TOPBI International Holdings Limited
TWSE:2929.TW
13.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 376.886 | 472.551 | 902.96 | 501.104 | 426.353 | 555.859 | 830.179 | 465.517 | 554.439 | 696.021 | 999.179 | 496.711 | 653.873 | 814.143 | 983.91 | 448.244 | 511.277 | 864.952 | 2,310.96 | 1,759.246 | 1,757.068 | 1,342.59 | 2,205.018 | 1,655.84 | 1,665.807 | 1,238.114 | 1,957.343 | 1,469.289 | 1,404.483 | 1,085.153 | 1,801.727 | 1,379.478 | 1,421.996 | 1,092.616 | 1,706.708 | 1,287.912 | 1,345.73 | 1,031.061 | 1,565.02 | 1,088.932 | 1,130.685 | 872.364 | 1,307.526 | 953.94 | 868.792 | 665.187 | 2,790.074 | 0 | 0 | 0 |
| Cost of Revenue
| 315.974 | 395.877 | 756.15 | 418.744 | 353.647 | 465.452 | 771.084 | 395.371 | 517.398 | 569.42 | 987.555 | 490.739 | 940.945 | 765.379 | 1,663.056 | 850.908 | 1,017.353 | 634.618 | 1,406.492 | 1,073.484 | 1,075.023 | 811.959 | 1,346.864 | 1,007.278 | 1,022.749 | 758.881 | 1,203.199 | 892.35 | 857.522 | 660.722 | 1,108.498 | 839.52 | 869.86 | 670.556 | 1,050.351 | 768.906 | 799.934 | 612.634 | 951.333 | 652.102 | 666.179 | 511.167 | 774.992 | 561.479 | 523.324 | 391.785 | 1,727.066 | 0 | 0 | 0 |
| Gross Profit
| 60.912 | 76.674 | 146.81 | 82.36 | 72.706 | 90.407 | 59.095 | 70.146 | 37.041 | 126.601 | 11.624 | 5.972 | -287.072 | 48.764 | -679.146 | -402.664 | -506.076 | 230.334 | 904.468 | 685.762 | 682.045 | 530.631 | 858.154 | 648.562 | 643.058 | 479.233 | 754.144 | 576.939 | 546.961 | 424.431 | 693.229 | 539.958 | 552.136 | 422.06 | 656.357 | 519.006 | 545.796 | 418.427 | 613.687 | 436.83 | 464.506 | 361.197 | 532.534 | 392.461 | 345.468 | 273.402 | 1,063.008 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.162 | 0.162 | 0.163 | 0.164 | 0.171 | 0.163 | 0.071 | 0.151 | 0.067 | 0.182 | 0.012 | 0.012 | -0.439 | 0.06 | -0.69 | -0.898 | -0.99 | 0.266 | 0.391 | 0.39 | 0.388 | 0.395 | 0.389 | 0.392 | 0.386 | 0.387 | 0.385 | 0.393 | 0.389 | 0.391 | 0.385 | 0.391 | 0.388 | 0.386 | 0.385 | 0.403 | 0.406 | 0.406 | 0.392 | 0.401 | 0.411 | 0.414 | 0.407 | 0.411 | 0.398 | 0.411 | 0.381 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 8.728 | 8.698 | 9.114 | 9.946 | 9.741 | 10.252 | 10.273 | 11.374 | 11.689 | 12.043 | 12.26 | 12.622 | 12.192 | 12.022 | 22.173 | 16.522 | 27.057 | 20.147 | 21.867 | 23.698 | 22.182 | 18.626 | 21.06 | 21.047 | 21.251 | 20.674 | 18.848 | 17.485 | 21.961 | 20.515 | 10.254 | 15.139 | 15.76 | 15.747 | 13.954 | 15.087 | 16.198 | 15.322 | 13.561 | 11.532 | 12.278 | 12.119 | 15.959 | 11.227 | 15.509 | 15.237 | 43.417 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.447 | 20.779 | 26.71 | 21.867 | 25.495 | 23.565 | 27.103 | 30.131 | 39.416 | 32.566 | 39.339 | 34.659 | 39.822 | 45.074 | 34.431 | 45.197 | 28.49 | 31.757 | 39.318 | 42.968 | 41.578 | 39.042 | 41.402 | 42.793 | 43.065 | 61.814 | 106.217 | 85.379 | 34.474 | 57.944 | 69.601 | 121.403 | 37.82 | 38.114 | 50.612 | 42.379 | 42.665 | 43.067 | 48.078 | 38.178 | 35.14 | 39.326 | 59.464 | 36.632 | 36.585 | 28.317 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 57.093 | 63.694 | 66.119 | 64.13 | 64.064 | 65.277 | 68.536 | 65.637 | 63.657 | 58.799 | 64.541 | 68.868 | 79.427 | 132.961 | 133.656 | 204.54 | 204.197 | 265.393 | 323.57 | 290.258 | 204.273 | 181.07 | 291.049 | 327.759 | 237.358 | 158.337 | 294.147 | 198.135 | 139.274 | 142.111 | 320.308 | 325.317 | 109.767 | 95.814 | 106.521 | 270.297 | 224.297 | 122.035 | 113.524 | 202.54 | 194.895 | 64.81 | 132.159 | 118.821 | 131.635 | 95.103 | 369.547 | 0 | 0 | 0 |
| SG&A
| 78.499 | 84.473 | 92.789 | 85.997 | 89.559 | 88.842 | 95.639 | 95.768 | 103.073 | 91.365 | 103.88 | 103.527 | 119.249 | 178.035 | 168.087 | 249.737 | 232.687 | 297.15 | 362.888 | 333.226 | 245.851 | 220.112 | 332.451 | 370.552 | 280.423 | 220.151 | 400.364 | 283.514 | 173.748 | 200.055 | 389.909 | 446.72 | 147.587 | 133.928 | 157.133 | 312.676 | 266.962 | 165.102 | 161.602 | 240.718 | 230.035 | 104.136 | 191.623 | 155.453 | 168.22 | 123.42 | 369.547 | 0 | 0 | 0 |
| Other Expenses
| 0 | -93.171 | 0.001 | -0.332 | 0 | 0 | -0.036 | 6.229 | 9.375 | 9.492 | 9.207 | 10.324 | 10.667 | 10.147 | 10.593 | 7.396 | 7.688 | 3.908 | 11.805 | 12.019 | 11.578 | 19.278 | 10.351 | 10.232 | 9.953 | 9.326 | 8.31 | 8.219 | 7.515 | 7.244 | 8.996 | 9.394 | 12.009 | 15.179 | 14.558 | 14.395 | 13.354 | 12.784 | 10.354 | 9.412 | 8.654 | 8.252 | 7.877 | 7.196 | 3.974 | 1.687 | 459.845 | 0 | 0 | 0 |
| Operating Expenses
| 87.227 | 93.171 | 101.903 | 95.943 | 99.3 | 99.094 | 105.912 | 107.142 | 114.762 | 103.408 | 116.14 | 116.149 | 131.441 | 190.057 | 190.26 | 266.259 | 259.744 | 317.297 | 384.755 | 356.924 | 268.033 | 238.738 | 353.511 | 391.599 | 301.674 | 240.825 | 419.212 | 300.999 | 195.709 | 220.57 | 400.163 | 461.859 | 163.347 | 149.675 | 171.087 | 327.763 | 283.16 | 180.424 | 175.163 | 252.25 | 242.313 | 116.255 | 207.582 | 166.68 | 183.729 | 138.657 | 503.262 | 0 | 0 | 0 |
| Operating Income
| -26.315 | -16.497 | 44.907 | -10.958 | -22.447 | -1.349 | -35.483 | -25.523 | -62.486 | 39.323 | -88.603 | -110.177 | -418.513 | -141.293 | -869.406 | -668.923 | -765.82 | -86.963 | 519.713 | 328.838 | 414.012 | 291.893 | 504.643 | 256.963 | 341.384 | 238.408 | 334.932 | 275.94 | 351.252 | 203.861 | 293.066 | 78.099 | 388.789 | 272.385 | 485.27 | 191.243 | 262.636 | 238.003 | 438.524 | 184.58 | 222.193 | 244.942 | 324.952 | 225.781 | 161.739 | 134.745 | 559.746 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.07 | -0.035 | 0.05 | -0.022 | -0.053 | -0.002 | -0.043 | -0.055 | -0.113 | 0.056 | -0.089 | -0.222 | -0.64 | -0.174 | -0.884 | -1.492 | -1.498 | -0.101 | 0.225 | 0.187 | 0.236 | 0.217 | 0.229 | 0.155 | 0.205 | 0.193 | 0.171 | 0.188 | 0.25 | 0.188 | 0.163 | 0.057 | 0.273 | 0.249 | 0.284 | 0.148 | 0.195 | 0.231 | 0.28 | 0.17 | 0.197 | 0.281 | 0.249 | 0.237 | 0.186 | 0.203 | 0.201 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 5.903 | 5.853 | -30.112 | -1.433 | -1.95 | -1.858 | -6.122 | 254.881 | -0.126 | -0.075 | -0.065 | 16.596 | 18.123 | 77.031 | 8.602 | 36.231 | 24.805 | 36.507 | 19.753 | -28.358 | -25.077 | 35.85 | 17.032 | -41.503 | -40.94 | 47.867 | 24.033 | 30.086 | 26.34 | 13.654 | -9.725 | -1.402 | -0.157 | 19.424 | 6.954 | 34.256 | 17.5 | 19.146 | 14.682 | 13.266 | 9.892 | 4.462 | 9.873 | 7.403 | 4.079 | 1.745 | -6.481 | 0 | 0 | 0 |
| Income Before Tax
| -20.412 | -10.644 | 14.795 | -12.391 | -24.397 | -3.207 | -41.605 | 229.358 | -62.612 | 39.248 | -88.668 | -93.581 | -400.39 | -64.262 | -860.804 | -632.692 | -741.015 | -50.456 | 539.466 | 300.48 | 388.935 | 327.743 | 521.675 | 215.46 | 300.444 | 286.275 | 358.965 | 306.026 | 377.592 | 217.515 | 283.341 | 76.697 | 388.632 | 291.809 | 492.224 | 225.499 | 280.136 | 257.149 | 453.206 | 197.846 | 232.085 | 249.404 | 334.825 | 233.184 | 165.818 | 136.49 | 553.265 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.054 | -0.023 | 0.016 | -0.025 | -0.057 | -0.006 | -0.05 | 0.493 | -0.113 | 0.056 | -0.089 | -0.188 | -0.612 | -0.079 | -0.875 | -1.411 | -1.449 | -0.058 | 0.233 | 0.171 | 0.221 | 0.244 | 0.237 | 0.13 | 0.18 | 0.231 | 0.183 | 0.208 | 0.269 | 0.2 | 0.157 | 0.056 | 0.273 | 0.267 | 0.288 | 0.175 | 0.208 | 0.249 | 0.29 | 0.182 | 0.205 | 0.286 | 0.256 | 0.244 | 0.191 | 0.205 | 0.198 | 0 | 0 | 0 |
| Income Tax Expense
| 1.098 | -1.06 | 28.54 | 3.266 | 5.994 | 5.208 | 9.453 | -0.789 | 6.275 | 16.683 | 23.852 | 4.269 | 7.525 | -0.89 | -10.038 | 16.999 | -63.941 | -6.488 | 141.045 | 88.295 | 89.325 | 103.14 | 132.433 | 70.182 | 96.651 | 70.962 | 105.512 | 85.809 | 93.281 | 62.579 | 88.879 | 39.291 | 103.013 | 74.046 | 168.897 | 70.463 | 93.843 | 85.479 | 150.608 | 65.779 | 77.08 | 85.009 | 112.705 | 79.397 | 58.081 | 46.325 | 183.642 | 0 | 0 | 0 |
| Net Income
| -21.51 | -9.584 | -13.745 | -15.657 | -30.391 | -8.415 | -51.058 | 230.147 | -68.887 | 22.565 | -112.52 | -97.85 | -407.915 | -63.372 | -850.766 | -649.691 | -677.074 | -43.968 | 398.421 | 212.185 | 299.61 | 224.603 | 389.242 | 145.278 | 203.793 | 215.313 | 253.453 | 220.217 | 284.311 | 154.936 | 194.462 | 37.406 | 285.619 | 217.763 | 323.327 | 155.036 | 186.293 | 171.67 | 302.598 | 132.067 | 155.005 | 164.395 | 222.12 | 153.787 | 107.737 | 90.165 | 369.623 | 0 | 0 | 0 |
| Net Income Ratio
| -0.057 | -0.02 | -0.015 | -0.031 | -0.071 | -0.015 | -0.062 | 0.494 | -0.124 | 0.032 | -0.113 | -0.197 | -0.624 | -0.078 | -0.865 | -1.449 | -1.324 | -0.051 | 0.172 | 0.121 | 0.171 | 0.167 | 0.177 | 0.088 | 0.122 | 0.174 | 0.129 | 0.15 | 0.202 | 0.143 | 0.108 | 0.027 | 0.201 | 0.199 | 0.189 | 0.12 | 0.138 | 0.166 | 0.193 | 0.121 | 0.137 | 0.188 | 0.17 | 0.161 | 0.124 | 0.136 | 0.132 | 0 | 0 | 0 |
| EPS
| -0.2 | -0.09 | -0.13 | -0.14 | -0.28 | -0.077 | -0.47 | 2.11 | -0.63 | 0.21 | -1.03 | -0.9 | -3.74 | -0.58 | -7.82 | -6.85 | -7.13 | -0.46 | 3.67 | 1.96 | 2.75 | 2.06 | 3.56 | 1.33 | 1.86 | 1.98 | 2.36 | 2.05 | 2.64 | 1.44 | 1.82 | 0.35 | 2.68 | 2.04 | 3.04 | 1.46 | 1.75 | 1.62 | 2.84 | 1.24 | 1.46 | 1.55 | 2.45 | 1.7 | 1.08 | 0.99 | 4.08 | 0 | 0 | 0 |
| EPS Diluted
| -0.2 | -0.09 | -0.13 | -0.14 | -0.28 | -0.077 | -0.47 | 2.11 | -0.63 | 0.21 | -1.02 | -0.9 | -3.73 | -0.58 | -7.77 | -6.85 | -7.13 | -0.46 | 3.67 | 1.96 | 2.75 | 2.06 | 3.56 | 1.33 | 1.86 | 1.98 | 2.36 | 2.04 | 2.64 | 1.44 | 1.82 | 0.35 | 2.68 | 2.04 | 3.04 | 1.46 | 1.75 | 1.61 | 2.84 | 1.24 | 1.46 | 1.55 | 2.45 | 1.68 | 1.08 | 0.99 | 4.08 | 0 | 0 | 0 |
| EBITDA
| -24.129 | -8.437 | 48.023 | -7.863 | -19.352 | 1.794 | -39.422 | -17.4 | -55.926 | 45.794 | -82.423 | -87.254 | -391.784 | -55.698 | -851.747 | -624.429 | -731.468 | -75.109 | 546.293 | 318.978 | 410.108 | 347.164 | 536.234 | 228.925 | 312.418 | 296.949 | 368.858 | 315.442 | 386.903 | 227.301 | 291.109 | 84.556 | 395.04 | 301.789 | 571.811 | 199.335 | 270.621 | 246.144 | 461.268 | 205.578 | 239.533 | 256.776 | 342.042 | 240.471 | 173.076 | 143.609 | 585.587 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.064 | -0.018 | 0.053 | -0.016 | -0.045 | 0.003 | -0.047 | -0.037 | -0.101 | 0.066 | -0.082 | -0.176 | -0.599 | -0.068 | -0.866 | -1.393 | -1.431 | -0.087 | 0.236 | 0.181 | 0.233 | 0.259 | 0.243 | 0.138 | 0.188 | 0.24 | 0.188 | 0.215 | 0.275 | 0.209 | 0.162 | 0.061 | 0.278 | 0.276 | 0.335 | 0.155 | 0.201 | 0.239 | 0.295 | 0.189 | 0.212 | 0.294 | 0.262 | 0.252 | 0.199 | 0.216 | 0.21 | 0 | 0 | 0 |