Compucase Enterprise Co., Ltd. (3032.TW) - Quarterly Income Statement

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3032.TW
Financials

69.8 (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	1,783.707	2,026.146	2,012.016	2,067.972	2,198.47	1,856.275	1,639.844	1,525.656	1,640.841	1,569.101	1,775.047	1,883.984	2,143.368	2,490.79	2,706.752	2,767.176	2,042.741	1,716.505	2,051.751	2,010.519	1,795.872	1,831.458	1,981.018	1,783.804	1,864.935	1,803.21	1,877.934	1,944.896	1,616.161	1,722.478	1,886.235	1,869.196	1,120.812	1,056.302	1,105.054	998.825	704.962	828.454	908.649	838.437	844.998	837.055	587.075	616.549	579.984	597.041	584.295	665.732	619.626	667.139	689.542	626.643	708.702	536.679	703.389	749.1	768.366	629.471
Cost of Revenue Numbers are in millions	1,412.092	1,599.917	1,544.209	1,594.524	1,682.571	1,462.681	1,218.806	1,194.351	1,320.545	1,277.367	1,362.266	1,515.525	1,765.738	2,070.304	2,267.549	2,241.021	1,612.287	1,414.688	1,681.109	1,694.298	1,529.534	1,558.469	1,698.523	1,544.412	1,598.475	1,617.645	1,617.902	1,591.633	1,336.479	1,375.054	1,426.145	1,546.636	933.835	832.947	859.078	818.925	562.342	657.785	720.041	680.685	638.817	649.544	489.555	498.286	464.152	477.278	485.11	540.585	513.312	543.239	567.155	487.024	559.863	425.558	538.205	565.583	575.521	464.405
Gross Profit Numbers are in millions	371.615	426.229	467.807	473.448	515.899	393.594	421.038	331.305	320.296	291.734	412.781	368.459	377.63	420.486	439.203	526.155	430.454	301.817	370.642	316.221	266.338	272.989	282.495	239.392	266.46	185.565	260.032	353.263	279.682	347.424	460.09	322.56	186.977	223.355	245.976	179.9	142.62	170.669	188.608	157.752	206.181	187.511	97.52	118.263	115.832	119.763	99.185	125.147	106.314	123.9	122.387	139.619	148.839	111.121	165.184	183.517	192.845	165.066
Gross Profit Ratio Numbers are in millions	0.208	0.21	0.233	0.229	0.235	0.212	0.257	0.217	0.195	0.186	0.233	0.196	0.176	0.169	0.162	0.19	0.211	0.176	0.181	0.157	0.148	0.149	0.143	0.134	0.143	0.103	0.138	0.182	0.173	0.202	0.244	0.173	0.167	0.211	0.223	0.18	0.202	0.206	0.208	0.188	0.244	0.224	0.166	0.192	0.2	0.201	0.17	0.188	0.172	0.186	0.177	0.223	0.21	0.207	0.235	0.245	0.251	0.262
Reseach & Development Expenses Numbers are in millions	45.711	37.997	40.737	35.283	39.26	29.828	30.918	31.074	33.152	32.778	53.415	55.155	59.936	66.505	63.937	62.545	55.289	34.959	35.743	43.043	34.566	40.578	44.143	39.114	44.505	34.188	35.9	39.639	35.458	38.548	39.197	33.447	20.938	20.486	24.06	18.314	17.175	17.141	20.053	20.285	21.158	18.873	19.892	20.455	20.357	18.173	20.432	22.652	25.697	22.635	23.154	23.484	25.042	23.261	22.697	25.156	20.148	22.59
General & Administrative Expenses Numbers are in millions	91.405	106.777	90.563	105.319	106.235	88.467	97.81	81.526	88.034	83.843	83.304	101.107	99.184	113.088	105.443	113.871	99.463	92.292	102.156	91.805	99.086	86.337	82.554	97.667	96.634	104.668	93.84	101.268	86.061	77.192	94.072	93.506	55.078	42.814	58.86	39.593	37.38	37.845	44.838	39.652	44.353	31.089	41.448	32.607	32.684	33.762	33.591	34.354	34.676	37.218	69.399	33.64	33.341	31.796	68.385	26.628	38.919	36.944
Selling & Marketing Expenses Numbers are in millions	122.966	100.298	117.86	112.876	128.441	97.254	107.406	93.083	104.842	90.64	120.419	120.633	94.774	140.13	114.235	137.83	93.155	95.734	99.581	95.296	86.265	92.024	79.882	79.082	115.092	83.311	84.438	95.665	75.8	83.831	73.499	80.999	58.851	57.401	75.755	64.284	54.783	58.774	66.018	56.644	66.977	61.589	54.633	49.893	55.056	48.237	55.143	51.591	61.917	57.828	36.915	69.24	70.381	56.77	50.346	65.366	71.145	74.573
SG&A Numbers are in millions	196.641	207.075	202.194	218.195	234.676	185.721	205.216	174.609	192.876	174.483	203.723	221.74	193.958	253.218	219.678	251.701	192.618	188.026	201.737	187.101	185.351	178.361	162.436	176.749	211.726	187.979	178.278	196.933	161.861	161.023	167.571	174.505	113.929	100.215	134.615	103.877	92.163	96.619	110.856	96.296	111.33	92.678	96.081	82.5	87.74	81.999	88.734	85.945	96.593	95.046	106.314	102.88	103.722	88.566	118.731	91.994	110.064	111.517
Other Expenses Numbers are in millions	46.238	-261.843	-31.816	57.921	34.86	-16.221	-35.754	54.934	90.713	51.245	-11.57	44.615	13.727	24.273	-33.717	67.914	16.656	61.023	-12.436	54.049	62.196	47.107	81.011	29.53	75.642	6.045	13.924	31.168	22.237	-59.158	-42.678	11.172	40.857	9.447	23.085	48.221	5.258	16.578	-3.329	14.402	11.869	-2.986	18.086	17.174	4.696	0.219	3.336	6.099	3.7	1.41	-3.867	2.849	-0.867	-2.043	0.943	-3.073	4.429	1.836
Operating Expenses Numbers are in millions	242.352	261.843	242.931	253.478	273.936	215.549	236.134	205.683	226.028	207.261	257.138	276.895	253.894	319.723	283.615	314.246	247.907	222.985	237.48	230.144	219.917	218.939	206.579	215.863	-159.724	222.167	214.178	236.572	197.319	199.571	206.768	207.952	134.867	120.701	158.675	122.191	109.338	113.76	130.909	116.581	132.488	111.551	115.973	102.955	108.097	100.172	109.166	108.597	122.29	117.681	129.468	126.364	128.764	111.827	141.428	117.15	130.212	134.107
Operating Income Numbers are in millions	129.263	164.386	224.876	293.961	292.874	175.79	156.863	186.089	189.624	138.936	117.653	91.564	123.736	100.763	155.588	211.909	182.547	78.832	133.162	86.077	46.421	54.05	75.916	23.529	426.184	-36.602	45.854	116.691	82.363	147.853	253.322	114.608	52.11	102.654	87.301	57.709	33.282	56.909	57.699	41.171	73.693	75.96	-18.453	15.308	7.735	19.591	-9.981	16.55	-15.976	6.219	-7.081	13.255	20.075	-0.706	23.756	66.367	62.633	30.959
Operating Income Ratio Numbers are in millions	0.072	0.081	0.112	0.142	0.133	0.095	0.096	0.122	0.116	0.089	0.066	0.049	0.058	0.04	0.057	0.077	0.089	0.046	0.065	0.043	0.026	0.03	0.038	0.013	0.229	-0.02	0.024	0.06	0.051	0.086	0.134	0.061	0.046	0.097	0.079	0.058	0.047	0.069	0.063	0.049	0.087	0.091	-0.031	0.025	0.013	0.033	-0.017	0.025	-0.026	0.009	-0.01	0.021	0.028	-0.001	0.034	0.089	0.082	0.049
Total Other Income Expenses Net Numbers are in millions	66.272	71.085	-18.209	-22.18	-5.465	-6.608	-13.372	-6.741	-5.342	-5.594	9.815	38.588	15.349	22.849	-43.856	56.126	17.639	54.434	-22.926	47.656	57.149	47.141	68.176	24.08	81.964	1.436	9.562	30.215	20.61	-66.75	-15.635	8.623	40.877	8.585	22.41	47.35	4.983	16.287	-3.728	9.122	8.276	-1.631	17.65	16.251	3.553	-1.205	2.176	4.446	2.099	1.71	0.742	6.866	-1.91	3.141	-2.493	-5.92	6.402	2.911
Income Before Tax Numbers are in millions	195.535	235.471	206.667	271.781	287.409	169.182	143.491	179.348	184.282	133.342	127.468	130.152	139.085	123.612	111.732	268.035	200.186	133.266	110.236	133.733	103.57	101.191	144.092	47.609	508.148	-35.166	55.416	146.906	102.973	81.103	237.687	123.231	92.987	111.239	109.711	105.059	38.265	73.196	53.971	50.293	81.969	74.329	-0.803	31.559	11.288	18.386	-7.805	20.996	-13.877	7.929	-6.339	20.121	18.165	2.435	21.263	60.447	69.035	33.87
Income Before Tax Ratio Numbers are in millions	0.11	0.116	0.103	0.131	0.131	0.091	0.088	0.118	0.112	0.085	0.072	0.069	0.065	0.05	0.041	0.097	0.098	0.078	0.054	0.067	0.058	0.055	0.073	0.027	0.272	-0.02	0.03	0.076	0.064	0.047	0.126	0.066	0.083	0.105	0.099	0.105	0.054	0.088	0.059	0.06	0.097	0.089	-0.001	0.051	0.019	0.031	-0.013	0.032	-0.022	0.012	-0.009	0.032	0.026	0.005	0.03	0.081	0.09	0.054
Income Tax Expense Numbers are in millions	-56.044	52.641	43.031	59.592	44.223	39.566	33.885	31.184	39.431	28.623	60.557	20.245	22.21	34.755	19.302	64.996	40.018	29.26	22.986	22.43	20.872	24.985	45.605	3.81	142.852	11.605	5.493	29.766	31.693	21.339	34.86	23.241	32.682	21.978	17.172	18.304	10.225	12.825	5.312	9.916	17.026	17.752	3.789	6.405	1.995	8.649	-1.745	2.672	-2.2	3.872	-1.803	7.939	7.175	2.919	2.417	18.595	17.96	8.572
Net Income Numbers are in millions	215.735	156.708	133.708	181.432	195.374	129.616	89.001	148.164	144.851	104.719	51.894	76.79	96.232	71.838	92.183	166.407	131.995	75.596	66.806	86.328	69.647	58.079	74.478	41.009	341.701	-38.303	37.373	90.199	59.091	56.653	160.796	91.969	60.836	89.35	95.639	86.642	28.389	60.156	50.678	40.206	64.16	58.158	1.373	26.95	11.173	10.58	-2.536	19.172	-11.491	4.315	4.879	11.32	10.255	-1.244	14.708	35.733	47.088	18.636
Net Income Ratio Numbers are in millions	0.121	0.077	0.066	0.088	0.089	0.07	0.054	0.097	0.088	0.067	0.029	0.041	0.045	0.029	0.034	0.06	0.065	0.044	0.033	0.043	0.039	0.032	0.038	0.023	0.183	-0.021	0.02	0.046	0.037	0.033	0.085	0.049	0.054	0.085	0.087	0.087	0.04	0.073	0.056	0.048	0.076	0.069	0.002	0.044	0.019	0.018	-0.004	0.029	-0.019	0.006	0.007	0.018	0.014	-0.002	0.021	0.048	0.061	0.03
EPS Numbers are in millions	1.92	1.4	1.19	1.62	1.75	1.16	0.8	1.32	1.28	0.92	0.64	0.68	0.85	0.64	0.84	1.51	1.19	0.67	0.6	0.77	0.62	0.52	0.65	0.36	3.02	-0.34	0.33	0.8	0.52	0.5	1.56	0.86	0.89	0.87	0.93	0.84	0.27	0.58	0.49	0.39	0.62	0.56	0.013	0.26	0.11	0.1	-0.025	0.19	-0.11	0.05	0.047	0.11	0.099	-0.012	0.14	0.34	0.46	0.19
EPS Diluted Numbers are in millions	1.91	1.39	1.17	1.61	1.74	1.15	0.79	1.3	1.28	0.92	0.62	0.67	0.85	0.64	0.84	1.5	1.19	0.67	0.6	0.76	0.62	0.51	0.65	0.36	2.99	-0.34	0.33	0.79	0.52	0.5	1.56	0.86	0.89	0.86	0.93	0.83	0.27	0.58	0.49	0.39	0.62	0.56	0.013	0.26	0.11	0.1	-0.025	0.19	-0.11	0.05	0.047	0.11	0.099	-0.012	0.14	0.34	0.46	0.19
EBITDA Numbers are in millions	183.995	313.737	281.812	354.268	357.703	243.15	210.12	259.035	264.249	220.892	247.943	217.99	245.852	239.409	237.244	405.494	313.994	252.069	220.581	236.137	203.206	188.065	207.661	120.29	565.552	25.911	115.811	204.272	160.659	145.449	313.491	187.969	138.078	149.484	146.362	140.217	75.753	110.886	93.193	87.366	118.916	111.48	35.095	67.86	48.157	53.968	56.6	26.974	15.595	47.428	25.556	49.26	49.14	33.085	56.955	97.345	105.815	65.752
EBITDA Ratio Numbers are in millions	0.103	0.155	0.14	0.171	0.163	0.131	0.128	0.17	0.161	0.141	0.14	0.116	0.115	0.096	0.088	0.147	0.154	0.147	0.108	0.117	0.113	0.103	0.105	0.067	0.303	0.014	0.062	0.105	0.099	0.084	0.166	0.101	0.123	0.142	0.132	0.14	0.107	0.134	0.103	0.104	0.141	0.133	0.06	0.11	0.083	0.09	0.097	0.041	0.025	0.071	0.037	0.079	0.069	0.062	0.081	0.13	0.138	0.104

Compucase Enterprise Co., Ltd.

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