Zippy Technology Corp. (2420.TW) - Quarterly Income Statement

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2420.TW
Financials

67.2 (TWD) • At close November 13, 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	563.506	558.781	503.472	530.045	537.739	555.231	585.109	688.54	735.747	632.779	647.16	713.374	730.14	572.183	683.634	676.967	562.112	552.646	719.574	646.731	658.717	644.109	741.086	721.143	690.145	668.096	728.35	759.403	696.533	743.801	820.166	754.702	758.14	873.808	844.369	832.668	834.459	802.991	818.661	888.49	834.931	864.386	856.222	908.117	863.924	858.87	800.443	928.507	918.942	826.696	771.353	871.529	963.901	901.795	881.207	901.179	939.281	846.955
Cost of Revenue Numbers are in millions	298.25	307.785	288.592	291.387	306.206	334.064	327.245	386.214	431.714	382.001	396.173	432.157	448.112	359.811	432.448	422.331	349.124	349.629	448.543	390.989	416.873	402.48	453.841	443.605	446.016	436.726	458.428	479.846	429.608	455.537	492.908	466.05	455.335	548.857	492.33	502.763	520.697	502.284	483.06	567.254	543.743	575.181	529.536	624.89	584.137	582.348	554.765	621.862	635.33	574.567	532.942	604.177	668.26	625.814	598.574	615.393	644.658	559.815
Gross Profit Numbers are in millions	265.256	250.996	214.88	238.658	231.533	221.167	257.864	302.326	304.033	250.778	250.987	281.217	282.028	212.372	251.186	254.636	212.988	203.017	271.031	255.742	241.844	241.629	287.245	277.538	244.129	231.37	269.922	279.557	266.925	288.264	327.258	288.652	302.805	324.951	352.039	329.905	313.762	300.707	335.601	321.236	291.188	289.205	326.686	283.227	279.787	276.522	245.678	306.645	283.612	252.129	238.411	267.352	295.641	275.981	282.633	285.786	294.623	287.14
Gross Profit Ratio Numbers are in millions	0.471	0.449	0.427	0.45	0.431	0.398	0.441	0.439	0.413	0.396	0.388	0.394	0.386	0.371	0.367	0.376	0.379	0.367	0.377	0.395	0.367	0.375	0.388	0.385	0.354	0.346	0.371	0.368	0.383	0.388	0.399	0.382	0.399	0.372	0.417	0.396	0.376	0.374	0.41	0.362	0.349	0.335	0.382	0.312	0.324	0.322	0.307	0.33	0.309	0.305	0.309	0.307	0.307	0.306	0.321	0.317	0.314	0.339
Reseach & Development Expenses Numbers are in millions	16.696	21.052	15.298	17.578	19.408	15.955	17.266	16.523	17.275	19.809	18.275	17.362	19.705	22.527	20.781	19.518	19.639	19.64	20.286	20.525	25.818	25.814	21.157	20.758	21.097	22.215	21.939	19.857	21.727	25.174	24.564	22.847	25.436	25.058	24.993	23.421	28.824	23.94	22.244	22.815	24.076	24.838	25.56	23.279	23.792	28.513	25.804	25.819	25.526	26.87	24.807	27.88	29.776	30.315	33.32	28.766	32.885	37.391
General & Administrative Expenses Numbers are in millions	73.933	60.756	57.215	53.792	57.463	55.469	68.878	59.978	60.79	73.215	57.391	56.027	66.637	47.153	58.175	55.566	56.948	64.038	57.601	61.959	62.116	58.374	68.327	57.065	62.383	74.288	56.367	71.947	49.519	81.272	133.225	64.778	89.307	72.541	108.404	89.573	89.325	98.257	94.253	82.138	91.866	86.419	94.972	83.707	98.512	68.07	-20.13	79.939	91.059	96.779	-4.083	131.239	72.736	78.387	22.019	133.495	72.611	98.626
Selling & Marketing Expenses Numbers are in millions	20.517	19.166	18.401	20.481	22.564	17.823	22.607	20.323	22.095	20.587	23.798	22.195	22.024	21.313	23.071	22.346	24.853	26.249	34.537	33.761	36.433	32.139	35.47	34.832	37.932	36.415	40.115	31.502	55.68	27.78	-22.101	42.924	42.493	50.74	61.198	47.697	53.667	58.525	65.449	56.834	50.99	49.24	71.192	47.297	58.111	53.995	134.977	47.289	37.82	28.013	134.088	1.458	45.129	45.524	96.456	-1.17	59.26	30.028
SG&A Numbers are in millions	94.591	72.415	75.549	74.273	80.027	73.292	91.485	80.301	82.885	93.802	81.189	78.222	88.661	68.466	81.246	77.912	81.801	90.287	92.138	95.72	98.549	90.513	103.797	91.897	100.315	110.703	96.482	103.449	105.199	109.052	111.124	107.702	131.8	123.281	169.602	137.27	142.992	156.782	159.702	138.972	142.856	135.659	166.164	131.004	156.623	122.065	114.847	127.228	128.879	124.792	130.005	132.697	117.865	123.911	118.475	132.325	131.871	128.654
Other Expenses Numbers are in millions	0	72.901	6.578	51.906	53.746	36.128	29.84	58.329	48.938	42.921	41.337	31.219	22.786	19.659	9.19	10.734	6.913	33.349	6.1	18.154	29.868	37.438	37.796	20.062	50.246	7.546	10.856	35.623	46.771	-112.771	88.313	-26.31	24.409	-7.828	57.184	88.209	15.289	66.201	65.46	51.776	13.97	43.46	61.88	22.348	42.575	30.12	5.287	-12.252	16.684	19.779	0.344	0.881	8.904	7.411	-71.741	-8.869	30.958	11.541
Operating Expenses Numbers are in millions	111.287	93.467	90.847	91.851	99.435	89.247	108.751	96.824	100.16	113.611	99.464	95.584	108.366	90.993	102.027	97.43	101.44	109.927	112.424	116.245	124.367	116.327	124.954	112.655	121.412	132.918	118.421	123.306	126.926	134.226	135.688	130.549	157.236	148.339	194.595	160.691	171.816	180.722	181.946	161.787	166.932	160.497	191.724	154.283	180.415	150.578	140.651	153.047	154.405	151.662	154.812	160.577	147.641	154.226	151.795	161.091	164.756	166.045
Operating Income Numbers are in millions	161.673	157.529	124.033	201.794	192.415	171.15	180.666	264.984	253.687	180.671	188.236	185.633	173.662	121.379	149.159	157.206	111.548	93.09	158.607	139.497	117.477	125.302	162.291	164.883	122.717	98.452	151.501	156.251	139.999	154.038	191.57	158.103	145.569	176.612	157.444	169.214	141.946	119.985	153.655	159.449	124.256	128.708	134.962	128.944	99.372	125.944	105.027	153.598	129.207	100.467	83.599	106.775	148	121.755	130.838	124.695	129.867	121.095
Operating Income Ratio Numbers are in millions	0.287	0.282	0.246	0.381	0.358	0.308	0.309	0.385	0.345	0.286	0.291	0.26	0.238	0.212	0.218	0.232	0.198	0.168	0.22	0.216	0.178	0.195	0.219	0.229	0.178	0.147	0.208	0.206	0.201	0.207	0.234	0.209	0.192	0.202	0.186	0.203	0.17	0.149	0.188	0.179	0.149	0.149	0.158	0.142	0.115	0.147	0.131	0.165	0.141	0.122	0.108	0.123	0.154	0.135	0.148	0.138	0.138	0.143
Total Other Income Expenses Net Numbers are in millions	50.145	75.347	7.185	-6.1	54.45	33.715	-4.937	-3.765	-6.241	-0.664	-3.139	33.551	22.91	10.175	4.283	7.508	10.086	23.236	-0.074	13.624	24.159	33.749	32.738	11.382	40.763	-1.382	0.676	25.342	36.489	-123.892	78.279	-36.044	14.69	-17.404	48.102	78.781	5.841	56.617	57.054	41.693	4.301	33.827	49.209	11.607	32.083	27.617	-8.041	-12.68	16.284	0.306	-41.569	39.805	10.048	4.33	-123.857	-6.353	17.357	4.993
Income Before Tax Numbers are in millions	211.818	232.876	131.218	195.694	187.198	165.463	175.729	261.219	247.446	180.007	185.097	219.184	196.572	131.554	153.442	164.714	121.634	116.326	158.533	153.121	141.636	159.051	195.029	176.265	163.48	97.07	152.177	181.593	176.488	30.146	269.849	122.059	160.259	159.208	205.546	247.995	147.787	176.602	210.709	201.142	128.557	162.535	184.171	140.551	131.455	153.561	96.986	140.918	145.491	97.459	42.03	146.58	158.048	126.085	6.981	118.342	147.224	126.088
Income Before Tax Ratio Numbers are in millions	0.376	0.417	0.261	0.369	0.348	0.298	0.3	0.379	0.336	0.284	0.286	0.307	0.269	0.23	0.224	0.243	0.216	0.21	0.22	0.237	0.215	0.247	0.263	0.244	0.237	0.145	0.209	0.239	0.253	0.041	0.329	0.162	0.211	0.182	0.243	0.298	0.177	0.22	0.257	0.226	0.154	0.188	0.215	0.155	0.152	0.179	0.121	0.152	0.158	0.118	0.054	0.168	0.164	0.14	0.008	0.131	0.157	0.149
Income Tax Expense Numbers are in millions	44.911	44.123	28.338	38.142	40.5	34.099	35.28	57.164	57.404	37.521	31.903	44.727	44.474	27.652	37.031	31.984	21.185	21.464	31.818	30.093	29.2	33.29	34.878	34.641	38.275	23.48	22.921	29.709	19.864	6.33	66.973	18.283	31.985	26.071	29.358	38.74	29.929	26.442	18.686	36.24	27.373	29.453	26.257	27.134	28.701	24.466	37.987	19.793	71.572	17.105	25.47	21.202	37.422	22.313	4.384	1.416	43.186	23.244
Net Income Numbers are in millions	167.039	188.384	103.703	158.238	147.978	131.686	140.999	202.9	190.037	141.901	152.74	173.72	152.25	103.81	115.645	131.81	100.865	94.417	126.155	122.869	112.144	125.221	159.066	140.302	124.655	73.11	128.442	153.251	155.693	23.249	201.54	103.461	128.57	132.109	175.453	207.967	117.616	148.54	190.714	163.515	100.053	131.498	156.754	111.641	102.077	128.09	58.567	120.303	72.693	80.165	16.122	124.746	119.498	102.52	1.05	115.356	102.351	101.397
Net Income Ratio Numbers are in millions	0.296	0.337	0.206	0.299	0.275	0.237	0.241	0.295	0.258	0.224	0.236	0.244	0.209	0.181	0.169	0.195	0.179	0.171	0.175	0.19	0.17	0.194	0.215	0.195	0.181	0.109	0.176	0.202	0.224	0.031	0.246	0.137	0.17	0.151	0.208	0.25	0.141	0.185	0.233	0.184	0.12	0.152	0.183	0.123	0.118	0.149	0.073	0.13	0.079	0.097	0.021	0.143	0.124	0.114	0.001	0.128	0.109	0.12
EPS Numbers are in millions	1.09	1.23	0.68	1.04	0.97	0.86	0.92	1.33	1.24	0.93	1.01	1.14	1	0.68	0.75	0.86	0.66	0.62	0.82	0.8	0.73	0.82	1.04	0.92	0.82	0.48	0.84	1	1.02	0.15	1.32	0.68	0.84	0.87	1.15	1.36	0.77	0.97	1.25	1.07	0.66	0.86	1.02	0.73	0.67	0.84	0.38	0.79	0.48	0.53	0.11	0.82	0.78	0.67	0.007	0.76	0.67	0.66
EPS Diluted Numbers are in millions	1.09	1.23	0.68	1.03	0.97	0.86	0.92	1.32	1.24	0.93	1.01	1.14	1	0.68	0.75	0.86	0.66	0.62	0.82	0.8	0.73	0.82	1.04	0.92	0.82	0.48	0.84	1	1.02	0.15	1.32	0.67	0.84	0.86	1.15	1.36	0.77	0.97	1.25	1.07	0.65	0.86	1.02	0.73	0.67	0.84	0.38	0.79	0.47	0.52	0.11	0.82	0.78	0.67	0.007	0.76	0.67	0.66
EBITDA Numbers are in millions	183.054	178.983	144.267	223.477	214.173	192.932	202.428	286.528	274.996	201.714	209.45	210.436	196.252	134.981	177.208	177.034	135.57	108.214	184.816	160.615	137.627	147.539	220.924	181.487	139.446	124.401	180.975	210.39	204.759	59.166	297.968	149.683	163.812	194.874	232.929	187.265	159.317	137.176	219.115	177.841	142.542	148.198	215.767	147.76	160.858	173.613	124.128	158.953	162.975	120.215	64.093	169.903	183.223	149.975	31.976	143.599	174.175	153.985
EBITDA Ratio Numbers are in millions	0.325	0.32	0.26	0.422	0.398	0.347	0.346	0.416	0.374	0.319	0.328	0.335	0.299	0.283	0.259	0.279	0.251	0.264	0.257	0.275	0.255	0.284	0.296	0.283	0.278	0.186	0.248	0.277	0.294	0.08	0.363	0.198	0.248	0.214	0.276	0.331	0.209	0.253	0.268	0.258	0.187	0.222	0.252	0.187	0.186	0.202	0.155	0.171	0.177	0.145	0.121	0.196	0.189	0.179	0.057	0.14	0.206	0.184

Zippy Technology Corp.

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