Space Shuttle Hi-Tech Co., Ltd. (2440.TW) - Quarterly Income Statement

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2440.TW
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14.15 (TWD) • At close September 20, 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	1,108.424	789.662	828.74	801.802	695.956	630.829	712.684	688.854	914.564	819.591	998.975	956.82	1,226.165	1,021	987.025	828.95	665.692	508.41	785.114	710.977	679.865	590.565	826.959	837.884	888.78	832.268	861.748	850.485	733.635	655.916	666.31	606.608	564.802	476.936	606.397	617.272	639.728	577.148	662.911	610.057	631.232	631.612	581.353	582.569	596.585	410.995	557.304	570.028	553.231	491.019	552.003	622.746	628.429	570.31	618.241	637.69	739.392	584.051
Cost of Revenue Numbers are in millions	1,071.994	762.429	802.026	788.769	682.773	614.566	660.654	639.382	876.966	771.377	931.599	874.011	1,140.003	948.634	894.753	736.284	583.505	506.673	722.455	667.661	647.481	558.196	780.661	796.172	840.1	779.857	774.03	769.981	685.545	592.214	585.37	537.849	510.868	450.53	568.071	572.128	572.173	524.767	603.637	568.963	587.04	584.465	520.023	547.63	513.345	452.137	536.679	543.361	555.563	462.351	540.134	628.319	548.006	517.105	537.288	567.216	634.572	497.608
Gross Profit Numbers are in millions	36.43	27.233	26.714	13.033	13.183	16.263	52.03	49.472	37.598	48.214	67.376	82.809	86.162	72.366	92.272	92.666	82.187	1.737	62.659	43.316	32.384	32.369	46.298	41.712	48.68	52.411	87.718	80.504	48.09	63.702	80.94	68.759	53.934	26.406	38.326	45.144	67.555	52.381	59.274	41.094	44.192	47.147	61.33	34.939	83.24	-41.142	20.625	26.667	-2.332	28.668	11.869	-5.573	80.423	53.205	80.953	70.474	104.82	86.443
Gross Profit Ratio Numbers are in millions	0.033	0.034	0.032	0.016	0.019	0.026	0.073	0.072	0.041	0.059	0.067	0.087	0.07	0.071	0.093	0.112	0.123	0.003	0.08	0.061	0.048	0.055	0.056	0.05	0.055	0.063	0.102	0.095	0.066	0.097	0.121	0.113	0.095	0.055	0.063	0.073	0.106	0.091	0.089	0.067	0.07	0.075	0.105	0.06	0.14	-0.1	0.037	0.047	-0.004	0.058	0.022	-0.009	0.128	0.093	0.131	0.111	0.142	0.148
Reseach & Development Expenses Numbers are in millions	1.745	1.4	1.777	1.517	1.816	1.577	1.799	2.428	2.169	2.051	1.987	1.852	1.908	1.874	1.961	1.973	1.976	1.921	2.595	3.123	4.247	3.819	3.463	3.511	3.933	3.596	3.639	4.263	3.437	3.124	2.826	2.306	2.566	2.661	4.796	5.564	4.662	4.653	3.938	4.201	4.136	2.922	4.622	7.954	4.915	3.437	-4.94	3.114	5.535	0.498	0.951	1.411	1.206	0.981	1.078	1.361	2.711	1.907
General & Administrative Expenses Numbers are in millions	27.677	26.26	27.887	27.689	28.376	27.199	28.002	28.12	35.689	26.584	32.791	25.179	24.968	24.561	27.699	25.159	22.797	24.217	25.956	27.725	27.243	28.455	32.316	29.747	31.38	30.667	32.16	27.156	27.122	30.586	29.266	29.361	25.991	29.465	35.187	32.732	30.138	41.346	35.065	31.859	32.805	32.003	32.966	34.157	38.908	40.39	70.551	28.229	44.569	43.96	48.94	52.131	48.318	51.01	46.093	57.77	58.736	52.785
Selling & Marketing Expenses Numbers are in millions	7.078	5.489	6.073	6.105	5.077	5.135	6.695	6.874	7.991	7.905	7.124	7.983	8.914	8.72	8.883	8.262	8.179	6.063	9.357	7.924	8.614	6.725	10.349	9.187	8.985	10.075	8.397	9.384	8.053	8.13	10.872	10.259	10.144	9.119	15.319	16.606	14.716	14.257	19.955	20.745	17.926	12.829	16.824	22.816	16.179	13.456	-12.569	39.007	11.292	6.746	10.236	8.376	10.116	10.855	9.734	12.199	9.99	10.297
SG&A Numbers are in millions	29.941	31.749	33.96	33.794	33.453	32.334	34.697	34.994	43.68	34.489	39.915	33.162	33.882	33.281	36.582	33.421	30.976	30.28	35.313	35.649	35.857	35.18	42.665	38.934	40.365	40.742	40.557	36.54	35.175	38.716	40.138	39.62	36.135	38.584	50.506	49.338	44.854	55.603	55.02	52.604	50.731	44.832	49.79	56.973	55.087	53.846	57.982	67.236	55.861	50.706	59.176	60.507	58.434	61.865	55.827	69.969	68.726	63.082
Other Expenses Numbers are in millions	3.517	14.042	-42.093	16.336	0.432	0.375	1.172	1.654	1.79	0.435	1.2	0.114	1.804	1.151	1.109	1.132	1.534	-4.888	4.706	-21.076	-10.706	20.656	4.745	-27.537	-23.679	23.916	10.266	15.8	13.863	-5.222	-16.742	-7.828	-8.233	3.073	2.678	-0.265	6.812	1.026	18.326	19.001	8.691	-11.877	6.926	14.402	-44.861	53.438	5.541	6.685	19.703	2.284	-1.013	5.956	-0.249	1.402	8.191	5.031	5.736	2.507
Operating Expenses Numbers are in millions	31.686	33.149	42.093	35.311	35.269	33.911	36.496	37.422	45.849	36.54	41.902	35.014	35.79	35.155	38.543	35.394	32.952	32.201	37.908	38.772	40.104	38.999	46.128	42.445	44.298	44.338	44.196	40.803	38.612	41.84	42.964	41.926	38.701	41.245	55.302	54.902	49.516	60.256	58.958	56.805	54.867	47.754	54.412	64.927	60.002	57.283	53.042	70.35	61.396	51.204	60.127	61.918	59.64	62.846	56.905	71.33	71.437	64.989
Operating Income Numbers are in millions	4.744	9.461	-15.379	-4.23	-33.882	-13.229	14.395	9.945	-26.293	29.99	37.071	47.795	50.372	37.211	53.729	57.272	49.235	-30.464	24.751	4.544	-7.72	-6.63	0.17	-0.733	4.382	8.073	43.522	39.701	9.478	21.862	37.976	26.833	15.233	-14.839	-16.976	-9.758	18.039	-7.875	0.316	-15.711	-10.675	-0.607	6.918	-29.988	23.238	-98.425	-32.417	-43.683	-63.728	-22.536	-48.258	-67.491	20.783	-9.641	24.048	-0.856	33.383	21.454
Operating Income Ratio Numbers are in millions	0.004	0.012	-0.019	-0.005	-0.049	-0.021	0.02	0.014	-0.029	0.037	0.037	0.05	0.041	0.036	0.054	0.069	0.074	-0.06	0.032	0.006	-0.011	-0.011	0	-0.001	0.005	0.01	0.051	0.047	0.013	0.033	0.057	0.044	0.027	-0.031	-0.028	-0.016	0.028	-0.014	0	-0.026	-0.017	-0.001	0.012	-0.051	0.039	-0.239	-0.058	-0.077	-0.115	-0.046	-0.087	-0.108	0.033	-0.017	0.039	-0.001	0.045	0.037
Total Other Income Expenses Net Numbers are in millions	-3.046	-8.116	-35.917	-7.522	-7.305	-6.476	-6.675	1.496	7.965	-22.243	-4.236	-11.479	-0.335	-5.922	22.19	13.305	129.017	-11.817	-2.6	-26.325	-28.312	8.038	-4.263	-37.235	-35.035	18.308	3.362	8.965	8.021	-10.106	-21.396	-12.151	-12.405	-0.941	2.004	-2.855	2.113	-3.445	18.726	15.781	4.433	-12.725	4.469	11.866	-47.437	50.376	-29.531	3.824	17.027	-7.189	-9.511	16.364	-7.515	-0.322	-8.732	-22.934	4.835	-1.73
Income Before Tax Numbers are in millions	1.698	1.345	-51.296	-11.752	-41.187	-19.705	7.72	11.441	-18.328	7.747	32.835	36.316	50.037	31.289	75.919	70.577	178.252	-42.281	22.151	-21.781	-36.032	1.408	-4.093	-37.968	-30.653	26.381	46.884	48.666	17.499	11.756	16.58	14.682	2.828	-15.78	-14.972	-12.613	20.152	-11.32	19.042	0.07	-6.242	-13.332	11.387	-18.122	-24.199	-48.049	-61.948	-39.859	-46.701	-29.725	-57.769	-51.127	13.268	-9.963	15.316	-23.79	38.218	19.724
Income Before Tax Ratio Numbers are in millions	0.002	0.002	-0.062	-0.015	-0.059	-0.031	0.011	0.017	-0.02	0.009	0.033	0.038	0.041	0.031	0.077	0.085	0.268	-0.083	0.028	-0.031	-0.053	0.002	-0.005	-0.045	-0.034	0.032	0.054	0.057	0.024	0.018	0.025	0.024	0.005	-0.033	-0.025	-0.02	0.032	-0.02	0.029	0	-0.01	-0.021	0.02	-0.031	-0.041	-0.117	-0.111	-0.07	-0.084	-0.061	-0.105	-0.082	0.021	-0.017	0.025	-0.037	0.052	0.034
Income Tax Expense Numbers are in millions	4.986	6.722	1.218	4.759	4.905	2.654	7.918	6.659	9.443	7.924	11.602	14.05	12.512	7.621	13.636	3.482	44.87	0.747	0.336	0.049	1.45	0.788	2.868	-0.888	6.049	3.596	0.638	1.471	4.219	1.154	2.989	2.645	2.162	1.321	0.288	2.575	2.445	0.566	4.065	3.281	1.146	2.263	0.062	3.055	1.514	0.715	17.366	-4.075	-4.123	-1.709	25.831	-1.709	-0.889	3.748	5.397	-2.154	10.549	2.537
Net Income Numbers are in millions	-3.288	-5.377	-52.514	-16.511	-46.092	-22.359	-0.198	4.782	-27.771	-0.177	21.233	22.266	37.525	23.668	62.283	67.095	133.382	-43.028	21.815	-21.83	-37.482	0.62	-6.961	-37.08	-36.702	22.785	46.246	47.195	13.28	10.602	13.591	12.037	0.666	-17.101	-15.26	-15.188	17.707	-11.886	14.977	-3.211	-7.388	-15.595	11.279	-20.619	-23.551	-43.072	-79.41	-35.089	-43.296	-31.385	-70.286	-22.449	10.955	-9.989	8.236	-12.936	35.083	18.409
Net Income Ratio Numbers are in millions	-0.003	-0.007	-0.063	-0.021	-0.066	-0.035	-0	0.007	-0.03	-0	0.021	0.023	0.031	0.023	0.063	0.081	0.2	-0.085	0.028	-0.031	-0.055	0.001	-0.008	-0.044	-0.041	0.027	0.054	0.055	0.018	0.016	0.02	0.02	0.001	-0.036	-0.025	-0.025	0.028	-0.021	0.023	-0.005	-0.012	-0.025	0.019	-0.035	-0.039	-0.105	-0.142	-0.062	-0.078	-0.064	-0.127	-0.036	0.017	-0.018	0.013	-0.02	0.047	0.032
EPS Numbers are in millions	-0.024	-0.04	-0.38	-0.12	-0.33	-0.16	-0.001	0.03	-0.2	-0.001	0.15	0.16	0.27	0.17	0.45	0.48	0.96	-0.31	0.16	-0.16	-0.27	0.005	-0.051	-0.27	-0.26	0.16	0.33	0.34	0.1	0.08	0.1	0.09	0.005	-0.12	-0.11	-0.11	0.13	-0.085	0.093	-0.02	-0.05	-0.11	0.082	-0.15	-0.17	-0.31	-0.57	-0.25	-0.41	-0.23	-0.51	-0.16	0.079	-0.072	0.059	-0.093	0.25	0.13
EPS Diluted Numbers are in millions	-0.024	-0.04	-0.38	-0.12	-0.33	-0.16	-0.001	0.03	-0.2	-0.001	0.15	0.16	0.27	0.17	0.45	0.48	0.96	-0.31	0.16	-0.16	-0.27	0.005	-0.051	-0.27	-0.26	0.16	0.33	0.34	0.1	0.08	0.1	0.09	0.005	-0.12	-0.11	-0.11	0.13	-0.085	0.093	-0.02	-0.05	-0.11	0.082	-0.15	-0.17	-0.31	-0.57	-0.25	-0.41	-0.23	-0.51	-0.16	0.079	-0.072	0.059	-0.093	0.25	0.13
EBITDA Numbers are in millions	13.718	18.39	-12.671	4.951	-24.651	-3.706	23.883	19.166	-16.778	39.334	47.598	54.516	64.551	45.004	88.295	87.314	55.267	-24.476	40.902	-4.802	-6.461	26.127	11.489	-21.46	-12.435	38.67	60.57	62.699	30.515	23.8	28.016	25.911	13.785	-4.471	-2.018	0.982	33.674	2.313	33.531	14.939	7.954	0.16	28.957	5.161	-8.501	-26.779	-2.766	-18.443	-18.999	-3.348	-28.361	-21.67	41.847	19.308	45.256	23.581	67.015	48.054
EBITDA Ratio Numbers are in millions	0.012	0.023	-0.015	0.006	-0.035	-0.006	0.034	0.028	-0.018	0.048	0.048	0.057	0.053	0.044	0.089	0.105	0.083	-0.048	0.052	-0.007	-0.01	0.044	0.014	-0.026	-0.014	0.046	0.07	0.074	0.042	0.036	0.042	0.043	0.024	-0.009	-0.003	0.002	0.053	0.004	0.051	0.024	0.013	0	0.05	0.009	-0.014	-0.065	-0.005	-0.032	-0.034	-0.007	-0.051	-0.035	0.067	0.034	0.073	0.037	0.091	0.082

Space Shuttle Hi-Tech Co., Ltd.

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