KYE Systems Corp. (2365.TW) - Quarterly Income Statement

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2365.TW
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46.1 (TWD) • At close November 8, 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	263.528	223.651	197.111	222.622	174.667	175.149	167.589	307.283	262.992	282.811	360.729	337.042	236.36	431.782	471.618	525.725	320.868	335.058	431.619	451.959	370.416	351.485	539.602	521.295	528.707	430.176	472.87	615.896	606.34	635.817	942.824	869.378	955.432	882.473	1,287.703	1,409.791	1,562.415	1,531.923	1,915.366	1,962.002	1,813.284	1,908.191	2,225.795	2,292.988	2,312.856	1,898.254	1,993.059	2,199.31	2,228.908	1,825.204	2,163.704	2,132.878	2,063.737	2,115.661	2,590.241	2,835.311	2,938.43	2,673.707
Cost of Revenue Numbers are in millions	159.655	138.207	137.076	130.418	113.444	105.241	123.635	231.911	169.856	206.579	265.762	232.75	216.336	308.949	342.283	352.739	211.396	231.28	310.687	327.531	259.892	252.277	411.456	398.392	416.254	345.385	369.564	464.307	467.726	528.026	804.558	702.324	759.111	693.973	1,037.073	1,133.584	1,250.236	1,212.411	1,560.928	1,600.106	1,485.678	1,545.471	1,860.297	1,873.73	1,887.703	1,553.57	1,683.3	1,828.606	1,868.34	1,495.212	1,796.19	1,811.824	1,745.091	1,756.057	2,165.981	2,375.45	2,390.453	2,125.718
Gross Profit Numbers are in millions	103.873	85.444	60.035	92.204	61.223	69.908	43.954	75.372	93.136	76.232	94.967	104.292	20.024	122.833	129.335	172.986	109.472	103.778	120.932	124.428	110.524	99.208	128.146	122.903	112.453	84.791	103.306	151.589	138.614	107.791	138.266	167.054	196.321	188.5	250.63	276.207	312.179	319.512	354.438	361.896	327.606	362.72	365.498	419.258	425.153	344.684	309.759	370.704	360.568	329.992	367.514	321.054	318.646	359.604	424.26	459.861	547.977	547.989
Gross Profit Ratio Numbers are in millions	0.394	0.382	0.305	0.414	0.351	0.399	0.262	0.245	0.354	0.27	0.263	0.309	0.085	0.284	0.274	0.329	0.341	0.31	0.28	0.275	0.298	0.282	0.237	0.236	0.213	0.197	0.218	0.246	0.229	0.17	0.147	0.192	0.205	0.214	0.195	0.196	0.2	0.209	0.185	0.184	0.181	0.19	0.164	0.183	0.184	0.182	0.155	0.169	0.162	0.181	0.17	0.151	0.154	0.17	0.164	0.162	0.186	0.205
Reseach & Development Expenses Numbers are in millions	1.894	1.781	1.703	1.811	1.788	1.295	-0.048	1.008	0.268	0.871	0.28	0.267	0.266	0.278	0.265	0.268	0.8	0.798	0.185	1.616	1.334	1.173	1.594	1.683	1.996	4.587	4.389	5.16	5.631	5.523	16.082	14.419	18.275	23.446	39.923	36.567	35.823	53.048	60.826	47.701	39.714	50.925	59.964	56.051	60.299	56.075	58.247	57.436	54.379	54.308	60.73	37.483	37.804	37.692	23.839	42.991	48.044	42.983
General & Administrative Expenses Numbers are in millions	52.375	49.036	55.629	50.029	45.838	49.264	52.132	53.033	50.818	43.734	60.639	47.149	42.79	45.752	71.973	65.123	56.641	59.351	77.677	60.878	58.932	56.693	86.213	64.428	57.263	73.034	82.037	79.076	80.437	81.258	75.464	103.835	104.524	101.255	78.908	118.132	101.539	101.693	128.422	116.316	119.896	112.522	125.045	123.945	126.68	120.868	126.94	126.683	119.241	115.65	108.343	138.304	98.104	109.302	109.915	132.379	169.252	127.33
Selling & Marketing Expenses Numbers are in millions	24.702	22.411	20.328	20.374	15.949	19.675	13.327	21.082	20.391	21.583	30.225	22.805	23.832	22.117	22.354	26.969	23.838	33.212	22.21	45.958	40.564	34.591	40.768	48.119	64.08	45.848	50.954	46.379	62.446	57.77	123.011	84.71	101.95	86.636	120.99	129.674	139.626	141.172	99.088	192.916	153.213	167.899	247.641	166.571	183.604	158.66	141.353	188.702	172.968	141.205	235.666	157.833	152.909	157.721	187.706	172.992	183.193	212.251
SG&A Numbers are in millions	76.516	71.447	69.007	70.403	61.787	68.939	65.459	74.115	71.209	65.317	90.864	69.954	66.622	67.869	94.327	92.092	80.479	92.563	99.887	106.836	99.496	91.284	126.981	112.547	121.343	118.882	132.991	125.455	142.883	139.028	198.475	188.545	206.474	187.891	199.898	247.806	241.165	242.865	227.51	309.232	273.109	280.421	372.686	290.516	310.284	279.528	268.293	315.385	292.209	256.855	344.009	296.137	251.013	267.023	297.621	305.371	352.445	339.581
Other Expenses Numbers are in millions	10.431	-73.136	-4.497	17.676	16.424	14.894	6.986	14.131	8.965	14	16.843	2.911	7.585	4.746	0.396	1.345	2.672	12.442	106.23	16.234	24.249	10.244	3.804	17.276	40.747	14.432	16.159	9.566	18.458	17.411	-101.16	-0.486	17.394	-5.549	22.205	48.52	12.046	5.914	-27.335	74.562	-33.432	14.178	6.111	-59.042	14.666	27.205	12.527	-9.453	-2.496	2.003	71.541	9.835	13.789	3.507	24.023	26.211	7.658	6.382
Operating Expenses Numbers are in millions	78.41	73.136	70.71	72.214	63.575	70.234	65.411	75.123	71.477	66.188	91.144	70.221	66.888	68.147	94.592	92.36	81.279	93.361	100.072	108.452	100.83	92.457	128.575	114.23	123.339	123.469	137.38	130.615	148.514	144.551	214.557	202.964	224.749	211.337	239.821	284.373	276.988	295.913	288.336	356.933	312.823	331.346	432.65	346.567	370.583	335.603	326.54	372.821	346.588	311.163	404.739	333.62	288.817	304.715	321.46	348.362	400.489	382.564
Operating Income Numbers are in millions	25.463	12.308	-10.675	41.452	30.661	23.982	-9.843	27.052	27.02	15.184	31.579	34.071	-46.864	54.686	34.743	80.626	28.193	10.417	20.86	15.976	9.694	6.751	-0.429	8.673	-10.886	-38.678	-34.074	20.974	-9.9	-36.76	-76.291	-35.91	-28.428	-22.837	10.809	-8.166	35.191	23.599	66.102	4.963	14.783	31.374	-67.152	72.691	54.57	9.081	-16.781	-2.117	13.98	18.829	-37.225	-12.566	29.829	54.889	102.8	111.499	147.488	165.425
Operating Income Ratio Numbers are in millions	0.097	0.055	-0.054	0.186	0.176	0.137	-0.059	0.088	0.103	0.054	0.088	0.101	-0.198	0.127	0.074	0.153	0.088	0.031	0.048	0.035	0.026	0.019	-0.001	0.017	-0.021	-0.09	-0.072	0.034	-0.016	-0.058	-0.081	-0.041	-0.03	-0.026	0.008	-0.006	0.023	0.015	0.035	0.003	0.008	0.016	-0.03	0.032	0.024	0.005	-0.008	-0.001	0.006	0.01	-0.017	-0.006	0.014	0.026	0.04	0.039	0.05	0.062
Total Other Income Expenses Net Numbers are in millions	19.108	31.935	3.428	-2.259	-2.146	-1.645	-1.356	1.142	-2.75	-2.131	-0.995	0.116	3.908	6.073	13.357	6.075	1.95	9.311	97.142	9.747	10.474	4.548	2.106	16.024	41.434	102.014	45.207	30.687	17.929	13.103	-118.042	-0.871	16.065	-9.662	18.038	54.495	11.366	5.165	-25.02	77.689	-18.512	14.73	13.678	-49.591	13.702	23.183	-9.565	-6.051	-1.213	13.53	65.64	48.086	-31.745	18.255	-47.592	35.298	-3.658	4.055
Income Before Tax Numbers are in millions	44.571	44.243	-7.247	39.193	28.515	22.337	-11.199	28.194	24.27	13.053	30.584	34.187	-42.956	60.759	48.1	86.701	30.143	19.728	118.002	25.723	20.168	11.299	1.677	24.697	30.548	63.336	11.133	51.661	8.029	-23.657	-194.333	-36.781	-12.363	-32.499	28.847	46.329	46.557	28.764	41.082	82.652	-3.729	46.104	-53.474	23.1	68.272	32.264	-26.346	-8.168	12.767	32.359	28.415	35.52	-1.916	73.144	55.208	146.797	143.83	169.48
Income Before Tax Ratio Numbers are in millions	0.169	0.198	-0.037	0.176	0.163	0.128	-0.067	0.092	0.092	0.046	0.085	0.101	-0.182	0.141	0.102	0.165	0.094	0.059	0.273	0.057	0.054	0.032	0.003	0.047	0.058	0.147	0.024	0.084	0.013	-0.037	-0.206	-0.042	-0.013	-0.037	0.022	0.033	0.03	0.019	0.021	0.042	-0.002	0.024	-0.024	0.01	0.03	0.017	-0.013	-0.004	0.006	0.018	0.013	0.017	-0.001	0.035	0.021	0.052	0.049	0.063
Income Tax Expense Numbers are in millions	9.199	9.434	7.281	8.215	0.94	4.168	-1.633	-10.476	7.145	5.486	17.097	8.938	-4.281	10.243	13.838	12.191	8.922	2.816	-4.229	13.092	7.761	3.904	12.528	7.849	9.001	-4.239	3.787	-1.493	-0.369	3.008	18.759	14.231	7.026	-1.879	23.17	16.518	12.635	7.516	6.692	7.627	8.811	16.037	4.203	8.45	16.51	7.02	-5.889	-47.144	-2.479	2.562	17.269	6.242	-11.755	8.862	11.8	28.279	22.163	24.801
Net Income Numbers are in millions	39.361	34.783	-5.077	30.87	27.844	18.564	-9.566	38.574	17.334	7.771	13.152	25.36	-38.446	50.446	34.495	74.408	20.649	16.684	121.388	11.346	11.605	7.141	-10.31	17.12	21.582	66.767	9.967	54.198	10.141	-25.877	-208.875	-47.94	-15.488	-27.277	8.007	31.234	32.826	21.588	37.605	68.887	-11.509	30.365	-75.424	10.631	46.183	22.36	-21.79	38.685	16.798	32.143	11.797	29.529	10.081	64.256	43.29	118.478	122.067	145.113
Net Income Ratio Numbers are in millions	0.149	0.156	-0.026	0.139	0.159	0.106	-0.057	0.126	0.066	0.027	0.036	0.075	-0.163	0.117	0.073	0.142	0.064	0.05	0.281	0.025	0.031	0.02	-0.019	0.033	0.041	0.155	0.021	0.088	0.017	-0.041	-0.222	-0.055	-0.016	-0.031	0.006	0.022	0.021	0.014	0.02	0.035	-0.006	0.016	-0.034	0.005	0.02	0.012	-0.011	0.018	0.008	0.018	0.005	0.014	0.005	0.03	0.017	0.042	0.042	0.054
EPS Numbers are in millions	0.18	0.16	-0.023	0.14	0.13	0.084	-0.043	0.17	0.08	0.035	0.069	0.11	-0.17	0.22	0.15	0.33	0.09	0.07	0.53	0.05	0.05	0.03	-0.044	0.07	0.09	0.28	0.041	0.22	0.04	-0.1	-0.79	-0.18	-0.06	-0.1	0.027	0.11	0.11	0.07	0.12	0.22	-0.038	0.096	-0.26	0.029	0.15	0.074	-0.068	0.12	0.055	0.074	0.036	0.09	0.033	0.21	0.14	0.38	0.39	0.47
EPS Diluted Numbers are in millions	0.18	0.16	-0.023	0.14	0.13	0.084	-0.043	0.17	0.08	0.035	0.069	0.11	-0.17	0.22	0.15	0.33	0.09	0.07	0.53	0.05	0.05	0.03	-0.042	0.07	0.09	0.28	0.041	0.22	0.04	-0.099	-0.78	-0.18	-0.06	-0.096	0.027	0.11	0.11	0.07	0.12	0.22	-0.038	0.096	-0.26	0.029	0.15	0.074	-0.067	0.12	0.055	0.074	0.036	0.09	0.033	0.2	0.14	0.38	0.39	0.46
EBITDA Numbers are in millions	33.916	57.751	3.549	56.271	45.919	36.619	3.038	40.3	40.156	28.317	40.214	51.179	-27.282	78.388	64.863	98.221	50.395	39.343	142.339	48.235	42.74	34.591	17.363	39.493	45.285	-10.667	134.388	205.631	27.336	-3.461	-171.479	-10.573	13.092	-5.898	61.186	76.713	76.274	59.34	72.216	116.664	26.004	77.356	-19.364	52.093	106.937	80.55	32.184	28.521	62.815	60.15	60.003	82.807	60.036	108.22	129.785	182.534	202.916	207.496
EBITDA Ratio Numbers are in millions	0.129	0.258	0.018	0.253	0.263	0.209	0.018	0.131	0.153	0.1	0.111	0.152	-0.115	0.182	0.138	0.187	0.157	0.117	0.33	0.107	0.115	0.098	0.032	0.076	0.086	-0.025	0.284	0.334	0.045	-0.005	-0.182	-0.012	0.014	-0.007	0.048	0.054	0.049	0.039	0.038	0.059	0.014	0.041	-0.009	0.023	0.046	0.042	0.016	0.013	0.028	0.033	0.028	0.039	0.029	0.051	0.05	0.064	0.069	0.078

KYE Systems Corp.

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