Tyntek Corporation
TWSE:2426.TW
25.25 (TWD) • At close October 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 | |
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Revenue
| 649.521 | 554.637 | 588.972 | 564.231 | 591.192 | 523.242 | 493.186 | 576.433 | 666.759 | 683.131 | 740.55 | 832.209 | 831.182 | 759.434 | 645.983 | 648.851 | 642.145 | 491.637 | 614.776 | 578.838 | 759.843 | 566.398 | 600.605 | 777.157 | 843.998 | 806.371 | 805.266 | 781.85 | 820.105 | 717.299 | 788.72 | 827.677 | 786.367 | 721.135 | 846.837 | 890.199 | 962.063 | 860.764 | 954.086 | 1,125.401 | 1,427.499 | 1,295.094 | 1,488.33 | 998.114 | 884.188 | 770.515 | 732.355 | 812.712 | 932.249 | 852.019 | 712.938 | 928.989 | 1,086.024 | 1,256.827 | 1,357.938 | 1,571.59 | 1,607.044 | 1,142.576 |
Cost of Revenue
| 545.704 | 471.007 | 515.735 | 492.131 | 535.309 | 499.332 | 464.531 | 529.489 | 526.23 | 512.655 | 555.504 | 637.226 | 638.645 | 615.339 | 536.698 | 548.272 | 555.753 | 427.151 | 543.102 | 514.77 | 611.776 | 465.135 | 511.998 | 611.833 | 654.967 | 634.847 | 619.815 | 595.11 | 617.345 | 559.85 | 610.006 | 647.056 | 601.008 | 552.113 | 654.791 | 698.357 | 755.172 | 673.091 | 795.082 | 919.466 | 1,192.618 | 1,140.66 | 1,452.349 | 903.143 | 993.31 | 778.707 | 866.24 | 822.786 | 967.567 | 911.137 | 749.619 | 862.373 | 955.893 | 1,116.614 | 1,260.367 | 1,333.095 | 1,385.518 | 1,004.407 |
Gross Profit
| 103.817 | 83.63 | 73.237 | 72.1 | 55.883 | 23.91 | 28.655 | 46.944 | 140.529 | 170.476 | 185.046 | 194.983 | 192.537 | 144.095 | 109.285 | 100.579 | 86.392 | 64.486 | 71.674 | 64.068 | 148.067 | 101.263 | 88.607 | 165.324 | 189.031 | 171.524 | 185.451 | 186.74 | 202.76 | 157.449 | 178.714 | 180.621 | 185.359 | 169.022 | 192.046 | 191.842 | 206.891 | 187.673 | 159.004 | 205.935 | 234.881 | 154.434 | 35.981 | 94.971 | -109.122 | -8.192 | -133.885 | -10.074 | -35.318 | -59.118 | -36.681 | 66.616 | 130.131 | 140.213 | 97.571 | 238.495 | 221.526 | 138.169 |
Gross Profit Ratio
| 0.16 | 0.151 | 0.124 | 0.128 | 0.095 | 0.046 | 0.058 | 0.081 | 0.211 | 0.25 | 0.25 | 0.234 | 0.232 | 0.19 | 0.169 | 0.155 | 0.135 | 0.131 | 0.117 | 0.111 | 0.195 | 0.179 | 0.148 | 0.213 | 0.224 | 0.213 | 0.23 | 0.239 | 0.247 | 0.22 | 0.227 | 0.218 | 0.236 | 0.234 | 0.227 | 0.216 | 0.215 | 0.218 | 0.167 | 0.183 | 0.165 | 0.119 | 0.024 | 0.095 | -0.123 | -0.011 | -0.183 | -0.012 | -0.038 | -0.069 | -0.051 | 0.072 | 0.12 | 0.112 | 0.072 | 0.152 | 0.138 | 0.121 |
Reseach & Development Expenses
| 30.982 | 31.146 | 34.475 | 36.962 | 38.595 | 37.972 | 38.399 | 36.208 | 33.41 | 33.635 | 34.839 | 31.433 | 31.929 | 34.695 | 30.914 | 35.407 | 31.205 | 30.586 | 36.459 | 35.875 | 35.843 | 36.773 | 36.352 | 29.631 | 34.474 | 32.666 | 33.527 | 29.587 | 30.729 | 33.22 | 30.755 | 28.637 | 26.729 | 27.599 | 27.383 | 26.983 | 31.638 | 28.814 | 28.932 | 28.296 | 26.548 | 22.911 | 29.606 | 26.241 | 20.35 | 44.324 | 36.264 | 38.154 | 37.806 | 36.666 | 43.151 | 31.262 | 31.786 | 36.499 | 35.241 | 59.006 | 29.819 | 27.511 |
General & Administrative Expenses
| 63.881 | 46.367 | 47.613 | 45.959 | 46.687 | 41.191 | 40.96 | 43.571 | 35.63 | 46.018 | 89.582 | 51.245 | 46.248 | 44.627 | 56.447 | 39.544 | 64.157 | 35.68 | 44.038 | 37.88 | 64.184 | 50.617 | 64.309 | 49.206 | 96.803 | 50.629 | 68.496 | 51.133 | 49.624 | 39.809 | 54.714 | 38.185 | 47.011 | 48.398 | 73.171 | 67.142 | 46.985 | 39.108 | 47.582 | 80.741 | 65.708 | 34.336 | 82.4 | 70.306 | 215.85 | 45.859 | 64.68 | 26.932 | 65.965 | 41.427 | 51.41 | 37.065 | 51.445 | 58.775 | 49.772 | 40.914 | 58.086 | 55.493 |
Selling & Marketing Expenses
| 9.041 | 10.033 | 11.371 | 11.11 | 11.477 | 11.448 | 9.604 | 10.84 | 10.799 | 10.524 | 11.159 | 10.335 | 10.055 | 9.944 | 6.551 | 10.289 | 10.138 | 9.528 | 10.611 | 10.517 | 14.315 | 11.427 | 13.373 | 13.086 | 13.842 | 13.075 | 18.334 | 23.025 | 15.508 | 13.521 | 19.898 | 18.59 | 15.482 | 14.227 | 25.917 | 24.251 | 16.469 | 15.958 | 21.849 | 25.392 | 16.881 | 19.697 | 33.732 | 20.103 | 16.58 | 19.611 | 16.774 | 40.184 | 23.088 | 20.98 | 19.144 | 19.927 | 19.43 | 21.697 | 17.125 | 47.505 | 13.71 | 20.68 |
SG&A
| 63.448 | 56.4 | 53.03 | 57.069 | 58.164 | 52.639 | 50.564 | 54.411 | 46.429 | 56.542 | 100.741 | 61.58 | 56.303 | 54.571 | 62.998 | 49.833 | 74.295 | 45.208 | 54.649 | 48.397 | 78.499 | 62.044 | 77.682 | 62.292 | 110.645 | 63.704 | 86.83 | 74.158 | 65.132 | 53.33 | 74.612 | 56.775 | 62.493 | 62.625 | 99.088 | 91.393 | 63.454 | 55.066 | 69.431 | 106.133 | 82.589 | 54.033 | 116.132 | 90.409 | 232.43 | 65.47 | 81.454 | 67.116 | 89.053 | 62.407 | 70.554 | 56.992 | 70.875 | 80.472 | 66.897 | 88.419 | 71.796 | 76.173 |
Other Expenses
| 135.282 | -87.546 | -352.589 | 4.333 | -23.045 | 24.387 | -0.444 | 0.005 | 0.008 | -29.184 | 502 | 34.505 | -55.803 | 30.845 | 42.051 | -29.117 | 575.355 | -202.743 | 175.981 | 12.964 | 55.985 | 66.992 | 75.928 | -48.576 | 473.554 | -40.306 | 40.127 | 5.476 | 11.513 | -105.21 | 99.747 | -65.174 | -24.547 | -36.6 | 20.478 | 41.691 | 2.651 | -7.238 | 64.937 | 35.798 | -11.716 | 22.199 | -658.698 | 30.359 | 269.892 | 9.619 | 12.682 | 2.081 | -173.086 | 36.959 | -25.286 | -20.59 | 2.955 | 6.209 | -10.889 | 7.016 | 49.666 | 5.229 |
Operating Expenses
| 94.43 | 87.546 | 87.505 | 94.051 | 96.249 | 90.611 | 88.519 | 90.624 | 79.847 | 90.177 | 135.584 | 93.014 | 88.235 | 89.281 | 93.929 | 84.924 | 90.734 | 76.421 | 91.174 | 84.353 | 139.689 | 98.817 | 114.034 | 91.923 | 145.119 | 96.37 | 120.357 | 103.745 | 95.861 | 86.55 | 105.367 | 85.412 | 89.222 | 90.224 | 126.471 | 118.376 | 95.092 | 83.88 | 98.363 | 134.429 | 109.137 | 76.944 | 145.738 | 116.65 | 252.78 | 109.794 | 117.718 | 105.27 | 126.859 | 99.073 | 113.705 | 88.254 | 102.661 | 116.971 | 102.138 | 147.425 | 101.615 | 103.684 |
Operating Income
| 9.387 | -3.916 | -14.268 | -14.815 | -62.476 | -43.905 | -77.777 | -61.371 | -66.784 | 54.786 | 553.085 | 101.969 | 104.302 | 54.814 | 15.356 | 15.655 | -4.342 | -11.935 | -19.5 | -20.285 | 8.378 | 2.446 | -25.427 | 73.401 | 43.912 | 75.154 | 65.094 | 82.995 | 106.899 | 70.899 | 73.347 | 95.209 | 96.137 | 78.798 | 65.575 | 73.466 | 111.799 | 103.793 | 60.641 | 71.506 | 125.744 | 77.49 | -109.757 | -21.679 | -361.902 | -117.986 | -251.603 | -115.344 | -162.177 | -158.191 | -150.386 | -21.638 | 27.47 | 23.242 | -4.567 | 91.07 | 119.911 | 34.485 |
Operating Income Ratio
| 0.014 | -0.007 | -0.024 | -0.026 | -0.106 | -0.084 | -0.158 | -0.106 | -0.1 | 0.08 | 0.747 | 0.123 | 0.125 | 0.072 | 0.024 | 0.024 | -0.007 | -0.024 | -0.032 | -0.035 | 0.011 | 0.004 | -0.042 | 0.094 | 0.052 | 0.093 | 0.081 | 0.106 | 0.13 | 0.099 | 0.093 | 0.115 | 0.122 | 0.109 | 0.077 | 0.083 | 0.116 | 0.121 | 0.064 | 0.064 | 0.088 | 0.06 | -0.074 | -0.022 | -0.409 | -0.153 | -0.344 | -0.142 | -0.174 | -0.186 | -0.211 | -0.023 | 0.025 | 0.018 | -0.003 | 0.058 | 0.075 | 0.03 |
Total Other Income Expenses Net
| 136.259 | -3.096 | -17.305 | -3.694 | -3.824 | -3.341 | -3.359 | -3.165 | -2.93 | -3.408 | -4.084 | 33.479 | -52.55 | 30.075 | 38.913 | -37.702 | 568.732 | -220.688 | 151.298 | 1.824 | 46.119 | 61.251 | 73.936 | -58.568 | 412.014 | -73.641 | -3.61 | -21.32 | -22.735 | -135.186 | 67.739 | -80.551 | -42.923 | -49.536 | -35.887 | 35.35 | -2.654 | -17.453 | 39.189 | 12.506 | -31.559 | 8.352 | -670.55 | 16.441 | 254.178 | -3.243 | 37.376 | -8.113 | -181.791 | 61.044 | -58.257 | -42.705 | -51.372 | 11.132 | -83.365 | 32.85 | -51.171 | -12.832 |
Income Before Tax
| 145.646 | -7.012 | -31.573 | -18.509 | -66.3 | -47.246 | -81.136 | -64.536 | -69.714 | 51.378 | 549.001 | 135.448 | 51.752 | 84.889 | 54.269 | -22.047 | 564.39 | -232.623 | 131.798 | -18.461 | 54.497 | 63.697 | 48.509 | 14.833 | 455.926 | 1.513 | 61.484 | 61.675 | 84.164 | -64.287 | 141.086 | 14.658 | 53.214 | 29.262 | 29.688 | 108.816 | 109.145 | 86.34 | 99.83 | 84.012 | 94.185 | 85.842 | -780.307 | -5.238 | -107.724 | -121.229 | -214.227 | -123.457 | -343.968 | -97.147 | -208.643 | -64.343 | -23.902 | 34.374 | -87.932 | 123.92 | 68.74 | 21.653 |
Income Before Tax Ratio
| 0.224 | -0.013 | -0.054 | -0.033 | -0.112 | -0.09 | -0.165 | -0.112 | -0.105 | 0.075 | 0.741 | 0.163 | 0.062 | 0.112 | 0.084 | -0.034 | 0.879 | -0.473 | 0.214 | -0.032 | 0.072 | 0.112 | 0.081 | 0.019 | 0.54 | 0.002 | 0.076 | 0.079 | 0.103 | -0.09 | 0.179 | 0.018 | 0.068 | 0.041 | 0.035 | 0.122 | 0.113 | 0.1 | 0.105 | 0.075 | 0.066 | 0.066 | -0.524 | -0.005 | -0.122 | -0.157 | -0.293 | -0.152 | -0.369 | -0.114 | -0.293 | -0.069 | -0.022 | 0.027 | -0.065 | 0.079 | 0.043 | 0.019 |
Income Tax Expense
| 8.898 | 6.777 | -8.09 | 1.738 | -9.524 | -9.432 | -13.19 | -0.696 | 16.919 | 17.382 | 29.704 | 24.865 | 31.014 | 9.375 | 8.892 | 14.437 | 32.759 | -207.833 | -9.721 | 1.606 | 11.017 | 19.239 | 6.796 | 15.362 | 10.472 | -75.313 | -31.919 | -16.749 | -0.002 | -140.543 | -18.244 | 3.6 | 10.444 | 4.2 | -32.358 | 36.445 | 9.155 | -9.427 | 0.553 | 19.88 | -18.516 | 22.236 | 1.63 | 33.088 | -3.317 | 3.312 | 34.385 | 2.498 | 7.62 | 22.485 | -2.553 | 10 | 18 | 11 | 8.592 | 12.25 | 26 | 12 |
Net Income
| 133.37 | -13.789 | -24.259 | -19.296 | -51.645 | -37.814 | -67.946 | -63.84 | -86.633 | 34.029 | 519.416 | 110.571 | 19.909 | 74.954 | 42.36 | -36.091 | 531.358 | -233.129 | 139.84 | -22.445 | 26.223 | 36.24 | -4.12 | 89.8 | 442.611 | 9.533 | 93.683 | 62.549 | 95.138 | -54.828 | 163.291 | 19.391 | 51.9 | 30.921 | 30.418 | 113.195 | 102.254 | 84.471 | 98.949 | 84.392 | 89.51 | 80.97 | -774.511 | -12.156 | -86.657 | -106.852 | -218.055 | -106.591 | -299.482 | -78.92 | -140.789 | -51.455 | -5.505 | 34.076 | -45.901 | 125.332 | 51.318 | 20.777 |
Net Income Ratio
| 0.205 | -0.025 | -0.041 | -0.034 | -0.087 | -0.072 | -0.138 | -0.111 | -0.13 | 0.05 | 0.701 | 0.133 | 0.024 | 0.099 | 0.066 | -0.056 | 0.827 | -0.474 | 0.227 | -0.039 | 0.035 | 0.064 | -0.007 | 0.116 | 0.524 | 0.012 | 0.116 | 0.08 | 0.116 | -0.076 | 0.207 | 0.023 | 0.066 | 0.043 | 0.036 | 0.127 | 0.106 | 0.098 | 0.104 | 0.075 | 0.063 | 0.063 | -0.52 | -0.012 | -0.098 | -0.139 | -0.298 | -0.131 | -0.321 | -0.093 | -0.197 | -0.055 | -0.005 | 0.027 | -0.034 | 0.08 | 0.032 | 0.018 |
EPS
| 0.44 | -0.043 | -0.081 | -0.064 | -0.17 | -0.13 | -0.23 | -0.22 | -0.29 | 0.11 | 1.74 | 0.37 | 0.07 | 0.25 | 0.14 | -0.12 | 1.78 | -0.78 | 0.44 | -0.07 | 0.09 | 0.12 | -0.014 | 0.3 | 1.47 | 0.03 | 0.31 | 0.21 | 0.32 | -0.19 | 0.59 | 0.07 | 0.18 | 0.11 | 0.11 | 0.41 | 0.37 | 0.34 | 0.63 | 0.36 | 0.38 | 0.34 | -2.84 | -0.052 | -0.37 | -0.45 | -0.92 | -0.45 | -1.25 | -0.33 | -0.59 | -0.21 | -0.023 | 0.14 | -0.19 | 0.52 | 0.22 | 0.085 |
EPS Diluted
| 0.44 | -0.043 | -0.081 | -0.064 | -0.17 | -0.13 | -0.23 | -0.22 | -0.29 | 0.11 | 1.74 | 0.37 | 0.07 | 0.25 | 0.14 | -0.12 | 1.77 | -0.78 | 0.44 | -0.07 | 0.09 | 0.12 | -0.014 | 0.3 | 1.46 | 0.03 | 0.31 | 0.21 | 0.32 | -0.19 | 0.59 | 0.07 | 0.17 | 0.1 | 0.11 | 0.38 | 0.35 | 0.33 | 0.63 | 0.35 | 0.38 | 0.34 | -2.84 | -0.05 | -0.36 | -0.45 | -0.91 | -0.45 | -1.25 | -0.33 | -0.59 | -0.21 | -0.023 | 0.14 | -0.19 | 0.52 | 0.22 | 0.085 |
EBITDA
| 80.128 | 67.807 | 64.04 | 63.151 | 14.656 | 32.662 | -4.281 | 9.124 | -0.907 | 119.72 | 616.026 | 203.71 | 117.902 | 151.36 | 121.998 | 45.899 | 633.309 | -158.237 | 201.112 | 50.248 | 120.16 | 119.742 | 101.786 | 70.855 | 508.083 | 54.252 | 108.47 | 106.151 | 127.321 | -20.523 | 184.232 | 61.674 | 101.61 | 78.705 | 80.728 | 163.136 | 167.51 | 150.175 | 174.541 | 160.592 | 172.014 | 167.874 | -677.189 | 99.833 | 23.78 | -2.786 | -105.272 | 12.292 | -237.141 | -20.276 | -75.751 | 49.352 | 100.098 | 107.127 | 10.586 | 163.415 | 192.971 | 115.233 |
EBITDA Ratio
| 0.123 | 0.122 | 0.109 | 0.112 | 0.025 | 0.062 | -0.009 | 0.016 | -0.001 | 0.175 | 0.832 | 0.245 | 0.142 | 0.199 | 0.189 | 0.071 | 0.986 | -0.322 | 0.327 | 0.087 | 0.158 | 0.211 | 0.169 | 0.091 | 0.602 | 0.067 | 0.135 | 0.136 | 0.155 | -0.029 | 0.234 | 0.075 | 0.129 | 0.109 | 0.095 | 0.183 | 0.174 | 0.174 | 0.183 | 0.143 | 0.121 | 0.13 | -0.455 | 0.1 | 0.027 | -0.004 | -0.144 | 0.015 | -0.254 | -0.024 | -0.106 | 0.053 | 0.092 | 0.085 | 0.008 | 0.104 | 0.12 | 0.101 |