Zero One Technology Co., Ltd. (3029.TW) - Quarterly Income Statement

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3029.TW
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92.9 (TWD) • At close September 19, 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	4,328.599	4,005.205	3,237.171	3,792.097	3,171.231	3,720.158	2,938.058	3,755.382	2,967.967	3,072.976	3,038.128	4,272.343	2,672.217	2,895.489	2,235.777	2,467.016	2,599.718	2,531.807	2,434.579	2,382.849	2,000.262	2,097.48	1,752.348	1,827.89	1,560.144	1,506.97	1,429.543	1,677.462	1,452.104	1,408.48	1,615.422	1,622.783	1,395.74	1,298.414	1,530.917	1,345.384	1,285.069	1,242.871	1,666.536	1,192.353	1,052.096	1,059.54	1,292.061	1,040.15	1,090.342	884.21	1,133.224	843.157	895.441	1,084.928	1,075.524	1,035.916	864.569	899.971	966.381	958.039	711.649	781.176
Cost of Revenue Numbers are in millions	3,781.551	3,486.348	2,814.061	3,375.669	2,788.481	3,309.054	2,550.412	3,374.081	2,607.931	2,713.898	2,667.161	3,912.151	2,387.599	2,615.755	1,988.068	2,206.966	2,297.222	2,295.936	2,173.568	2,175.566	1,786.988	1,882.89	1,555.168	1,652.358	1,406.608	1,351.474	1,285.943	1,523.425	1,281.23	1,288.7	1,451.819	1,464.84	1,247.292	1,189.14	1,381.897	1,208.588	1,164.134	1,110.394	1,522.097	1,084.032	956.375	970.981	1,176.828	955.388	1,000.581	794.344	1,039.539	758.233	810.817	1,001.303	991.827	958.432	792.911	830.671	889.299	887.022	642.807	715.879
Gross Profit Numbers are in millions	547.048	518.857	423.11	416.428	382.75	411.104	387.646	381.301	360.036	359.078	370.967	360.192	284.618	279.734	247.709	260.05	302.496	235.871	261.011	207.283	213.274	214.59	197.18	175.532	153.536	155.496	143.6	154.037	170.874	119.78	163.603	157.943	148.448	109.274	149.02	136.796	120.935	132.477	144.439	108.321	95.721	88.559	115.233	84.762	89.761	89.866	93.685	84.924	84.624	83.625	83.697	77.484	71.658	69.3	77.082	71.017	68.842	65.297
Gross Profit Ratio Numbers are in millions	0.126	0.13	0.131	0.11	0.121	0.111	0.132	0.102	0.121	0.117	0.122	0.084	0.107	0.097	0.111	0.105	0.116	0.093	0.107	0.087	0.107	0.102	0.113	0.096	0.098	0.103	0.1	0.092	0.118	0.085	0.101	0.097	0.106	0.084	0.097	0.102	0.094	0.107	0.087	0.091	0.091	0.084	0.089	0.081	0.082	0.102	0.083	0.101	0.095	0.077	0.078	0.075	0.083	0.077	0.08	0.074	0.097	0.084
Reseach & Development Expenses Numbers are in millions	5.517	5.894	5.846	6.017	5.806	4.708	3.848	3.643	3.123	3.142	3.178	3.656	1.611	1.584	2.638	2.056	1.281	1.452	2.512	1.526	1.426	1.557	2.049	2.029	2.076	2.134	2.101	2.002	3.015	3.375	3.498	2.799	2.644	2.369	2.559	2.201	2.177	1.907	2.845	3.998	5.717	7.132	9.756	10.534	7.43	7.778	7.961	8.237	9.457	11.231	11.232	10.491	12.259	11.654	11.344	9.59	9.49	9.19
General & Administrative Expenses Numbers are in millions	69.333	68.373	49.673	42.528	37.115	36.851	32.218	38.332	38.722	37.099	40.102	38.429	37.748	37.716	27.101	34.752	38.319	34.491	36.089	34.982	33.997	30.415	34.14	26.459	26.109	24.537	14.317	-4.364	58.258	50.253	23.228	0.388	34.002	23.769	30.769	17.522	22.072	17.315	24.65	18.013	13.195	17.648	15.365	13.474	13.825	20.063	17.257	15.283	13.277	14.993	13.476	13.19	12.907	12.241	15.617	11.306	11.899	11.788
Selling & Marketing Expenses Numbers are in millions	218.97	190.353	186.409	138.851	162.344	162.891	187.506	151.939	128.843	137.189	175.143	113.762	110.829	112.263	127.1	98.387	94.775	82.396	114.045	88.018	78.425	79.278	112.522	68.891	58.675	58.066	72.8	57.151	47.266	47.423	66.187	58.108	52.374	51.78	76.209	56.236	49.476	53.594	56.765	49.991	54.43	50.181	53.212	47.098	44.912	50.774	52.099	45.685	42.836	37.181	43.689	36.121	37.954	33.286	40.249	33.577	28.227	30.355
SG&A Numbers are in millions	259.394	258.726	237.62	181.379	199.459	199.742	219.724	190.271	167.565	174.288	215.245	152.191	148.577	149.979	154.201	133.139	133.094	116.887	150.134	123	112.422	109.693	146.662	95.35	84.784	82.603	87.117	52.787	105.524	97.676	89.415	58.496	86.376	75.549	106.978	73.758	71.548	70.909	81.415	68.004	67.625	67.829	68.577	60.572	58.737	70.837	69.356	60.968	56.113	52.174	57.165	49.311	50.861	45.527	55.866	44.883	40.126	42.143
Other Expenses Numbers are in millions	7.252	-261.332	16.819	7.617	5.343	12.737	9.646	22.695	8.005	2.48	2.941	16.246	13.832	12.871	16.139	14.762	8.001	0.461	9.611	9.965	12.276	9.491	16.342	11.544	8.189	2.713	8.99	3.907	3.161	1.634	5.848	3.196	3.087	-0.512	8.952	9.833	-2.16	5.768	-0.096	-2.493	7.452	9.188	12.558	6.788	2.696	-4.644	-3.723	11.401	0.615	0.273	9.061	2.262	1.208	1.39	1.206	1.196	-0.762	2.091
Operating Expenses Numbers are in millions	264.911	261.332	243.466	187.396	205.265	204.45	223.572	193.914	170.688	177.43	218.423	155.847	150.188	151.563	156.839	135.195	134.375	118.339	152.646	124.526	113.848	111.25	148.711	97.379	86.86	84.737	89.218	54.789	108.539	101.051	92.913	61.295	89.02	77.918	109.537	75.959	73.725	72.816	86.335	72.002	71.267	74.961	78.333	71.106	66.167	78.615	77.317	69.205	65.57	63.405	68.397	59.802	63.12	57.181	67.21	54.473	49.616	51.333
Operating Income Numbers are in millions	282.137	257.525	179.644	246.722	189.932	220.267	178.353	215.637	198.516	184.186	159.524	204.345	134.43	128.171	90.87	124.855	168.121	117.532	108.365	82.757	99.426	103.34	48.469	78.153	66.676	70.759	54.382	99.248	62.335	18.729	70.69	96.648	59.428	31.356	39.483	60.837	47.21	59.661	58.104	36.319	24.454	13.598	36.9	13.656	23.594	11.251	16.368	15.719	19.054	20.22	15.3	17.682	8.538	12.119	9.872	16.544	19.226	13.964
Operating Income Ratio Numbers are in millions	0.065	0.064	0.055	0.065	0.06	0.059	0.061	0.057	0.067	0.06	0.053	0.048	0.05	0.044	0.041	0.051	0.065	0.046	0.045	0.035	0.05	0.049	0.028	0.043	0.043	0.047	0.038	0.059	0.043	0.013	0.044	0.06	0.043	0.024	0.026	0.045	0.037	0.048	0.035	0.03	0.023	0.013	0.029	0.013	0.022	0.013	0.014	0.019	0.021	0.019	0.014	0.017	0.01	0.013	0.01	0.017	0.027	0.018
Total Other Income Expenses Net Numbers are in millions	20.998	17.41	31.406	11.289	-15.84	1.884	-1.362	10.01	-21.793	-0.639	-1.569	17.112	13.814	17.37	24.794	16.542	12.386	-1.125	36.301	-18.087	27.353	3.347	37.245	3.99	6.014	3.649	6.062	1.962	1.42	0.368	4.783	1.996	2.06	-0.916	8.539	9.371	-4.457	2.374	-3.639	-5.347	4.262	6.951	10.662	5.226	2.014	-4.951	-3.59	11.251	0.59	14.738	12.296	-6.396	7.395	3.17	19.075	16.419	1.669	4.942
Income Before Tax Numbers are in millions	303.135	274.935	211.05	258.011	174.092	222.151	176.991	225.647	176.723	183.547	157.955	221.457	148.244	145.541	115.664	141.397	180.507	116.407	144.666	64.67	126.779	106.687	85.714	82.143	72.69	74.408	60.444	101.21	63.755	19.097	75.473	98.644	61.488	30.44	48.022	70.208	42.753	62.035	54.465	30.972	28.716	20.549	47.562	18.882	25.608	6.3	12.778	26.97	19.644	34.958	27.596	11.286	15.933	15.289	28.947	32.963	20.895	18.906
Income Before Tax Ratio Numbers are in millions	0.07	0.069	0.065	0.068	0.055	0.06	0.06	0.06	0.06	0.06	0.052	0.052	0.055	0.05	0.052	0.057	0.069	0.046	0.059	0.027	0.063	0.051	0.049	0.045	0.047	0.049	0.042	0.06	0.044	0.014	0.047	0.061	0.044	0.023	0.031	0.052	0.033	0.05	0.033	0.026	0.027	0.019	0.037	0.018	0.023	0.007	0.011	0.032	0.022	0.032	0.026	0.011	0.018	0.017	0.03	0.034	0.029	0.024
Income Tax Expense Numbers are in millions	62.93	52.299	36.734	60.688	20.895	44.167	42.205	35.841	35.089	37.371	32.894	42.253	31.718	30.21	23.563	26.765	38.551	24.698	31.125	12.902	28.455	21.165	17.205	16.997	16.062	12.654	11.471	17.822	16.839	3.468	7.841	17.078	11.263	4.519	11.146	10.041	9.479	11.006	8.707	5.571	6.392	2.802	7.677	2.633	4.58	1.338	2.944	4.439	3.267	5.973	9.355	1.102	6.054	2.484	7.355	8.566	5.828	3.775
Net Income Numbers are in millions	195.447	199.733	168.275	193.896	150.688	178.658	136.204	190.435	140.219	146.722	125.159	179.571	116.801	115.828	91.645	115.138	141.971	92.869	114.246	52.323	98.544	86.2	68.509	65.537	56.611	62.282	49.217	83.535	47.178	16.053	66.844	81.821	50.065	25.347	37.533	60.276	33.789	51.204	45.62	25.482	22.746	18.022	40.027	16.346	21.041	4.962	9.834	22.531	16.377	29.36	18.241	10.184	9.879	12.805	21.592	24.397	15.067	15.131
Net Income Ratio Numbers are in millions	0.045	0.05	0.052	0.051	0.048	0.048	0.046	0.051	0.047	0.048	0.041	0.042	0.044	0.04	0.041	0.047	0.055	0.037	0.047	0.022	0.049	0.041	0.039	0.036	0.036	0.041	0.034	0.05	0.032	0.011	0.041	0.05	0.036	0.02	0.025	0.045	0.026	0.041	0.027	0.021	0.022	0.017	0.031	0.016	0.019	0.006	0.009	0.027	0.018	0.027	0.017	0.01	0.011	0.014	0.022	0.025	0.021	0.019
EPS Numbers are in millions	1.26	1.29	1.09	1.26	0.98	1.17	0.89	1.25	0.92	0.97	0.99	1.42	0.93	0.92	0.73	0.91	1.13	0.74	0.92	0.41	0.79	0.69	0.56	0.53	0.45	0.5	0.4	0.67	0.38	0.13	0.55	0.66	0.4	0.21	0.31	0.49	0.33	0.5	0.46	0.26	0.23	0.18	0.4	0.16	0.21	0.047	0.1	0.23	0.16	0.29	0.19	0.1	0.1	0.13	0.22	0.25	0.15	0.15
EPS Diluted Numbers are in millions	1.26	1.29	1.08	1.25	0.97	1.15	0.88	1.23	0.91	0.95	0.99	1.39	0.91	0.9	0.73	0.89	1.09	0.72	0.92	0.4	0.77	0.68	0.56	0.52	0.45	0.49	0.4	0.67	0.37	0.13	0.55	0.65	0.4	0.21	0.31	0.48	0.27	0.41	0.46	0.23	0.21	0.18	0.4	0.16	0.21	0.047	0.1	0.23	0.16	0.29	0.19	0.1	0.1	0.12	0.22	0.25	0.15	0.15
EBITDA Numbers are in millions	297.739	285.65	189.305	255.348	199.015	229.01	187.216	224.113	206.784	192.232	161.929	227.219	155.253	148.035	115.198	148.762	187.346	123.939	123.628	98.284	116.974	117.589	67.856	91.611	76.822	74.919	63.099	103.579	65.974	21.167	77.612	101.198	64.426	33.413	50.962	73.037	47.017	67.58	60.212	36.055	33.025	25.097	53.172	24.069	29.921	10.328	21.071	30.813	23.383	32.479	30.674	14.802	22.332	14.889	30.239	31.127	22.095	21.233
EBITDA Ratio Numbers are in millions	0.069	0.071	0.058	0.067	0.063	0.062	0.064	0.06	0.07	0.063	0.053	0.053	0.058	0.051	0.052	0.06	0.072	0.049	0.051	0.041	0.058	0.056	0.039	0.05	0.049	0.05	0.044	0.062	0.045	0.015	0.048	0.062	0.046	0.026	0.033	0.054	0.037	0.054	0.036	0.03	0.031	0.024	0.041	0.023	0.027	0.012	0.019	0.037	0.026	0.03	0.029	0.014	0.026	0.017	0.031	0.032	0.031	0.027

Zero One Technology Co., Ltd.

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