838	27.084	43.574	250.537	122.214	4.448	104.905	-9.022	-56.758	1.024	14.391	-62.95	66.837	-25.926	21.109	-2.309	133.364	103.913	-8.684	3.876	26.201	76.346	-31.23	44.77	-8.474	3.98	-17.153	29.11	-121.667	-37.014	-2.97	14.035	1.702	12.257	-4.675	-10.485	-53.138	13.028	-4.642	-24.618
Income Before Tax Numbers are in millions	44.548	69.54	0.32	212.95	368.867	56.387	2.113	270.512	237.208	146.004	115.623	-7.879	85.338	65.599	-5.791	1.221	62.532	25.983	92.007	87.582	26.867	231.032	157.394	35.27	168.482	13.234	-18.841	57.684	88.371	-14.856	108.341	37.269	94.631	49.272	193.251	133.029	70.649	107.513	136.55	152.782	56.993	167.432	31.435	32.025	78.717	37.478	-39.324	46.744	70.677	33.076	68.255	25.213	41.945	17.012	-7.347	108.978	63.153	20.438
Income Before Tax Ratio Numbers are in millions	0.059	0.088	0	0.213	0.308	0.059	0.002	0.241	0.152	0.109	0.094	-0.01	0.09	0.068	-0.006	0.001	0.065	0.038	0.104	0.084	0.032	0.236	0.178	0.037	0.14	0.015	-0.019	0.06	0.082	-0.015	0.105	0.04	0.081	0.054	0.154	0.14	0.063	0.085	0.099	0.124	0.05	0.118	0.024	0.024	0.047	0.028	-0.028	0.031	0.047	0.032	0.056	0.018	0.025	0.014	-0.004	0.059	0.037	0.013
Income Tax Expense Numbers are in millions	20.288	30.242	8.173	36.624	22.569	13.371	10.92	70.174	59.184	39.616	15.173	11.182	3.112	12.85	23.588	-0.079	24.23	5.816	21.668	3.898	6.413	44.617	30.182	7.317	14.274	5.798	4.126	9.775	33.506	0.09	18.242	14.041	49.718	16.096	28.831	8.448	50.723	10.273	26.018	13.284	51.842	29.791	5.675	4	54.132	6.195	21.481	8.495	16.702	-3.118	4	3.698	11.334	-2.1	-5.238	25.177	0.129	7.136
Net Income Numbers are in millions	23.618	35.955	-7.853	166.59	338.073	37.991	-8.807	190.163	173.489	104.671	85.835	-16.099	73.738	55.04	-28.996	-3.689	35.768	17.235	47.119	79.249	15.816	176.263	119.949	19.778	132.442	10.024	-21.579	41.884	48.485	-9.863	74.653	21.157	37.24	29.086	161.819	102.834	17.539	86.889	93.255	124.925	-5.06	126.206	12.843	24.765	21.954	27.269	-78.281	26.338	38.739	25.212	57.088	12.335	17.682	20.667	-11.045	67.766	48.927	6.745
Net Income Ratio Numbers are in millions	0.031	0.046	-0.007	0.167	0.282	0.04	-0.007	0.17	0.111	0.078	0.07	-0.021	0.078	0.057	-0.032	-0.004	0.037	0.025	0.053	0.076	0.019	0.18	0.135	0.021	0.11	0.011	-0.022	0.043	0.045	-0.01	0.072	0.023	0.032	0.032	0.129	0.108	0.016	0.068	0.068	0.101	-0.004	0.089	0.01	0.018	0.013	0.02	-0.056	0.017	0.026	0.024	0.047	0.009	0.011	0.017	-0.006	0.037	0.029	0.004
EPS Numbers are in millions	0.14	0.21	-0.046	0.97	1.97	0.22	-0.051	1.11	1.01	0.61	0.59	-0.094	0.43	0.32	-0.16	-0.02	0.21	0.1	0.27	0.46	0.09	1.03	0.73	0.12	0.77	0.06	-0.13	0.24	0.28	-0.06	0.42	0.12	0.22	0.17	0.94	0.6	0.1	0.49	0.54	0.72	-0.03	0.69	0.072	0.13	0.13	0.16	-0.44	0.15	0.23	0.14	0.33	0.072	0.1	0.12	-0.065	0.4	0.29	0.044
EPS Diluted Numbers are in millions	0.14	0.21	-0.046	0.97	1.97	0.22	-0.051	1.11	1.01	0.61	0.59	-0.09	0.43	0.32	-0.16	-0.02	0.21	0.1	0.27	0.46	0.09	1.03	0.73	0.12	0.77	0.06	-0.12	0.24	0.28	-0.058	0.42	0.12	0.22	0.17	0.94	0.6	0.1	0.49	0.54	0.72	-0.03	0.69	0.072	0.13	0.13	0.15	-0.44	0.15	0.23	0.14	0.33	0.072	0.1	0.12	-0.065	0.4	0.29	0.044
EBITDA Numbers are in millions	-15.372	90.977	17.51	236.444	394.454	80.652	27.026	296.187	261.162	171.168	141.194	15.528	105.612	88.128	14.282	19.041	85.256	44.011	113.821	105.513	51.377	251.735	170.922	42.296	180.912	23.738	-9.599	66.196	96.98	-5.824	118.559	47.069	105.611	59.726	204.149	143.829	82.054	119.702	153.406	164.478	68.739	180.618	43.463	55.823	100.885	53.477	117.535	68.225	87.928	41.467	93.324	52.997	64.981	50.227	24.067	115.329	104.131	67.849
EBITDA Ratio Numbers are in millions	-0.02	0.115	0.016	0.236	0.329	0.085	0.022	0.264	0.167	0.128	0.115	0.02	0.111	0.092	0.016	0.02	0.089	0.064	0.128	0.102	0.062	0.257	0.193	0.044	0.15	0.026	-0.01	0.068	0.09	-0.006	0.115	0.05	0.091	0.065	0.162	0.151	0.073	0.094	0.111	0.133	0.061	0.127	0.033	0.042	0.06	0.039	0.084	0.045	0.059	0.04	0.076	0.038	0.039	0.04	0.013	0.063	0.061	0.043

Solomon Technology Corporation

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