U-Tech Media Corporation (3050.TW) - Quarterly Income Statement

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3050.TW
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17.55 (TWD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	339.254	298.811	305.731	264.922	328.162	275.385	267.966	290.067	301.685	256.411	264.657	265.505	260.318	240.764	246.859	233.396	260.815	229.332	241.397	269.956	283.463	231.394	218.097	219.36	193.542	197.371	180.294	202.72	193.126	207.835	211.882	232.593	273.28	223.696	218.907	238.586	227.22	230.773	254.581	204.191	206.34	201.774	222.462	239.785	262.284	238.762	262.01	312.621	328.533	287.937	320.677	427.31	355.26	314.927	380.867	437.772	386.992	402.851	470.387
Cost of Revenue Numbers are in millions	214.58	220.143	198.584	162.986	199.955	162.116	169.051	185.2	180.693	166.271	178.267	176.64	170.888	156.146	162.52	146.969	146.07	138.885	152.274	140.154	161.374	146.536	142.423	145.205	145.637	144.619	131.43	146.509	141.265	143.634	141.546	146.477	170.239	143.62	143.612	154.862	161.9	158.902	180.05	157.62	157.887	156.102	163.216	181.698	196.739	178.243	188.383	210.763	222.728	209.568	231.148	294.411	270.101	256.383	280.349	301.036	287.804	304.978	347.889
Gross Profit Numbers are in millions	124.674	78.668	107.147	101.936	128.207	113.269	98.915	104.867	120.992	90.14	86.39	88.865	89.43	84.618	84.339	86.427	114.745	90.447	89.123	129.802	122.089	84.858	75.674	74.155	47.905	52.752	48.864	56.211	51.861	64.201	70.336	86.116	103.041	80.076	75.295	83.724	65.32	71.871	74.531	46.571	48.453	45.672	59.246	58.087	65.545	60.519	73.627	101.858	105.805	78.369	89.529	132.899	85.159	58.544	100.518	136.736	99.188	97.873	122.498
Gross Profit Ratio Numbers are in millions	0.367	0.263	0.35	0.385	0.391	0.411	0.369	0.362	0.401	0.352	0.326	0.335	0.344	0.351	0.342	0.37	0.44	0.394	0.369	0.481	0.431	0.367	0.347	0.338	0.248	0.267	0.271	0.277	0.269	0.309	0.332	0.37	0.377	0.358	0.344	0.351	0.287	0.311	0.293	0.228	0.235	0.226	0.266	0.242	0.25	0.253	0.281	0.326	0.322	0.272	0.279	0.311	0.24	0.186	0.264	0.312	0.256	0.243	0.26
Reseach & Development Expenses Numbers are in millions	0	0	0	0.359	0	0	0	3.009	0	0	0	3.981	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	-0.396	1.803	2.329	2.046	2.487	1.685	0	0	0	0	0	1.333	3.678	5.266	13.343	13.806	12.666	10.731	10.008	9.734	8.779	7.22
General & Administrative Expenses Numbers are in millions	83.371	83.965	85.525	85.555	69.342	67.923	62.639	51.22	66.139	53.569	51.504	58.409	36.888	34.576	33.353	34.581	36.841	33.018	29.217	41.414	36.42	29.998	26.77	28.517	21.774	22.031	20	44.724	27.126	29.646	24.75	23.496	22.598	23.312	19.564	48.874	22.394	25.229	18.144	15.527	16.833	18.915	17.749	25.007	20.12	19.656	21.516	7.095	32.766	39.668	34.066	19.493	26.569	29.687	32.842	37.706	35.832	53.419	38.454
Selling & Marketing Expenses Numbers are in millions	9.073	3.681	14.463	15.54	10.507	8.934	10.039	13.542	11.093	16.697	18.3	16.379	19.652	15.604	16.292	15.832	19.215	15.716	15.069	20.123	18.849	18.977	20.899	21.666	24.647	22.923	22.332	24.512	25.636	25.44	24.618	32.427	35.983	31.106	31.696	53.964	35.953	35.83	38.553	36.439	38.293	34.431	36.424	44.916	44.691	37.862	44.059	42.925	55.792	57.647	61.98	87.121	62.604	61.807	54.38	127.399	88.673	83.839	66.592
SG&A Numbers are in millions	92.444	87.646	99.988	101.095	79.849	76.857	72.678	64.762	77.232	70.266	69.804	74.788	56.54	50.18	49.645	50.413	56.056	48.734	44.286	61.537	55.269	48.975	47.669	50.183	46.421	44.954	42.332	69.236	52.762	55.086	49.368	55.923	58.581	54.418	51.26	102.838	58.347	61.059	56.697	51.966	55.126	53.346	54.173	69.923	64.811	57.518	65.575	50.02	88.558	97.315	96.046	106.614	89.173	91.494	87.222	165.105	124.505	137.258	105.046
Other Expenses Numbers are in millions	32.23	0	-99.988	-101.454	23.013	2.362	7.918	3.009	28.859	-8.695	10.667	0.086	50.617	18.985	9.795	-15.577	16.507	34.334	-32.528	-52.816	10.261	12.452	24.565	-14.513	34.471	5.438	-4.819	-20.246	67.563	61.484	7.599	24.214	3.901	17.796	0.794	103.222	35.68	62.762	14.019	-21.373	23.185	13.397	23.045	2.557	-0.13	-16.286	17.127	0.733	23.011	8.553	3.292	-1.214	5.095	2.729	2.016	-7.728	3.021	-7.389	0.904
Operating Expenses Numbers are in millions	124.674	87.646	99.988	101.454	79.849	76.857	72.678	67.771	77.232	70.266	69.804	78.769	56.54	50.18	49.645	50.413	56.056	48.734	44.286	61.537	55.269	48.975	47.669	50.183	46.421	44.954	42.332	69.236	52.762	55.086	49.368	55.923	58.581	54.418	51.26	102.838	58.347	60.663	58.5	54.295	57.172	55.833	55.858	69.923	64.811	57.518	65.575	50.02	89.891	100.993	101.312	119.957	102.979	104.16	97.953	175.113	134.239	146.037	112.266
Operating Income Numbers are in millions	0	9.982	7.159	0.482	62.751	42.147	43.963	45.842	77.002	16.07	26.262	20.841	32.89	34.438	34.694	36.014	58.689	41.713	44.837	68.265	66.82	35.883	28.005	23.972	1.484	7.798	6.532	-13.025	-0.901	9.115	20.968	30.193	44.46	25.658	24.035	-19.114	6.973	11.208	16.031	-7.724	-8.719	-10.161	3.388	-11.836	0.734	3.001	8.052	51.838	15.914	-22.624	-11.783	12.942	-17.82	-45.616	2.565	-38.377	-35.051	-48.164	10.232
Operating Income Ratio Numbers are in millions	0	0.033	0.023	0.002	0.191	0.153	0.164	0.158	0.255	0.063	0.099	0.078	0.126	0.143	0.141	0.154	0.225	0.182	0.186	0.253	0.236	0.155	0.128	0.109	0.008	0.04	0.036	-0.064	-0.005	0.044	0.099	0.13	0.163	0.115	0.11	-0.08	0.031	0.049	0.063	-0.038	-0.042	-0.05	0.015	-0.049	0.003	0.013	0.031	0.166	0.048	-0.079	-0.037	0.03	-0.05	-0.145	0.007	-0.088	-0.091	-0.12	0.022
Total Other Income Expenses Net Numbers are in millions	47.186	3.957	63.733	-16.146	4.399	-5.481	8.861	-2.743	24.233	-14.653	-0.367	-10.124	44.181	12.332	3.798	-24.611	10.359	29.774	-43.847	-72.242	-0.995	-3.929	14.53	-17.556	36.881	13.139	-0.382	-16.026	70.675	61.045	9.555	-35.111	-0.452	11.763	-3.295	84.073	27.453	48.552	2.422	-42.236	12.478	-1.351	10.481	-22.183	-11.947	-26.606	8.206	-21.067	9.81	-3.527	-3.308	-16.404	-18.693	-13.219	13.161	325.202	-11.347	-16.189	-6.702
Income Before Tax Numbers are in millions	47.186	13.939	70.892	-15.664	52.757	30.931	32.697	34.353	65.529	5.221	16.219	10.717	77.071	46.77	38.492	11.403	69.048	71.487	0.99	-3.977	67.708	37.336	44.407	6.416	34.766	22.145	6.15	-29.051	69.774	70.16	30.523	-4.918	44.008	37.421	20.74	64.959	34.426	59.76	18.453	-49.96	3.759	-11.512	13.869	-34.019	-11.213	-23.605	16.258	30.771	25.724	-26.151	-15.091	-3.462	-36.513	-58.835	15.726	286.825	-46.398	-64.353	3.53
Income Before Tax Ratio Numbers are in millions	0.139	0.047	0.232	-0.059	0.161	0.112	0.122	0.118	0.217	0.02	0.061	0.04	0.296	0.194	0.156	0.049	0.265	0.312	0.004	-0.015	0.239	0.161	0.204	0.029	0.18	0.112	0.034	-0.143	0.361	0.338	0.144	-0.021	0.161	0.167	0.095	0.272	0.152	0.259	0.072	-0.245	0.018	-0.057	0.062	-0.142	-0.043	-0.099	0.062	0.098	0.078	-0.091	-0.047	-0.008	-0.103	-0.187	0.041	0.655	-0.12	-0.16	0.008
Income Tax Expense Numbers are in millions	9.965	-1.278	5.87	-2.122	8.422	4.053	0.323	-18.85	9.57	3.649	5.92	0.136	5.087	4.11	8.019	-2.228	6.276	4.656	3.66	8.094	8.219	3.8	-1.834	-0.177	-1.027	5.925	1.863	-6.327	8.763	8.663	1.503	2.205	4.304	4.033	-0.666	15.513	10.382	7.978	1.963	8.86	10.555	0.621	0.462	0.325	0.552	1.585	3.993	1.458	1.242	5.653	2.664	17.29	5.504	22.81	6.888	47.587	19.183	12.464	9.944
Net Income Numbers are in millions	28.029	9.543	63.55	-13.542	36.532	20.179	29.467	46.029	46.703	1.572	10.554	10.029	61.997	34.39	25.466	11.09	51.572	60.134	-6.342	-17.009	52.426	29.912	44.872	3.449	35.793	16.22	4.287	-22.724	61.011	61.497	29.02	-7.123	39.704	33.388	21.406	49.446	24.044	51.782	16.49	-58.82	-6.796	-12.133	13.407	-34.344	-11.765	-25.19	12.265	29.313	24.482	-31.804	-17.755	-20.752	-42.017	-81.645	8.838	239.237	-65.584	-76.812	-6.404
Net Income Ratio Numbers are in millions	0.083	0.032	0.208	-0.051	0.111	0.073	0.11	0.159	0.155	0.006	0.04	0.038	0.238	0.143	0.103	0.048	0.198	0.262	-0.026	-0.063	0.185	0.129	0.206	0.016	0.185	0.082	0.024	-0.112	0.316	0.296	0.137	-0.031	0.145	0.149	0.098	0.207	0.106	0.224	0.065	-0.288	-0.033	-0.06	0.06	-0.143	-0.045	-0.106	0.047	0.094	0.075	-0.11	-0.055	-0.049	-0.118	-0.259	0.023	0.546	-0.169	-0.191	-0.014
EPS Numbers are in millions	0.18	0.062	0.42	-0.093	0.25	0.14	0.2	0.32	0.32	0.011	0.072	0.07	0.42	0.24	0.17	0.075	0.35	0.41	-0.043	-0.12	0.36	0.2	0.31	0.024	0.3	0.11	0.03	-0.16	0.41	0.4	0.19	-0.047	0.26	0.22	0.14	0.29	0.14	0.29	0.09	-0.35	-0.04	-0.071	0.08	-0.18	-0.06	-0.15	0.06	0.14	0.12	-0.16	-0.087	-0.1	-0.2	-0.38	0.04	1.1	-0.3	-0.36	-0.03
EPS Diluted Numbers are in millions	0.18	0.062	0.42	-0.093	0.25	0.14	0.2	0.31	0.32	0.011	0.072	0.07	0.42	0.24	0.17	0.075	0.35	0.41	-0.043	-0.12	0.36	0.2	0.31	0.024	0.3	0.11	0.03	-0.15	0.41	0.4	0.19	-0.047	0.26	0.22	0.14	0.29	0.14	0.29	0.09	-0.35	-0.04	-0.07	0.08	-0.18	-0.06	-0.14	0.06	0.14	0.12	-0.16	-0.086	-0.1	-0.2	-0.38	0.04	1.1	-0.3	-0.36	-0.03
EBITDA Numbers are in millions	117.731	49.21	134.419	47.985	128.576	96.142	89.71	98.005	126.352	66.94	77.118	60.283	125.176	93.864	86.021	64.577	121.62	123.416	52.558	44.725	114.582	77.404	81.295	33.932	29.301	17.403	14.01	-20.616	13.475	23.265	34.639	10.691	59.969	53.698	37.205	82.084	51.965	77.039	36.58	-27.657	26.85	4.271	46.196	-7.236	17.256	20.282	51.365	66.489	63.445	13.69	26.857	55.575	15.265	7.494	69.983	354.893	-5.418	5.654	69.166
EBITDA Ratio Numbers are in millions	0.347	0.165	0.447	0.178	0.352	0.343	0.358	0.338	0.427	0.261	0.288	0.269	0.494	0.404	0.367	0.275	0.464	0.537	0.216	0.177	0.439	0.334	0.373	0.155	0.225	0.151	0.085	-0.068	0.445	0.416	0.218	0.046	0.219	0.24	0.17	0.344	0.229	0.334	0.144	-0.135	0.13	0.021	0.208	-0.03	0.066	-0.02	0.196	0.194	0.193	0.048	0.043	0.13	0.075	0.024	0.16	0.478	-0.032	0.064	0.126

U-Tech Media Corporation

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