Huxen Corporation (2433.TW) - Quarterly Income Statement

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2433.TW
Financials

49.5 (TWD) • At close August 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q2	2025 Q1	2024 Q4	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	672.853	673.807	702.702	680.846	698.968	677.343	729.255	722.952	722.741	718.777	776.832	793.983	793.135	829.679	962.056	955.577	973.898	992.257	1,046.02	1,012.845	1,012.238	979.275	1,085.531	1,082.655	1,098.765	1,057.733	1,062.674	1,032.131	1,039.315	956.328	992.516	966.366	912.947	867.905	890.879	862.147	853.246	805.983	813.254	757.751	717.306	664.276	659.544	605.081	572.06	536.565	532.567	501.27	491.8	467.955	483.268	469.492	473.718	461.245	470.745	466.841	469.24	450.822	464.821	458.927	473.059	453.6
Cost of Revenue Numbers are in millions	424.597	439.958	449.714	441.614	450.903	445.079	488.752	483.046	462.835	475.085	507.508	547.373	531.079	576.057	697.746	709.728	705.674	728.446	734.438	695.065	673.677	666.378	741.879	753.588	740.496	710.126	741.838	733.293	714.837	656.736	699.635	688.014	628.032	563.563	609.301	577.84	571.285	499.961	502.349	458.724	427.632	388.023	381.886	345.781	316.679	290.052	279.845	270.025	264.348	251.475	254.717	239.283	245.027	238.026	250.14	251.873	248.654	223.121	240.819	238.874	247.865	233.93
Gross Profit Numbers are in millions	248.256	233.849	252.988	239.232	248.065	232.264	240.503	239.906	259.906	243.692	269.324	246.61	262.056	253.622	264.31	245.849	268.224	263.811	311.582	317.78	338.561	312.897	343.652	329.067	358.269	347.607	320.836	298.838	324.478	299.592	292.881	278.352	284.915	304.342	281.578	284.307	281.961	306.022	310.905	299.027	289.674	276.253	277.658	259.3	255.381	246.513	252.722	231.245	227.452	216.48	228.551	230.209	228.691	223.219	220.605	214.968	220.586	227.701	224.002	220.053	225.194	219.67
Gross Profit Ratio Numbers are in millions	0.369	0.347	0.36	0.351	0.355	0.343	0.33	0.332	0.36	0.339	0.347	0.311	0.33	0.306	0.275	0.257	0.275	0.266	0.298	0.314	0.334	0.32	0.317	0.304	0.326	0.329	0.302	0.29	0.312	0.313	0.295	0.288	0.312	0.351	0.316	0.33	0.33	0.38	0.382	0.395	0.404	0.416	0.421	0.429	0.446	0.459	0.475	0.461	0.462	0.463	0.473	0.49	0.483	0.484	0.469	0.46	0.47	0.505	0.482	0.479	0.476	0.484
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.364	30.37	28.028	32.907	34.115	30.897	27.03	33.759	34.118	30.77	27.903	31.784	32.002	32.653	23.969	32.971	32.801	32.725	29.33	31.829	35.396	25.69	27.415	31.234	32.077	32.444	166.127	45.07	48.838	44.514	174.601	180.295	182.649	173.884	193.444	203.025	188.715	174.362	183.589	177.968	172.611	154.525	0	0	0	0	150.032	142.446	147.984	50.824	53.328	137.037	138.09	48.345	58.153	31.339	56.905	43.496	26.653	82.603	73.24	40.23
Selling & Marketing Expenses Numbers are in millions	106.055	111.278	102.587	101.869	103.845	107.159	103.169	104.284	105.094	106.27	105.612	107.047	106.857	105.463	113.17	112.079	117.521	121.617	148.471	169.792	167.195	156.699	174.802	167.279	158.599	139.956	1.424	151.478	162.564	151.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85.816	88.186	0	0	87.038	90.894	96.948	79.028	87.247	146.244	87.864	87.157	88.201
SG&A Numbers are in millions	139.419	141.648	130.615	134.776	137.96	138.056	130.199	138.043	139.212	137.04	133.515	138.831	138.859	138.116	137.139	145.05	150.322	154.342	177.801	201.621	202.591	182.389	202.217	198.513	190.676	172.4	167.551	196.548	211.402	196.046	174.601	180.295	182.649	173.884	193.444	203.025	188.715	174.362	183.589	177.968	172.611	154.525	166.675	157.665	156.138	151.638	150.032	142.446	147.984	136.64	141.514	137.037	138.09	135.383	149.047	128.287	135.933	130.743	172.897	170.467	160.397	128.431
Other Expenses Numbers are in millions	0	0	0	-1.067	0	0	6.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.984	0	0	0	1.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	139.419	141.648	130.615	133.709	138.545	138.538	126.363	138.043	139.212	137.04	133.515	138.831	138.859	138.116	137.139	145.05	150.322	154.342	177.801	201.621	202.591	182.389	202.217	198.513	190.676	172.4	167.551	197.647	213.224	196.667	174.601	180.295	182.649	173.884	193.444	203.025	188.715	174.362	183.589	177.968	172.611	154.525	167.893	158.912	157.325	152.805	150.032	142.446	147.984	136.64	141.514	137.037	138.09	135.383	149.047	128.287	135.933	130.743	172.897	170.467	160.397	128.431
Operating Income Numbers are in millions	108.837	92.201	123.018	102.708	115.982	93.726	114.14	258.835	137.772	121.837	149.279	311.023	133.521	128.262	134.587	100.799	117.902	109.469	133.781	116.159	135.97	130.508	141.435	130.554	167.593	175.207	153.285	101.191	111.254	102.925	118.28	98.057	102.266	130.458	88.134	81.282	93.246	131.66	127.316	121.059	117.063	121.728	109.765	100.388	98.056	93.708	102.69	88.799	79.468	79.84	87.037	93.172	90.601	87.836	71.558	86.681	84.653	96.958	51.105	49.586	64.797	91.239
Operating Income Ratio Numbers are in millions	0.162	0.137	0.175	0.151	0.166	0.138	0.157	0.358	0.191	0.17	0.192	0.392	0.168	0.155	0.14	0.105	0.121	0.11	0.128	0.115	0.134	0.133	0.13	0.121	0.153	0.166	0.144	0.098	0.107	0.108	0.119	0.101	0.112	0.15	0.099	0.094	0.109	0.163	0.157	0.16	0.163	0.183	0.166	0.166	0.171	0.175	0.193	0.177	0.162	0.171	0.18	0.198	0.191	0.19	0.152	0.186	0.18	0.215	0.11	0.108	0.137	0.201
Total Other Income Expenses Net Numbers are in millions	6.28	5.906	4.809	134.208	6.255	7.248	6.69	147.837	-9.465	-9.158	-9.28	196.744	-9.658	-3.063	2.114	188.323	6.659	7.944	9.441	181.222	-3.881	-1.545	3.683	175.314	-5.186	-6.529	-9.951	176.188	6.192	-7.51	0.041	139.157	-5.295	64.008	-1.161	138.642	-5.095	-25.832	-14.283	106.092	39.44	-3.085	-8.664	132.256	62.601	-10.956	-14.506	117.516	322.922	103.201	-2.514	156.867	18.067	-5.416	7.177	260.41	168.407	-11.709	8.516	156.761	-10.695	-10.083
Income Before Tax Numbers are in millions	115.117	98.107	127.827	237.505	122.237	100.974	121.715	248.632	128.307	112.679	139.999	301.422	123.863	125.199	136.701	289.122	124.561	117.413	143.222	297.381	132.089	128.963	145.118	305.868	162.407	168.678	143.334	278.478	119.268	93.618	118.321	237.214	96.971	194.466	86.973	219.924	88.151	105.828	113.033	227.151	156.503	118.643	101.101	232.644	160.657	82.752	88.184	206.315	402.39	183.041	84.523	250.039	108.668	81.97	78.735	347.091	253.06	85.249	59.621	206.347	54.102	81.156
Income Before Tax Ratio Numbers are in millions	0.171	0.146	0.182	0.349	0.175	0.149	0.167	0.344	0.178	0.157	0.18	0.38	0.156	0.151	0.142	0.303	0.128	0.118	0.137	0.294	0.13	0.132	0.134	0.283	0.148	0.159	0.135	0.27	0.115	0.098	0.119	0.245	0.106	0.224	0.098	0.255	0.103	0.131	0.139	0.3	0.218	0.179	0.153	0.384	0.281	0.154	0.166	0.412	0.818	0.391	0.175	0.533	0.229	0.178	0.167	0.743	0.539	0.189	0.128	0.45	0.114	0.179
Income Tax Expense Numbers are in millions	24.535	20.513	27.276	23.918	24.599	22.104	26.345	23.558	27.369	23.698	29.439	24.957	25.954	26.337	29.145	22.661	25.587	24.236	30.731	24.514	28.519	27.136	31.97	26.863	35.585	36.556	31.044	18.166	21.472	19.732	22.915	17.196	13.257	23.64	16.092	13.746	16.296	19.392	18.653	18.351	18.602	19.103	18.041	16.34	31.267	14.64	20.295	19.4	22.671	16.058	14.537	33.167	11.626	13.736	10.751	23.958	22.33	14.491	9.475	9.209	14.802	17.744
Net Income Numbers are in millions	85.93	73.07	96.615	209.162	93.674	73.939	91.667	222.002	94.313	82.307	104.9	273.057	92.059	91.159	101.515	263.682	95.708	88.551	105.974	268.877	98.776	94.584	106.384	273.63	115.694	116.243	104.105	258.789	94.684	70.767	91.523	217.637	81.429	165.476	70.405	206.239	72.321	81.737	93.182	207.361	132.367	96.846	80.529	214.644	128.368	68.03	67.889	186.915	379.719	166.983	69.986	216.872	97.042	68.234	67.984	323.133	230.73	70.758	50.146	197.138	39.3	63.412
Net Income Ratio Numbers are in millions	0.128	0.108	0.137	0.307	0.134	0.109	0.126	0.307	0.13	0.115	0.135	0.344	0.116	0.11	0.106	0.276	0.098	0.089	0.101	0.265	0.098	0.097	0.098	0.253	0.105	0.11	0.098	0.251	0.091	0.074	0.092	0.225	0.089	0.191	0.079	0.239	0.085	0.101	0.115	0.274	0.185	0.146	0.122	0.355	0.224	0.127	0.127	0.373	0.772	0.357	0.145	0.462	0.205	0.148	0.144	0.692	0.492	0.157	0.108	0.43	0.083	0.14
EPS Numbers are in millions	0.59	0.51	0.67	1.45	0.65	0.51	0.63	1.54	0.65	0.57	0.73	1.89	0.64	0.63	1.02	1.82	0.66	0.61	0.73	1.86	0.68	0.65	0.73	1.89	0.8	0.8	0.72	1.79	0.66	0.49	0.64	1.51	0.56	1.15	0.49	1.43	0.5	0.57	0.65	1.44	0.92	0.67	0.56	1.49	0.89	0.47	0.47	1.29	2.63	1.16	0.48	1.5	0.67	0.47	0.47	2.24	1.6	0.49	0.35	1.36	0.27	0.44
EPS Diluted Numbers are in millions	0.59	0.51	0.67	1.45	0.65	0.51	0.63	1.54	0.65	0.57	0.72	1.89	0.64	0.63	1	1.82	0.66	0.61	0.73	1.86	0.68	0.65	0.73	1.89	0.8	0.8	0.72	1.79	0.66	0.49	0.64	1.51	0.56	1.14	0.49	1.43	0.5	0.57	0.65	1.43	0.92	0.67	0.56	1.49	0.89	0.47	0.47	1.29	2.62	1.15	0.48	1.5	0.67	0.47	0.47	2.24	1.6	0.49	0.35	1.36	0.27	0.44
EBITDA Numbers are in millions	398.833	384.59	413.756	526.058	390.568	390.476	398.952	543.753	426.304	412.765	443.36	610.484	438.921	436.368	453.184	609.255	452.719	451.71	485.033	644.642	484.125	490.344	509.188	677.958	540.735	547.486	512.49	652.995	492.572	456.891	465.507	574.419	421.119	513.482	399.812	529.238	396.003	410.302	410.833	515.272	431.676	386.416	357.382	474.708	392.486	304.91	300.422	409.433	595.7	370.558	263.837	427.15	282.605	253.984	247.103	514.65	415.246	264.549	214.869	362.042	222.007	247.305
EBITDA Ratio Numbers are in millions	0.593	0.571	0.589	0.773	0.559	0.576	0.547	0.752	0.59	0.574	0.571	0.769	0.553	0.526	0.471	0.638	0.465	0.455	0.464	0.636	0.478	0.501	0.469	0.626	0.492	0.518	0.482	0.633	0.474	0.478	0.469	0.594	0.461	0.592	0.449	0.614	0.464	0.509	0.505	0.68	0.602	0.582	0.542	0.785	0.686	0.568	0.564	0.817	1.211	0.792	0.546	0.91	0.597	0.551	0.525	1.102	0.885	0.587	0.462	0.789	0.469	0.545

Huxen Corporation

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TWSE:2433.TW