Syscom Computer Engineering Co. (2453.TW) - Quarterly Income Statement

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2453.TW
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53.2 (TWD) • At close September 19, 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	1,548.635	1,399.493	2,139.152	1,566.094	1,431.653	1,246.921	1,963.114	1,492.641	1,277.876	1,216.893	1,953.06	1,462.713	1,275.399	1,178.423	1,938.189	1,474.033	1,310.168	1,035.476	2,053.467	1,369.836	1,538.991	948.563	1,536.222	1,124.125	1,040.344	1,026.039	1,767.254	1,097.674	878.94	1,059.206	1,406.175	825.351	861.646	812.409	1,370.697	991.975	787.466	753.583	1,439.944	1,015.472	1,273.088	900.799	1,587.196	1,077.984	1,226.494	976.777	1,520.383	1,231.489	1,540.807	1,047.812	1,368.192	915.981	1,029.798	897.055	1,168.956	933.838	967.443	784.507
Cost of Revenue Numbers are in millions	1,163.429	1,064.695	1,616.908	1,149.604	1,043.178	913.252	1,466.181	1,102.014	944.951	918.878	1,515.683	1,085.824	945.915	897.91	1,521.454	1,143.97	997.451	784.003	1,649.537	1,065.742	1,252.522	698.888	1,197.286	856.38	772.913	790.02	1,408.665	839.064	649.34	834.896	1,081.965	614.94	641.626	615.993	1,086.924	729.869	586.985	550.966	1,130.025	783.379	992.455	704.959	1,275.029	853.469	949.763	793.99	1,238.696	993.248	1,299.59	855.292	1,074.051	737.201	820.82	742.567	939.97	748.2	775.743	637.331
Gross Profit Numbers are in millions	385.206	334.798	522.244	416.49	388.475	333.669	496.933	390.627	332.925	298.015	437.377	376.889	329.484	280.513	416.735	330.063	312.717	251.473	403.93	304.094	286.469	249.675	338.936	267.745	267.431	236.019	358.589	258.61	229.6	224.31	324.21	210.411	220.02	196.416	283.773	262.106	200.481	202.617	309.919	232.093	280.633	195.84	312.167	224.515	276.731	182.787	281.687	238.241	241.217	192.52	294.141	178.78	208.978	154.488	228.986	185.638	191.7	147.176
Gross Profit Ratio Numbers are in millions	0.249	0.239	0.244	0.266	0.271	0.268	0.253	0.262	0.261	0.245	0.224	0.258	0.258	0.238	0.215	0.224	0.239	0.243	0.197	0.222	0.186	0.263	0.221	0.238	0.257	0.23	0.203	0.236	0.261	0.212	0.231	0.255	0.255	0.242	0.207	0.264	0.255	0.269	0.215	0.229	0.22	0.217	0.197	0.208	0.226	0.187	0.185	0.193	0.157	0.184	0.215	0.195	0.203	0.172	0.196	0.199	0.198	0.188
Reseach & Development Expenses Numbers are in millions	57.306	67.966	64.583	69.055	55.641	53.306	46.913	59.766	57.848	65.506	54.152	53.397	53.749	56.081	55.734	54.058	63.751	63.63	76.028	87.386	60.042	62.79	113.458	65.285	64.777	55.448	149.279	53.872	60.17	61.648	97.095	47.707	48.345	47.689	48.146	45.194	54.262	42.388	64.019	59.37	45.578	52.724	51.46	35.23	60.924	36.918	75.252	32.152	32.736	36.199	32.382	36.446	42.877	34.985	36.617	40.913	41.142	34.677
General & Administrative Expenses Numbers are in millions	-23.351	-23.366	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	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	298.747	197.888	358.278	302.81	287.366	177.62	325.694	274.963	252.704	170.696	277.671	266.908	232.635	172.701	267.897	249.109	233.42	160.52	288.585	190.147	211.929	166.559	222.143	199.284	182.514	170.686	175.951	195.727	169.419	143.622	196.102	161.701	154.072	146.527	210.61	199.27	134.977	150.008	233.981	170.104	174.257	137.897	232.493	173.957	165.554	146.216	186.745	189.51	165.537	142.014	237.547	140.348	136.709	125.495	180.99	125.044	135.934	118.645
SG&A Numbers are in millions	275.396	174.522	358.278	302.81	287.366	177.62	325.694	274.963	252.704	170.696	277.671	266.908	232.635	172.701	267.897	249.109	233.42	160.52	288.585	190.147	211.929	166.559	222.143	199.284	182.514	170.686	175.951	195.727	169.419	143.622	196.102	161.701	154.072	146.527	210.61	199.27	134.977	150.008	233.981	170.104	174.257	137.897	232.493	173.957	165.554	146.216	186.745	189.51	165.537	142.014	237.547	140.348	136.709	125.495	180.99	125.044	135.934	118.645
Other Expenses Numbers are in millions	19.376	20.011	-429.702	33.535	0.332	6.271	-6.924	11.402	10.314	24.209	-1.852	5.094	6.126	4.99	-3.344	15.863	32.549	9.593	14.966	12.095	20.638	19.734	27.699	16.591	1.181	7.35	12.652	19.523	10.794	9.37	5.766	5.225	7.833	6.229	8.372	10.173	6.227	4.617	14.337	14.651	8.154	7.531	-2.065	9.863	8.637	11.748	13.699	1.408	3.798	4.259	5.113	8.828	-0.951	5.896	0.801	6.567	13.445	9.371
Operating Expenses Numbers are in millions	332.702	242.488	429.702	371.865	343.007	230.926	372.607	334.729	310.552	236.202	331.823	320.305	286.384	228.782	323.631	303.167	297.171	224.15	364.613	277.533	271.971	229.349	335.601	264.569	247.291	226.134	325.23	249.599	229.589	205.27	293.197	209.408	202.417	194.216	258.756	244.464	189.239	192.396	298	229.474	219.835	190.621	283.953	209.187	226.478	183.134	261.997	221.662	198.273	178.213	269.929	176.794	179.586	160.48	217.607	165.957	177.076	153.322
Operating Income Numbers are in millions	52.504	92.31	92.542	78.377	48.668	110.872	120.438	69.685	34.029	88.335	103.985	56.584	43.1	51.731	93.104	26.896	15.546	27.323	39.317	26.561	14.498	20.326	3.335	3.176	20.14	9.885	33.359	9.011	0.011	19.04	31.013	1.003	17.603	2.2	25.017	17.642	11.242	10.221	11.919	2.619	60.798	5.219	28.214	15.328	50.253	-0.347	19.69	16.579	42.944	14.307	24.212	1.986	29.392	-5.992	11.379	19.681	14.624	-6.146
Operating Income Ratio Numbers are in millions	0.034	0.066	0.043	0.05	0.034	0.089	0.061	0.047	0.027	0.073	0.053	0.039	0.034	0.044	0.048	0.018	0.012	0.026	0.019	0.019	0.009	0.021	0.002	0.003	0.019	0.01	0.019	0.008	0	0.018	0.022	0.001	0.02	0.003	0.018	0.018	0.014	0.014	0.008	0.003	0.048	0.006	0.018	0.014	0.041	-0	0.013	0.013	0.028	0.014	0.018	0.002	0.029	-0.007	0.01	0.021	0.015	-0.008
Total Other Income Expenses Net Numbers are in millions	19.109	18.704	11.031	-4.196	-3.946	-3.841	-2.803	-2.122	-1.654	-1.252	-1.53	5.313	7.878	4.796	-1.941	14.149	30.863	6.958	12.034	6.411	15.666	15.923	26.135	15.167	-0.834	4.249	12.368	18.984	11.001	7.102	5.431	3.344	8.773	0.069	4.054	9.002	4.726	-0.64	9.262	14.3	6.688	5.473	-6.118	4.69	7.312	13.885	10.471	0.448	3.465	-3.321	5.853	13.017	1.321	7.039	1.081	5.071	19.282	13.573
Income Before Tax Numbers are in millions	71.613	111.014	103.573	74.181	44.722	107.031	117.635	67.563	32.375	87.083	102.455	61.897	50.978	56.527	91.163	41.045	46.409	34.281	51.351	32.972	30.164	36.249	29.47	18.343	19.306	14.134	45.727	27.995	11.012	26.142	36.444	4.347	26.376	2.269	29.071	26.644	15.968	9.581	21.181	16.919	67.486	10.692	22.096	20.018	57.565	13.538	30.161	17.027	46.409	10.986	30.065	15.003	30.713	1.047	12.46	24.752	33.906	7.427
Income Before Tax Ratio Numbers are in millions	0.046	0.079	0.048	0.047	0.031	0.086	0.06	0.045	0.025	0.072	0.052	0.042	0.04	0.048	0.047	0.028	0.035	0.033	0.025	0.024	0.02	0.038	0.019	0.016	0.019	0.014	0.026	0.026	0.013	0.025	0.026	0.005	0.031	0.003	0.021	0.027	0.02	0.013	0.015	0.017	0.053	0.012	0.014	0.019	0.047	0.014	0.02	0.014	0.03	0.01	0.022	0.016	0.03	0.001	0.011	0.027	0.035	0.009
Income Tax Expense Numbers are in millions	15.321	26.792	15.307	6.431	8.091	23.04	23	11.255	6.238	19.218	17.41	13.59	11.682	14.198	15.828	9.101	9.362	11.765	7.65	7.054	4.92	6.175	2.854	3.343	8.894	5.931	10.269	7.094	0.56	5.977	5.154	-0.4	0.639	1.562	7.18	3.659	-0.411	5.954	4.714	-1.264	12.798	1.794	1.829	3.785	8.714	3.706	5.791	3.39	9.7	5.93	6.725	2.759	1.562	1.097	2.11	10.042	4.445	1.92
Net Income Numbers are in millions	56.93	85.672	88.484	68.108	37.27	84.431	97.215	57.737	27.007	68.771	85.232	48.2	39.547	42.843	72.902	34.485	38.053	24.518	43.255	27.535	26.55	31.81	24.261	15.86	11.815	10.976	40.465	21.653	10.303	18.607	36.402	3.707	22.653	3.707	22.563	20.178	17.71	4.966	17.757	14.306	53.425	11.689	18.94	13.871	49.238	12.76	20.82	14.507	36.618	6.325	22.578	12.27	28.275	1.057	8.552	14.61	29.349	6.259
Net Income Ratio Numbers are in millions	0.037	0.061	0.041	0.043	0.026	0.068	0.05	0.039	0.021	0.057	0.044	0.033	0.031	0.036	0.038	0.023	0.029	0.024	0.021	0.02	0.017	0.034	0.016	0.014	0.011	0.011	0.023	0.02	0.012	0.018	0.026	0.004	0.026	0.005	0.016	0.02	0.022	0.007	0.012	0.014	0.042	0.013	0.012	0.013	0.04	0.013	0.014	0.012	0.024	0.006	0.017	0.013	0.027	0.001	0.007	0.016	0.03	0.008
EPS Numbers are in millions	0.57	0.86	0.88	0.68	0.37	0.84	0.97	0.58	0.27	0.69	0.85	0.48	0.4	0.43	0.72	0.34	0.38	0.25	0.44	0.28	0.27	0.32	0.24	0.16	0.12	0.11	0.41	0.22	0.1	0.19	0.39	0.04	0.23	0.04	0.22	0.2	0.18	0.05	0.17	0.14	0.53	0.12	0.19	0.14	0.49	0.13	0.22	0.15	0.37	0.13	0.23	0.12	0.27	0.01	0.081	0.14	0.28	0.06
EPS Diluted Numbers are in millions	0.57	0.86	0.88	0.68	0.37	0.84	0.97	0.58	0.27	0.69	0.85	0.48	0.39	0.43	0.72	0.34	0.38	0.24	0.44	0.27	0.27	0.32	0.24	0.16	0.12	0.11	0.41	0.22	0.1	0.19	0.39	0.04	0.23	0.04	0.22	0.2	0.18	0.05	0.17	0.14	0.53	0.12	0.19	0.14	0.49	0.13	0.22	0.15	0.37	0.13	0.23	0.12	0.27	0.01	0.081	0.14	0.28	0.06
EBITDA Numbers are in millions	81.383	120.685	143.199	105.999	76.293	139.158	149.177	97.977	61.759	115.859	133.032	90.774	79.808	85.191	124.552	76.518	81.671	70.545	93.338	73.51	68.867	74.205	55.612	43.366	43.873	38.149	70.821	52.653	35.726	50.244	59.836	25.936	47.73	24.503	51.58	48.399	38.728	32.772	42.088	37.288	87.4	31.143	49.669	41.081	78.117	33.816	58.005	37.844	66.603	35.774	51.723	44.355	41.09	20.009	33.456	75.909	18.115	25.299
EBITDA Ratio Numbers are in millions	0.053	0.086	0.067	0.068	0.053	0.112	0.076	0.066	0.048	0.095	0.068	0.062	0.063	0.072	0.064	0.052	0.062	0.068	0.045	0.054	0.045	0.078	0.036	0.039	0.042	0.037	0.04	0.048	0.041	0.047	0.043	0.031	0.055	0.03	0.038	0.049	0.049	0.043	0.029	0.037	0.069	0.035	0.031	0.038	0.064	0.035	0.038	0.031	0.043	0.034	0.038	0.048	0.04	0.022	0.029	0.081	0.019	0.032

Syscom Computer Engineering Co.

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