AHOKU Electronic Company (3002.TW) - Quarterly Income Statement

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3002.TW
Financials

15.95 (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	160.384	159.085	125.181	145.787	176.377	152.396	173.939	178.263	216.209	179.978	184.563	134.245	136.097	133.536	224.747	236.968	207.188	149.814	185.225	180.435	166.889	151.667	149.517	154.998	168.18	139.463	153.254	188.394	182.386	141.521	98.195	100.799	86.875	118.743	106.732	125.933	109.215	124.731	133.975	104.327	104.603	169.574	141.004	123.456	105.938	96.511	127.719	125.31	171.615	119.135	121.71	100.681	98.291	102.879	115.416	139.975	206.74	219.06
Cost of Revenue Numbers are in millions	122.411	128.015	101.152	112.418	137.81	119.391	134.353	140.607	167.602	151.786	152.093	106.115	108.418	104.275	178.146	172.295	147.912	116.747	130.852	124.231	118.904	109.562	107.015	110.43	122.628	99.511	117.978	127.139	122.612	96.741	62.822	61.08	55.659	82.386	67.254	88.422	77.648	87.875	87.927	70.8	75.222	122.068	103.78	82.077	65.123	69.306	90.526	82.867	121.482	82.911	83.056	72.795	75.917	69.277	78.458	85.776	142.517	152.053
Gross Profit Numbers are in millions	37.973	31.07	24.029	33.369	38.567	33.005	39.586	37.656	48.607	28.192	32.47	28.13	27.679	29.261	46.601	64.673	59.276	33.067	54.373	56.204	47.985	42.105	42.502	44.568	45.552	39.952	35.276	61.255	59.774	44.78	35.373	39.719	31.216	36.357	39.478	37.511	31.567	36.856	46.048	33.527	29.381	47.506	37.224	41.379	40.815	27.205	37.193	42.443	50.133	36.224	38.654	27.886	22.374	33.602	36.958	54.199	64.223	67.007
Gross Profit Ratio Numbers are in millions	0.237	0.195	0.192	0.229	0.219	0.217	0.228	0.211	0.225	0.157	0.176	0.21	0.203	0.219	0.207	0.273	0.286	0.221	0.294	0.311	0.288	0.278	0.284	0.288	0.271	0.286	0.23	0.325	0.328	0.316	0.36	0.394	0.359	0.306	0.37	0.298	0.289	0.295	0.344	0.321	0.281	0.28	0.264	0.335	0.385	0.282	0.291	0.339	0.292	0.304	0.318	0.277	0.228	0.327	0.32	0.387	0.311	0.306
Reseach & Development Expenses Numbers are in millions	11.637	10.698	11.318	11.508	10.328	9.909	9.491	9.714	9.268	9.627	10.174	9.888	8.345	8.489	9.699	9.279	9.301	8.792	8.153	9.114	10.376	8.698	8.962	11.286	11.063	9.904	10.927	9.624	9.154	7.895	5.822	6.178	6.101	6.374	6.822	6.679	7.042	6.665	6.587	9.822	6.873	7.572	8.599	7.46	7.826	6.849	7.334	7.479	7.533	7.029	7.941	7.559	7.394	6.959	5.496	7.699	8.589	7.932
General & Administrative Expenses Numbers are in millions	15.782	14.861	16.933	15.361	14.877	15.372	15.982	15.997	15.039	16.19	15.957	15.642	14.782	15.518	16.057	16.855	17.069	15.333	20.541	19.483	20.066	17.666	17.148	17.326	18.639	17.6	20.111	19.072	18.499	16.372	10.777	11.51	10.84	11.509	12.717	10.904	11.461	10.841	11.872	11.7	11.664	12.592	15.443	11.93	11.597	11.055	11.572	12.102	12.453	11.765	11.85	11.06	10.749	10.8	7.184	11.798	12.71	15.065
Selling & Marketing Expenses Numbers are in millions	13.48	13.605	11.203	12.635	11.969	10.965	11.734	11.28	14.73	13.454	11.942	11.272	10.069	13.206	20.125	27.803	25.779	22.853	18.648	16.438	14.926	15.498	14.974	13.063	13.243	13.395	13.113	14.511	14.494	14.531	8.291	8.712	8.979	11.137	12.447	10.754	13.673	10.212	9.994	9.427	9.591	11.68	11.373	9.544	10.8	9.69	11.059	9.631	13.929	11.082	10.09	9.349	10.181	11.046	8.746	14.753	18.682	19.008
SG&A Numbers are in millions	26.956	28.466	25.954	27.996	26.846	26.337	27.716	27.277	29.769	29.644	27.899	26.914	24.851	28.724	36.182	44.658	42.848	38.186	39.189	35.921	34.992	33.164	32.122	30.389	31.882	30.995	33.224	33.583	32.993	30.903	19.068	20.222	19.819	22.646	25.164	21.658	25.134	21.053	21.866	21.127	21.255	24.272	26.816	21.474	22.397	20.745	22.631	21.733	26.382	22.847	21.94	20.409	20.93	21.846	15.93	26.551	31.392	34.073
Other Expenses Numbers are in millions	0.755	-38.968	1.267	0.465	1.136	0.942	0.557	1.579	0.444	1.418	0.665	2.686	0.17	0.092	-1.591	0.122	0.74	0.173	2.343	0.781	1.382	9.366	2.277	1.057	1.758	0.033	2.187	1.298	1.808	1.171	0.949	0.459	0.457	1.267	2.517	1.095	0.891	0.682	0.9	0.548	0.801	1.582	1.046	0.455	0.58	0.509	1.047	1.466	2.636	1.309	1.474	0.102	3.437	0.992	1.078	1.066	1.115	1.588
Operating Expenses Numbers are in millions	38.593	38.968	37.272	39.504	37.174	36.246	37.207	36.991	39.037	39.271	38.073	37.107	33.267	37.213	45.881	53.937	52.149	46.978	47.342	45.035	45.368	41.862	41.084	41.675	42.945	40.899	44.151	43.207	42.147	38.798	24.89	26.4	25.92	29.02	31.986	28.337	32.176	27.718	28.453	30.949	28.128	31.924	35.415	28.934	30.223	27.594	29.965	29.212	33.915	29.876	29.881	27.968	28.324	28.805	21.426	34.25	39.981	42.005
Operating Income Numbers are in millions	-0.62	-7.898	-13.243	1.829	10.298	7.607	17.432	2.374	9.341	-7.891	0.496	-8.977	-5.588	-7.952	0.72	10.736	7.127	-13.911	7.031	11.169	2.617	0.243	1.418	2.893	2.607	-0.947	-8.875	18.048	17.627	5.982	10.483	13.319	5.296	7.337	7.492	9.174	-0.609	9.138	17.595	2.578	1.253	15.582	1.809	12.445	10.592	-0.389	7.228	13.231	16.218	6.348	8.773	-0.082	-5.95	4.797	15.532	19.949	24.242	25.002
Operating Income Ratio Numbers are in millions	-0.004	-0.05	-0.106	0.013	0.058	0.05	0.1	0.013	0.043	-0.044	0.003	-0.067	-0.041	-0.06	0.003	0.045	0.034	-0.093	0.038	0.062	0.016	0.002	0.009	0.019	0.016	-0.007	-0.058	0.096	0.097	0.042	0.107	0.132	0.061	0.062	0.07	0.073	-0.006	0.073	0.131	0.025	0.012	0.092	0.013	0.101	0.1	-0.004	0.057	0.106	0.095	0.053	0.072	-0.001	-0.061	0.047	0.135	0.143	0.117	0.114
Total Other Income Expenses Net Numbers are in millions	10.998	7.017	20.916	3.044	2.524	-26.863	0.486	1.077	-14.308	7.226	1.303	5.876	5.97	12.217	9.776	30.206	15.676	6.431	12.253	7.958	8.863	25.757	-3.413	3.164	2.796	6.567	12.765	5.474	4.701	30.215	7.057	10.894	7.326	9.743	8.779	-1.875	12.755	4.827	-0.885	21.46	12.357	23.28	7.208	12.285	14.075	3.28	5.245	2.65	7.92	4.333	2.132	0.653	0.857	3.834	-3.411	25.591	0.524	-2.007
Income Before Tax Numbers are in millions	10.378	-0.881	7.673	4.873	12.822	-19.256	17.918	3.451	-4.967	-0.665	1.799	-3.101	0.382	4.265	10.496	40.942	22.803	-7.48	19.284	19.127	11.48	26	-1.995	6.057	5.403	5.62	3.89	23.522	22.328	36.197	17.54	24.213	12.622	17.08	16.271	7.299	12.146	13.965	16.71	24.038	13.61	38.862	9.017	24.73	24.667	2.891	12.473	15.881	24.138	10.681	10.905	0.571	-5.093	8.631	12.121	45.54	24.766	22.995
Income Before Tax Ratio Numbers are in millions	0.065	-0.006	0.061	0.033	0.073	-0.126	0.103	0.019	-0.023	-0.004	0.01	-0.023	0.003	0.032	0.047	0.173	0.11	-0.05	0.104	0.106	0.069	0.171	-0.013	0.039	0.032	0.04	0.025	0.125	0.122	0.256	0.179	0.24	0.145	0.144	0.152	0.058	0.111	0.112	0.125	0.23	0.13	0.229	0.064	0.2	0.233	0.03	0.098	0.127	0.141	0.09	0.09	0.006	-0.052	0.084	0.105	0.325	0.12	0.105
Income Tax Expense Numbers are in millions	2.408	0.024	1.867	-0.109	2.678	-4.31	4.199	-0.439	-0.56	0.405	-2.384	-0.724	-0.653	1.302	4.2	7.461	3.638	0.431	3.789	3.88	2.297	4.723	-0.107	1.613	0.286	45.215	-0.198	4.896	4.951	3.474	2.967	3.729	1.456	3.038	3.068	2.162	0.872	1.78	3.664	2.431	4.169	4.806	1.224	5.411	3.571	0.342	2.08	1.93	1.779	2.304	2.392	-0.283	-0.112	1.577	0.882	5.325	-26.999	4.592
Net Income Numbers are in millions	7.902	-0.905	7.957	6.462	11.462	-14.946	14.166	3.89	-4.407	-1.07	2.786	-5.047	-1.701	2.045	8.518	29.919	23.358	-3.999	18.909	16.049	9.19	21.292	1.691	4.557	3.69	-38.231	9.806	18.114	13.655	33.11	14.573	20.484	11.166	14.042	13.203	5.137	11.274	12.185	13.046	21.607	9.441	34.056	7.793	19.319	21.096	2.549	10.393	13.951	22.359	8.377	8.513	0.854	-4.981	7.054	11.239	40.215	51.765	15.887
Net Income Ratio Numbers are in millions	0.049	-0.006	0.064	0.044	0.065	-0.098	0.081	0.022	-0.02	-0.006	0.015	-0.038	-0.012	0.015	0.038	0.126	0.113	-0.027	0.102	0.089	0.055	0.14	0.011	0.029	0.022	-0.274	0.064	0.096	0.075	0.234	0.148	0.203	0.129	0.118	0.124	0.041	0.103	0.098	0.097	0.207	0.09	0.201	0.055	0.156	0.199	0.026	0.081	0.111	0.13	0.07	0.07	0.008	-0.051	0.069	0.097	0.287	0.25	0.073
EPS Numbers are in millions	0.079	-0.009	0.079	0.065	0.11	-0.15	0.14	0.046	-0.046	-0.011	0.041	-0.051	-0.02	0.02	0.083	0.29	0.23	-0.039	0.19	0.16	0.09	0.21	0.015	0.04	0.04	-0.37	0.097	0.19	0.12	0.35	0.14	0.2	0.11	0.14	0.13	0.05	0.11	0.12	0.13	0.21	0.09	0.33	0.077	0.19	0.21	0.02	0.1	0.14	0.22	0.07	0.084	0.008	-0.049	0.07	0.11	0.39	0.51	0.16
EPS Diluted Numbers are in millions	0.079	-0.009	0.079	0.065	0.11	-0.15	0.14	0.046	-0.046	-0.011	0.041	-0.05	-0.02	0.02	0.083	0.29	0.23	-0.039	0.19	0.16	0.09	0.21	0.015	0.04	0.04	-0.37	0.097	0.19	0.12	0.34	0.14	0.2	0.11	0.14	0.13	0.05	0.11	0.12	0.13	0.21	0.09	0.33	0.077	0.19	0.21	0.02	0.1	0.14	0.22	0.07	0.084	0.008	-0.049	0.069	0.11	0.39	0.51	0.16
EBITDA Numbers are in millions	3.708	3.563	-8.996	6.101	14.654	12.435	22.586	7.741	14.894	-2.072	7.352	5.776	8.421	3.023	13.594	24.795	21.601	-0.355	24.99	27.196	21.379	23.401	18.079	18.968	18.781	11.282	12.158	30.483	28.832	41.561	12.819	15.892	15.33	19.877	10.235	22.72	15.531	17.455	21.097	5.976	16.632	42.462	4.922	16.422	28.863	6.289	9.786	20.744	27.083	9.6	11.791	3.017	-2.715	8.319	19.156	14.818	27.271	32.16
EBITDA Ratio Numbers are in millions	0.023	0.022	-0.072	0.042	0.083	0.082	0.13	0.043	0.069	-0.012	0.04	0.043	0.062	0.023	0.06	0.105	0.104	-0.002	0.135	0.151	0.128	0.154	0.121	0.122	0.112	0.081	0.079	0.162	0.158	0.294	0.131	0.158	0.176	0.167	0.096	0.18	0.142	0.14	0.157	0.057	0.159	0.25	0.035	0.133	0.272	0.065	0.077	0.166	0.158	0.081	0.097	0.03	-0.028	0.081	0.166	0.106	0.132	0.147

AHOKU Electronic Company

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