AboCom Systems, Inc. (2444.TW) - Quarterly Income Statement

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2444.TW
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14.4 (TWD) • At close November 8, 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	325.064	310.96	485.61	502.955	396.399	437.2	576.966	404.755	395.644	425.01	497.843	440.548	384.898	444.332	534.353	497.891	347.777	394.196	495.987	451.705	352.579	275.679	385.861	223.81	249.858	348.539	373.274	414.885	419.101	330.171	361.443	424.636	402.23	357.681	422.128	421.864	423.556	434.547	463.677	387.932	431.32	349.775	379.908	419.618	417.723	324.492	379.894	536.213	571.439	503.593	576.975	515.859	453.429	485.485	542.113	611.604	610.039	518.587
Cost of Revenue Numbers are in millions	312.984	283.712	430.098	448.932	376.008	387.504	460.197	324.641	347.046	351.677	454.585	382.629	323.044	389.159	459.976	414.185	295.334	349.729	433.413	387.912	326.159	262.81	375.125	194.472	213.335	313.775	315.262	351.556	356.951	283.266	315.522	364.672	319.94	277.492	345.034	356.979	351.462	365.007	389.065	339.116	374.148	290.86	432.839	362.261	360.355	282.408	322.681	465.334	519.304	438.085	503.724	444.744	436.895	451.697	508.192	573.337	548.779	462.225
Gross Profit Numbers are in millions	12.08	27.248	55.512	54.023	20.391	49.696	116.769	80.114	48.598	73.333	43.258	57.919	61.854	55.173	74.377	83.706	52.443	44.467	62.574	63.793	26.42	12.869	10.736	29.338	36.523	34.764	58.012	63.329	62.15	46.905	45.921	59.964	82.29	80.189	77.094	64.885	72.094	69.54	74.612	48.816	57.172	58.915	-52.931	57.357	57.368	42.084	57.213	70.879	52.135	65.508	73.251	71.115	16.534	33.788	33.921	38.267	61.26	56.362
Gross Profit Ratio Numbers are in millions	0.037	0.088	0.114	0.107	0.051	0.114	0.202	0.198	0.123	0.173	0.087	0.131	0.161	0.124	0.139	0.168	0.151	0.113	0.126	0.141	0.075	0.047	0.028	0.131	0.146	0.1	0.155	0.153	0.148	0.142	0.127	0.141	0.205	0.224	0.183	0.154	0.17	0.16	0.161	0.126	0.133	0.168	-0.139	0.137	0.137	0.13	0.151	0.132	0.091	0.13	0.127	0.138	0.036	0.07	0.063	0.063	0.1	0.109
Reseach & Development Expenses Numbers are in millions	8.445	8.138	10.002	8.391	6.586	7.274	8.568	8.156	6.07	9.21	12.184	8.257	8.614	7.559	7.848	5.309	6.334	7.83	5.423	4.051	4.363	2.928	3.859	5.391	8.35	11.29	14.971	13.242	11.815	12.321	16.058	11.89	13.238	12.185	18.223	11.175	11.505	11.024	15.676	13.397	12.214	10.668	14.21	11.669	15.545	11.181	14.554	17.287	13.335	12.888	20.703	16.767	23.03	21.259	24.556	19.41	18.999	18.91
General & Administrative Expenses Numbers are in millions	38.281	34.98	25.164	38.542	35.845	34.265	32.134	33.459	31.286	28.916	24.099	25.71	27.175	26.286	23.756	25.734	31.076	26.107	24.531	28.294	31.621	31.869	25.048	21.856	29.352	46.842	34.139	24.716	23.776	22.802	32.441	24.821	26.529	27.27	38.115	22.146	22.398	22.413	36.408	26.42	23.648	24.198	30.882	27.555	34.672	21.236	32.494	35.085	26.476	27.402	43.582	33.616	35.636	41.931	50.74	44.11	33.423	38.728
Selling & Marketing Expenses Numbers are in millions	7.474	6.894	11.389	8.999	8.388	8.002	9.548	7.562	7.151	7.537	8.222	7.394	7.511	7.3	10.689	10.655	9.862	10.322	13.278	12.662	13.599	10.979	15.499	14.649	20.884	9.306	10.246	9.776	10.43	10	10.255	6.63	18.554	8.468	1.02	8.457	144.651	9.03	14.109	12.954	10.181	9.673	55.295	11.93	13.218	11.06	14.636	19.832	10.389	13.377	13.622	13.962	15.544	21.276	20.163	22.499	19.244	11.606
SG&A Numbers are in millions	27.043	38.986	22.45	47.541	44.233	42.267	41.682	41.021	38.437	36.453	32.321	33.104	34.686	33.586	34.445	36.389	40.938	36.429	37.809	40.956	45.22	42.848	40.547	36.505	50.236	56.148	44.385	34.492	34.206	32.802	42.696	31.451	45.083	35.738	39.135	30.603	167.049	31.443	50.517	39.374	33.829	33.871	86.177	39.485	47.89	32.296	47.13	54.917	36.865	40.779	57.204	47.578	51.18	63.207	70.903	66.609	52.667	50.334
Other Expenses Numbers are in millions	0.139	0.897	0.013	3.065	0.557	-5.919	-16.658	30.122	18.035	13.799	6.167	-0.086	-5.975	-1.582	-10.544	-7.043	-4.717	1.979	-5.41	-0.952	0.9	1.333	4.767	-0.23	2.422	-4.338	0.955	0.327	1.183	0.455	1.566	0.703	1.917	1.014	1.327	0.288	-1.643	0.5	11.409	9.824	2.386	1.625	-50.025	-1.198	4.333	-2.063	2.467	-4.709	0.682	5.216	10.359	6.511	2.974	5.318	0.395	3.529	22.561	4.53
Operating Expenses Numbers are in millions	35.488	47.124	32.452	55.932	50.819	49.541	50.25	49.177	44.507	45.663	44.505	41.361	43.3	41.145	42.293	41.698	47.272	44.259	43.232	45.007	49.583	45.776	44.406	41.896	58.586	67.438	59.356	47.734	46.021	45.123	58.754	43.341	58.321	47.923	57.358	41.778	178.554	42.467	66.193	52.771	46.043	44.539	100.387	51.154	63.435	43.477	61.684	72.204	50.2	53.667	77.907	64.345	74.21	84.466	95.459	86.019	71.666	69.244
Operating Income Numbers are in millions	-23.408	-19.876	23.06	25.544	-14.862	-5.745	50.206	61.14	22.198	41.477	14.913	16.558	18.554	14.028	32.084	42.008	5.171	0.208	19.342	18.786	-23.163	-32.907	-33.67	-12.558	-22.063	-32.674	-1.344	15.595	16.129	1.782	-12.833	16.623	23.969	32.266	19.736	23.107	-106.46	27.073	8.419	-3.955	11.129	14.376	-153.318	6.203	-6.067	-1.393	-4.471	-1.325	1.935	11.841	-4.656	6.77	-57.676	-50.678	-61.538	-47.752	-10.406	-12.882
Operating Income Ratio Numbers are in millions	-0.072	-0.064	0.047	0.051	-0.037	-0.013	0.087	0.151	0.056	0.098	0.03	0.038	0.048	0.032	0.06	0.084	0.015	0.001	0.039	0.042	-0.066	-0.119	-0.087	-0.056	-0.088	-0.094	-0.004	0.038	0.038	0.005	-0.036	0.039	0.06	0.09	0.047	0.055	-0.251	0.062	0.018	-0.01	0.026	0.041	-0.404	0.015	-0.015	-0.004	-0.012	-0.002	0.003	0.024	-0.008	0.013	-0.127	-0.104	-0.114	-0.078	-0.017	-0.025
Total Other Income Expenses Net Numbers are in millions	12.198	32.262	-32.177	20.863	-32.764	9.555	-3.423	-15.127	-2.873	-2.613	-3.15	-2.765	-10.942	-33.729	-32.965	-28.19	-126.218	0.484	-7.697	-2.827	1.267	0.579	4.263	-2.533	12.818	-4.338	-4.941	-0.295	1.298	-15.019	6.072	-9.903	2.813	-5.73	57.073	15.188	-6.114	-4.28	9.471	7.855	-7.429	8.586	-52.036	-3.335	5.233	7.064	-29.671	-6.999	36.497	-4.728	88.816	20.478	12.946	-4.2	-17.005	-7.888	23.776	0.22
Income Before Tax Numbers are in millions	-11.21	12.386	-9.117	46.407	-47.626	3.81	46.783	46.013	19.325	38.864	11.763	13.793	7.612	-19.701	-0.881	13.818	-121.047	0.692	11.645	15.959	-21.896	-32.328	-29.407	-15.091	-9.245	-37.012	-6.285	15.3	17.427	-13.237	-6.761	6.72	26.782	26.536	76.809	38.295	-112.574	22.793	17.89	3.9	3.7	22.962	-205.354	2.868	-0.834	5.671	-34.142	-8.324	38.432	7.113	84.16	27.248	-44.73	-54.878	-78.543	-55.64	13.37	-12.662
Income Before Tax Ratio Numbers are in millions	-0.034	0.04	-0.019	0.092	-0.12	0.009	0.081	0.114	0.049	0.091	0.024	0.031	0.02	-0.044	-0.002	0.028	-0.348	0.002	0.023	0.035	-0.062	-0.117	-0.076	-0.067	-0.037	-0.106	-0.017	0.037	0.042	-0.04	-0.019	0.016	0.067	0.074	0.182	0.091	-0.266	0.052	0.039	0.01	0.009	0.066	-0.541	0.007	-0.002	0.017	-0.09	-0.016	0.067	0.014	0.146	0.053	-0.099	-0.113	-0.145	-0.091	0.022	-0.024
Income Tax Expense Numbers are in millions	6.21	5.039	14.369	0.664	-5.367	-0.321	9.545	-4.881	18.557	7.774	-9.999	2.293	1.521	7.41	-2.706	1.637	-11.587	1.979	-5.41	-0.952	2.266	1.333	9.284	1.547	0.097	-2.583	-4.685	1.81	3.999	-13.987	9.132	-7.687	3.722	-4.674	-0.135	20.673	-5.023	-4.155	11.409	9.824	-5.333	9.998	-50.025	-1.198	7.399	8.759	1.064	-4.709	6.008	-1.638	0.165	24.503	6.033	4.587	-13.145	-4.329	26.626	3.242
Net Income Numbers are in millions	-17.42	7.347	-23.486	45.743	-42.259	4.131	37.238	50.894	0.768	31.09	21.762	11.5	6.091	-27.111	1.825	12.181	-109.46	0.692	11.645	15.959	-21.896	-32.328	-38.691	-16.638	-9.342	-34.429	-6.285	15.3	17.427	-13.237	-6.761	6.72	26.782	26.536	76.809	38.295	-112.574	22.793	17.89	3.9	3.7	22.962	-205.354	2.868	-0.834	5.671	-34.142	-8.324	38.432	7.113	84.16	27.248	-44.73	-54.878	-78.543	-55.64	13.37	-12.662
Net Income Ratio Numbers are in millions	-0.054	0.024	-0.048	0.091	-0.107	0.009	0.065	0.126	0.002	0.073	0.044	0.026	0.016	-0.061	0.003	0.024	-0.315	0.002	0.023	0.035	-0.062	-0.117	-0.1	-0.074	-0.037	-0.099	-0.017	0.037	0.042	-0.04	-0.019	0.016	0.067	0.074	0.182	0.091	-0.266	0.052	0.039	0.01	0.009	0.066	-0.541	0.007	-0.002	0.017	-0.09	-0.016	0.067	0.014	0.146	0.053	-0.099	-0.113	-0.145	-0.091	0.022	-0.024
EPS Numbers are in millions	-0.17	0.072	-0.23	0.45	-0.42	0.041	0.37	0.5	0.01	0.31	0.21	0.11	0.06	-0.27	0.018	0.12	-1.08	0.01	0.12	0.16	-0.22	-0.32	-0.39	-0.16	-0.09	-0.33	-0.07	0.17	0.2	-0.15	-0.081	0.08	0.31	0.31	0.9	0.45	-1.32	0.27	0.21	0.05	0.04	0.27	-2.26	0.047	-0.01	0.063	-0.4	-0.097	0.46	0.079	0.99	0.32	-0.53	-0.64	-0.93	-0.66	0.17	-0.16
EPS Diluted Numbers are in millions	-0.17	0.072	-0.23	0.45	-0.42	0.041	0.37	0.5	0.01	0.31	0.2	0.11	0.06	-0.27	0.018	0.12	-1.08	0.01	0.12	0.16	-0.22	-0.32	-0.37	-0.16	-0.09	-0.33	-0.07	0.17	0.19	-0.13	-0.081	0.08	0.27	0.27	0.9	0.37	-1.32	0.27	0.21	0.05	0.04	0.27	-2.26	0.047	-0.01	0.063	-0.39	-0.095	0.46	0.079	0.99	0.32	-0.53	-0.64	-0.93	-0.66	0.17	-0.16
EBITDA Numbers are in millions	-4	-0.542	42.083	43.594	-1.039	7.687	63.87	73.322	35.405	51.778	15.846	28.147	24.647	24.659	34.193	47.86	13.618	15.39	26.829	30.501	-8.181	-18.332	-22.352	-1.299	4.131	-23.156	7.781	30.585	32.221	-0.079	8.63	21.242	39.312	38.847	30.191	53.976	-101.119	32.909	30.118	16.331	15.817	34.233	-192.137	18.119	15.196	21.194	10.308	8.09	21.098	23.481	9.098	50.924	-35.108	-28.785	-54.632	-33.751	35.164	9.75
EBITDA Ratio Numbers are in millions	-0.012	-0.002	0.087	0.087	-0.003	0.018	0.111	0.181	0.089	0.122	0.032	0.064	0.064	0.055	0.064	0.096	0.039	0.039	0.054	0.068	-0.023	-0.066	-0.058	-0.006	0.017	-0.066	0.021	0.074	0.077	-0	0.024	0.05	0.098	0.109	0.072	0.128	-0.239	0.076	0.065	0.042	0.037	0.098	-0.506	0.043	0.036	0.065	0.027	0.015	0.037	0.047	0.016	0.099	-0.077	-0.059	-0.101	-0.055	0.058	0.019

AboCom Systems, Inc.

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