Test Research, Inc. (3030.TW) - Quarterly Income Statement

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3030.TW
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142 (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	1,727	1,510.654	1,304.979	1,027.144	936.067	1,166.911	1,409.797	1,537.964	1,839.898	1,921.173	1,320.883	1,385.301	1,552.734	1,347.772	942.523	1,358.567	1,487.104	1,162.501	1,148.287	1,042.428	1,219.732	976.359	1,022.683	1,246.79	1,585.606	1,064.347	855.281	1,110.383	884.612	750.882	651.548	729.759	998.52	719.859	706.498	1,587.565	1,308.187	1,152.139	913.277	3,100.686	1,207.912	647.674	894.519	1,625.214	908.627	655.5	975.092	2,134.355	1,397.678	1,031.263	515.498	1,192.942	1,033.509	1,155.723	580.265	1,103.362	1,259.835	812.969
Cost of Revenue Numbers are in millions	724.041	609.707	530.237	416.631	400.381	457.237	569.303	662.715	821.175	807.01	593.816	638.068	715.084	611.881	435.877	614.088	668.835	516.639	501.827	442.259	538.71	414.421	449.175	584.51	760.816	495.621	391.476	515.196	425.43	361.451	302.784	336.971	449.428	315.117	311.091	775.842	613.066	519.682	411.847	1,809.044	644.021	313.74	453.226	850.944	439.446	284.368	411.084	914.884	678.327	485.145	235.754	552.375	476.25	512.624	257.052	467.603	588.105	371.116
Gross Profit Numbers are in millions	1,002.959	900.947	774.742	610.513	535.686	709.674	840.494	875.249	1,018.723	1,114.163	727.067	747.233	837.65	735.891	506.646	744.479	818.269	645.862	646.46	600.169	681.022	561.938	573.508	662.28	824.79	568.726	463.805	595.187	459.182	389.431	348.764	392.788	549.092	404.742	395.407	811.723	695.121	632.457	501.43	1,291.642	563.891	333.934	441.293	774.27	469.181	371.132	564.008	1,219.471	719.351	546.118	279.744	640.567	557.259	643.099	323.213	635.759	671.73	441.853
Gross Profit Ratio Numbers are in millions	0.581	0.596	0.594	0.594	0.572	0.608	0.596	0.569	0.554	0.58	0.55	0.539	0.539	0.546	0.538	0.548	0.55	0.556	0.563	0.576	0.558	0.576	0.561	0.531	0.52	0.534	0.542	0.536	0.519	0.519	0.535	0.538	0.55	0.562	0.56	0.511	0.531	0.549	0.549	0.417	0.467	0.516	0.493	0.476	0.516	0.566	0.578	0.571	0.515	0.53	0.543	0.537	0.539	0.556	0.557	0.576	0.533	0.544
Reseach & Development Expenses Numbers are in millions	152.148	136.794	106.739	104.137	107.239	110.059	121.465	139.179	129.774	144.483	137.181	125.672	118.724	115.459	91.867	85.529	100.878	112.476	117.508	113.531	111.324	80.178	99.61	96.415	102.363	81.453	87.265	74.795	87.198	65.11	66.547	83.537	94.086	81.636	94.278	110.379	98.902	75.927	85.047	132.943	94.032	66.349	97.577	93.386	78.649	72.032	75.183	109.186	79.919	64.517	53.319	68.593	58.559	58.966	44.243	59.503	59.769	55.294
General & Administrative Expenses Numbers are in millions	42.525	46.5	46.368	46.357	30.256	46.331	37.886	50.917	42.696	54.879	35.901	39.09	39.266	44.594	38.621	37.385	36.329	43.482	39.231	35.29	37.042	38.458	35.687	36.977	44.361	34.69	34.285	34.589	31.373	28.578	28.464	29.062	31.877	30.206	31.275	39.248	40.772	47.715	34.825	48.134	39.58	37.894	24.893	42.873	25.449	43.31	4.106	46.582	39.209	27.685	9.573	48.798	28.251	39.528	16.936	32.196	44.475	44.695
Selling & Marketing Expenses Numbers are in millions	267.133	227.617	214.001	204.668	206.227	206.24	251.682	254.318	234.245	227.689	234.983	198.098	209.492	193.812	180.259	199.807	178.19	169.868	206.149	164.545	189.201	181.054	201.77	209.754	225.199	176.625	189.31	192.396	173.568	151.456	181.572	173.803	183.558	166.321	221.888	235.858	225.62	162.228	221.003	245.223	171.848	158.037	180.867	172.085	159.458	152.76	206.609	215.144	195.404	148.188	133.124	174.111	166.372	157.14	143.632	156.109	161.848	130.409
SG&A Numbers are in millions	313.094	274.117	260.369	251.025	236.483	252.571	289.568	305.235	276.941	282.568	270.884	237.188	248.758	238.406	218.88	237.192	214.519	213.35	245.38	199.835	226.243	219.512	237.457	246.731	269.56	211.315	223.595	226.985	204.941	180.034	210.036	202.865	215.435	196.527	253.163	275.106	266.392	209.943	255.828	293.357	211.428	195.931	205.76	214.958	184.907	196.07	210.715	261.726	234.613	175.873	142.697	222.909	194.623	196.668	160.568	188.305	206.323	175.104
Other Expenses Numbers are in millions	42.558	-409.547	-62.387	60.15	50.604	-13.01	-55.921	176.253	84.565	88.726	15.335	9.78	-33.687	1.457	-28.901	-22.365	-32.308	15.243	-42.828	-22.545	6.367	24.859	24.036	-11.617	64.509	-12.144	-5.958	7.644	14.621	-57.796	23.718	-29.328	-3.899	-3.866	-3.864	108.669	-4.032	-5.1	52.524	55.897	-14.543	26.958	8.301	1.97	17.743	40.143	4.336	-34.162	21.853	2.77	-0.379	0.651	0.549	3.928	6.318	1.91	2.393	1.258
Operating Expenses Numbers are in millions	465.242	409.547	367.108	355.162	343.722	362.63	411.033	444.414	406.715	427.051	408.065	362.86	367.482	353.865	310.747	322.721	315.397	325.826	362.888	313.366	337.567	299.69	337.067	343.146	371.923	292.768	310.86	301.78	292.139	245.144	276.583	286.402	309.521	278.163	347.441	385.485	365.294	285.87	340.875	426.3	305.46	262.28	303.337	308.344	263.556	268.102	285.898	370.912	314.532	240.39	196.016	291.502	253.182	255.634	204.811	247.808	266.092	230.398
Operating Income Numbers are in millions	537.717	491.4	349.402	317.315	247.672	337.241	376.371	608.251	699.651	777.843	334.861	384.373	470.168	382.026	195.899	421.758	502.872	320.036	283.572	286.803	343.455	262.248	236.441	319.134	452.867	275.958	152.945	293.407	167.043	144.287	72.181	106.386	239.571	126.579	47.966	426.238	329.827	346.587	160.555	865.342	258.431	71.654	137.956	465.926	205.625	103.03	278.11	848.559	404.819	305.728	83.728	349.065	304.077	387.465	118.402	387.951	405.638	211.455
Operating Income Ratio Numbers are in millions	0.311	0.325	0.268	0.309	0.265	0.289	0.267	0.395	0.38	0.405	0.254	0.277	0.303	0.283	0.208	0.31	0.338	0.275	0.247	0.275	0.282	0.269	0.231	0.256	0.286	0.259	0.179	0.264	0.189	0.192	0.111	0.146	0.24	0.176	0.068	0.268	0.252	0.301	0.176	0.279	0.214	0.111	0.154	0.287	0.226	0.157	0.285	0.398	0.29	0.296	0.162	0.293	0.294	0.335	0.204	0.352	0.322	0.26
Total Other Income Expenses Net Numbers are in millions	47.259	72.081	0.654	-3.865	5.819	0.998	22.849	-2.38	-23.686	-5.051	-0.36	10.346	-31.565	7.653	-23.708	-23.921	-33.18	13.489	-37.932	-23.049	6.829	39.033	25.092	-18.604	58.917	-15.317	-5.958	7.644	14.621	-57.796	23.718	-29.328	-3.899	-3.866	-3.864	108.669	-4.032	-5.1	52.524	55.897	-14.543	26.843	8.301	1.97	17.743	39.546	-5.105	-34.162	21.853	-9.25	-15.062	87.129	-14.992	9.084	-67.353	-37.017	18.748	-1.316
Income Before Tax Numbers are in millions	584.976	563.481	350.056	313.45	253.491	338.239	399.22	605.871	675.965	772.792	334.501	394.719	438.603	389.679	172.191	397.837	469.692	333.525	245.64	263.754	350.284	301.281	261.533	300.53	511.784	260.641	146.987	301.051	181.664	86.491	95.899	77.058	235.672	122.713	44.102	534.907	325.795	341.487	213.079	921.239	243.888	98.497	146.257	467.896	223.368	142.576	273.005	814.397	426.672	296.478	68.666	436.194	289.085	396.549	51.049	350.934	424.386	210.139
Income Before Tax Ratio Numbers are in millions	0.339	0.373	0.268	0.305	0.271	0.29	0.283	0.394	0.367	0.402	0.253	0.285	0.282	0.289	0.183	0.293	0.316	0.287	0.214	0.253	0.287	0.309	0.256	0.241	0.323	0.245	0.172	0.271	0.205	0.115	0.147	0.106	0.236	0.17	0.062	0.337	0.249	0.296	0.233	0.297	0.202	0.152	0.164	0.288	0.246	0.218	0.28	0.382	0.305	0.287	0.133	0.366	0.28	0.343	0.088	0.318	0.337	0.258
Income Tax Expense Numbers are in millions	115.257	108.169	71.717	67.486	47.574	67.205	79.164	119.414	151.087	182.698	80.916	106.21	91.235	94.087	32.903	86.747	97.565	63.374	41.549	49.58	68.249	62.883	57.203	64.288	102.593	46.005	30.569	54.59	25.458	10.711	22.182	12.558	49.436	17.948	11.009	107.056	70.317	59.006	27.232	148.392	33.28	7.403	13.671	71.806	46.895	41.425	47.831	169.845	98.896	65.933	11.974	69.822	63.049	81.93	-3.814	55.583	60.428	18.19
Net Income Numbers are in millions	466.125	455.312	278.339	245.964	205.917	271.034	320.056	486.457	524.878	590.094	253.585	288.509	347.368	295.592	139.288	311.09	372.127	270.151	204.091	214.174	282.035	238.398	204.33	236.242	409.191	214.636	116.418	246.461	156.206	75.78	73.717	64.5	186.236	104.765	33.093	427.851	255.478	282.481	185.847	772.847	210.608	91.094	132.586	396.09	176.473	101.151	225.174	644.552	327.776	230.545	56.692	366.372	226.036	314.619	54.863	295.351	363.958	191.949
Net Income Ratio Numbers are in millions	0.27	0.301	0.213	0.239	0.22	0.232	0.227	0.316	0.285	0.307	0.192	0.208	0.224	0.219	0.148	0.229	0.25	0.232	0.178	0.205	0.231	0.244	0.2	0.189	0.258	0.202	0.136	0.222	0.177	0.101	0.113	0.088	0.187	0.146	0.047	0.27	0.195	0.245	0.203	0.249	0.174	0.141	0.148	0.244	0.194	0.154	0.231	0.302	0.235	0.224	0.11	0.307	0.219	0.272	0.095	0.268	0.289	0.236
EPS Numbers are in millions	1.97	1.93	1.18	1.04	0.87	1.15	1.35	2.06	2.22	2.49	1.07	1.22	1.47	1.25	0.59	1.32	1.58	1.14	0.87	0.91	1.19	1.01	0.86	1	1.73	0.91	0.49	1.04	0.66	0.32	0.31	0.27	0.79	0.44	0.14	1.81	1.08	1.2	0.79	3.27	0.89	0.39	0.56	1.68	0.75	0.43	0.95	2.73	1.31	0.98	0.24	1.55	0.96	1.33	0.23	1.25	1.54	0.81
EPS Diluted Numbers are in millions	1.97	1.93	1.18	1.04	0.87	1.15	1.35	2.06	2.22	2.49	1.07	1.22	1.47	1.25	0.59	1.32	1.57	1.14	0.87	0.91	1.19	1.01	0.86	1	1.73	0.91	0.49	1.04	0.66	0.32	0.31	0.27	0.79	0.44	0.14	1.81	1.08	1.19	0.79	3.26	0.89	0.39	0.56	1.67	0.75	0.43	0.95	2.72	1.3	0.97	0.24	1.55	0.96	1.33	0.23	1.25	1.54	0.8
EBITDA Numbers are in millions	585.115	605.813	385.38	353.776	282.984	372.974	410.357	644.411	735.386	812.707	370.843	431.294	473.259	418.858	203.154	434.68	504.1	364.649	272.932	296.586	381.371	317.39	286.472	333.213	484.021	300.392	177.863	317.603	190.871	167.498	96.449	130.414	266.098	152.491	70.258	562.22	358.325	360.982	237.568	946.272	268.162	122.03	169.297	491.86	246.521	163.11	298.742	836.489	450.312	325.956	104.084	465.481	316.217	423.101	76.296	378.317	451.414	237.6
EBITDA Ratio Numbers are in millions	0.339	0.401	0.295	0.344	0.302	0.32	0.291	0.419	0.4	0.423	0.281	0.311	0.305	0.311	0.216	0.32	0.339	0.314	0.238	0.285	0.313	0.325	0.28	0.267	0.305	0.282	0.208	0.286	0.216	0.223	0.148	0.179	0.266	0.212	0.099	0.354	0.274	0.313	0.26	0.305	0.222	0.188	0.189	0.303	0.271	0.249	0.306	0.392	0.322	0.316	0.202	0.39	0.306	0.366	0.131	0.343	0.358	0.292

Test Research, Inc.

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