Weltrend Semiconductor, Inc. (2436.TW) - Quarterly Income Statement

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2436.TW
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52 (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	745.942	665.009	794.044	821.671	708.92	560.925	670.758	606.384	663.669	947.342	970.952	974.818	903.621	752.592	757.625	720.422	667.101	474.829	599.809	634.894	586.969	500.444	615.486	691.305	667.64	590.026	640.168	685.847	559.921	495.209	529.575	586.136	489.997	442.015	475.872	472.656	430.538	400.016	450.072	552.888	468.692	405.415	495.134	487.734	458.669	391.38	453.992	525.499	529.588	451.592	473.583	552.622	559.654	512.58	489.511	564.013	624.948	597.366
Cost of Revenue Numbers are in millions	557.6	476.703	544.58	611.192	516.036	431.977	529.65	442.548	452.217	620.117	624.962	669.477	634.285	567.39	566.344	537.218	493.269	356.877	451.926	475.679	435.887	383.299	461.858	510.251	504.224	453.789	474.751	509.487	421.425	373.677	405.609	446.858	370.437	323.509	361.266	362.561	330.256	307.809	348.702	430.212	366.701	310.994	376.109	378.732	363.997	301.544	367.487	415.718	416.838	358.111	371.262	430.887	454.545	412.231	382.381	434.989	458.749	442.543
Gross Profit Numbers are in millions	188.342	188.306	249.464	210.479	192.884	128.948	141.108	163.836	211.452	327.225	345.99	305.341	269.336	185.202	191.281	183.204	173.832	117.952	147.883	159.215	151.082	117.145	153.628	181.054	163.416	136.237	165.417	176.36	138.496	121.532	123.966	139.278	119.56	118.506	114.606	110.095	100.282	92.207	101.37	122.676	101.991	94.421	119.025	109.002	94.672	89.836	86.505	109.781	112.75	93.481	102.321	121.735	105.109	100.349	107.13	129.024	166.199	154.823
Gross Profit Ratio Numbers are in millions	0.252	0.283	0.314	0.256	0.272	0.23	0.21	0.27	0.319	0.345	0.356	0.313	0.298	0.246	0.252	0.254	0.261	0.248	0.247	0.251	0.257	0.234	0.25	0.262	0.245	0.231	0.258	0.257	0.247	0.245	0.234	0.238	0.244	0.268	0.241	0.233	0.233	0.231	0.225	0.222	0.218	0.233	0.24	0.223	0.206	0.23	0.191	0.209	0.213	0.207	0.216	0.22	0.188	0.196	0.219	0.229	0.266	0.259
Reseach & Development Expenses Numbers are in millions	107.643	115.335	112.165	115.941	108.156	107.927	94.356	89.093	64.279	91.157	94.392	93.194	88.344	96.807	94.323	91.457	75.738	65.595	90.578	84.757	66.252	68.594	51.582	65.485	78.317	63.528	74.315	75.482	69.593	56.337	68.716	63.067	54.491	50.121	54.101	58.289	54.62	52.517	62.825	62.657	51.443	53.165	62.769	48.065	47.979	43.066	51.202	53.404	49.053	53.622	46.298	49.947	48.485	47.865	56.363	56.951	44.877	39.454
General & Administrative Expenses Numbers are in millions	28.848	27.537	26.519	29.302	28.694	24.983	22.4	28.738	17.303	28.02	27.8	25.753	26.305	28.797	25.601	21.291	15.928	13.253	19.399	20.25	16.854	15.838	8.201	17.148	21.616	15.605	17.241	18.988	16.82	13.1	14.976	17.181	14.095	13.82	13.569	18.293	14.02	14.232	19.481	16.575	15.534	19.225	14.074	13.832	14.377	10.979	12.542	13.684	14.096	14.285	12.496	15.336	13.432	13.059	13.179	19.924	12.063	12.6
Selling & Marketing Expenses Numbers are in millions	49.71	46.668	47.278	48.364	47.243	43.193	44.238	44.782	36.073	40.384	42.025	42.742	39.781	39.529	37.506	38.956	33.065	27.232	35.483	36.019	33.847	31.342	31.344	35.475	37.016	31.986	39.316	38.263	33.638	30.051	36.894	35.166	33.881	31.539	32.85	32.25	30.625	29.417	35.181	36.129	34.523	31.346	30.061	29.083	30.19	25.979	28.147	28.447	28.843	27.365	28.667	29.9	28.777	29.598	30.166	30.168	25.718	27.344
SG&A Numbers are in millions	41.782	74.205	73.797	77.666	75.937	68.176	66.638	73.52	53.376	68.404	69.825	68.495	66.086	68.326	63.107	60.247	48.993	40.485	54.882	56.269	50.701	47.18	39.545	52.623	58.632	47.591	56.557	57.251	50.458	43.151	51.87	52.347	47.976	45.359	46.419	50.543	44.645	43.649	54.662	52.704	50.057	50.571	44.135	42.915	44.567	36.958	40.689	42.131	42.939	41.65	41.163	45.236	42.209	42.657	43.345	50.092	37.781	39.944
Other Expenses Numbers are in millions	64.651	-189.504	-65.238	83.309	71.377	73.527	-23.386	-19.503	-49.463	-5.317	29.935	63.873	99.932	175.308	151.585	122.419	104.497	-139.781	86.925	91.785	2.714	132.345	-137.963	5.605	157.073	27.561	33.206	80.268	49.824	-18.262	28.898	50.379	9.747	-0.928	-2.783	57.733	59.459	20.155	42.851	84.381	38.616	65.963	109.084	0.792	1.417	-0.498	8.186	-0.486	-0.23	3.324	-0.441	-0.256	1.021	0.758	1.976	0.938	0.63	0.209
Operating Expenses Numbers are in millions	149.425	189.504	185.962	193.607	184.093	176.103	160.994	162.613	117.655	159.561	164.217	161.689	154.43	165.133	157.43	151.704	124.731	106.08	145.46	141.026	116.953	115.774	91.127	118.108	136.949	111.119	130.872	132.733	120.051	99.488	120.586	115.414	102.467	95.48	100.52	108.832	99.265	96.166	117.487	115.361	101.5	103.736	106.904	90.98	92.546	80.024	91.891	95.535	91.992	95.272	87.461	95.183	90.694	90.522	99.708	107.043	82.658	79.398
Operating Income Numbers are in millions	38.917	-1.198	11.9	115.497	92.788	31.785	-38.537	-17.262	44.492	163.081	211.356	143.652	114.906	20.069	33.851	31.5	49.101	11.872	2.423	18.189	34.129	1.371	62.501	62.946	26.467	25.118	34.545	43.627	18.445	22.044	3.38	23.864	17.093	23.026	14.086	1.263	1.017	-3.959	-16.117	7.315	0.491	-9.315	12.121	18.022	2.126	9.812	-5.386	14.246	20.758	-1.791	14.86	26.552	14.415	9.827	7.422	21.981	83.541	75.425
Operating Income Ratio Numbers are in millions	0.052	-0.002	0.015	0.141	0.131	0.057	-0.057	-0.028	0.067	0.172	0.218	0.147	0.127	0.027	0.045	0.044	0.074	0.025	0.004	0.029	0.058	0.003	0.102	0.091	0.04	0.043	0.054	0.064	0.033	0.045	0.006	0.041	0.035	0.052	0.03	0.003	0.002	-0.01	-0.036	0.013	0.001	-0.023	0.024	0.037	0.005	0.025	-0.012	0.027	0.039	-0.004	0.031	0.048	0.026	0.019	0.015	0.039	0.134	0.126
Total Other Income Expenses Net Numbers are in millions	72.832	112.159	-6.184	-6.997	-6.203	-6.1	-5.928	-3.318	-1.51	-1.462	-1.26	62.78	99.11	176.933	150.207	121.516	104.787	-140.535	85.726	90.992	1.905	132.072	-139.51	4.314	156.25	26.122	32.004	79.423	48.971	-18.976	28.202	49.856	9.3	-1.374	-3.355	57.733	59.459	20.155	42.849	84.381	38.614	65.925	17.628	37.666	13.26	41.865	-7.626	36.879	17.821	-7.823	-29.443	50.71	4.926	22.618	-7.698	54.649	18.382	-21.165
Income Before Tax Numbers are in millions	111.749	110.961	5.716	108.5	86.585	25.685	-44.465	-20.58	42.982	161.619	210.096	206.432	214.016	197.002	184.058	153.016	153.888	-128.663	88.149	109.181	36.034	133.443	-77.009	67.26	182.717	51.24	66.549	123.05	67.416	3.068	31.582	73.72	26.393	21.652	10.731	58.996	60.476	16.196	26.732	91.696	39.105	56.61	29.749	55.688	15.386	51.677	-13.012	51.125	38.579	-9.614	-14.583	77.262	19.341	32.445	-0.276	76.63	101.923	54.26
Income Before Tax Ratio Numbers are in millions	0.15	0.167	0.007	0.132	0.122	0.046	-0.066	-0.034	0.065	0.171	0.216	0.212	0.237	0.262	0.243	0.212	0.231	-0.271	0.147	0.172	0.061	0.267	-0.125	0.097	0.274	0.087	0.104	0.179	0.12	0.006	0.06	0.126	0.054	0.049	0.023	0.125	0.14	0.04	0.059	0.166	0.083	0.14	0.06	0.114	0.034	0.132	-0.029	0.097	0.073	-0.021	-0.031	0.14	0.035	0.063	-0.001	0.136	0.163	0.091
Income Tax Expense Numbers are in millions	18.081	14.456	-10.482	24.682	5.557	-0.357	-17.515	7.424	11.055	30.722	25.063	27.799	12.106	11.234	16.734	3.129	-0.854	1.786	7.765	19.214	-8.961	22.667	-9.928	13.447	37.117	7.307	10.16	9.081	16.262	-1.05	4.224	4.676	-1.361	4.036	-0.587	1.51	24.363	-0.734	-0.497	2.18	1.775	1.678	0.252	12.799	3.614	8.565	17.455	14.176	6.489	0.005	11.001	19.109	2.863	4.044	1.628	6.669	18.731	6.888
Net Income Numbers are in millions	89.959	87.061	19.417	81.388	70.651	26.042	-26.95	-28.004	32.182	130.974	184.801	178.685	201.78	185.674	167.175	149.521	154.493	-130.26	80.233	89.761	45.021	110.45	-66.915	53.737	145.835	43.652	56.342	113.846	51.07	3.953	27.339	69.061	27.736	17.596	11.377	57.381	36.103	16.875	27.226	89.48	37.136	54.826	29.579	42.801	11.806	42.931	-30.357	36.831	32.09	-9.602	-25.494	58.087	16.457	28.309	-1.987	69.81	83.163	47.333
Net Income Ratio Numbers are in millions	0.121	0.131	0.024	0.099	0.1	0.046	-0.04	-0.046	0.048	0.138	0.19	0.183	0.223	0.247	0.221	0.208	0.232	-0.274	0.134	0.141	0.077	0.221	-0.109	0.078	0.218	0.074	0.088	0.166	0.091	0.008	0.052	0.118	0.057	0.04	0.024	0.121	0.084	0.042	0.06	0.162	0.079	0.135	0.06	0.088	0.026	0.11	-0.067	0.07	0.061	-0.021	-0.054	0.105	0.029	0.055	-0.004	0.124	0.133	0.079
EPS Numbers are in millions	0.51	0.49	0.11	0.46	0.4	0.15	-0.15	-0.16	0.18	0.74	1.05	1.01	1.14	1.05	0.95	0.85	0.87	-0.73	0.46	0.51	0.25	0.62	-0.34	0.27	0.66	0.2	0.32	0.51	0.29	0.025	0.15	0.39	0.16	0.1	0.064	0.33	0.2	0.1	0.15	0.5	0.21	0.31	0.17	0.23	0.063	0.21	-0.17	0.21	0.18	-0.054	-0.14	0.33	0.093	0.15	-0.011	0.39	0.47	0.26
EPS Diluted Numbers are in millions	0.48	0.47	0.11	0.45	0.4	0.15	-0.15	-0.16	0.18	0.74	1.05	1	1.13	1.05	0.95	0.85	0.87	-0.73	0.46	0.5	0.25	0.62	-0.34	0.27	0.65	0.2	0.32	0.51	0.29	0.025	0.15	0.39	0.16	0.1	0.064	0.33	0.2	0.1	0.15	0.5	0.21	0.31	0.17	0.23	0.063	0.21	-0.17	0.21	0.18	-0.054	-0.14	0.33	0.093	0.15	-0.011	0.39	0.47	0.26
EBITDA Numbers are in millions	84.594	161.792	58.728	160.511	138.485	77.828	6.422	11.845	64.731	183.397	233.441	231.418	238.028	222.362	209.272	179.511	180.743	-105.28	119.317	132.471	54.985	151.686	-63.848	80.398	195.687	64.877	79.173	135.018	79.282	15.595	43.741	85.857	37.769	32.577	22.173	70.132	72.136	27.282	37.326	103.145	50.202	67.363	41.051	67.033	26.975	65.659	15.196	63.999	51.182	3.497	19.447	157.976	14.484	27.117	0.327	76.491	100.163	82.3
EBITDA Ratio Numbers are in millions	0.113	0.243	0.074	0.195	0.195	0.139	0.01	0.02	0.098	0.194	0.24	0.237	0.263	0.295	0.276	0.249	0.271	-0.222	0.199	0.209	0.094	0.303	-0.104	0.116	0.293	0.11	0.124	0.197	0.142	0.031	0.083	0.146	0.077	0.074	0.047	0.148	0.168	0.068	0.083	0.187	0.107	0.166	0.083	0.137	0.059	0.168	0.033	0.122	0.097	0.008	0.041	0.286	0.026	0.053	0.001	0.136	0.16	0.138

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