Greatek Electronics Inc. (2441.TW) - Quarterly Income Statement

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2441.TW
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57.2 (TWD) • At close November 5, 2024

Overview | Financials

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

	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	3,860.242	3,985.796	3,479.721	3,526.784	3,510.939	3,515.618	3,016.735	3,038.213	3,508.793	4,689.88	4,713.423	5,104.903	5,327.044	4,813.598	4,215.598	4,060.098	3,780.032	3,588.853	3,272.699	3,232.362	3,295.778	2,958.939	2,543.402	2,841.205	3,269.12	3,193.421	3,052.688	3,128.42	3,106.282	2,956.34	2,760.727	2,855.291	2,747.411	2,495.984	2,473.026	2,516.495	2,299.247	2,393.203	2,331.527	2,425.505	2,751.74	2,721.249	2,434.245	2,413.72	2,380.724	2,308.674	2,089.283	2,023.197	2,417.915	2,599.594	2,033.952	1,883.291	2,119.461	2,472.996	2,246.665	2,005.168	2,557.992	2,934.437	2,709.341
Cost of Revenue Numbers are in millions	2,972.476	3,003.881	2,800.669	2,712.002	2,843.715	2,704.094	2,480.294	2,513.291	2,826.411	3,191.845	3,188.461	3,498.862	3,492.089	3,189.265	3,011.225	2,935.804	2,775.324	2,678.248	2,502.666	2,480.199	2,485.731	2,230.723	2,034.484	2,243.521	2,373.335	2,298.343	2,182.996	2,238.808	2,216.947	2,115.356	1,930.185	2,104.919	1,968.528	1,797.884	1,755.197	1,869.407	1,680.062	1,721.949	1,677.438	1,775.856	1,979.252	1,923.306	1,782.823	1,750.058	1,793.58	1,763.137	1,704.236	1,670	1,919.46	2,002.524	1,776.074	1,686.148	1,875.807	2,024.356	1,874.232	1,741.941	2,060.568	2,245.972	2,108.021
Gross Profit Numbers are in millions	887.766	981.915	679.052	814.782	667.224	811.524	536.441	524.922	682.382	1,498.035	1,524.962	1,606.041	1,834.955	1,624.333	1,204.373	1,124.294	1,004.708	910.605	770.033	752.163	810.047	728.216	508.918	597.684	895.785	895.078	869.692	889.612	889.335	840.984	830.542	750.372	778.883	698.1	717.829	647.088	619.185	671.254	654.089	649.649	772.488	797.943	651.422	663.662	587.144	545.537	385.047	353.197	498.455	597.07	257.878	197.143	243.654	448.64	372.433	263.227	497.424	688.465	601.32
Gross Profit Ratio Numbers are in millions	0.23	0.246	0.195	0.231	0.19	0.231	0.178	0.173	0.194	0.319	0.324	0.315	0.344	0.337	0.286	0.277	0.266	0.254	0.235	0.233	0.246	0.246	0.2	0.21	0.274	0.28	0.285	0.284	0.286	0.284	0.301	0.263	0.283	0.28	0.29	0.257	0.269	0.28	0.281	0.268	0.281	0.293	0.268	0.275	0.247	0.236	0.184	0.175	0.206	0.23	0.127	0.105	0.115	0.181	0.166	0.131	0.194	0.235	0.222
Reseach & Development Expenses Numbers are in millions	65.554	73.318	65.407	64.859	65.835	62.581	54.288	58.354	58.01	70.168	65.54	72.132	82.662	68.971	63.237	62.866	60.41	55.676	53.057	55.276	54.21	47.968	45.931	47.244	49.616	47.251	49.197	52.533	50.648	49.456	49.392	48.403	52.342	51.909	53.573	51.504	45.587	43.692	42.755	41.587	43.177	39.785	36.927	32.981	28.271	26.808	23.676	23.311	27.459	26.072	20.928	26.208	23.897	27.281	26.706	29.372	25.769	31.174	27.108
General & Administrative Expenses Numbers are in millions	0	68.147	74.753	69.665	57.893	71.157	46.805	51.44	54.498	88.66	74.644	74.719	95.331	76.309	66.623	58.47	56.548	53.208	49.213	48.067	51.378	65.847	43.429	43.749	52.342	52.476	51.242	62.486	50.048	55.751	45.952	48.571	43.193	40.439	45.636	49.464	44.882	45.758	44.49	51.965	47.182	46.184	40.77	45.835	41.385	40.894	33.768	38.103	36.796	37.681	29.282	29.296	32.885	33.832	36.511	27.397	44.26	60.45	45.036
Selling & Marketing Expenses Numbers are in millions	0	15.684	13.413	15.111	13.731	13.312	10.915	16.946	16.413	16.518	16.43	19.904	21.272	17.434	15.055	17.791	14.448	14.113	11.421	13.331	12.796	11.436	10.455	11.817	12.127	11.814	11.451	13.759	13.011	12.445	11.342	25.464	17.821	13.847	9.665	20.423	12.664	13.756	10.313	16.671	15.159	15.465	9.491	43.514	35.291	33.576	26.835	31.245	30.923	29.894	23.113	29.388	29.993	27.915	23.362	33.14	31.389	33.264	26.787
SG&A Numbers are in millions	65.661	70.856	75.711	84.776	71.624	84.469	57.72	68.386	70.911	105.178	91.074	94.623	116.603	93.743	81.678	76.261	70.996	67.321	60.634	61.398	64.174	77.283	53.884	55.566	64.469	64.29	62.693	76.245	63.059	68.196	57.294	74.035	61.014	54.286	55.301	69.887	57.546	59.514	54.803	68.636	62.341	61.649	50.261	89.349	76.676	74.47	60.603	69.348	67.719	67.575	52.395	58.684	62.878	61.747	59.873	60.537	75.649	93.714	71.823
Other Expenses Numbers are in millions	0	43.939	103.847	-92.374	176.379	72.35	-3.208	-51.923	224.6	102.268	72.838	20.22	64.913	-33.335	29.379	9.86	10.822	-10.725	27.661	-25.734	38.039	28.068	17.472	34.943	22.778	58.038	-17.683	-10.035	12.103	19.347	-46.751	42.739	-11.564	3.858	-0.185	22.976	52.5	3.698	3.299	46.882	28.667	1.559	22.872	20.151	5.676	11.768	28.158	4.254	-5.307	33.481	2.374	9.961	2.023	8.749	0.691	3.641	5.481	7.389	6.45
Operating Expenses Numbers are in millions	131.215	144.174	141.118	149.635	137.459	147.05	112.008	126.74	128.921	175.346	156.614	166.755	199.265	162.714	144.915	139.127	131.406	122.997	113.691	116.674	118.384	125.251	99.815	102.81	114.085	111.541	111.89	128.778	113.707	117.652	106.686	122.438	113.356	106.195	108.874	121.391	103.133	103.206	97.558	110.223	105.518	101.434	87.188	122.33	104.947	101.278	84.279	92.659	95.178	93.647	73.323	84.892	86.775	89.028	86.579	89.909	101.418	124.888	98.931
Operating Income Numbers are in millions	756.551	837.741	537.934	665.147	529.765	664.474	424.433	398.182	553.461	1,322.689	1,368.348	1,463.608	1,635.69	1,461.619	1,059.458	985.167	873.302	787.608	656.342	635.489	691.663	602.965	409.103	494.874	781.7	783.537	757.802	760.834	775.628	723.332	723.856	627.934	665.527	591.905	608.955	525.697	516.052	568.048	556.531	539.426	666.97	696.509	564.234	541.332	482.197	444.259	300.768	260.538	403.277	503.423	184.555	112.251	156.879	359.612	285.854	173.318	396.006	563.577	502.389
Operating Income Ratio Numbers are in millions	0.196	0.21	0.155	0.189	0.151	0.189	0.141	0.131	0.158	0.282	0.29	0.287	0.307	0.304	0.251	0.243	0.231	0.219	0.201	0.197	0.21	0.204	0.161	0.174	0.239	0.245	0.248	0.243	0.25	0.245	0.262	0.22	0.242	0.237	0.246	0.209	0.224	0.237	0.239	0.222	0.242	0.256	0.232	0.224	0.203	0.192	0.144	0.129	0.167	0.194	0.091	0.06	0.074	0.145	0.127	0.086	0.155	0.192	0.185
Total Other Income Expenses Net Numbers are in millions	67.808	69.313	124.775	-73.525	198.468	90.502	11.49	-40.258	237.557	109.309	77.767	24.322	70.645	-36.46	95.114	-40.577	17.473	-3.725	27.661	-25.734	38.039	28.068	17.472	34.943	22.778	58.038	-17.683	-10.035	12.103	19.347	-46.751	42.739	-11.564	3.858	-0.185	22.976	52.5	3.698	3.299	46.882	28.667	1.559	22.872	20.151	5.676	11.768	28.158	8.015	-5.307	33.481	-9.824	12.989	40.364	11.076	4.505	4.348	6.229	12.288	19.016
Income Before Tax Numbers are in millions	824.359	907.054	662.709	591.622	728.233	754.976	435.923	357.924	791.018	1,431.998	1,446.115	1,463.608	1,706.335	1,425.159	1,154.572	944.59	890.775	783.883	684.003	609.755	729.702	631.033	426.575	529.817	804.478	841.575	740.119	750.799	787.731	742.679	677.105	670.673	653.963	595.763	608.77	548.673	568.552	571.746	559.83	586.308	695.637	698.068	587.106	561.483	487.873	456.027	328.926	268.553	397.97	536.904	174.731	125.24	197.243	370.688	290.359	177.666	402.235	575.865	521.405
Income Before Tax Ratio Numbers are in millions	0.214	0.228	0.19	0.168	0.207	0.215	0.145	0.118	0.225	0.305	0.307	0.287	0.32	0.296	0.274	0.233	0.236	0.218	0.209	0.189	0.221	0.213	0.168	0.186	0.246	0.264	0.242	0.24	0.254	0.251	0.245	0.235	0.238	0.239	0.246	0.218	0.247	0.239	0.24	0.242	0.253	0.257	0.241	0.233	0.205	0.198	0.157	0.133	0.165	0.207	0.086	0.067	0.093	0.15	0.129	0.089	0.157	0.196	0.192
Income Tax Expense Numbers are in millions	151.322	185.193	139.466	140.18	134.042	159.882	80.032	69.299	181.211	338.458	280.103	292.702	342.071	287.735	224.404	202.338	173.437	125.269	139.896	121.919	147.167	145.172	86.908	88.758	135.841	200.899	115.038	103.986	112.876	154.628	78.196	76.046	72.24	64.465	77.738	70.031	69.59	70.788	62.557	70.749	83.907	81.693	69.496	67.477	58.194	50.601	42.587	28.464	37.546	51.991	16.998	7.443	18.2	28.788	26.885	14.127	30.473	42.862	35.385
Net Income Numbers are in millions	673.163	721.963	523.349	451.604	594.349	595.169	356.002	288.811	609.807	1,093.54	1,166.012	1,170.906	1,364.264	1,137.424	930.168	742.252	717.338	658.614	544.107	487.836	582.535	485.861	339.667	441.059	668.637	640.676	625.081	646.813	674.855	588.051	598.909	594.627	581.723	531.298	531.032	478.642	498.962	500.958	497.273	515.559	611.73	616.375	517.61	494.006	429.679	405.426	286.339	240.089	360.424	484.913	157.733	117.797	179.043	341.9	263.474	163.539	371.762	533.003	486.02
Net Income Ratio Numbers are in millions	0.174	0.181	0.15	0.128	0.169	0.169	0.118	0.095	0.174	0.233	0.247	0.229	0.256	0.236	0.221	0.183	0.19	0.184	0.166	0.151	0.177	0.164	0.134	0.155	0.205	0.201	0.205	0.207	0.217	0.199	0.217	0.208	0.212	0.213	0.215	0.19	0.217	0.209	0.213	0.213	0.222	0.227	0.213	0.205	0.18	0.176	0.137	0.119	0.149	0.187	0.078	0.063	0.084	0.138	0.117	0.082	0.145	0.182	0.179
EPS Numbers are in millions	1.18	1.27	0.92	0.79	1.04	1.05	0.63	0.51	1.07	1.92	2.05	2.06	2.4	2	1.64	1.3	1.26	1.16	0.96	0.85	1.02	0.85	0.6	0.78	1.18	1.13	1.1	1.14	1.19	1.03	1.05	1.04	1.02	0.93	0.93	0.84	0.88	0.88	0.87	0.91	1.08	1.08	0.91	0.9	0.78	0.73	0.52	0.43	0.65	0.88	0.28	0.21	0.32	0.62	0.48	0.3	0.67	0.97	0.88
EPS Diluted Numbers are in millions	1.17	1.26	0.91	0.78	1.04	1.04	0.62	0.49	1.06	1.9	2.02	2.06	2.37	1.99	1.62	1.3	1.25	1.15	0.95	0.85	1.02	0.85	0.59	0.78	1.16	1.12	1.09	1.14	1.18	1.03	1.04	1.04	1.01	0.93	0.92	0.84	0.86	0.87	0.86	0.91	1.07	1.07	0.89	0.9	0.76	0.72	0.51	0.43	0.64	0.86	0.28	0.21	0.32	0.62	0.47	0.3	0.67	0.97	0.86
EBITDA Numbers are in millions	1,553.363	1,588.854	1,297.636	1,428.874	1,312.062	1,460.452	1,195.591	1,164.492	1,319.936	2,111.179	2,153.864	2,206.89	2,391.732	2,185.644	1,688.189	1,662.364	1,535.401	1,446.188	1,288.169	1,264.794	1,313.871	1,225.663	1,005.298	1,087.54	1,371.045	1,338.232	1,289.124	1,286.657	1,280.546	1,205.286	1,156.941	1,053.76	1,094.081	1,033.937	1,071.596	1,001.229	985.56	1,040.549	1,021.449	1,016.763	1,140.74	1,150.799	996.278	983.35	920.567	874.482	718.939	606.094	754.343	853.993	544.962	475.27	510.137	701.883	624.392	507.49	717.946	863.652	781.735
EBITDA Ratio Numbers are in millions	0.402	0.399	0.373	0.405	0.374	0.415	0.396	0.383	0.376	0.45	0.457	0.432	0.449	0.454	0.4	0.409	0.406	0.403	0.394	0.391	0.399	0.414	0.395	0.383	0.419	0.419	0.422	0.411	0.412	0.408	0.419	0.369	0.398	0.414	0.433	0.398	0.429	0.435	0.438	0.419	0.415	0.423	0.409	0.407	0.387	0.379	0.344	0.3	0.312	0.329	0.268	0.252	0.241	0.284	0.278	0.253	0.281	0.294	0.289

Greatek Electronics Inc.

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