Hitron Technologies Inc. (2419.TW) - Quarterly Income Statement

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2419.TW
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34.25 (TWD) • At close November 5, 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	1,960.187	2,438.863	2,109.786	2,208.23	1,578.573	2,806.236	2,810.623	3,675.378	3,162.718	3,041.623	2,438.51	2,357.584	2,168.518	2,335.201	2,820.243	3,275.034	3,009.247	2,543.204	1,450.976	2,472.605	2,450.045	2,816.346	2,586.504	3,456.424	2,998.035	1,713.238	1,890.079	2,133.087	2,269.862	2,159.069	1,986.365	2,711.391	1,983.37	2,024.319	2,043.638	2,296.46	1,899.646	2,036.261	1,830.582	1,863.682	1,521.532	1,240.534	1,496.866	1,966.484	1,369.28	2,158.119	1,348.46	1,953.802	1,613.871	1,820.967	1,764.143	1,990.156	1,674.974	927.108	1,335.197	2,277.129	1,962.316	1,630.196	1,118.325
Cost of Revenue Numbers are in millions	1,535.254	2,028.153	1,709.65	1,668.452	1,155.016	2,343.805	2,250.84	2,896.335	2,515.382	2,328.109	1,867.237	1,816.666	1,684.701	1,846.075	2,369.983	2,618.296	2,454.992	1,999.967	1,052.706	1,909.96	1,915.627	2,259.929	2,155.219	2,906.659	2,543.375	1,263.904	1,496.466	1,632.936	1,725.797	1,628.303	1,506.575	2,026.006	1,442.807	1,514.305	1,552.241	1,763.287	1,490.482	1,625.623	1,426.752	1,419.226	1,158.036	879.604	1,121.471	1,419.374	1,027.019	1,640.177	1,044.388	1,500.306	1,237.034	1,499.636	1,409.485	1,599.454	1,417.768	718.657	1,018.051	1,893.974	1,608.706	1,302.326	878.227
Gross Profit Numbers are in millions	424.933	410.71	400.136	539.778	423.557	462.431	559.783	779.043	647.336	713.514	571.273	540.918	483.817	489.126	450.26	656.738	554.255	543.237	398.27	562.645	534.418	556.417	431.285	549.765	454.66	449.334	393.613	500.151	544.065	530.766	479.79	685.385	540.563	510.014	491.397	533.173	409.164	410.638	403.83	444.456	363.496	360.93	375.395	547.11	342.261	517.942	304.072	453.496	376.837	321.331	354.658	390.702	257.206	208.451	317.146	383.155	353.61	327.87	240.098
Gross Profit Ratio Numbers are in millions	0.217	0.168	0.19	0.244	0.268	0.165	0.199	0.212	0.205	0.235	0.234	0.229	0.223	0.209	0.16	0.201	0.184	0.214	0.274	0.228	0.218	0.198	0.167	0.159	0.152	0.262	0.208	0.234	0.24	0.246	0.242	0.253	0.273	0.252	0.24	0.232	0.215	0.202	0.221	0.238	0.239	0.291	0.251	0.278	0.25	0.24	0.225	0.232	0.233	0.176	0.201	0.196	0.154	0.225	0.238	0.168	0.18	0.201	0.215
Reseach & Development Expenses Numbers are in millions	106.083	115.065	111.046	123.38	123.197	123.478	140.349	146.266	134.982	135.571	118.148	90.199	85.587	89.136	98.478	102.646	96.178	98.475	86.949	100.103	102.861	100.912	92.64	102.465	91.404	83.228	80.217	85.505	91.435	98.41	75.156	104.466	87.298	75.274	73.336	75.616	70.057	65.324	63.805	71.332	74.684	56.213	62.675	57.963	49.689	48.152	46.549	43.983	50.527	50.844	46.435	46.924	45.402	46.214	45.177	45.971	44.409	37.246	46.025
General & Administrative Expenses Numbers are in millions	99.451	109.636	111.998	163.658	101.844	106.998	141.844	180.983	156.329	163.93	148.942	170.044	148.581	173.858	146.88	222.101	176.046	157.451	131.056	169.059	140.789	140.339	139.23	178.682	134.092	112.577	111.488	124.296	129.7	120.156	119.258	136.614	134.198	117.578	122.35	106.954	101.746	99.023	102.309	206.322	73.607	77.821	79.372	54.932	131.255	158.226	89.799	136.18	94.01	80.141	98.287	116.295	70.541	65.138	93.834	95.65	84.314	65.191	53.197
Selling & Marketing Expenses Numbers are in millions	160.986	154.042	149.421	184.429	205.28	213.312	165.725	201.726	178.065	174.445	152.454	164.392	165.274	160.648	158.004	179.784	161.608	151.107	141.537	164.412	153.431	149.439	152.976	166.009	141.548	137.105	144.579	186.787	144.774	165.236	152.616	164.261	154.514	151.691	151.709	162.705	157.395	159.411	176.099	64.824	91.901	258.859	173.259	419.033	138.603	161.222	148.734	162.397	142.442	134.411	120.215	112.329	111.454	107.944	102.982	123.578	115.118	109.096	93.435
SG&A Numbers are in millions	260.437	222.932	261.419	312.272	307.124	320.31	307.569	382.709	334.394	338.375	301.396	334.436	313.855	334.506	304.884	401.885	337.654	308.558	272.593	333.471	294.22	289.778	292.206	344.691	275.64	249.682	256.067	311.083	274.474	285.392	271.874	300.875	288.712	269.269	274.059	269.659	259.141	258.434	278.408	271.146	165.508	336.68	252.631	473.965	269.858	319.448	238.533	298.577	236.452	214.552	218.502	228.624	181.995	173.082	196.816	219.228	199.432	174.287	146.632
Other Expenses Numbers are in millions	0	4.863	-380.11	11.328	9.029	-10.337	-11.299	-15.941	-12.323	13.638	-1.399	5.833	17.881	17.108	-8.837	22.31	-7.444	49.864	-14.432	-2.922	-10.101	-7.198	20.032	41.403	40.449	-38.182	23.001	7.827	21.56	37.284	-62.71	6.56	-28.245	-40.064	-2.598	-4.162	29.145	-3.964	-24.613	43.486	-57.923	81.324	18.02	5.491	4.255	19.811	30.288	7.836	-2.325	-9.086	2.944	-6.406	-0.28	6.427	0.46	4.329	-2.041	-2.304	4.488
Operating Expenses Numbers are in millions	366.52	337.997	380.11	435.652	430.321	443.788	447.918	528.975	469.376	473.946	419.544	424.635	399.442	423.642	403.362	504.531	433.832	407.033	359.542	433.574	397.081	390.69	384.846	447.156	367.044	332.91	336.284	396.588	365.909	383.802	347.03	405.341	376.01	344.543	347.395	345.275	329.198	323.758	342.213	339.067	237.885	392.595	315.284	527.649	315.825	367.6	285.082	342.56	279.034	265.396	264.937	275.548	227.397	219.296	241.993	265.199	243.841	211.533	192.657
Operating Income Numbers are in millions	58.413	72.713	20.026	104.126	6.85	17.732	106.873	241.094	170.208	257.382	153.312	51.882	84.375	65.484	46.898	152.207	120.423	136.204	38.728	129.071	137.337	165.727	46.439	102.609	87.616	116.424	57.329	103.563	178.156	146.964	132.76	280.044	164.553	165.471	144.002	187.898	79.966	86.88	61.617	105.389	125.611	-31.665	60.111	19.461	26.436	150.342	18.99	110.936	97.803	55.935	89.721	115.154	29.809	-10.845	75.153	117.956	109.769	116.337	47.441
Operating Income Ratio Numbers are in millions	0.03	0.03	0.009	0.047	0.004	0.006	0.038	0.066	0.054	0.085	0.063	0.022	0.039	0.028	0.017	0.046	0.04	0.054	0.027	0.052	0.056	0.059	0.018	0.03	0.029	0.068	0.03	0.049	0.078	0.068	0.067	0.103	0.083	0.082	0.07	0.082	0.042	0.043	0.034	0.057	0.083	-0.026	0.04	0.01	0.019	0.07	0.014	0.057	0.061	0.031	0.051	0.058	0.018	-0.012	0.056	0.052	0.056	0.071	0.042
Total Other Income Expenses Net Numbers are in millions	-13.297	-5.45	-3.741	-2.117	-30.153	13.941	-28.538	-49.13	-26.667	-8.41	-6.133	60.078	6.709	14.392	-21.348	21.359	-16.577	42.229	-26.188	-15.93	-28.674	-25.865	-1.866	24.393	18.593	-50.219	11.886	-1.393	12.297	27.387	-72.861	-3.333	-36.492	-46.726	-9.997	-10.773	22.371	-12.316	-35.944	34.083	-66.262	73.835	9	-2.351	-3.382	13.142	25.796	-6.115	-7.248	-15.107	22.317	-11.681	-7.828	17.843	40.854	-3.028	7.209	-122.987	-4.618
Income Before Tax Numbers are in millions	45.116	67.263	16.285	102.009	-23.303	31.673	78.335	191.964	143.541	248.972	147.179	111.96	91.084	79.876	25.55	173.566	103.846	178.433	12.54	113.141	108.663	139.862	44.573	127.002	106.209	66.205	69.215	102.17	190.453	174.351	59.899	276.711	128.061	118.745	134.005	177.125	102.337	74.564	25.673	139.472	59.349	42.17	69.111	17.11	23.054	163.484	44.786	104.821	90.555	40.828	112.038	103.473	21.981	6.998	116.007	114.928	116.978	-6.65	42.823
Income Before Tax Ratio Numbers are in millions	0.023	0.028	0.008	0.046	-0.015	0.011	0.028	0.052	0.045	0.082	0.06	0.047	0.042	0.034	0.009	0.053	0.035	0.07	0.009	0.046	0.044	0.05	0.017	0.037	0.035	0.039	0.037	0.048	0.084	0.081	0.03	0.102	0.065	0.059	0.066	0.077	0.054	0.037	0.014	0.075	0.039	0.034	0.046	0.009	0.017	0.076	0.033	0.054	0.056	0.022	0.064	0.052	0.013	0.008	0.087	0.05	0.06	-0.004	0.038
Income Tax Expense Numbers are in millions	4.673	20.529	4.531	52.248	-12.317	-47.494	32.463	-3.993	18.194	50.281	59.239	25.065	26.798	30.111	5.112	-0.048	11.828	26.871	27.074	11.476	12.011	31.847	0.562	-5.505	43.268	14.203	20.729	-20.101	53.904	52.852	27.856	49.309	26.204	26.62	32.495	25.767	23.412	20.259	21.007	60.888	5.829	3.19	6.09	38.881	8.53	38.803	15.953	28.415	34.119	4.431	27.649	26.958	14.35	-5.533	15.735	27.62	16.617	15.248	0.227
Net Income Numbers are in millions	8.19	7.945	11.754	-32.693	-27.332	36.278	45.872	195.957	107.758	168.868	73.775	20.817	30.123	19.533	1.11	106.113	92.104	112.761	-30.968	72.008	64.983	66.941	16.027	94.135	39.285	35.349	23.19	86.927	118.243	107.019	15.147	192.83	88.278	77.646	90.517	111.515	74.758	50.239	-13.332	20.899	54.221	25.032	48.47	-64.946	1.483	110.662	27.413	65.368	54.331	32.108	84.389	76.515	7.631	12.531	100.272	87.308	100.361	-21.898	42.596
Net Income Ratio Numbers are in millions	0.004	0.003	0.006	-0.015	-0.017	0.013	0.016	0.053	0.034	0.056	0.03	0.009	0.014	0.008	0	0.032	0.031	0.044	-0.021	0.029	0.027	0.024	0.006	0.027	0.013	0.021	0.012	0.041	0.052	0.05	0.008	0.071	0.045	0.038	0.044	0.049	0.039	0.025	-0.007	0.011	0.036	0.02	0.032	-0.033	0.001	0.051	0.02	0.033	0.034	0.018	0.048	0.038	0.005	0.014	0.075	0.038	0.051	-0.013	0.038
EPS Numbers are in millions	0.03	0.025	0.036	-0.1	-0.085	0.11	0.14	0.61	0.34	0.53	0.23	0.27	0.09	0.06	0.004	0.33	0.29	0.35	-0.096	0.22	0.29	0.3	0.07	0.43	0.16	0.14	0.1	0.4	0.52	0.52	0.078	0.94	0.43	0.38	0.44	0.55	0.35	0.24	-0.064	0.1	0.25	0.11	0.23	-0.31	0.011	0.58	0.14	0.34	0.34	0.21	0.6	0.54	0.054	0.088	0.68	0.6	0.68	-0.15	0.33
EPS Diluted Numbers are in millions	0.03	0.025	0.036	-0.1	-0.085	0.11	0.14	0.6	0.33	0.52	0.23	0.27	0.09	0.06	0.004	0.33	0.29	0.35	-0.096	0.22	0.29	0.3	0.07	0.42	0.16	0.14	0.1	0.38	0.47	0.48	0.067	0.85	0.39	0.34	0.44	0.55	0.35	0.23	-0.063	0.098	0.24	0.11	0.22	-0.28	0.011	0.5	0.12	0.29	0.29	0.17	0.58	0.53	0.053	0.086	0.66	0.59	0.67	-0.15	0.32
EBITDA Numbers are in millions	123.636	134.539	113.089	177.877	82.173	90.679	178.487	314.319	241.197	325.836	215.524	189.163	170.975	155.023	125.021	256.233	187.761	250.714	88.595	191.738	191.863	222.765	128.663	193.396	176.642	125.65	128.396	158.787	248.197	230.204	117.126	336.461	177.845	161.316	176.991	219.721	145.545	119.827	73.875	185.906	104.381	86.258	113.982	60.681	64.147	203.24	81.154	151.193	129.144	84.263	142.671	126.705	76.823	39.395	108.611	150.167	149.057	141.642	76.601
EBITDA Ratio Numbers are in millions	0.063	0.055	0.054	0.081	0.052	0.032	0.064	0.086	0.076	0.107	0.088	0.08	0.079	0.066	0.044	0.078	0.062	0.099	0.061	0.078	0.078	0.079	0.05	0.056	0.059	0.073	0.068	0.074	0.109	0.107	0.059	0.124	0.09	0.08	0.087	0.096	0.077	0.059	0.04	0.1	0.069	0.07	0.076	0.031	0.047	0.094	0.06	0.077	0.08	0.046	0.081	0.064	0.046	0.042	0.081	0.066	0.076	0.087	0.068

Hitron Technologies Inc.

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