DFI Inc. (2397.TW) - Quarterly Income Statement

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2397.TW
Financials

79.8 (TWD) • At close November 8, 2024

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	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	2,524.804	2,167.776	1,906.186	-2,318.445	3,921.424	3,761.152	3,820.041	4,346.751	4,093.05	3,852.164	3,870.828	4,192.42	3,739.571	3,271.167	2,008.118	2,092.47	2,040.282	2,040.449	2,176.321	2,241.678	1,599.336	1,746.859	1,443.911	1,246.533	1,378.294	1,428.254	1,158.041	812.715	990.022	994.26	920.057	900.777	940.947	1,017.943	964.051	760.186	774.51	870.126	703.815	675.829	645.643	653.522	652.077	537.936	676.127	618.232	479.433	508.042	535.739	470.248	422.835	453.574	456.9	409.006	453.448	399.489	474.665	437.304	424.194
Cost of Revenue Numbers are in millions	1,880.211	1,616.34	1,416.263	-2,426.924	3,209.182	2,981.988	2,984.913	3,453.826	3,199.645	3,075.046	3,166.249	3,530.586	3,054.118	2,591.454	1,514.121	1,583.2	1,516.996	1,560.31	1,579.917	1,694.57	1,104.256	1,210.779	1,028.007	875.337	986.096	999.054	809.844	540.049	668.046	684.874	627.91	627.245	630.4	699.485	603.681	517.003	524.329	620.951	470.868	448.931	436.113	431.268	449.807	356.134	479.074	436.895	330.744	326.072	365.804	318.351	269.565	294.398	306.313	284.373	289.769	264.951	303.355	286.178	255.165
Gross Profit Numbers are in millions	644.593	551.436	489.923	108.479	712.242	779.164	835.128	892.925	893.405	777.118	704.579	661.834	685.453	679.713	493.997	509.27	523.286	480.139	596.404	547.108	495.08	536.08	415.904	371.196	392.198	429.2	348.197	272.666	321.976	309.386	292.147	273.532	310.547	318.458	360.37	243.183	250.181	249.175	232.947	226.898	209.53	222.254	202.27	181.802	197.053	181.337	148.689	181.97	169.935	151.897	153.27	159.176	150.587	124.633	163.679	134.538	171.31	151.126	169.029
Gross Profit Ratio Numbers are in millions	0.255	0.254	0.257	-0.047	0.182	0.207	0.219	0.205	0.218	0.202	0.182	0.158	0.183	0.208	0.246	0.243	0.256	0.235	0.274	0.244	0.31	0.307	0.288	0.298	0.285	0.301	0.301	0.336	0.325	0.311	0.318	0.304	0.33	0.313	0.374	0.32	0.323	0.286	0.331	0.336	0.325	0.34	0.31	0.338	0.291	0.293	0.31	0.358	0.317	0.323	0.362	0.351	0.33	0.305	0.361	0.337	0.361	0.346	0.398
Reseach & Development Expenses Numbers are in millions	128.298	118.674	110.53	122.717	112.966	110.873	113.978	117.497	124.999	109.677	106.954	126.469	101.955	96.17	97.014	106.999	100.608	96.702	101.041	104.264	104.992	104.291	75.167	71.444	66.425	66.851	63.252	61.283	60.899	61.42	53.04	54.021	51.273	48.834	50.127	51.23	50.182	47.462	46.962	42.503	41.351	40.579	35.772	38.791	34.567	33.998	33.46	33.527	29.086	27.319	27.554	29.373	27.994	27.042	24.784	28.084	29.838	34.246	28.704
General & Administrative Expenses Numbers are in millions	0	117.51	116.223	121.152	121.776	120.599	124.437	116.147	118.854	115.113	112.297	110.869	103.275	99.31	91.767	89.882	90.945	85.144	89.889	95.464	63.049	57.652	44.592	47.279	38.511	42.159	34.96	44.301	30.974	29.828	33.797	29.899	34.53	34.449	43.926	37.823	38.725	30.294	31.034	29.224	26.873	27.467	29.812	34.601	32.313	28.15	25.316	25.634	27.275	25.346	44.085	44.27	42.161	59.092	31.063	-10.866	42.973	57.738	37.276
Selling & Marketing Expenses Numbers are in millions	0	235.185	224.226	-271.336	421.747	397.991	404.941	449.838	426.796	382.954	342.68	377.071	326.768	276.64	191.99	182.652	183.604	182.626	191.698	204.447	116.701	119.358	90.563	86.398	88.18	80.119	74.24	69.876	65.935	62.961	61.05	67.764	66.855	68.609	59.802	68.833	59.198	60.1	56.442	60.935	52.692	59.423	56.356	50.897	45.202	47.153	46.248	52.549	50.487	52.401	30.437	27.927	25.906	10.71	41.242	82.162	28.344	11.398	39.184
SG&A Numbers are in millions	332.413	311.937	304.261	-150.184	543.523	518.59	529.378	565.985	545.65	498.067	454.977	487.94	430.043	375.95	283.757	272.534	274.549	267.77	281.587	299.911	179.75	177.01	135.155	133.677	126.691	122.278	109.2	114.177	96.909	92.789	94.847	97.663	101.385	103.058	103.728	106.656	97.923	90.394	87.476	90.159	79.565	86.89	86.168	85.498	77.515	75.303	71.564	78.183	77.762	77.747	74.522	72.197	68.067	69.802	72.305	71.296	71.317	69.136	76.46
Other Expenses Numbers are in millions	0	-2.31	9.285	-0.245	-0.678	18.211	-9.008	-25.599	53.343	32.975	22.284	467.015	5.058	0.548	7.132	-15.29	-0.748	-7.033	-0.212	4.14	-0.323	4.892	5.254	3.682	6.67	5.771	-7.6	1.368	5.572	11.409	-43.394	35.366	-10.24	0.962	-17.508	5.223	44.554	4.129	-5.73	33.197	22.996	-4.598	10.925	18.062	-4.675	13.296	26.215	1.009	9.959	16.857	2.843	3.066	6.465	3.508	3.301	7.491	14.794	5.273	2.584
Operating Expenses Numbers are in millions	460.711	430.611	414.791	-27.467	656.489	629.463	643.356	683.482	670.649	607.744	561.931	614.409	531.998	472.12	380.771	379.533	375.157	364.472	382.628	404.175	284.742	281.301	210.322	205.121	193.116	189.129	172.452	175.46	157.808	154.209	147.887	151.684	152.658	151.892	153.855	157.886	148.105	137.856	134.438	132.662	120.916	127.469	121.94	124.289	112.082	109.301	105.024	111.71	106.848	105.066	102.076	101.57	96.061	96.844	97.089	99.38	101.155	103.382	105.164
Operating Income Numbers are in millions	183.882	120.825	75.132	140.637	56.832	172.404	184.937	186.74	277.337	203.614	165.285	495.03	153.455	207.593	113.226	129.737	148.129	115.667	213.776	142.933	210.338	254.779	205.582	166.075	199.082	240.071	175.745	97.206	164.168	155.177	144.26	121.848	157.889	166.566	206.515	85.297	102.076	111.319	98.509	94.236	88.614	94.785	80.33	57.513	84.971	72.036	43.665	70.26	63.087	46.831	51.194	57.606	54.526	27.789	66.59	35.158	70.155	47.744	63.865
Operating Income Ratio Numbers are in millions	0.073	0.056	0.039	-0.061	0.014	0.046	0.048	0.043	0.068	0.053	0.043	0.118	0.041	0.063	0.056	0.062	0.073	0.057	0.098	0.064	0.132	0.146	0.142	0.133	0.144	0.168	0.152	0.12	0.166	0.156	0.157	0.135	0.168	0.164	0.214	0.112	0.132	0.128	0.14	0.139	0.137	0.145	0.123	0.107	0.126	0.117	0.091	0.138	0.118	0.1	0.121	0.127	0.119	0.068	0.147	0.088	0.148	0.109	0.151
Total Other Income Expenses Net Numbers are in millions	-25.99	-7.909	-0.196	-1.371	6.173	-40.689	-11.639	-25.239	-17.801	-20.502	-14.056	12.543	6.297	-16.357	12.366	6.265	18.124	4.48	-16.573	-22.666	-4.694	0.233	4.732	3.685	7.351	6.131	-7.97	1.368	4.733	11.409	-43.394	35.366	-10.24	0.962	-17.508	5.223	44.554	4.129	-5.73	33.13	22.933	-4.67	10.843	17.985	-4.729	13.224	26.161	8.221	9.889	16.804	11.503	2.447	26.839	2.292	22.681	-16.936	13.166	4.158	-8.452
Income Before Tax Numbers are in millions	157.892	112.916	74.936	139.266	63.005	131.715	173.298	161.501	259.536	183.112	151.229	507.573	159.752	191.236	125.592	136.002	166.253	120.147	197.203	120.267	205.644	255.012	210.314	169.76	206.433	246.202	167.775	98.574	168.901	166.586	100.866	157.214	147.649	167.528	189.007	90.52	146.63	115.448	92.779	127.366	111.547	90.115	91.173	75.498	80.242	85.26	69.826	78.481	72.976	63.635	62.697	60.053	81.365	30.081	89.271	18.222	83.321	51.902	55.413
Income Before Tax Ratio Numbers are in millions	0.063	0.052	0.039	-0.06	0.016	0.035	0.045	0.037	0.063	0.048	0.039	0.121	0.043	0.058	0.063	0.065	0.081	0.059	0.091	0.054	0.129	0.146	0.146	0.136	0.15	0.172	0.145	0.121	0.171	0.168	0.11	0.175	0.157	0.165	0.196	0.119	0.189	0.133	0.132	0.188	0.173	0.138	0.14	0.14	0.119	0.138	0.146	0.154	0.136	0.135	0.148	0.132	0.178	0.074	0.197	0.046	0.176	0.119	0.131
Income Tax Expense Numbers are in millions	38.262	31.731	20.105	33.479	27.38	32.34	47.147	26.033	59.516	35.808	41.11	70.678	44.68	58.483	28.406	28.669	37.677	26.121	44.097	21.318	40.757	55.166	48.736	39.803	48.612	59.619	36.799	20.915	32.462	40.652	22.566	33.722	29.521	31.201	40.306	15.11	26.447	24.951	19.882	25.826	26.041	15.878	15.165	16.561	13.3	14.832	12.786	18.865	12.85	20.055	11.915	12.828	12.753	6.467	18.667	3.087	18.744	24.265	13.122
Net Income Numbers are in millions	92.033	72.884	51.95	84.939	53.688	97.597	125.461	135.073	194.205	115.338	83.614	416.028	71.116	62.525	66.234	77.739	106.286	76.216	144.805	118.473	153.774	195.549	165.35	129.957	157.821	186.583	130.976	77.659	136.439	125.934	78.3	123.492	118.128	136.327	148.701	75.41	120.183	90.497	72.897	101.54	85.506	74.237	76.008	58.937	66.942	70.428	57.04	59.616	60.126	43.58	46.612	47.225	68.612	23.614	70.604	15.135	64.577	27.637	42.291
Net Income Ratio Numbers are in millions	0.036	0.034	0.027	-0.037	0.014	0.026	0.033	0.031	0.047	0.03	0.022	0.099	0.019	0.019	0.033	0.037	0.052	0.037	0.067	0.053	0.096	0.112	0.115	0.104	0.115	0.131	0.113	0.096	0.138	0.127	0.085	0.137	0.126	0.134	0.154	0.099	0.155	0.104	0.104	0.15	0.132	0.114	0.117	0.11	0.099	0.114	0.119	0.117	0.112	0.093	0.11	0.104	0.15	0.058	0.156	0.038	0.136	0.063	0.1
EPS Numbers are in millions	0.8	0.64	0.45	0.89	0.47	0.85	1.1	1.18	1.7	1.01	0.73	3.81	0.62	0.55	0.58	0.68	0.93	0.67	1.26	1.03	1.34	1.71	1.44	1.14	1.38	1.63	1.14	0.68	1.19	1.1	0.68	1.08	1.03	1.19	1.3	0.66	1.05	0.79	0.64	0.89	0.75	0.65	0.66	0.51	0.58	0.61	0.5	0.52	0.52	0.38	0.41	0.41	0.6	0.2	0.59	0.13	0.54	0.23	0.35
EPS Diluted Numbers are in millions	0.8	0.64	0.45	0.87	0.47	0.85	1.09	1.17	1.69	1	0.73	3.81	0.62	0.55	0.58	0.68	0.93	0.67	1.25	1.03	1.34	1.7	1.43	1.14	1.37	1.61	1.14	0.68	1.19	1.1	0.68	1.08	1.02	1.18	1.28	0.66	1.04	0.78	0.63	0.89	0.74	0.64	0.66	0.51	0.58	0.61	0.49	0.52	0.52	0.38	0.4	0.41	0.6	0.2	0.58	0.13	0.54	0.23	0.35
EBITDA Numbers are in millions	250.032	181.41	134.684	200.641	141.046	254.305	269.53	271.991	363.449	280.536	236.326	584.774	226.785	269.493	167.316	159.502	197.601	152.104	256.151	198.054	240.521	290.018	232.747	182.054	216.547	249.944	186.116	108.202	179.096	164.765	153.464	130.763	166.14	174.609	214.405	97.606	153.058	121.904	97.693	132.408	116.352	94.818	95.97	80.23	84.967	90.144	74.835	86.278	80.196	70.477	60.63	70.135	88.222	33.753	93.946	24.126	91.381	63.142	64.399
EBITDA Ratio Numbers are in millions	0.099	0.084	0.071	-0.087	0.036	0.068	0.071	0.063	0.089	0.073	0.061	0.139	0.061	0.082	0.083	0.076	0.097	0.075	0.118	0.088	0.15	0.166	0.161	0.146	0.157	0.175	0.161	0.133	0.181	0.166	0.167	0.145	0.177	0.172	0.222	0.128	0.198	0.14	0.139	0.196	0.18	0.145	0.147	0.149	0.126	0.146	0.156	0.17	0.15	0.15	0.143	0.155	0.193	0.083	0.207	0.06	0.193	0.144	0.152

DFI Inc.

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TWSE:2397.TW