K Laser Technology Inc. (2461.TW) - Quarterly Income Statement

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2461.TW
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21.9 (TWD) • At close November 5, 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	1,356.597	1,426.377	1,479.408	1,436.805	1,379.72	1,383.255	1,546.178	1,571.087	1,669.309	1,635.232	1,676.404	1,457.977	1,528.159	1,483.75	1,474.506	1,505.95	1,298.397	1,160.377	1,333.57	1,444.557	1,202.688	1,218.207	1,412.728	1,322.527	1,211.616	1,255.379	1,439.201	1,474.535	1,244.47	1,059.406	1,642.065	1,280.651	1,000.23	1,157.309	1,102.585	1,059.333	952.344	942.435	1,075.634	1,088.973	1,061.442	989.531	1,071.848	1,002.143	962.893	1,042.017	1,149.967	1,137.233	795.08	762.549	802.074	885.046	742.663	803.911	966.809	772.85	791.867	811.069
Cost of Revenue Numbers are in millions	1,080.022	1,169.801	1,239.003	1,117.24	1,081.427	1,079.069	1,274.077	1,308.462	1,365.162	1,317.447	1,361.62	1,165.271	1,209.377	1,172.679	1,122.603	1,141.586	989.945	921.003	1,044.538	1,102.656	906.445	961.223	1,123.437	1,026.271	979.146	987.598	1,102.812	1,082.187	953.029	803.05	1,240.112	977.65	725.755	872.658	814.407	796.23	715.497	744.522	812.084	787.855	758.814	747.719	813.291	755.072	719.566	780.589	896.695	865.2	603.568	573.377	602.753	673	583.632	650.496	751.074	601.184	594.377	600.686
Gross Profit Numbers are in millions	276.575	256.576	240.405	319.565	298.293	304.186	272.101	262.625	304.147	317.785	314.784	292.706	318.782	311.071	351.903	364.364	308.452	239.374	289.032	341.901	296.243	256.984	289.291	296.256	232.47	267.781	336.389	392.348	291.441	256.356	401.953	303.001	274.475	284.651	288.178	263.103	236.847	197.913	263.55	301.118	302.628	241.812	258.557	247.071	243.327	261.428	253.272	272.033	191.512	189.172	199.321	212.046	159.031	153.415	215.735	171.666	197.49	210.383
Gross Profit Ratio Numbers are in millions	0.204	0.18	0.163	0.222	0.216	0.22	0.176	0.167	0.182	0.194	0.188	0.201	0.209	0.21	0.239	0.242	0.238	0.206	0.217	0.237	0.246	0.211	0.205	0.224	0.192	0.213	0.234	0.266	0.234	0.242	0.245	0.237	0.274	0.246	0.261	0.248	0.249	0.21	0.245	0.277	0.285	0.244	0.241	0.247	0.253	0.251	0.22	0.239	0.241	0.248	0.249	0.24	0.214	0.191	0.223	0.222	0.249	0.259
Reseach & Development Expenses Numbers are in millions	72.48	71.544	80.08	80.226	84.702	73.566	90.483	84.016	86.99	70.807	77.76	66.345	62.447	55.073	69.148	65.176	61.569	59.002	66.019	64.038	60	58.47	67.243	62.418	60.972	63.272	67.029	61.518	57.579	59.164	67.642	51.699	51.259	50.789	50.341	43.559	45.111	40.744	50.033	36.305	43.218	48.479	60.021	39.642	36.434	40.11	49.993	41.251	37.545	35.226	68.673	40.921	30.716	27.775	41.602	26.895	28.695	23.953
General & Administrative Expenses Numbers are in millions	111.14	122.954	131.205	114.113	107.685	99.814	115.097	114.469	120.814	110.597	131.433	104.142	108.589	104.175	128.6	119.725	99.169	88.32	117.645	107.682	91.982	88.827	99.527	85.347	94.368	82.517	110.08	93.957	81.016	78.604	102.79	59.908	80.913	80.847	78.512	74.388	68.679	67.713	87.951	96.816	84.864	82.919	91.369	84.568	101.08	90.605	107.912	92.815	72.814	75.819	74.625	80.613	64.438	70.485	72.258	100.096	81.233	77.756
Selling & Marketing Expenses Numbers are in millions	93.302	113.016	122.479	108.169	105.253	101.43	90.323	95.45	100.23	91.397	115.757	96.045	80.527	83.331	102.1	86.525	61.063	78.644	19.637	138.334	80.412	78.761	56.988	82.868	91.054	74.47	62.828	74.453	64.082	60.473	63.442	66.686	62.343	69.935	53.398	69.973	65.673	65.306	109.297	68.556	69.097	72.355	71.529	56.005	55.276	50.111	52.851	56.649	42.266	44.532	43.973	43.463	40.978	45.104	58.945	37.429	41.883	47.103
SG&A Numbers are in millions	166.532	235.97	210.724	222.282	212.938	201.244	205.42	209.919	221.044	201.994	247.19	200.187	189.116	187.506	230.7	206.25	160.232	166.964	137.282	246.016	172.394	167.588	156.515	168.215	185.422	156.987	172.908	168.41	145.098	139.077	166.232	126.594	143.256	150.782	131.91	144.361	134.352	133.019	197.248	165.372	153.961	155.274	162.898	140.573	156.356	140.716	160.763	149.464	115.08	120.351	118.598	124.076	105.416	115.589	131.203	137.525	123.116	124.859
Other Expenses Numbers are in millions	0.905	-225.667	17.754	-0.967	-11.151	2.655	-96.773	12.111	0.726	9.6	10.102	0.055	2.961	2.457	15.038	4.932	-3.204	-6.949	-33.068	-2.963	-8.323	-8.751	-13.351	-6.167	-8.132	-12.053	-1.544	-18.214	-5.386	-3.239	-1.821	-6.437	0.712	-5.804	-6.522	-8.526	-5.196	-6.584	-32.957	-7.184	-4.058	3.172	-2.104	4.431	-0.565	1.656	12.535	-5.606	7.488	1.042	2.335	1.136	9.709	2.643	29.166	1.705	5.585	15.959
Operating Expenses Numbers are in millions	238.107	297.211	290.804	302.508	297.64	274.81	295.903	293.935	308.034	272.801	324.95	266.532	251.563	242.579	299.848	271.426	221.801	225.966	215.828	310.054	232.394	213.531	223.758	230.633	246.394	212.164	239.727	229.928	202.677	191.459	233.874	178.293	194.515	184.249	182.251	187.92	179.463	146.897	247.281	201.677	197.179	190.789	222.919	180.215	192.786	174.072	210.756	194.042	152.18	155.577	187.271	164.997	136.132	143.364	172.805	164.42	151.811	148.812
Operating Income Numbers are in millions	38.468	-40.635	-50.399	43.439	47.633	24.117	-150.486	70.999	61.646	112.902	6.48	26.174	67.219	68.492	52.055	92.938	86.651	13.408	73.204	31.847	63.849	43.453	65.533	65.623	-13.924	55.617	96.662	162.42	88.764	64.897	168.079	124.708	79.96	100.402	105.927	75.183	57.384	51.016	16.269	99.441	105.449	51.023	35.638	66.856	50.541	87.356	42.516	77.991	39.332	33.595	12.05	47.049	22.899	10.051	42.93	7.246	45.679	61.571
Operating Income Ratio Numbers are in millions	0.028	-0.028	-0.034	0.03	0.035	0.017	-0.097	0.045	0.037	0.069	0.004	0.018	0.044	0.046	0.035	0.062	0.067	0.012	0.055	0.022	0.053	0.036	0.046	0.05	-0.011	0.044	0.067	0.11	0.071	0.061	0.102	0.097	0.08	0.087	0.096	0.071	0.06	0.054	0.015	0.091	0.099	0.052	0.033	0.067	0.052	0.084	0.037	0.069	0.049	0.044	0.015	0.053	0.031	0.013	0.044	0.009	0.058	0.076
Total Other Income Expenses Net Numbers are in millions	219.952	29.871	-29.441	-12.583	-56.433	1.23	252.069	-85.918	-10.014	-7.986	-28.738	91.415	98.788	79.24	22.855	2.645	-28.738	-9.713	-255.602	6.004	-44.473	-33.674	-42.134	-22.057	15.613	-37.272	-39.275	-22.668	-14.816	-61.069	-20.58	-49.327	-22.614	-38.055	-28.162	17.247	-5.863	-24.137	-43.935	-1.429	-9.684	12.175	30.341	5.726	31.488	37.641	25.387	4.279	-1.422	6.452	-43.553	13.562	-6.33	-1.703	-60.909	38.887	5.276	23.622
Income Before Tax Numbers are in millions	258.42	-10.764	-79.84	30.856	-8.8	25.347	101.583	-14.919	51.632	104.916	-22.258	117.589	166.007	147.732	74.91	95.583	57.913	3.695	-182.398	37.851	19.376	9.779	23.399	43.566	1.689	18.345	57.387	139.752	73.948	3.828	147.499	75.381	57.346	62.347	77.765	92.43	51.521	26.879	-27.666	98.012	95.765	63.198	65.979	72.582	82.029	124.997	67.903	82.27	37.91	40.047	-31.503	60.611	16.569	8.348	-17.979	46.133	50.955	85.193
Income Before Tax Ratio Numbers are in millions	0.19	-0.008	-0.054	0.021	-0.006	0.018	0.066	-0.009	0.031	0.064	-0.013	0.081	0.109	0.1	0.051	0.063	0.045	0.003	-0.137	0.026	0.016	0.008	0.017	0.033	0.001	0.015	0.04	0.095	0.059	0.004	0.09	0.059	0.057	0.054	0.071	0.087	0.054	0.029	-0.026	0.09	0.09	0.064	0.062	0.072	0.085	0.12	0.059	0.072	0.048	0.053	-0.039	0.068	0.022	0.01	-0.019	0.06	0.064	0.105
Income Tax Expense Numbers are in millions	11.314	18.136	5.813	14.997	17.558	7.339	89.752	8.025	16.71	16.796	-8.595	20.922	34.423	20.246	11.273	11.326	9.165	9.198	13.338	9.746	6.061	14.172	20.207	19.425	10.324	12.588	2.377	28.285	24.531	19.457	30.413	17.791	21.761	22.711	18.305	15.545	20.773	10.598	-18.229	7.392	35.967	11.482	10.581	3.839	8.543	14.171	17.988	10.397	12.528	9.719	34.289	9.067	10.836	8.591	12.344	11.697	27.512	20.228
Net Income Numbers are in millions	245.77	16.141	-25.145	41.916	35.19	18.008	11.831	-22.944	34.922	81.369	6.987	123.583	120.479	112.676	37.732	59.002	43.916	3.759	-165.564	20.452	18.657	6.62	12.344	27.405	12.821	13.259	40.665	73.896	33.787	6.668	96.61	60.296	27.936	30.619	32.754	66.065	40.354	25.173	-29.394	54.481	34.75	30.853	43.877	48.838	43.572	91.565	31.268	51.015	19.676	23.049	-69.081	29.415	-8.352	-6.594	-30.005	19.042	16.887	48.037
Net Income Ratio Numbers are in millions	0.181	0.011	-0.017	0.029	0.026	0.013	0.008	-0.015	0.021	0.05	0.004	0.085	0.079	0.076	0.026	0.039	0.034	0.003	-0.124	0.014	0.016	0.005	0.009	0.021	0.011	0.011	0.028	0.05	0.027	0.006	0.059	0.047	0.028	0.026	0.03	0.062	0.042	0.027	-0.027	0.05	0.033	0.031	0.041	0.049	0.045	0.088	0.027	0.045	0.025	0.03	-0.086	0.033	-0.011	-0.008	-0.031	0.025	0.021	0.059
EPS Numbers are in millions	1.47	0.097	-0.15	0.26	0.23	0.12	0.072	-0.12	0.19	0.45	0.05	0.82	0.8	0.75	0.25	0.39	0.29	0.02	-1.08	0.13	0.13	0.04	0.077	0.17	0.08	0.08	0.3	0.55	0.25	0.05	0.74	0.46	0.21	0.23	0.23	0.46	0.26	0.16	-0.18	0.33	0.22	0.19	0.28	0.31	0.29	0.63	0.21	0.35	0.13	0.16	-0.47	0.2	-0.056	-0.044	-0.2	0.13	0.12	0.35
EPS Diluted Numbers are in millions	1.29	0.087	-0.15	0.22	0.19	0.096	0.062	-0.12	0.19	0.44	-0.02	0.67	0.75	0.75	0.25	0.39	0.29	0.02	-1.05	0.13	0.13	0.04	0.077	0.17	0.08	0.08	0.3	0.46	0.21	0.05	0.74	0.38	0.18	0.2	0.23	0.39	0.23	0.14	-0.18	0.33	0.2	0.18	0.28	0.28	0.26	0.54	0.21	0.29	0.11	0.13	-0.47	0.2	-0.056	-0.036	-0.2	0.13	0.12	0.35
EBITDA Numbers are in millions	89.765	25.627	18.206	105.36	112.78	88.658	-88.897	138.059	129.675	179.679	73.267	91.055	122.205	153.939	145.907	156.139	133.014	76.842	20.053	105.857	90.308	76.278	78.39	113.739	41.756	75.109	121.283	196.418	138.415	66.888	201.127	137.073	112.363	121.291	137.579	153.177	114.538	90.211	95.575	177.934	155.007	124.383	137.568	132.651	141.491	187.548	142.312	151.823	85.747	107.919	41.597	121.242	94.198	69.264	121.576	88.858	89.7	164.938
EBITDA Ratio Numbers are in millions	0.066	0.018	0.012	0.073	0.082	0.064	-0.057	0.088	0.078	0.11	0.044	0.062	0.08	0.104	0.099	0.104	0.102	0.066	0.015	0.073	0.075	0.063	0.055	0.086	0.034	0.06	0.084	0.133	0.111	0.063	0.122	0.107	0.112	0.105	0.125	0.145	0.12	0.096	0.089	0.163	0.146	0.126	0.128	0.132	0.147	0.18	0.124	0.134	0.108	0.142	0.052	0.137	0.127	0.086	0.126	0.115	0.113	0.203

K Laser Technology Inc.

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TWSE:2461.TW