IEI Integration Corp. (3022.TW) - Quarterly Income Statement

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3022.TW
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74.2 (TWD) • At close September 6, 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	1,631.214	1,705.521	1,651.047	1,859.182	1,913.89	2,153.674	2,192.823	2,543.933	1,649.586	1,556.073	1,630.646	1,566.489	1,619.782	1,426.592	1,768.332	1,539.011	1,632.098	1,008.136	1,270.917	1,446.462	1,403.081	1,486.131	1,819.47	1,567.471	1,486.351	1,312.454	1,502.323	1,578.728	1,612.111	2,202.357	2,544.354	1,872.559	1,532.02	1,694.704	1,546.549	1,585.013	2,004.333	1,689.392	1,506.823	1,930	1,680.736	1,253.857	528.263	1,672.651	1,422.826	1,266.676	1,385.022	1,627.934	1,371.086	1,128.323	1,359.717	1,522.257	2,079.097	2,246.96	1,580.489	2,064.559	1,475.02	1,129.056
Cost of Revenue Numbers are in millions	1,091.865	1,096.382	982.966	1,126.339	1,225.303	1,437.859	1,420.607	1,565.908	1,044.814	1,031.379	1,166.222	1,040.699	1,039.408	905.273	1,118.484	984.532	1,058.39	643.962	831.271	898.28	909.873	991.147	1,230.333	1,045.54	1,034.486	902.83	1,029.166	1,071.469	1,092.612	1,466.448	1,689.176	1,256.681	995.272	1,110.973	1,079.018	994.549	1,329.238	1,154.727	1,016.147	1,346.461	1,131.734	853.784	182.371	1,324.467	972.15	844.202	953.356	1,110.121	886.86	712.328	913.6	1,043.484	1,541.823	1,613.072	1,172.157	1,505.231	990.378	769.76
Gross Profit Numbers are in millions	539.349	609.139	668.081	732.843	688.587	715.815	772.216	978.025	604.772	524.694	464.424	525.79	580.374	521.319	649.848	554.479	573.708	364.174	439.646	548.182	493.208	494.984	589.137	521.931	451.865	409.624	473.157	507.259	519.499	735.909	855.178	615.878	536.748	583.731	467.531	590.464	675.095	534.665	490.676	583.539	549.002	400.073	345.892	348.184	450.676	422.474	431.666	517.813	484.226	415.995	446.117	478.773	537.274	633.888	408.332	559.328	484.642	359.296
Gross Profit Ratio Numbers are in millions	0.331	0.357	0.405	0.394	0.36	0.332	0.352	0.384	0.367	0.337	0.285	0.336	0.358	0.365	0.367	0.36	0.352	0.361	0.346	0.379	0.352	0.333	0.324	0.333	0.304	0.312	0.315	0.321	0.322	0.334	0.336	0.329	0.35	0.344	0.302	0.373	0.337	0.316	0.326	0.302	0.327	0.319	0.655	0.208	0.317	0.334	0.312	0.318	0.353	0.369	0.328	0.315	0.258	0.282	0.258	0.271	0.329	0.318
Reseach & Development Expenses Numbers are in millions	133.938	153.664	144.2	137.354	136.493	129.963	177.366	148.281	118.586	110.728	100.653	137.938	140.156	118.047	162.814	112.335	112.428	103.352	125.545	121.998	145.609	104.418	138.865	128.662	119.873	115.275	132.662	142.069	117.142	123.098	160.187	125.832	120.781	119.402	126.961	114.409	107.27	113.168	134.638	133.099	126.301	119.245	117.306	112.687	100.84	112.138	151.277	110.691	125.941	109.847	180.503	103.664	132.235	155.416	129.627	169.718	113.75	87.589
General & Administrative Expenses Numbers are in millions	108.415	123.076	164.447	134.071	115.116	135.324	128.217	127.128	101.886	107.651	127.37	100.573	105.328	94.172	115.798	79.41	87.584	67.26	109.938	93.066	90.837	92.033	107.296	74.493	91.498	86.885	94.55	81.794	85.613	94.849	104.696	85.438	82.919	95.089	113.345	99.998	102.667	93.157	103.869	114.826	99.607	104.682	207.938	70.758	114.06	108.655	123.88	102.871	102.784	96.14	123.268	107.121	102.603	87.838	82.129	59.929	125.973	77.205
Selling & Marketing Expenses Numbers are in millions	122.832	137.226	142.453	136.648	129.886	134.322	149.379	154.173	121.281	102.307	98.351	110.123	135.82	103.811	120.262	98.628	98.998	89.377	117.332	117.111	107.63	102.479	124.722	93.287	100.043	99.854	96.703	92.418	96.907	96.033	97.53	89.665	85.666	88.434	119.871	87.857	98.891	99.122	84.075	110.68	108.905	98.426	-10.438	64.273	78.828	78.403	56.913	100.865	81.499	72.701	73.752	104.986	65.221	90.483	49.238	95.024	70.35	75.131
SG&A Numbers are in millions	197.376	225.797	306.9	270.719	245.002	269.646	277.596	281.301	223.167	209.958	225.721	210.696	241.148	197.983	236.06	178.038	186.582	156.637	227.27	210.177	198.467	194.512	232.018	167.78	191.541	186.739	191.253	174.212	182.52	190.882	202.226	175.103	168.585	183.523	233.216	187.855	201.558	192.279	187.944	225.506	208.512	203.108	197.5	135.031	192.888	187.058	180.793	203.736	184.283	168.841	197.02	212.107	167.824	178.321	131.367	154.953	196.323	152.336
Other Expenses Numbers are in millions	52.618	231.997	-187.851	200.049	72.469	14.215	-30.363	212.631	106.016	98.778	-3.635	19.466	-19.422	23.4	-41.753	-33.689	14.075	67.794	-21.379	88.775	104.883	7.451	100.356	107.016	225.717	30.278	9.427	26.765	42.104	29.029	-3.498	26.216	44.193	31.685	45.78	37.141	24.384	46.077	132.013	20.274	13.259	14.688	21.898	133.981	24.727	29.216	13.137	40.267	48.111	8.64	14.587	43.634	11.204	7.446	33.911	30.232	2.238	32.985
Operating Expenses Numbers are in millions	331.314	379.461	451.1	408.073	381.495	399.609	454.962	429.582	341.753	320.686	326.374	348.634	381.304	316.103	398.769	290.752	299.21	259.915	352.676	332.142	344.261	298.805	370.718	296.754	311.492	301.812	324.052	316.335	299.525	313.902	362.536	300.768	289.222	302.898	360.338	302.215	308.81	305.628	322.483	358.744	334.632	322.394	314.618	248.194	293.637	299.108	332.07	314.451	310.198	278.688	377.523	315.771	300.059	333.737	260.994	324.671	310.073	239.925
Operating Income Numbers are in millions	208.035	229.678	127.542	637.852	535.297	465.236	384.639	812.268	388.958	335.338	173.55	177.308	199.188	205.216	251.079	263.727	274.498	104.259	86.97	216.04	148.947	196.179	218.419	225.177	140.373	107.812	149.105	190.924	219.974	422.007	492.642	315.11	247.526	280.833	107.193	288.249	366.285	229.037	168.193	224.795	214.37	77.679	31.274	99.99	157.039	123.366	99.596	203.362	174.028	137.307	68.594	163.002	237.215	300.151	147.338	234.657	174.569	119.371
Operating Income Ratio Numbers are in millions	0.128	0.135	0.077	0.343	0.28	0.216	0.175	0.319	0.236	0.216	0.106	0.113	0.123	0.144	0.142	0.171	0.168	0.103	0.068	0.149	0.106	0.132	0.12	0.144	0.094	0.082	0.099	0.121	0.136	0.192	0.194	0.168	0.162	0.166	0.069	0.182	0.183	0.136	0.112	0.116	0.128	0.062	0.059	0.06	0.11	0.097	0.072	0.125	0.127	0.122	0.05	0.107	0.114	0.134	0.093	0.114	0.118	0.106
Total Other Income Expenses Net Numbers are in millions	121.737	292.388	-3.321	-18.212	2.219	-1.898	-7.999	-9.984	-1.075	0.266	0.362	88.583	79.588	114.913	51.938	67.421	110.883	137.488	-111.097	160.819	154.122	66.029	140.963	186.13	274.164	40.911	-24.752	70.321	98.294	46.495	57.431	85.197	145.14	118.834	145.842	51.188	98.756	180.511	362.263	219.875	167.423	335.081	298.051	299.274	159.06	204.152	51.253	147.526	136.804	141.326	221.021	208.915	205.215	162.432	74.645	43.538	66.672	124.91
Income Before Tax Numbers are in millions	329.772	522.066	124.221	619.64	537.516	463.338	376.64	802.284	387.883	335.604	173.912	265.891	278.776	320.129	303.017	331.148	385.381	241.747	-24.127	376.859	303.069	262.208	359.382	411.307	414.537	148.723	124.353	261.245	318.268	468.502	550.073	400.307	392.666	399.667	253.035	339.437	465.041	409.548	530.456	444.67	381.793	412.76	329.325	399.264	316.099	327.518	150.849	350.888	310.832	278.633	289.615	371.917	442.43	462.583	221.983	278.195	241.241	244.281
Income Before Tax Ratio Numbers are in millions	0.202	0.306	0.075	0.333	0.281	0.215	0.172	0.315	0.235	0.216	0.107	0.17	0.172	0.224	0.171	0.215	0.236	0.24	-0.019	0.261	0.216	0.176	0.198	0.262	0.279	0.113	0.083	0.165	0.197	0.213	0.216	0.214	0.256	0.236	0.164	0.214	0.232	0.242	0.352	0.23	0.227	0.329	0.623	0.239	0.222	0.259	0.109	0.216	0.227	0.247	0.213	0.244	0.213	0.206	0.14	0.135	0.164	0.216
Income Tax Expense Numbers are in millions	106.368	120.429	-46.405	131.551	192.752	84.661	72.272	190.708	57.489	90.61	0.226	55.2	55.115	62.587	37.917	74.263	114.267	38.484	14.543	101.81	77.417	49.736	148.305	143.155	135.065	9.504	31.272	44.364	78.261	94.232	132.146	74.581	105.64	63.076	34.713	50.547	140.321	74.687	113.004	71.054	64.104	40.76	51.309	71.652	88.966	44.411	-5.199	41.496	13.918	27.328	26.541	32.383	64.187	68.759	47.196	31.796	53.082	22.595
Net Income Numbers are in millions	252.481	471.424	170.626	488.089	344.764	378.677	304.368	611.742	330.759	245.32	173.239	210.935	223.921	257.85	264.545	257.171	271.469	203.529	-39.109	275.049	225.652	212.472	211.077	268.152	279.472	139.219	93.081	216.881	240.007	374.27	417.927	325.726	287.026	336.591	218.322	288.89	324.72	334.861	417.452	373.616	317.689	372	279.799	329.077	228.866	283.107	156.048	309.392	296.914	247.571	263.074	339.534	378.243	393.824	174.787	246.399	188.158	221.687
Net Income Ratio Numbers are in millions	0.155	0.276	0.103	0.263	0.18	0.176	0.139	0.24	0.201	0.158	0.106	0.135	0.138	0.181	0.15	0.167	0.166	0.202	-0.031	0.19	0.161	0.143	0.116	0.171	0.188	0.106	0.062	0.137	0.149	0.17	0.164	0.174	0.187	0.199	0.141	0.182	0.162	0.198	0.277	0.194	0.189	0.297	0.53	0.197	0.161	0.224	0.113	0.19	0.217	0.219	0.193	0.223	0.182	0.175	0.111	0.119	0.128	0.196
EPS Numbers are in millions	1.43	2.67	0.97	2.76	1.95	2.14	1.72	3.46	1.87	1.39	0.98	1.19	1.27	1.46	1.49	1.45	1.53	1.15	-0.23	1.06	0.76	0.72	1.17	0.89	1.42	0.7	0.52	1.1	1.35	2.11	2.35	1.83	1.61	1.91	1.23	1.63	1.83	1.89	2.36	2.11	1.8	2.09	1.58	1.85	1.29	1.59	0.88	1.75	1.68	1.4	1.48	1.92	2.14	2.23	0.99	1.39	1.18	1.4
EPS Diluted Numbers are in millions	1.43	2.65	0.96	2.75	1.95	2.13	1.72	3.43	1.86	1.38	0.98	1.19	1.26	1.45	1.49	1.44	1.53	1.14	-0.22	1.06	0.76	0.71	1.17	0.88	1.42	0.7	0.52	1.1	1.35	2.09	2.35	1.83	1.61	1.87	1.23	1.61	1.81	1.87	2.36	2.09	1.78	2.07	1.58	1.83	1.28	1.57	0.88	1.73	1.65	1.36	1.48	1.92	2.14	2.19	0.99	1.39	1.18	1.18
EBITDA Numbers are in millions	247.094	270.01	171.116	679.587	575.21	505.93	419.572	845.904	422.056	368.945	208.997	298.465	308.977	344.81	328.823	351.685	409.81	266.374	-4.829	397.447	329.74	285.038	390.431	440.935	445.96	162.024	201.091	295.74	352.436	494.39	647.869	430.837	433.487	442.785	342.755	474.777	501.204	457.825	584.602	486.908	494.647	320.514	344.674	443.11	352.647	351.812	224.423	379.9	344.333	286.363	287.038	438.103	469.424	514.674	298.964	389.719	303.189	273.804
EBITDA Ratio Numbers are in millions	0.151	0.158	0.104	0.366	0.301	0.235	0.191	0.333	0.256	0.237	0.128	0.191	0.191	0.242	0.186	0.229	0.251	0.264	-0.004	0.275	0.235	0.192	0.215	0.281	0.3	0.123	0.134	0.187	0.219	0.224	0.255	0.23	0.283	0.261	0.222	0.3	0.25	0.271	0.388	0.252	0.294	0.256	0.652	0.265	0.248	0.278	0.162	0.233	0.251	0.254	0.211	0.288	0.226	0.229	0.189	0.189	0.206	0.243

IEI Integration Corp.

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