CX Technology Corporation (2415.TW) - Quarterly Income Statement

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2415.TW
Financials

25.6 (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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	555.082	595.913	646.427	608.479	525.254	483.647	498.38	496.883	609.022	741.449	662.331	413.851	743.384	627.724	626.403	490.67	327.258	520.218	519.01	566.157	579.827	524.27	526.246	589.686	549.389	532.049	587.787	595.012	545.667	533.978	581.871	645.307	600.527	520.194	566.769	585.685	522.523	487.048	518.506	555.116	557.723	502.511	487.951	493.2	469.813	403.293	405.744	463.035	481.203	427.168	487.43	316.627	495.404	495.291	740.631	326.514	502.834	405.742
Cost of Revenue Numbers are in millions	448.454	447.992	435.035	442.789	396.432	383.95	396.144	408.884	463.35	507.847	465.815	324.198	488.331	423.438	440.513	387.812	264.758	388.919	393.026	439.925	444.065	388.76	418.076	432.205	412.431	367.465	414.45	427.398	395.52	392.522	422.795	416.001	400.013	381.704	427.496	434.562	402.445	388.186	404.398	423.457	419.766	384.855	373.396	398.47	373.009	323.416	359.284	386.393	412.473	359.8	420.504	365.816	385.689	360.062	445.523	353.755	365.695	295.609
Gross Profit Numbers are in millions	106.628	147.921	211.392	165.69	128.822	99.697	102.236	87.999	145.672	233.602	196.516	89.653	255.053	204.286	185.89	102.858	62.5	131.299	125.984	126.232	135.762	135.51	108.17	157.481	136.958	164.584	173.337	167.614	150.147	141.456	159.076	229.306	200.514	138.49	139.273	151.123	120.078	98.862	114.108	131.659	137.957	117.656	114.555	94.73	96.804	79.877	46.46	76.642	68.73	67.368	66.926	-49.189	109.715	135.229	295.108	-27.241	137.139	110.133
Gross Profit Ratio Numbers are in millions	0.192	0.248	0.327	0.272	0.245	0.206	0.205	0.177	0.239	0.315	0.297	0.217	0.343	0.325	0.297	0.21	0.191	0.252	0.243	0.223	0.234	0.258	0.206	0.267	0.249	0.309	0.295	0.282	0.275	0.265	0.273	0.355	0.334	0.266	0.246	0.258	0.23	0.203	0.22	0.237	0.247	0.234	0.235	0.192	0.206	0.198	0.115	0.166	0.143	0.158	0.137	-0.155	0.221	0.273	0.398	-0.083	0.273	0.271
Reseach & Development Expenses Numbers are in millions	9.107	8.939	8.291	10.135	7.581	8.026	7.317	6.476	5.546	5.166	5.76	3.832	5.16	6.309	6.827	8.493	9.05	9.075	11.111	12.405	13.928	12.582	12.396	9.232	9.346	9.197	8.796	9.853	9.511	9.832	10.268	9.642	12.137	15.791	7.684	14.307	10.413	9.693	7.629	9.368	9.563	7.847	13.257	13.983	16.285	13.376	3.446	8.857	6.716	4.445	5.437	5.393	5.435	4.819	5.451	5.912	5.553	5.317
General & Administrative Expenses Numbers are in millions	48.545	49.909	46.151	46.841	47.495	45.202	44.357	42.313	44.543	53.278	54.879	53.107	51.139	46.454	43.305	40.514	42.248	47.993	48.913	49.347	47.736	51.61	44.13	54.726	52.305	51.748	53.814	61.967	51.256	55.756	54.108	55.1	53.738	58.719	59.675	54.479	53.127	54.626	61.666	55.126	50.213	45.682	37.039	42.893	42.56	36.594	67.277	38.768	47.294	35.822	49.11	20.777	48.7	43.239	64.148	30.05	34.805	41.991
Selling & Marketing Expenses Numbers are in millions	17.339	16.381	17.757	20.441	16.233	15.085	18.986	16.984	19.369	21.118	18.45	12.792	22.643	21.461	18.018	13.414	9.067	16.239	18.147	18.282	18.796	18.706	19.572	15.199	16.893	17.682	18.564	19.469	17.971	19.728	20.109	21.341	22.334	21.273	19.066	19.578	18.281	19.272	21.655	23.08	22.06	18.935	21.029	20.31	18.408	17.869	16.55	16.795	15.714	18.194	26.845	-103.845	81.179	77.915	247.633	-97.784	76.942	66.227
SG&A Numbers are in millions	55.683	66.29	46.138	67.282	63.728	60.287	63.343	59.297	63.912	74.396	73.329	65.899	73.782	67.915	61.323	53.928	51.315	64.232	67.06	67.629	66.532	70.316	63.702	69.925	69.198	69.43	72.378	81.436	69.227	75.484	74.217	76.441	76.072	79.992	78.741	74.057	71.408	73.898	83.321	78.206	72.273	64.617	58.068	63.203	60.968	54.463	83.827	55.563	63.008	54.016	75.955	-83.068	129.879	121.154	311.781	-67.734	111.747	108.218
Other Expenses Numbers are in millions	-0.119	-1.005	0.92	0.731	1.279	2.4	-6.645	87.305	49.065	10.437	3.332	58.895	3.525	4.044	-0.328	0.255	-48.579	0.914	0.425	0.347	-0.47	0.79	-1.997	0.731	1.164	2.24	2.928	4.566	1.885	1.949	-3.937	1.022	1.123	5.852	4.178	-0.325	-1.325	0.882	3.884	139.279	2.393	1.504	-1.123	3.823	2.426	1.642	3.63	6.23	3.063	3.934	-0.361	0.963	-1.101	1.645	3.015	1.15	-6.366	8.544
Operating Expenses Numbers are in millions	64.79	78.416	54.429	177.207	99.006	70.713	64.015	153.078	118.523	89.999	96.587	54.667	81.276	77.292	63.214	56.513	47.56	85.671	86.63	81.626	85.423	93.017	84.104	103.247	84.926	82.383	96.578	95.965	81.039	109.237	81.91	99.525	98.123	104.968	97.149	98.38	86.349	86.284	92.18	88.488	81.921	71.271	70.516	75.221	71.01	60.034	87.273	65.682	64.4	58.461	81.392	-77.675	135.314	125.973	317.232	-61.822	117.3	113.535
Operating Income Numbers are in millions	41.838	56.029	156.963	-28.88	1.968	10.585	23.284	-77.809	17.329	134.38	63.289	34.986	173.777	126.994	122.676	46.345	14.94	45.628	39.354	44.606	50.339	42.493	24.066	54.234	52.032	82.201	76.759	71.649	69.108	32.219	77.166	129.781	102.391	33.522	42.124	52.743	33.729	12.578	21.928	43.171	56.036	46.385	44.039	19.509	25.794	19.843	-40.813	10.96	4.33	8.907	-14.466	28.486	-25.599	9.256	-22.124	34.581	19.839	-3.402
Operating Income Ratio Numbers are in millions	0.075	0.094	0.243	-0.047	0.004	0.022	0.047	-0.157	0.028	0.181	0.096	0.085	0.234	0.202	0.196	0.094	0.046	0.088	0.076	0.079	0.087	0.081	0.046	0.092	0.095	0.154	0.131	0.12	0.127	0.06	0.133	0.201	0.171	0.064	0.074	0.09	0.065	0.026	0.042	0.078	0.1	0.092	0.09	0.04	0.055	0.049	-0.101	0.024	0.009	0.021	-0.03	0.09	-0.052	0.019	-0.03	0.106	0.039	-0.008
Total Other Income Expenses Net Numbers are in millions	-20.749	-10.016	-38.718	-13.639	-14.153	-14.334	-14.982	-11.659	-7.755	-6.106	24.361	38.223	-17.259	-16.168	-15.702	-14.651	-64.359	-13.906	-13.345	-15.742	-18.368	-15.176	-16.729	-13.322	-12.543	-10.381	-11.114	-6.209	-7.399	-7.253	-14.309	-9.333	-7.959	-3.068	-2.884	-7.495	-6.697	-5.115	-0.797	133.763	-2.504	-4.004	-3.032	0.087	-1.21	-1.988	150.07	0.041	-3.05	-3.816	-48.86	25.219	-7.764	-6.844	32.024	-4.069	-8.99	8.039
Income Before Tax Numbers are in millions	21.089	46.013	118.245	-42.519	-12.185	-3.749	8.302	-89.468	9.574	128.274	87.65	73.209	156.518	110.826	106.974	31.694	-49.419	31.722	26.009	28.864	31.971	27.317	7.337	40.912	39.489	71.82	65.645	65.44	61.709	24.966	62.857	120.448	94.432	30.454	39.24	45.248	27.032	7.463	21.131	176.934	53.532	42.381	41.007	19.596	24.584	17.855	109.257	11.001	1.28	5.091	-63.326	53.705	-33.363	2.412	9.9	30.512	10.849	4.637
Income Before Tax Ratio Numbers are in millions	0.038	0.077	0.183	-0.07	-0.023	-0.008	0.017	-0.18	0.016	0.173	0.132	0.177	0.211	0.177	0.171	0.065	-0.151	0.061	0.05	0.051	0.055	0.052	0.014	0.069	0.072	0.135	0.112	0.11	0.113	0.047	0.108	0.187	0.157	0.059	0.069	0.077	0.052	0.015	0.041	0.319	0.096	0.084	0.084	0.04	0.052	0.044	0.269	0.024	0.003	0.012	-0.13	0.17	-0.067	0.005	0.013	0.093	0.022	0.011
Income Tax Expense Numbers are in millions	6.13	15.703	22.911	-10.245	-1.195	-1.612	5.749	-25.006	1.248	36.085	14.517	23.334	45.928	35.974	27.481	12.551	-13.777	7.506	4.484	10.819	9.763	6.67	-12.468	15.461	0.308	30.519	6.346	17.41	30.908	10.948	13.161	29.973	46.499	13.306	26.991	15.982	9.125	4.847	13.876	66.038	17.765	11.649	15.66	6.273	10.326	6.602	0.892	7.236	10.954	6.611	8.248	8.57	0.362	1.974	30.596	0.95	14.478	5.712
Net Income Numbers are in millions	12.622	22.3	38.53	-19.388	-22.488	-2.137	2.553	-64.462	7.396	92.189	42.67	25.719	89.447	60.503	67.31	10.503	-49.161	24.013	13.257	10.572	16.201	9.918	11.295	21.05	35.065	33.122	55.589	45.628	27.174	12.715	60.343	87.159	47.998	19.954	11.959	36.307	20.04	6.228	8.158	112.776	35.584	28.019	31.565	19.127	16.645	14.36	134.006	15.864	17.669	9.019	115.259	26.928	-22.684	8.668	3.117	1.373	0.82	5.82
Net Income Ratio Numbers are in millions	0.023	0.037	0.06	-0.032	-0.043	-0.004	0.005	-0.13	0.012	0.124	0.064	0.062	0.12	0.096	0.107	0.021	-0.15	0.046	0.026	0.019	0.028	0.019	0.021	0.036	0.064	0.062	0.095	0.077	0.05	0.024	0.104	0.135	0.08	0.038	0.021	0.062	0.038	0.013	0.016	0.203	0.064	0.056	0.065	0.039	0.035	0.036	0.33	0.034	0.037	0.021	0.236	0.085	-0.046	0.018	0.004	0.004	0.002	0.014
EPS Numbers are in millions	0.14	0.25	0.43	-0.22	-0.25	-0.024	0.028	-0.72	0.082	1.02	0.81	0.29	1	0.68	0.74	0.12	-0.55	0.27	0.14	0.12	0.18	0.11	0.12	0.23	0.39	0.36	0.62	0.51	0.27	0.12	0.59	0.85	0.47	0.2	0.12	0.36	0.2	0.062	0.08	1.1	0.35	0.28	0.31	0.19	0.16	0.14	1.28	0.15	0.18	0.092	1.12	0.26	-0.22	0.088	0.03	0.013	0.008	0.056
EPS Diluted Numbers are in millions	0.14	0.25	0.43	-0.22	-0.25	-0.024	0.028	-0.72	0.08	1.02	0.81	0.29	1	0.68	0.74	0.12	-0.54	0.27	0.14	0.12	0.18	0.11	0.12	0.23	0.39	0.36	0.62	0.5	0.27	0.12	0.59	0.84	0.47	0.2	0.12	0.36	0.2	0.062	0.08	1.09	0.35	0.28	0.31	0.19	0.16	0.14	1.28	0.15	0.18	0.092	1.12	0.26	-0.22	0.088	0.03	0.013	0.008	0.056
EBITDA Numbers are in millions	102.718	117.762	220.8	35.933	64.672	72.325	86.711	-17.176	75.723	189.606	149.175	133.742	215.925	169.637	165.645	90.462	12.364	96.76	92.28	95.024	95.408	87.449	58.231	91.567	86.605	117.903	111.718	109.226	101.47	64.209	94.782	163.848	136.253	89.02	84.998	91.572	70.118	51.513	64.537	216.693	91.789	78.463	79.242	61.582	58.598	50.642	1.358	51.002	41.292	55.303	34.792	106.693	18.757	67.637	19.845	85.572	65.643	61.396
EBITDA Ratio Numbers are in millions	0.185	0.198	0.342	0.059	0.123	0.15	0.174	-0.035	0.124	0.256	0.225	0.323	0.29	0.27	0.264	0.184	0.038	0.186	0.178	0.168	0.165	0.167	0.111	0.155	0.158	0.222	0.19	0.184	0.186	0.12	0.163	0.254	0.227	0.171	0.15	0.156	0.134	0.106	0.124	0.39	0.165	0.156	0.162	0.125	0.125	0.126	0.003	0.11	0.086	0.129	0.071	0.337	0.038	0.137	0.027	0.262	0.131	0.151

CX Technology Corporation

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