EDOM Technology Co., Ltd. (3048.TW) - Quarterly Income Statement

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3048.TW
Financials

39.3 (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	24,631.676	24,715.484	32,046.714	28,152.019	22,780.144	24,216.271	30,435.114	31,761.137	27,448.291	29,062.495	30,930.701	29,356.428	23,395.117	24,554.477	33,590.455	30,204.92	23,141.81	21,585.782	27,243.796	29,451.725	22,694.333	17,486.983	20,657.641	22,124.429	18,784.987	18,692.348	20,651.203	21,501.594	16,762.662	17,069.972	22,381.839	24,689.294	14,995.521	13,661.935	18,715.259	18,691.897	17,206.811	17,004.458	20,089.565	17,204.586	13,461.241	10,256.641	9,892.143	10,070.071	7,718.871	7,055.671	7,941.527	7,226.524	6,128.052	5,416.924	6,286.617	6,155.514	5,674.689	6,117.703	8,829.611	10,617.232	8,889.11	8,678.513
Cost of Revenue Numbers are in millions	23,831.848	23,939.895	31,173.638	27,282.695	22,054.757	23,393.863	29,464.082	30,732.628	26,434.579	28,108.466	30,007.604	28,456.634	22,592.461	23,753.644	32,718.914	29,391.853	22,501.608	20,984.137	26,478.412	28,665.096	21,997.092	16,902.425	19,976.373	21,427.185	18,173.279	18,139.894	19,995.208	20,815.836	16,199.296	16,496.989	21,661.257	24,000.356	14,543.529	13,227.968	18,188.759	18,109.758	16,649.138	16,432.455	19,441.867	16,582.273	12,928.866	9,827.751	9,458.543	9,643.146	7,351.406	6,722.436	7,595.926	6,882.415	5,812.284	5,131.993	6,002.567	5,874.573	5,401.38	5,862.794	8,563.365	10,238.492	8,526.113	8,364.929
Gross Profit Numbers are in millions	799.828	775.589	873.076	869.324	725.387	822.408	971.032	1,028.509	1,013.712	954.029	923.097	899.794	802.656	800.833	871.541	813.067	640.202	601.645	765.384	786.629	697.241	584.558	681.268	697.244	611.708	552.454	655.995	685.758	563.366	572.983	720.582	688.938	451.992	433.967	526.5	582.139	557.673	572.003	647.698	622.313	532.375	428.89	433.6	426.925	367.465	333.235	345.601	344.109	315.768	284.931	284.05	280.941	273.309	254.909	266.246	378.74	362.997	313.584
Gross Profit Ratio Numbers are in millions	0.032	0.031	0.027	0.031	0.032	0.034	0.032	0.032	0.037	0.033	0.03	0.031	0.034	0.033	0.026	0.027	0.028	0.028	0.028	0.027	0.031	0.033	0.033	0.032	0.033	0.03	0.032	0.032	0.034	0.034	0.032	0.028	0.03	0.032	0.028	0.031	0.032	0.034	0.032	0.036	0.04	0.042	0.044	0.042	0.048	0.047	0.044	0.048	0.052	0.053	0.045	0.046	0.048	0.042	0.03	0.036	0.041	0.036
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	114.687	118.704	118.726	133.762	90.336	122.825	152.086	152.479	168.592	172.548	134.864	143.451	131.332	132.313	166.409	146.385	104.801	117.345	110.951	143.938	123.458	108.468	126.564	125.833	119.682	84.727	108.38	124.49	115.766	103.402	145.652	119.499	82.014	73.932	97.216	114.323	104.744	108.278	114.432	100.406	113.658	73.03	85.176	95.395	119.414	63.917	91.127	87.819	83.39	73.372	83.567	80.01	69.408	76.202	62.725	93.04	97.993	68.531
Selling & Marketing Expenses Numbers are in millions	346.309	357.94	373.627	358.845	295.64	316.815	361.898	427.547	402.85	372.75	335.335	323.567	306.243	305.137	286.249	281.353	250.694	241.077	314.882	292.258	267.568	281.863	317.514	306.666	282.8	272.537	284.712	302.019	254.015	276.098	430.943	314.051	243.392	245.913	265.642	248.76	262.667	266.98	272.371	273.61	233.521	244.105	242.362	243.234	191.907	209.444	181.211	187.816	177.17	171.091	160.743	168.712	168.592	154.328	164.462	175.225	161.311	143.119
SG&A Numbers are in millions	428.964	445.555	458.023	492.607	385.976	439.64	513.984	580.026	571.442	545.298	470.199	467.018	437.575	437.45	452.658	427.738	355.495	358.422	425.833	436.196	391.026	390.331	444.078	432.499	402.482	357.264	393.092	426.509	369.781	379.5	576.595	433.55	325.406	319.845	362.858	363.083	367.411	375.258	386.803	374.016	347.179	317.135	327.538	338.629	311.321	273.361	272.338	275.635	260.56	244.463	244.31	248.722	238	230.53	227.187	268.265	259.304	211.65
Other Expenses Numbers are in millions	19.364	16.553	3.745	25.687	19.364	15.431	-139.858	75.681	54.373	78.28	-3.445	8.283	-3.45	36.783	-0.348	-13.61	-21.323	23.546	-33.493	8.039	16.312	17.36	31.408	2.802	16.566	6.375	-7.882	5.92	5.252	8.191	-9.866	5.016	3.83	6.527	12.366	1.329	3.052	4.743	-32.14	-14.487	3.289	-5.659	7.497	0.964	3.617	1.887	4.294	1.111	8.795	3.095	3.86	2.667	1.506	1.384	26.229	4.366	2.725	5.618
Operating Expenses Numbers are in millions	428.964	445.555	458.023	492.607	385.976	439.64	513.984	580.026	571.442	545.298	470.199	467.018	437.575	437.45	452.658	427.738	355.495	358.422	425.833	436.196	391.026	390.331	444.078	432.499	402.482	357.264	393.092	426.509	369.781	379.5	576.595	433.55	325.406	319.845	362.858	363.083	367.411	375.258	386.803	374.016	347.179	317.135	327.538	338.629	311.321	273.361	272.338	275.635	260.56	244.463	244.31	248.722	238	230.53	227.187	268.265	259.304	211.65
Operating Income Numbers are in millions	370.864	330.034	415.053	408.414	365.82	394.35	410.799	525.455	498.263	482.325	490.713	432.776	365.081	363.383	418.883	385.329	284.707	243.223	339.551	350.433	306.215	194.227	237.19	264.745	209.226	195.19	262.903	259.249	193.585	193.483	143.987	255.388	126.586	114.122	163.642	219.056	190.262	196.745	260.895	248.297	185.196	111.755	106.062	88.296	56.144	59.874	73.263	68.474	55.208	40.468	39.74	32.219	35.309	24.379	39.059	110.475	103.693	101.934
Operating Income Ratio Numbers are in millions	0.015	0.013	0.013	0.015	0.016	0.016	0.013	0.017	0.018	0.017	0.016	0.015	0.016	0.015	0.012	0.013	0.012	0.011	0.012	0.012	0.013	0.011	0.011	0.012	0.011	0.01	0.013	0.012	0.012	0.011	0.006	0.01	0.008	0.008	0.009	0.012	0.011	0.012	0.013	0.014	0.014	0.011	0.011	0.009	0.007	0.008	0.009	0.009	0.009	0.007	0.006	0.005	0.006	0.004	0.004	0.01	0.012	0.012
Total Other Income Expenses Net Numbers are in millions	-392.12	-228.112	-385.501	-369.791	-383.713	-395.202	-324.951	-282.677	-149.726	-89.971	-75.968	-52.022	-67.158	-33.551	-98.019	-87.658	-116.76	-121.232	-209.202	-163.842	-154.817	-169.105	-126.445	-177.645	-144.58	-143.472	-138.441	-92.268	-89.546	-128.813	-119.199	-83.36	-63.165	-81.311	-63.47	-53.623	-63.429	-68.436	-76.676	-71.236	-49.205	-48	-18.392	-18.887	-13.327	-15.816	-13.687	-12.097	-3.791	-16.578	-42.031	25.144	-14.978	-17.607	-3.626	-4.958	-14.501	-13.33
Income Before Tax Numbers are in millions	-21.256	101.922	29.552	38.623	-17.893	-0.852	85.848	242.778	348.537	392.354	414.745	380.754	297.923	329.832	320.864	297.671	167.947	121.991	130.349	186.591	151.398	25.122	110.745	87.1	64.646	51.718	124.462	166.981	104.039	64.67	24.788	172.028	63.421	32.811	100.172	165.433	126.833	128.309	184.219	177.061	135.991	63.755	87.67	69.409	42.817	44.058	59.576	56.377	51.417	23.89	-2.291	57.363	20.331	6.772	35.433	105.517	89.192	88.604
Income Before Tax Ratio Numbers are in millions	-0.001	0.004	0.001	0.001	-0.001	-0	0.003	0.008	0.013	0.014	0.013	0.013	0.013	0.013	0.01	0.01	0.007	0.006	0.005	0.006	0.007	0.001	0.005	0.004	0.003	0.003	0.006	0.008	0.006	0.004	0.001	0.007	0.004	0.002	0.005	0.009	0.007	0.008	0.009	0.01	0.01	0.006	0.009	0.007	0.006	0.006	0.008	0.008	0.008	0.004	-0	0.009	0.004	0.001	0.004	0.01	0.01	0.01
Income Tax Expense Numbers are in millions	-7.871	26.857	-9.215	17.654	24.871	2.656	22.538	66.689	75.422	80.818	83.424	82.65	60.671	61.352	73.261	69.319	41.462	27.235	42.602	37.838	39.292	5.509	29.095	19.99	17.628	3.869	29.512	28.73	26.882	11.346	7.059	28.988	12.416	6.936	19.82	28.466	23.571	23.76	42.692	31.149	23.515	11.079	15.665	11.065	7.815	6.553	16.255	9.23	6.685	3.581	6.231	10.329	2.325	1.534	4.872	9.078	17.365	19.746
Net Income Numbers are in millions	-13.187	75.441	31.429	20.969	-42.764	-3.508	63.31	176.089	272.815	311.517	331.178	297.837	236.855	267.503	247.814	228.168	126.51	94.757	87.768	149.378	111.567	19.079	81.56	67.022	46.992	47.854	95.045	138.384	77.073	53.213	17.412	143.27	51.098	26.578	80.659	136.61	103.559	104.911	142.206	146.085	112.017	52.775	72.234	57.977	34.605	37.039	45.321	46.637	42.682	19.535	-8.028	48.735	16.6	3.768	28.563	94.014	72.796	71.314
Net Income Ratio Numbers are in millions	-0.001	0.003	0.001	0.001	-0.002	-0	0.002	0.006	0.01	0.011	0.011	0.01	0.01	0.011	0.007	0.008	0.005	0.004	0.003	0.005	0.005	0.001	0.004	0.003	0.003	0.003	0.005	0.006	0.005	0.003	0.001	0.006	0.003	0.002	0.004	0.007	0.006	0.006	0.007	0.008	0.008	0.005	0.007	0.006	0.004	0.005	0.006	0.006	0.007	0.004	-0.001	0.008	0.003	0.001	0.003	0.009	0.008	0.008
EPS Numbers are in millions	-0.049	0.28	0.12	0.078	-0.16	-0.013	0.23	0.65	1.01	1.25	1.36	1.22	0.97	1.09	1.02	0.93	0.52	0.39	0.36	0.61	0.45	0.082	0.33	0.27	0.19	0.2	0.39	0.56	0.32	0.22	0.071	0.62	0.21	0.11	0.33	0.55	0.42	0.44	0.6	0.62	0.48	0.23	0.31	0.25	0.13	0.16	0.2	0.21	0.18	0.081	-0.034	0.21	0.069	0.013	0.12	0.39	0.31	0.31
EPS Diluted Numbers are in millions	-0.049	0.28	0.12	0.078	-0.16	-0.013	0.22	0.65	1.01	1.24	1.36	1.21	0.96	1.08	1.02	0.92	0.52	0.38	0.36	0.61	0.45	0.082	0.33	0.27	0.19	0.19	0.39	0.56	0.31	0.21	0.071	0.6	0.21	0.11	0.33	0.55	0.41	0.42	0.6	0.59	0.48	0.22	0.31	0.24	0.13	0.15	0.2	0.21	0.18	0.081	-0.034	0.21	0.069	0.013	0.12	0.39	0.31	0.3
EBITDA Numbers are in millions	401.928	361.13	448.759	442.892	401.32	429.984	452.875	566.465	525.806	508.561	450.594	464.637	383.069	422.078	438.246	391.383	279.341	281.352	329.419	376.014	324.378	239.362	289.256	259.311	236.289	203.696	259.824	279.624	213.018	200.979	165.409	257.509	131.962	119.33	186.214	238.824	199.552	207.737	256.164	233.256	197.966	114.694	123.797	98.992	68.668	71.854	90.615	81.879	76.76	54.02	62.449	83.197	41.138	25.474	77.209	130.425	108.418	110.531
EBITDA Ratio Numbers are in millions	0.016	0.015	0.014	0.016	0.018	0.018	0.015	0.018	0.019	0.017	0.015	0.016	0.016	0.017	0.013	0.013	0.012	0.013	0.012	0.013	0.014	0.014	0.014	0.012	0.013	0.011	0.013	0.013	0.013	0.012	0.007	0.01	0.009	0.009	0.01	0.013	0.012	0.012	0.013	0.014	0.015	0.011	0.013	0.01	0.009	0.01	0.011	0.011	0.013	0.01	0.01	0.014	0.007	0.004	0.009	0.012	0.012	0.013

EDOM Technology Co., Ltd.

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