Transcend Information, Inc. (2451.TW) - Quarterly Income Statement

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2451.TW
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100.5 (TWD) • At close September 3, 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	3,230.432	2,982.852	2,502.369	2,516.92	2,331.95	2,732.286	2,690.689	2,727.105	2,469.577	2,608.801	2,600.013	3,066.213	3,006.488	3,449.636	3,498.27	3,523.741	3,794.184	3,498.62	2,975.676	2,764.892	2,485.718	3,220.41	3,286.081	3,366.277	3,163.909	3,679.919	3,973.367	4,431.313	4,411.721	4,799.564	4,817.626	5,460.98	4,996.479	5,689.768	5,699.812	5,424.919	5,332.177	5,648.007	6,668.989	6,087.629	6,024.924	6,131.745	6,977.033	6,791.191	6,656.66	6,794.611	6,714.264	6,389.192	5,967.805	7,051.129	6,787.35	7,166.751	6,063.607	6,198.253	7,153.825	8,171.824	6,846.084	8,047.999	9,162.164	7,991.72	6,738.196	8,293.544
Cost of Revenue Numbers are in millions	2,121.398	2,122.796	1,882.026	1,784.613	1,489.004	1,835.695	1,635.242	1,875.364	1,884.967	2,055.994	2,049.121	2,629.14	2,132.213	2,589.133	2,600.955	2,415.216	2,477.186	2,645.772	2,424.341	2,257.222	1,897.993	2,397.044	2,483.407	2,477.102	2,470.677	2,977.469	3,238.72	3,568.865	3,545.674	3,732.456	3,583.171	4,092.177	3,686.268	4,076.393	4,286.835	4,269.213	4,204.56	4,392.614	5,433.985	5,025.598	4,925.142	4,827.011	5,661.969	5,339.698	5,209.111	5,467.852	5,555.108	5,309.842	4,589.08	5,747.113	5,593.108	5,693.819	4,898.153	5,083.899	5,684.356	7,074.021	5,740.754	6,743.169	8,186.408	7,328.887	5,859.345	6,996.51
Gross Profit Numbers are in millions	1,109.034	860.056	620.343	732.307	842.946	896.591	1,055.447	851.741	584.61	552.807	550.892	437.073	874.275	860.503	897.315	1,108.525	1,316.998	852.848	551.335	507.67	587.725	823.366	802.674	889.175	693.232	702.45	734.647	862.448	866.047	1,067.108	1,234.455	1,368.803	1,310.211	1,613.375	1,412.977	1,155.706	1,127.617	1,255.393	1,235.004	1,062.031	1,099.782	1,304.734	1,315.064	1,451.493	1,447.549	1,326.759	1,159.156	1,079.35	1,378.725	1,304.016	1,194.242	1,472.932	1,165.454	1,114.354	1,469.469	1,097.803	1,105.33	1,304.83	975.756	662.833	878.851	1,297.034
Gross Profit Ratio Numbers are in millions	0.343	0.288	0.248	0.291	0.361	0.328	0.392	0.312	0.237	0.212	0.212	0.143	0.291	0.249	0.257	0.315	0.347	0.244	0.185	0.184	0.236	0.256	0.244	0.264	0.219	0.191	0.185	0.195	0.196	0.222	0.256	0.251	0.262	0.284	0.248	0.213	0.211	0.222	0.185	0.174	0.183	0.213	0.188	0.214	0.217	0.195	0.173	0.169	0.231	0.185	0.176	0.206	0.192	0.18	0.205	0.134	0.161	0.162	0.106	0.083	0.13	0.156
Reseach & Development Expenses Numbers are in millions	42.406	44.36	34.674	35.162	33.169	39.053	34.131	32.379	29.641	36.822	32.023	31.175	29.527	44.38	34.565	34.996	39.838	42.059	30.976	28.271	33.042	41.066	34.33	34.255	32.822	41.194	30.362	39.274	42.389	46.493	34.88	43.985	44.021	46.352	39.049	36.344	36.523	38.773	33.447	35.753	30.915	33.947	40.62	45.069	42.384	45.938	34.604	35.822	43.784	42.818	39.795	38.679	32.491	34.19	35.495	43.351	34.405	42.695	35.045	30.302	34.802	34.533
General & Administrative Expenses Numbers are in millions	56.449	93.84	135.609	48.592	53.054	52.398	126.819	46.448	52.108	54.079	141.225	48.978	63.284	75.726	147.454	66.41	80.597	72.235	135.848	70.608	70.082	154.782	170.339	73.306	68.376	83.036	134.733	74.963	86.056	91.51	164.766	98.852	67.736	82.743	165.295	73.534	80.123	84.872	175.001	93.996	89.327	61.563	138.366	106.93	103.124	91.112	92.965	94.659	110.191	94.523	130.766	98.666	83.515	90.296	163.324	97.464	78.874	74.602	161.149	66.303	78.954	85.126
Selling & Marketing Expenses Numbers are in millions	230.438	241.693	129.542	198.583	218.806	207.911	127.953	200.726	205.389	208.529	120.743	200.291	212.345	216.636	125.434	204.734	218.284	216.719	125.48	182.37	174.681	210.061	130.944	201.721	224.704	213.415	136.084	221.732	252.097	235.024	161.146	252.304	268.587	263.824	198.472	281.262	315.852	293.849	212.207	297.389	305.525	280.885	268.483	334.735	294.961	281.855	247.431	261.62	266.261	245.003	250.017	258.588	245.213	228.215	300.434	282.123	271.021	261.399	239.874	265.891	269.365	280.376
SG&A Numbers are in millions	286.887	335.533	265.151	247.175	271.86	260.309	254.596	247.174	257.497	262.608	261.968	249.269	275.629	292.362	272.888	271.144	298.881	288.954	261.328	252.978	244.763	364.843	301.283	275.027	293.08	296.451	270.817	296.695	338.153	326.534	325.912	351.156	336.323	346.567	363.767	354.796	395.975	378.721	387.208	391.385	394.852	342.448	406.849	441.665	398.085	372.967	340.396	356.279	376.452	339.526	380.783	357.254	328.728	318.511	463.758	379.587	349.895	336.001	401.023	332.194	348.319	365.502
Other Expenses Numbers are in millions	0	0	0	0.117	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	-1.734	0	0	0	0	0
Operating Expenses Numbers are in millions	329.293	379.893	299.825	282.454	305.029	299.362	288.727	279.553	287.138	299.43	293.991	280.444	305.156	336.742	307.453	306.14	338.719	331.013	292.304	281.249	277.805	405.909	335.613	309.282	325.902	337.645	301.179	335.969	380.542	373.027	360.792	395.141	380.344	392.919	402.816	391.14	432.498	417.494	420.655	427.138	425.767	376.395	447.469	486.734	440.469	418.905	375	392.101	420.236	382.344	420.578	395.933	361.219	352.701	499.253	422.938	384.3	378.696	436.068	362.496	383.121	400.035
Operating Income Numbers are in millions	779.741	480.163	320.518	449.853	537.917	597.229	766.72	974.836	558.312	290.247	71.735	623.326	1,681.406	981.488	620.774	802.385	978.279	521.835	259.031	226.421	309.92	417.457	467.061	579.893	367.33	364.805	433.468	526.479	485.505	694.081	873.663	973.662	929.867	1,220.456	1,010.161	764.566	695.119	837.899	814.349	634.893	674.015	928.339	867.595	964.759	1,007.08	907.854	784.156	687.249	958.489	921.672	773.664	1,076.999	804.235	761.653	970.216	674.865	721.03	926.134	539.688	300.337	495.73	896.999
Operating Income Ratio Numbers are in millions	0.241	0.161	0.128	0.179	0.231	0.219	0.285	0.357	0.226	0.111	0.028	0.203	0.559	0.285	0.177	0.228	0.258	0.149	0.087	0.082	0.125	0.13	0.142	0.172	0.116	0.099	0.109	0.119	0.11	0.145	0.181	0.178	0.186	0.215	0.177	0.141	0.13	0.148	0.122	0.104	0.112	0.151	0.124	0.142	0.151	0.134	0.117	0.108	0.161	0.131	0.114	0.15	0.133	0.123	0.136	0.083	0.105	0.115	0.059	0.038	0.074	0.108
Total Other Income Expenses Net Numbers are in millions	-281.612	19.084	234.881	-8.458	309.392	388.419	-109.413	401.798	259.983	36.088	-0.72	465.987	1,111.923	457.545	-0.226	27.47	38.169	139.968	88.535	22.667	15.949	162.401	-38.292	87.229	163.783	97.934	91.487	85.839	419.988	-83.3	-129.96	-82.471	64.025	-536.66	182.082	-236.417	141.66	-151.703	130.654	624.97	-107.057	13.065	399.237	158.755	-18.701	114.375	68.531	42.37	195.377	80.3	-70.274	47.819	95.941	-68.688	-79.758	229.143	-71.797	41.05	-174.054	56.306	83.427	-248.628
Income Before Tax Numbers are in millions	498.129	499.247	555.399	450.306	847.309	989.147	657.307	973.985	557.345	289.465	71.015	622.61	1,681.067	981.585	620.548	829.855	1,016.448	661.803	347.566	249.088	325.869	579.858	428.769	667.122	531.113	462.739	524.955	612.318	905.493	610.781	743.703	891.191	993.892	683.796	1,192.243	528.149	836.779	686.196	945.003	1,259.863	566.958	941.404	1,266.832	1,123.514	988.379	1,022.229	852.687	729.619	1,153.866	1,001.972	703.39	1,124.818	900.176	692.965	890.458	904.008	649.233	967.184	365.634	356.643	579.157	648.371
Income Before Tax Ratio Numbers are in millions	0.154	0.167	0.222	0.179	0.363	0.362	0.244	0.357	0.226	0.111	0.027	0.203	0.559	0.285	0.177	0.236	0.268	0.189	0.117	0.09	0.131	0.18	0.13	0.198	0.168	0.126	0.132	0.138	0.205	0.127	0.154	0.163	0.199	0.12	0.209	0.097	0.157	0.121	0.142	0.207	0.094	0.154	0.182	0.165	0.148	0.15	0.127	0.114	0.193	0.142	0.104	0.157	0.148	0.112	0.124	0.111	0.095	0.12	0.04	0.045	0.086	0.078
Income Tax Expense Numbers are in millions	77.369	125.841	111.414	93.538	131.668	178.699	123.649	147.417	157.833	57.1	25.06	138.916	535.816	202.141	132.665	164.194	196.084	102.417	82.829	44.817	61.262	115.738	32.853	131.616	101.237	95.07	134.267	123.669	181.627	131.989	148.074	180.76	218.282	109.749	171.672	53.252	73.008	62.798	136.116	173.693	75.964	105.553	238.675	157.252	148.404	121.418	146.447	109.879	150.534	132.327	125.742	150.008	152.845	76.459	171.262	174.024	119.754	79.682	75.048	81.974	179.901	137.526
Net Income Numbers are in millions	420.76	373.406	443.985	347.857	715.641	806.949	526.39	826.568	399.512	232.365	45.955	483.694	1,145.251	779.444	487.883	665.661	820.364	559.386	264.737	204.271	264.607	464.12	395.916	535.506	429.876	367.669	390.688	488.649	723.866	478.792	595.629	710.431	775.61	574.047	1,020.571	474.897	763.771	623.398	808.887	1,086.17	490.994	835.851	1,028.157	966.262	839.975	900.811	706.24	619.74	1,003.332	869.645	577.648	974.81	747.331	616.506	719.196	729.984	529.479	887.502	290.586	274.669	399.256	510.845
Net Income Ratio Numbers are in millions	0.13	0.125	0.177	0.138	0.307	0.295	0.196	0.303	0.162	0.089	0.018	0.158	0.381	0.226	0.139	0.189	0.216	0.16	0.089	0.074	0.106	0.144	0.12	0.159	0.136	0.1	0.098	0.11	0.164	0.1	0.124	0.13	0.155	0.101	0.179	0.088	0.143	0.11	0.121	0.178	0.081	0.136	0.147	0.142	0.126	0.133	0.105	0.097	0.168	0.123	0.085	0.136	0.123	0.099	0.101	0.089	0.077	0.11	0.032	0.034	0.059	0.062
EPS Numbers are in millions	0.98	0.87	1.03	0.81	1.67	1.88	1.23	1.93	0.93	0.54	0.11	1.13	2.67	1.82	1.14	1.55	1.91	1.3	0.62	0.48	0.62	1.08	0.92	1.24	1	0.85	0.9	1.13	1.68	1.11	1.38	1.65	1.8	1.33	2.37	1.1	1.77	1.45	1.88	2.52	1.14	1.94	2.39	2.24	1.95	2.09	1.64	1.44	2.33	2.02	1.34	2.26	1.73	1.42	1.67	1.69	1.23	2.09	0.68	0.65	0.94	1.21
EPS Diluted Numbers are in millions	0.98	0.87	1.03	0.81	1.67	1.88	1.23	1.93	0.93	0.54	0.11	1.13	2.67	1.81	1.14	1.55	1.91	1.3	0.62	0.48	0.62	1.08	0.92	1.24	1	0.85	0.9	1.13	1.68	1.11	1.38	1.65	1.8	1.33	2.37	1.1	1.77	1.45	1.88	2.52	1.14	1.94	2.38	2.24	1.95	2.09	1.64	1.44	2.32	2.01	1.34	2.26	1.73	1.42	1.66	1.69	1.23	2.06	0.67	0.64	0.93	1.2
EBITDA Numbers are in millions	530.679	532.762	595.54	476.005	568.009	628.041	799.956	1,014.845	599.202	338.85	115.923	668.079	1,728.51	1,040.067	683.574	873.224	1,063.508	714.703	411.285	313.149	390.627	646.63	496.159	734.433	593.03	530.457	485.872	579.135	538.402	747.218	924.488	1,022.013	982.611	1,274.259	1,247.862	821.325	752.903	897.301	876.538	696.632	733.929	988.394	927.545	1,023.357	1,065.337	967.596	843.862	748.244	1,018.436	981.409	764.32	1,134.63	864.427	812.761	946.886	965.574	699.753	1,014.421	410.859	407.074	627.749	698.202
EBITDA Ratio Numbers are in millions	0.164	0.179	0.238	0.189	0.244	0.23	0.297	0.372	0.243	0.13	0.045	0.218	0.575	0.302	0.195	0.248	0.28	0.204	0.138	0.113	0.157	0.201	0.151	0.218	0.187	0.144	0.122	0.131	0.122	0.156	0.192	0.187	0.197	0.224	0.219	0.151	0.141	0.159	0.131	0.114	0.122	0.161	0.133	0.151	0.16	0.142	0.126	0.117	0.171	0.139	0.113	0.158	0.143	0.131	0.132	0.118	0.102	0.126	0.045	0.051	0.093	0.084

Transcend Information, Inc.

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