Zenitron Corporation (3028.TW) - Quarterly Income Statement

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3028.TW
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31.85 (TWD) • At close November 12, 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	9,628.771	8,565.488	8,280.539	9,109.65	7,877.363	7,306.466	8,632.404	8,646.156	10,706.168	12,038.194	10,311.99	10,892.812	10,371.851	10,468.073	10,178.968	10,789.823	7,210.819	6,221.559	6,901.158	7,178.683	6,420.929	6,492.099	8,290.678	8,489.303	7,346.172	6,953.714	7,719.858	8,034.32	6,573.332	5,248.428	5,678.133	5,884.204	5,484.632	5,219.799	5,715.366	6,338.135	6,207.705	5,382.345	6,331.467	7,448.917	7,207.812	6,943.002	8,428.003	7,581.464	6,900.392	7,216.942	7,934.387	7,725.967	6,481.717	6,483.155	9,135.147	8,643.947	9,159.336	8,842.244	9,192.599	8,027.169	7,748.831	7,102.581
Cost of Revenue Numbers are in millions	9,062.622	8,099.084	7,664.612	8,456.28	7,348.847	6,712.964	7,991.939	8,009.335	9,936.967	11,359.481	9,705.684	10,211.015	9,729.008	9,912.173	9,719.44	10,349.492	6,831.451	5,879.6	6,582.742	6,805.608	6,034.334	6,086.396	7,836.214	7,955.904	6,894.524	6,580.116	7,309.931	7,606.892	6,247.396	4,933.965	5,317.224	5,587.511	5,171.277	4,859.586	5,323.995	5,899.736	5,890.555	4,989.523	5,937.446	7,053.61	6,880.762	6,590.581	8,286.856	7,224.764	6,559.659	6,860.475	7,618.251	7,369.381	6,127.889	6,091.609	8,770.771	8,199.923	8,724.334	8,398.93	8,912.184	7,645.484	7,377.699	6,763.454
Gross Profit Numbers are in millions	566.149	466.404	615.927	653.37	528.516	593.502	640.465	636.821	769.201	678.713	606.306	681.797	642.843	555.9	459.528	440.331	379.368	341.959	318.416	373.075	386.595	405.703	454.464	533.399	451.648	373.598	409.927	427.428	325.936	314.463	360.909	296.693	313.355	360.213	391.371	438.399	317.15	392.822	394.021	395.307	327.05	352.421	141.147	356.7	340.733	356.467	316.136	356.586	353.828	391.546	364.376	444.024	435.002	443.314	280.415	381.685	371.132	339.127
Gross Profit Ratio Numbers are in millions	0.059	0.054	0.074	0.072	0.067	0.081	0.074	0.074	0.072	0.056	0.059	0.063	0.062	0.053	0.045	0.041	0.053	0.055	0.046	0.052	0.06	0.062	0.055	0.063	0.061	0.054	0.053	0.053	0.05	0.06	0.064	0.05	0.057	0.069	0.068	0.069	0.051	0.073	0.062	0.053	0.045	0.051	0.017	0.047	0.049	0.049	0.04	0.046	0.055	0.06	0.04	0.051	0.047	0.05	0.031	0.048	0.048	0.048
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.296	5.283	4.861	4.467	4.974	4.377	5.46	3.877	4.243	3.432	3.987	3.256	7.441	8.876	23.345	22.917
General & Administrative Expenses Numbers are in millions	96.359	90.254	96.833	93.723	97.711	119.668	80.684	114.008	105.974	93.222	89.597	100.696	92.245	70.918	79.993	114.079	82.845	59.949	77.191	48.513	66.874	92.67	85.813	79.876	75.111	88.794	82.993	72.09	58.327	69.553	77.501	57.815	50.702	77.119	68.862	70.002	55.847	72.578	80.217	56.457	71.882	55.343	75.416	57.147	69.495	54.189	66.492	74.753	74.155	46.049	50.486	92.607	62.454	80.664	100.428	58.464	98.794	75.538
Selling & Marketing Expenses Numbers are in millions	303.913	257.43	299.146	301.975	263.604	225.243	293.726	257.386	292.543	272.869	274.751	289.469	273.978	231.013	279.501	207.949	190.345	179.548	208.276	208.429	200.594	195.673	232.109	204.18	192.858	160.328	206.336	182.861	151.815	163.617	180.407	186.317	181.408	176.291	203.979	228.56	190.608	182.384	214.404	237.85	202.853	184.323	189.128	216.32	192.002	196.151	193.563	195.627	184.37	203.724	169.967	223.201	188.341	172.92	143.219	158.163	136.153	126.668
SG&A Numbers are in millions	395.178	347.684	399.825	395.698	361.315	344.911	374.41	371.394	398.517	366.091	364.348	390.165	366.223	301.931	359.494	322.028	273.19	239.497	285.467	256.942	267.468	288.343	317.922	284.056	267.969	249.122	289.329	254.951	210.142	233.17	257.908	244.132	232.11	253.41	272.841	298.562	246.455	254.962	294.621	294.307	274.735	239.666	264.544	273.467	261.497	250.34	260.055	270.38	258.525	249.773	220.453	315.808	250.795	253.584	243.647	216.627	234.947	202.206
Other Expenses Numbers are in millions	40.422	-355.959	-40.022	103.774	48.616	24.226	20.261	14.982	-50.622	21.303	31.337	39.761	37.791	21.292	89.168	72.673	74.7	8.434	11.823	37.739	8.718	56.805	24.946	-0.65	-32.227	59.044	43.921	49.656	5.807	43.813	-17.979	36.272	-0.118	39.363	14.227	-10.422	6.256	14.306	35.687	23.348	47.523	23.603	42.042	32.783	69.445	60.991	39.582	23.012	9.285	17.568	0.978	23.667	17.915	13.624	24.235	8.175	11.741	-2.425
Operating Expenses Numbers are in millions	395.178	355.959	399.825	395.698	361.315	344.911	374.41	371.394	398.517	366.091	364.348	390.165	366.223	301.931	359.494	322.028	273.19	239.497	285.467	256.942	267.468	288.343	317.922	284.056	267.969	249.122	289.329	254.951	210.142	233.17	257.908	244.132	232.11	253.41	272.841	298.562	246.455	254.962	294.621	294.307	274.735	239.666	268.84	278.75	266.358	254.807	265.029	274.757	263.985	253.65	224.696	319.24	254.782	256.84	251.088	225.503	258.292	225.123
Operating Income Numbers are in millions	170.971	110.445	216.102	362.721	224.522	273.747	291.599	281.043	320.848	334.517	274.069	291.632	276.62	253.969	100.034	118.303	106.178	102.462	32.949	116.133	119.127	117.36	136.542	249.343	183.679	124.476	120.598	172.477	115.794	81.293	103.001	52.561	81.245	106.803	118.53	139.837	70.695	137.86	99.4	101	52.315	112.755	-127.693	77.95	74.375	101.66	51.107	81.829	89.843	137.896	139.68	124.784	180.22	186.474	29.327	156.182	112.84	114.004
Operating Income Ratio Numbers are in millions	0.018	0.013	0.026	0.04	0.029	0.037	0.034	0.033	0.03	0.028	0.027	0.027	0.027	0.024	0.01	0.011	0.015	0.016	0.005	0.016	0.019	0.018	0.016	0.029	0.025	0.018	0.016	0.021	0.018	0.015	0.018	0.009	0.015	0.02	0.021	0.022	0.011	0.026	0.016	0.014	0.007	0.016	-0.015	0.01	0.011	0.014	0.006	0.011	0.014	0.021	0.015	0.014	0.02	0.021	0.003	0.019	0.015	0.016
Total Other Income Expenses Net Numbers are in millions	-57.884	-13.525	-154.185	-119.645	-70.908	-127.409	-129.385	-99.815	-57.116	-35.012	-29.699	11.481	11.11	-8.407	61.597	50.35	46.771	-30.639	-27.737	-6.154	-40.159	-4.092	-41.919	-53.757	-79.185	20.246	8.735	17.026	-20.265	21.076	-37.464	18.992	-12.829	22.824	-2.691	-29.649	-8.695	-2.848	14.776	2.517	30.05	1.735	24.911	18.104	56.2	46.356	15.646	10.349	-2.177	5.988	-4.741	70.472	16.728	-5.15	93.761	32.166	25.094	-0.561
Income Before Tax Numbers are in millions	113.087	96.92	61.917	243.076	153.614	146.338	162.214	181.228	263.732	299.505	244.37	303.113	287.73	245.562	161.631	168.653	152.949	71.823	5.212	109.979	78.968	113.268	94.623	195.586	104.494	144.722	129.333	189.503	95.529	102.369	65.537	71.553	68.416	129.627	115.839	110.188	62	135.012	114.176	103.517	82.365	114.49	-102.782	96.054	130.575	148.016	66.753	92.178	87.666	143.884	134.939	195.256	196.948	181.324	123.088	188.348	137.934	113.443
Income Before Tax Ratio Numbers are in millions	0.012	0.011	0.007	0.027	0.02	0.02	0.019	0.021	0.025	0.025	0.024	0.028	0.028	0.023	0.016	0.016	0.021	0.012	0.001	0.015	0.012	0.017	0.011	0.023	0.014	0.021	0.017	0.024	0.015	0.02	0.012	0.012	0.012	0.025	0.02	0.017	0.01	0.025	0.018	0.014	0.011	0.016	-0.012	0.013	0.019	0.021	0.008	0.012	0.014	0.022	0.015	0.023	0.022	0.021	0.013	0.023	0.018	0.016
Income Tax Expense Numbers are in millions	12.769	16.891	31.082	47.695	37.564	32.63	37.264	38.952	52.105	63.786	62.369	45.995	41.696	53.005	28.163	20.595	13.671	20.602	-10.254	22.897	25.897	38.306	21.679	47.49	12.216	49.004	7.898	26.793	19.048	30.94	-6.339	12.104	19.151	17.621	24.488	22.331	5.191	33.095	14.966	14.615	2.553	17.374	-30.77	13.068	26.755	33.066	9.069	7.945	17.675	34.85	40.825	23.813	46.885	43.767	30.95	30.18	35.464	26.388
Net Income Numbers are in millions	100.318	80.029	30.835	195.381	116.05	113.708	124.95	142.276	211.627	235.719	182.001	257.118	246.034	192.557	133.468	148.058	139.278	51.221	15.466	87.082	53.071	74.962	68.825	151.39	91.597	94.834	121.951	162.631	76.481	71.429	71.876	59.449	49.265	112.006	91.351	87.857	56.809	101.917	99.359	88.915	79.659	97.107	-72	82.866	103.782	114.952	57.672	84.179	70.075	107.663	94.132	170.767	150.031	137.491	92.146	158.144	102.449	87.243
Net Income Ratio Numbers are in millions	0.01	0.009	0.004	0.021	0.015	0.016	0.014	0.016	0.02	0.02	0.018	0.024	0.024	0.018	0.013	0.014	0.019	0.008	0.002	0.012	0.008	0.012	0.008	0.018	0.012	0.014	0.016	0.02	0.012	0.014	0.013	0.01	0.009	0.021	0.016	0.014	0.009	0.019	0.016	0.012	0.011	0.014	-0.009	0.011	0.015	0.016	0.007	0.011	0.011	0.017	0.01	0.02	0.016	0.016	0.01	0.02	0.013	0.012
EPS Numbers are in millions	0.43	0.34	0.13	0.86	0.52	0.52	0.57	0.61	0.91	1.01	0.85	1.2	1.15	0.9	0.62	0.69	0.65	0.24	0.073	0.41	0.25	0.35	0.32	0.71	0.43	0.44	0.57	0.76	0.36	0.33	0.34	0.28	0.23	0.52	0.43	0.41	0.27	0.48	0.47	0.42	0.37	0.45	-0.34	0.39	0.49	0.54	0.27	0.39	0.33	0.53	0.44	0.8	0.71	0.65	0.43	0.75	0.48	0.41
EPS Diluted Numbers are in millions	0.42	0.34	0.13	0.82	0.49	0.48	0.53	0.61	0.91	1	0.78	1.18	1.15	0.9	0.62	0.69	0.65	0.24	0.073	0.41	0.25	0.35	0.32	0.71	0.43	0.44	0.57	0.76	0.36	0.33	0.34	0.28	0.23	0.52	0.43	0.41	0.27	0.48	0.47	0.42	0.37	0.45	-0.34	0.39	0.48	0.54	0.27	0.39	0.33	0.52	0.44	0.8	0.71	0.64	0.43	0.75	0.48	0.4
EBITDA Numbers are in millions	188.854	220.598	232.153	379.325	241.327	291.453	309.597	298.582	338.255	351.5	290.924	349.019	332.598	293.468	208.72	209.831	201.464	128.903	63.082	172.444	146.394	192.671	169.879	256.648	159.495	192.331	173.509	231.285	130.588	133.951	93.998	97.285	89.261	155.328	142.096	138.699	86.239	161.109	144.045	133.393	108.946	145.815	-75.237	120.904	154.202	173.403	112.884	115.657	109.979	172.256	172.55	209.616	221.104	211.669	148.634	215.511	155.314	139.682
EBITDA Ratio Numbers are in millions	0.02	0.026	0.028	0.042	0.031	0.04	0.036	0.035	0.032	0.029	0.028	0.032	0.032	0.028	0.021	0.019	0.028	0.021	0.009	0.024	0.023	0.03	0.02	0.03	0.022	0.028	0.022	0.029	0.02	0.026	0.017	0.017	0.016	0.03	0.025	0.022	0.014	0.03	0.023	0.018	0.015	0.021	-0.009	0.016	0.022	0.024	0.014	0.015	0.017	0.027	0.019	0.024	0.024	0.024	0.016	0.027	0.02	0.02

Zenitron Corporation

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