ITE Tech. Inc (3014.TW) - Quarterly Income Statement

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3014.TW
Financials

138 (TWD) • At close September 16, 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	1,616.779	1,512.35	1,449.956	1,794.354	1,711.064	1,321.069	1,145.591	1,083.334	1,372.482	1,610.799	1,711.451	2,120.562	1,830.625	1,521.948	1,358.434	1,459.32	1,155.713	844.362	981.259	1,070.653	878.635	734.363	759.215	983.375	821.457	799.096	815.27	874.297	744.821	738.742	756.223	874.367	763.814	732.787	787.389	810.691	693.784	792.555	730.69	941.48	928.084	840.711	905.294	948.681	893.334	813.803	808.453	958.755	976.223	913.371	911.534	929.223	1,053.243	1,026.157	936.609	975.595	1,070.429	1,162.67
Cost of Revenue Numbers are in millions	715.555	700.43	649.974	851.711	766.115	584.642	541.027	549.075	637.719	758.503	832.689	981.266	838.823	748.639	692.704	705.833	555.805	405.22	475.76	515.515	405.12	342.623	374.616	453.831	380.393	381.635	399.931	435.314	359.7	366.424	380.176	445.321	382.921	354.415	393.834	418.727	356.968	411.42	401.355	515.251	502.729	451.392	560.571	561.206	525.523	490.268	477.474	563.569	584.968	559.198	601.268	632.46	688.763	639.887	601.494	595.457	641.905	709.692
Gross Profit Numbers are in millions	901.224	811.92	799.982	942.643	944.949	736.427	604.564	534.259	734.763	852.296	878.762	1,139.296	991.802	773.309	665.73	753.487	599.908	439.142	505.499	555.138	473.515	391.74	384.599	529.544	441.064	417.461	415.339	438.983	385.121	372.318	376.047	429.046	380.893	378.372	393.555	391.964	336.816	381.135	329.335	426.229	425.355	389.319	344.723	387.475	367.811	323.535	330.979	395.186	391.255	354.173	310.266	296.763	364.48	386.27	335.115	380.138	428.524	452.978
Gross Profit Ratio Numbers are in millions	0.557	0.537	0.552	0.525	0.552	0.557	0.528	0.493	0.535	0.529	0.513	0.537	0.542	0.508	0.49	0.516	0.519	0.52	0.515	0.519	0.539	0.533	0.507	0.538	0.537	0.522	0.509	0.502	0.517	0.504	0.497	0.491	0.499	0.516	0.5	0.483	0.485	0.481	0.451	0.453	0.458	0.463	0.381	0.408	0.412	0.398	0.409	0.412	0.401	0.388	0.34	0.319	0.346	0.376	0.358	0.39	0.4	0.39
Reseach & Development Expenses Numbers are in millions	260.616	240.523	273.481	251.394	242.711	210.094	213.013	177.394	212.212	231.023	235.288	258.673	248.045	204.053	202.319	201.451	187.052	164.301	193.933	175.847	167.097	164.016	169.169	176.945	179.17	167.965	167.072	170.1	150.093	144.85	158.48	156.12	154.666	165.442	164.813	149.994	152.279	150.713	154.474	150.703	151.471	161.855	153.981	159.82	178.946	168.553	178.722	183.834	177.505	170.604	181.78	175.527	177.976	162.154	170.118	184.722	180.729	183.955
General & Administrative Expenses Numbers are in millions	76.371	68.005	79.198	80.034	76.007	58.296	55.843	49.967	56.081	69.09	70.968	95.171	79.473	74.781	70.032	71.746	62.108	55.434	57.509	62.193	61.2	72.115	62.283	68.444	71.775	63.946	71.674	65.335	51.804	49.765	75.796	59.162	60.677	61.651	66.385	57.871	56.021	63.243	57.748	60.886	55.323	55.677	73.143	71.272	75.092	65.614	74.831	76.472	65.321	81.285	66.854	72.768	76.112	77.744	74.603	83.053	82.339	66.5
Selling & Marketing Expenses Numbers are in millions	110.587	90.458	105.284	106.925	96.914	81.008	70.884	58.331	87.502	93.94	103.222	113.998	107.793	96.905	90.266	91.7	80.485	67.67	74.122	79.965	72.73	62.771	66.122	70.159	64.796	60.568	62.357	64.407	66.388	56.169	58.755	60.778	59.526	54.501	55.468	54.483	55.505	53.039	52.424	58.39	57.144	52.748	60.679	67.767	59.868	55.8	58.269	58.42	65.041	52.975	57.791	54.645	59.514	52.689	56.059	56.123	57.839	64.126
SG&A Numbers are in millions	172.552	158.463	184.482	186.959	172.921	139.304	126.727	108.298	143.583	163.03	174.19	209.169	187.266	171.686	160.298	163.446	142.593	123.104	131.631	142.158	133.93	134.886	128.405	138.603	136.571	124.514	134.031	129.742	118.192	105.934	134.551	119.94	120.203	116.152	121.853	112.354	111.526	116.282	110.172	119.276	112.467	108.425	133.822	139.039	134.96	121.414	133.1	134.892	130.362	134.26	124.645	127.413	135.626	130.433	130.662	139.176	140.178	130.626
Other Expenses Numbers are in millions	31.293	19.041	53.632	75.045	17.868	-0.822	-6.249	97.087	1.851	18.502	34.613	26.612	13.791	27.468	-2.42	-0.01	-3.385	6.456	-6.47	11.319	7.614	10.097	12.023	5.346	22.247	-3.1	-11.667	2.294	2.726	-8.828	8.235	-3.117	5.177	2.345	5.186	8.282	-22.982	2.996	-18.856	0.943	-9.905	0.911	7.817	18.681	6.285	12.744	18.77	5.111	10.126	7.558	13.438	2.311	3.485	0.157	12.515	0.134	0.393	1.056
Operating Expenses Numbers are in millions	433.168	398.986	457.963	438.353	415.632	349.398	339.74	285.692	355.795	394.053	409.478	467.842	435.311	375.739	362.617	364.897	329.645	287.405	325.564	318.005	301.027	298.902	297.574	315.548	315.741	292.479	301.103	299.842	268.285	250.784	293.031	276.06	274.869	281.594	286.666	262.348	263.805	266.995	264.646	269.979	263.938	270.28	287.803	298.859	313.906	289.967	311.822	318.726	307.867	304.864	306.425	302.94	313.602	292.587	300.78	323.898	320.907	314.581
Operating Income Numbers are in millions	468.056	441.25	404.344	585.276	553.338	387.188	260.22	346.271	381.871	475.521	504.269	671.454	556.491	397.57	303.113	388.59	270.263	151.737	179.935	237.133	172.488	92.838	87.025	213.996	125.323	124.982	114.236	139.141	116.836	121.534	83.016	152.986	106.024	96.778	106.889	129.616	73.011	114.14	64.689	156.25	161.417	119.039	56.92	88.616	53.905	33.568	19.157	76.46	83.388	49.309	3.841	-6.177	50.878	93.683	34.335	56.24	107.617	138.397
Operating Income Ratio Numbers are in millions	0.289	0.292	0.279	0.326	0.323	0.293	0.227	0.32	0.278	0.295	0.295	0.317	0.304	0.261	0.223	0.266	0.234	0.18	0.183	0.221	0.196	0.126	0.115	0.218	0.153	0.156	0.14	0.159	0.157	0.165	0.11	0.175	0.139	0.132	0.136	0.16	0.105	0.144	0.089	0.166	0.174	0.142	0.063	0.093	0.06	0.041	0.024	0.08	0.085	0.054	0.004	-0.007	0.048	0.091	0.037	0.058	0.101	0.119
Total Other Income Expenses Net Numbers are in millions	46.499	-0.359	-0.374	-0.391	-0.404	-0.418	-0.42	-0.435	-0.45	-0.461	-0.473	28.176	17.622	31.994	0.027	2.182	1.558	5.764	-10.343	-6.677	6.118	8.109	10.34	5.158	21.543	-4.697	-14.405	-1.204	-1.476	-11.945	2.254	-5.764	1.88	0.637	5.186	8.282	-22.982	2.996	-18.856	0.776	-10.344	0.911	7.817	18.122	6.061	12.61	24.013	4.679	9.467	4.901	-2,489.148	21.801	5.212	-1.803	4.519	-4.461	4.685	0.358
Income Before Tax Numbers are in millions	514.555	440.891	403.97	584.885	552.934	386.77	259.8	345.836	381.421	475.06	503.796	699.63	574.113	429.564	303.14	390.772	271.821	157.501	169.592	230.456	178.606	100.947	97.365	219.154	146.866	120.285	99.831	137.937	115.36	109.589	85.27	147.222	107.904	97.415	112.075	137.898	50.029	117.136	45.833	157.026	151.073	119.95	64.737	106.738	59.966	46.178	43.17	81.139	92.855	54.21	-2,485.307	15.624	56.09	91.88	38.854	51.779	112.302	138.755
Income Before Tax Ratio Numbers are in millions	0.318	0.292	0.279	0.326	0.323	0.293	0.227	0.319	0.278	0.295	0.294	0.33	0.314	0.282	0.223	0.268	0.235	0.187	0.173	0.215	0.203	0.137	0.128	0.223	0.179	0.151	0.122	0.158	0.155	0.148	0.113	0.168	0.141	0.133	0.142	0.17	0.072	0.148	0.063	0.167	0.163	0.143	0.072	0.113	0.067	0.057	0.053	0.085	0.095	0.059	-2.727	0.017	0.053	0.09	0.041	0.053	0.105	0.119
Income Tax Expense Numbers are in millions	110.406	46.039	68.049	112.372	115.505	44.825	53.186	34.422	86.311	70.506	94.412	142.836	109.14	54.797	60.051	59.425	36.736	31.546	34.963	50.435	35.888	20.249	19.417	33.909	30.629	13.085	21.267	11.129	21.779	21.381	16.24	14.092	21.156	22.632	20.855	23.783	13.665	20.518	12.996	31.068	39.737	22.052	8.802	16.195	17.78	13.819	10.014	19.055	23.187	1.121	-63.647	1.562	5.349	9.188	3.951	5.816	13.22	13.871
Net Income Numbers are in millions	404.83	394.852	335.921	472.513	437.429	341.945	206.614	311.414	295.11	404.554	409.384	556.806	464.967	374.729	243.091	331.36	235.092	125.955	134.771	180.97	142.794	80.805	78.021	185.318	116.307	107.315	79.758	127.163	93.923	88.709	69.305	133.13	86.748	74.783	91.22	114.115	36.364	96.618	32.837	125.958	111.336	97.898	55.935	90.543	42.186	32.359	33.156	62.084	69.668	53.089	-2,421.66	14.062	50.741	82.692	34.903	45.963	99.082	124.884
Net Income Ratio Numbers are in millions	0.25	0.261	0.232	0.263	0.256	0.259	0.18	0.287	0.215	0.251	0.239	0.263	0.254	0.246	0.179	0.227	0.203	0.149	0.137	0.169	0.163	0.11	0.103	0.188	0.142	0.134	0.098	0.145	0.126	0.12	0.092	0.152	0.114	0.102	0.116	0.141	0.052	0.122	0.045	0.134	0.12	0.116	0.062	0.095	0.047	0.04	0.041	0.065	0.071	0.058	-2.657	0.015	0.048	0.081	0.037	0.047	0.093	0.107
EPS Numbers are in millions	2.51	2.45	2.09	2.93	2.72	2.12	1.28	1.93	1.83	2.51	2.54	3.46	2.89	2.33	1.51	2.06	1.47	0.79	0.84	1.13	0.9	0.51	0.49	1.17	0.74	0.68	0.51	0.81	0.59	0.56	0.45	0.87	0.57	0.49	0.59	0.74	0.23	0.62	0.21	0.82	0.73	0.65	0.44	0.53	0.21	0.16	0.22	0.41	0.45	0.36	-15.96	0.093	0.33	0.55	0.23	0.3	0.65	0.83
EPS Diluted Numbers are in millions	2.5	2.44	2.05	2.91	2.7	2.1	1.27	1.91	1.81	2.47	2.54	3.39	2.86	2.3	1.51	2.03	1.46	0.77	0.84	1.11	0.88	0.5	0.49	1.13	0.72	0.66	0.51	0.79	0.59	0.56	0.45	0.85	0.56	0.48	0.59	0.73	0.23	0.61	0.21	0.8	0.71	0.63	0.44	0.52	0.21	0.16	0.22	0.4	0.45	0.36	-15.96	0.093	0.33	0.53	0.23	0.3	0.65	0.81
EBITDA Numbers are in millions	487.733	460.035	422.369	601.177	568.509	401.368	274.91	361.085	394.791	488.094	518.66	715.344	591.957	446.095	321.057	408.971	290.423	175.628	189.17	263.355	196.431	118.862	111.749	232.574	160.048	132.768	111.782	149.533	126.51	120.585	96.029	158.029	119.176	108.574	123.853	149.764	61.886	126.106	59.103	172.836	168.149	136.207	96.372	139.143	86.544	65.605	79.302	116.192	118.053	89.179	53.705	52.689	88.475	126.289	68.881	81.527	145.023	170.643
EBITDA Ratio Numbers are in millions	0.302	0.304	0.291	0.335	0.332	0.304	0.24	0.333	0.288	0.303	0.303	0.337	0.323	0.293	0.236	0.28	0.251	0.208	0.193	0.246	0.224	0.162	0.147	0.237	0.195	0.166	0.137	0.171	0.17	0.163	0.127	0.181	0.156	0.148	0.157	0.185	0.089	0.159	0.081	0.184	0.181	0.162	0.106	0.147	0.097	0.081	0.098	0.121	0.121	0.098	0.059	0.057	0.084	0.123	0.074	0.084	0.135	0.147

ITE Tech. Inc

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