Chaintech Technology Corporation (2425.TW) - Quarterly Income Statement

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2425.TW
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40.7 (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	789.22	1,175.932	1,798.814	2,351.413	1,478.081	1,195.091	1,501.562	1,619.038	1,625.793	1,452.281	1,976.517	1,766.067	1,553.955	1,221.525	1,579.496	1,567.19	1,022.128	503.496	1,343.241	1,208.419	1,337.982	853.094	1,052.902	1,108.495	968.529	953.106	1,441.355	1,753.562	1,583.278	994.644	1,717.046	1,661.634	1,800.387	1,508.723	1,957.235	1,868.8	1,839.543	1,719.023	1,500.973	1,326.892	1,090.408	1,946.268	1,913.378	1,655.199	1,435.672	1,134.982	918.997	654.765	571.053	235.093	107.519	205.071	323.653	638.103	794.78	967.286	773.243	962.7
Cost of Revenue Numbers are in millions	723.767	1,072.288	1,579.298	2,153.355	1,322.286	1,085.988	1,377.182	1,425.381	1,459.541	1,313.71	1,769.372	1,592.008	1,392.206	1,088.081	1,395.254	1,446.623	921.24	472.188	1,245.21	1,131.089	1,229.114	807.496	1,000.617	1,015.763	869.227	829.409	1,416.491	1,716.556	1,550.333	985.125	1,654.655	1,601.22	1,742.223	1,448.652	1,873.205	1,764.343	1,765.019	1,671.574	1,414.012	1,247.404	1,019.3	1,834.888	1,772.62	1,539.734	1,333.277	1,046.037	862.498	625.096	523.433	227.885	123.255	224.182	337.626	629.145	844.509	997.262	767.063	917.958
Gross Profit Numbers are in millions	65.453	103.644	219.516	198.058	155.795	109.103	124.38	193.657	166.252	138.571	207.145	174.059	161.749	133.444	184.242	120.567	100.888	31.308	98.031	77.33	108.868	45.598	52.285	92.732	99.302	123.697	24.864	37.006	32.945	9.519	62.391	60.414	58.164	60.071	84.03	104.457	74.524	47.449	86.961	79.488	71.108	111.38	140.758	115.465	102.395	88.945	56.499	29.669	47.62	7.208	-15.736	-19.111	-13.973	8.958	-49.729	-29.976	6.18	44.742
Gross Profit Ratio Numbers are in millions	0.083	0.088	0.122	0.084	0.105	0.091	0.083	0.12	0.102	0.095	0.105	0.099	0.104	0.109	0.117	0.077	0.099	0.062	0.073	0.064	0.081	0.053	0.05	0.084	0.103	0.13	0.017	0.021	0.021	0.01	0.036	0.036	0.032	0.04	0.043	0.056	0.041	0.028	0.058	0.06	0.065	0.057	0.074	0.07	0.071	0.078	0.061	0.045	0.083	0.031	-0.146	-0.093	-0.043	0.014	-0.063	-0.031	0.008	0.046
Reseach & Development Expenses Numbers are in millions	36.552	40.139	72.144	23.755	22.589	16.613	11.963	10.211	6.482	5.142	5.14	5.468	4.912	5.46	4.504	4.987	4.666	3.73	4.042	2.859	4.958	4.768	6.04	5.292	5.64	5.398	4.868	5.411	4.963	4.917	6.026	4.555	7.818	7.302	10.052	6.75	5.41	6.386	11.747	7.029	4.03	4.246	2.107	1.953	2.093	2.865	0.432	1.137	0.749	0.437	0	0	0	0	1.616	2.791	3.128	2.952
General & Administrative Expenses Numbers are in millions	7.127	40.941	47.349	40.975	40.79	33.172	31.165	44.312	41.62	31.042	28.758	25.748	20.108	16.908	39.152	16.754	13.293	14.545	30.49	21.543	18.204	11.53	12.511	12.191	13.821	12.274	8.06	9.211	9.049	9.185	16.276	9.888	11.171	11.064	16.577	19.159	7.871	10.576	24.463	16.877	9.691	11.254	15.079	10.005	7.705	12.597	8.611	11.139	9.371	12.253	12.929	9.753	12.187	10.361	12.096	9.873	12.842	13.351
Selling & Marketing Expenses Numbers are in millions	12.626	51.727	69.559	36.795	35.031	26.765	19.436	41.005	38.421	32.361	65.014	35.95	41.387	31.772	36.836	29.363	21.263	18.154	23.636	36.347	32.716	15.19	17.484	12.492	12.065	9.915	7.915	9.578	7.459	6.887	14.079	12.593	14.869	14.767	14.651	16.41	20.62	13.21	9.231	6.986	6.65	6.87	6.711	3.678	5.298	11.507	1.545	2.009	0.47	5.127	10.754	8.598	25.865	38.595	26.742	32.842	29.533	24.259
SG&A Numbers are in millions	19.818	92.668	104.211	77.77	75.821	59.937	50.601	85.317	80.041	63.403	93.772	61.698	61.495	48.68	75.988	46.117	34.556	32.699	54.126	57.89	50.92	26.72	29.995	24.683	25.886	22.189	15.975	18.789	16.508	16.072	30.355	22.481	26.04	25.831	31.228	35.569	28.491	23.786	33.694	23.863	16.341	18.124	21.79	13.683	13.003	24.104	10.156	13.148	9.841	17.38	23.683	18.351	38.052	48.956	38.838	42.715	42.375	37.61
Other Expenses Numbers are in millions	16.035	-64.651	-42.198	61.269	46.463	5.683	-34.32	88.363	36.581	30.195	-3.48	-15.62	-90.271	2.923	-11.929	-6.798	-5.911	5.848	-24.85	38.372	7.098	7.774	12.367	11.932	49.347	-19.545	-15.585	-3.168	12.373	-66.709	31.004	-29.082	14.27	-11.005	7.256	63.756	-13.734	-9.399	36.89	19.202	-9.353	15.894	-24.679	-4.234	5.381	3.424	4.147	-6.098	-0.543	0.871	-10.63	4.875	12.553	0.263	1.596	0.342	5.472	3.321
Operating Expenses Numbers are in millions	56.37	64.651	176.355	101.525	98.41	76.55	62.564	95.528	86.523	68.545	98.912	67.166	66.407	54.14	80.492	51.104	39.222	36.429	58.168	60.749	55.878	31.488	36.035	29.975	31.526	27.587	20.843	24.2	21.471	20.989	36.381	27.036	33.858	33.133	41.28	42.319	33.901	30.172	45.441	30.892	20.371	22.37	23.897	15.636	15.096	26.969	10.588	14.285	10.59	17.817	23.683	18.351	38.052	48.956	40.454	45.506	45.503	40.562
Operating Income Numbers are in millions	9.083	38.993	43.161	160.559	110.289	41.306	29.492	187.311	116.958	100.575	82.227	106.893	95.342	79.304	103.75	69.463	61.666	-5.121	39.863	16.581	52.99	14.11	16.25	62.757	67.776	96.11	4.021	12.806	11.474	-11.47	26.01	33.378	24.306	26.938	42.75	62.138	40.623	17.277	41.52	48.596	50.737	89.01	116.861	99.829	87.299	61.976	45.911	15.384	37.03	-10.609	-39.419	-37.462	-52.025	-39.998	-90.183	-75.482	-39.323	4.18
Operating Income Ratio Numbers are in millions	0.012	0.033	0.024	0.068	0.075	0.035	0.02	0.116	0.072	0.069	0.042	0.061	0.061	0.065	0.066	0.044	0.06	-0.01	0.03	0.014	0.04	0.017	0.015	0.057	0.07	0.101	0.003	0.007	0.007	-0.012	0.015	0.02	0.014	0.018	0.022	0.033	0.022	0.01	0.028	0.037	0.047	0.046	0.061	0.06	0.061	0.055	0.05	0.023	0.065	-0.045	-0.367	-0.183	-0.161	-0.063	-0.113	-0.078	-0.051	0.004
Total Other Income Expenses Net Numbers are in millions	20.599	-11.475	-39.677	-4.659	-6.367	-1.094	-10.234	3.697	6.959	-3.874	2.631	-38.715	-113.11	-6.383	-27.1	-10.369	-5.579	2.914	-25.982	36.956	6.474	6.228	11.907	11.56	48.467	-19.998	-15.946	-3.482	12.16	-67.388	30.213	-30.531	11.477	-13.075	5.221	61.912	-15.686	-10.845	36.576	18.682	-12.454	12.865	-26.376	-6.383	3.709	16.847	-0.188	-6.113	-4.011	4.126	13.293	-6.618	0.79	-2.017	-4.256	3.771	-2.567	0.688
Income Before Tax Numbers are in millions	29.682	27.518	3.484	155.9	103.922	40.212	19.258	191.008	123.917	96.701	84.858	68.178	-17.768	72.921	76.65	59.094	56.087	-2.207	13.881	53.537	59.464	20.338	28.157	74.317	116.243	76.112	-11.925	9.324	23.634	-78.858	56.223	2.847	35.783	13.863	47.971	124.05	24.937	6.432	78.096	67.278	38.283	101.875	90.485	93.446	91.008	78.823	45.723	9.271	33.019	-6.483	-26.126	-44.08	-51.235	-42.015	-94.439	-71.711	-41.89	4.868
Income Before Tax Ratio Numbers are in millions	0.038	0.023	0.002	0.066	0.07	0.034	0.013	0.118	0.076	0.067	0.043	0.039	-0.011	0.06	0.049	0.038	0.055	-0.004	0.01	0.044	0.044	0.024	0.027	0.067	0.12	0.08	-0.008	0.005	0.015	-0.079	0.033	0.002	0.02	0.009	0.025	0.066	0.014	0.004	0.052	0.051	0.035	0.052	0.047	0.056	0.063	0.069	0.05	0.014	0.058	-0.028	-0.243	-0.215	-0.158	-0.066	-0.119	-0.074	-0.054	0.005
Income Tax Expense Numbers are in millions	13.572	7.75	-2.405	39.231	27.144	6.343	-6.047	29.241	23.131	21.094	15.765	21.745	-6.819	14.754	3.013	0.233	2.845	0.12	12.021	-9.91	8.033	4.537	8.056	19.434	24.335	-1.3	-1.683	-0.82	10.043	-8.451	3.739	-7.453	20.731	0.068	0.119	63.756	20.559	-9.399	36.89	19.202	14.212	0.029	-24.679	-4.234	1.72	17.231	0.045	0.439	0.079	3.817	0.021	-2.339	7.818	0.722	0.002	-0.083	0.742	2.177
Net Income Numbers are in millions	9.876	19.768	-15.573	82.637	61.019	33.818	25.305	144.679	101.387	68.983	65.095	38.161	-30.197	49.165	56.109	45.909	44.696	-0.807	-8.654	61.885	36.914	16.797	20.101	54.883	91.908	77.412	-10.242	10.144	13.591	-70.407	52.484	10.3	15.052	13.795	47.852	124.05	4.378	6.432	78.096	67.278	24.071	101.846	90.485	93.446	89.288	78.823	45.723	8.832	32.94	-6.483	-26.147	-41.741	-59.053	-42.737	-94.441	-71.628	-42.632	4.868
Net Income Ratio Numbers are in millions	0.013	0.017	-0.009	0.035	0.041	0.028	0.017	0.089	0.062	0.047	0.033	0.022	-0.019	0.04	0.036	0.029	0.044	-0.002	-0.006	0.051	0.028	0.02	0.019	0.05	0.095	0.081	-0.007	0.006	0.009	-0.071	0.031	0.006	0.008	0.009	0.024	0.066	0.002	0.004	0.052	0.051	0.022	0.052	0.047	0.056	0.062	0.069	0.05	0.013	0.058	-0.028	-0.243	-0.204	-0.182	-0.067	-0.119	-0.074	-0.055	0.005
EPS Numbers are in millions	0.1	0.21	-0.16	0.86	0.63	0.35	0.26	1.5	1.05	0.71	0.86	0.4	-0.31	0.51	0.59	0.48	0.46	-0.008	-0.088	0.61	0.36	0.17	0.2	0.54	0.91	0.74	-0.094	0.09	0.12	-0.64	0.51	0.1	0.13	0.13	0.44	1.14	0.04	0.06	0.72	0.62	0.22	0.93	0.83	0.86	0.81	0.72	0.4	0.078	0.3	-0.059	-0.24	-0.38	-1.03	-0.75	-1.65	-1.25	-0.83	0.094
EPS Diluted Numbers are in millions	0.1	0.21	-0.16	0.86	0.63	0.35	0.26	1.5	1.05	0.71	0.86	0.4	-0.31	0.51	0.59	0.48	0.46	-0.008	-0.085	0.61	0.36	0.17	0.2	0.54	0.9	0.74	-0.091	0.09	0.12	-0.64	0.51	0.1	0.13	0.13	0.44	1.13	0.04	0.06	0.72	0.62	0.22	0.93	0.83	0.86	0.81	0.72	0.4	0.078	0.3	-0.059	-0.24	-0.38	-1.03	-0.75	-1.65	-1.25	-0.83	0.094
EBITDA Numbers are in millions	18.311	49.584	51.372	168.939	118.672	49.787	37.624	194.891	127.503	113.527	109.878	86.488	10.206	87.599	90.642	72.216	68.196	12.092	21.783	68.009	73.277	26.188	31.558	77.663	120.155	79.571	-8.737	12.916	26.887	-75.141	60.519	8.007	42.473	19.317	53.443	129.278	30.217	11.185	82.123	71.365	44.864	108.458	97.418	101.213	97.835	84.66	51.578	14.635	40.725	-2.24	-45.19	-30.844	-35.425	-30.565	-89.273	-68.679	-29.172	14.069
EBITDA Ratio Numbers are in millions	0.023	0.042	0.029	0.072	0.08	0.042	0.025	0.12	0.078	0.078	0.056	0.049	0.007	0.072	0.057	0.046	0.067	0.024	0.016	0.056	0.055	0.031	0.03	0.07	0.124	0.083	-0.006	0.007	0.017	-0.076	0.035	0.005	0.024	0.013	0.027	0.069	0.016	0.007	0.055	0.054	0.041	0.056	0.051	0.061	0.068	0.075	0.056	0.022	0.071	-0.01	-0.42	-0.15	-0.109	-0.048	-0.112	-0.071	-0.038	0.015

Chaintech Technology Corporation

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