Optimax Technology Corporation (3051.TW) - Quarterly Income Statement

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3051.TW
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30.35 (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	433.883	379.221	474.811	537.019	517.417	475.417	621.934	722.313	829.317	773.882	736.414	787.527	915.633	752.257	717.602	614.179	541.509	544.546	673.875	662.987	600.969	576.893	638.464	695.262	565.96	554.151	611.032	615.352	564.387	542.034	648.018	598.742	635.31	778.034	742.84	886.037	808.341	1,007.13	1,406.006	1,133.382	937.289	628.33	913.697	882.479	1,149.388	1,080.256	985.682	1,130.316	966.492	954.026	1,011.88	879.743	956.097	1,168.784	1,113.319	1,558.981	1,648.611	1,587.356
Cost of Revenue Numbers are in millions	298.458	231.303	247.136	406.757	412.373	405.215	486.482	522.121	591.871	602.351	551.819	580.911	709.615	568.648	567.708	499.832	454.386	450.288	502.309	531.017	490.832	501.658	548.264	533.355	438.086	454.211	474.014	451.3	433.544	394.418	513.971	506.04	543.815	666.226	618.566	714.773	655.381	752.286	1,077.418	888.034	768.242	491.234	739.429	689.239	886.213	911.118	958.092	930.9	818.382	865.269	871.06	850.222	1,008.843	1,260.364	1,124.067	1,519.431	1,517.092	1,461.575
Gross Profit Numbers are in millions	135.425	147.918	227.675	130.262	105.044	70.202	135.452	200.192	237.446	171.531	184.595	206.616	206.018	183.609	149.894	114.347	87.123	94.258	171.566	131.97	110.137	75.235	90.2	161.907	127.874	99.94	137.018	164.052	130.843	147.616	134.047	92.702	91.495	111.808	124.274	171.264	152.96	254.844	328.588	245.348	169.047	137.096	174.268	193.24	263.175	169.138	27.59	199.416	148.11	88.757	140.82	29.521	-52.746	-91.58	-10.748	39.55	131.519	125.781
Gross Profit Ratio Numbers are in millions	0.312	0.39	0.48	0.243	0.203	0.148	0.218	0.277	0.286	0.222	0.251	0.262	0.225	0.244	0.209	0.186	0.161	0.173	0.255	0.199	0.183	0.13	0.141	0.233	0.226	0.18	0.224	0.267	0.232	0.272	0.207	0.155	0.144	0.144	0.167	0.193	0.189	0.253	0.234	0.216	0.18	0.218	0.191	0.219	0.229	0.157	0.028	0.176	0.153	0.093	0.139	0.034	-0.055	-0.078	-0.01	0.025	0.08	0.079
Reseach & Development Expenses Numbers are in millions	10.129	10.128	14.915	11.638	12.941	13.34	17.278	12.98	13.567	13.515	13.886	14.435	14.241	12.384	2.487	19.334	13.723	16.244	21.426	15.485	18.192	15.398	16.175	14.2	13.273	14.916	15.2	15.247	14.962	17.544	24.369	26.593	20.757	18.582	34.078	29.192	27.337	27.843	25.667	25.853	24.74	23.086	28.564	28.838	25.682	20.237	22.953	20.406	18.711	26.706	32.412	40.019	45.493	51.344	49.236	44.685	44.984	51.997
General & Administrative Expenses Numbers are in millions	35.413	32.241	44.405	42.369	37.573	33.131	40.52	38.765	53.296	40.925	40.649	34.654	35.412	37.629	45.96	36.551	26.43	38.429	40.499	41.181	42.662	34.559	44.656	39.389	39.641	42.988	43.517	38.875	44.184	42.401	40.68	33.514	73.713	40.667	35.484	31.892	31.148	35.253	42.712	35.934	32.388	32.917	36.041	29.708	35.971	32.215	81.457	44.904	52.779	29.883	34.38	29.134	41.44	45.222	46.687	60.15	60.568	55.157
Selling & Marketing Expenses Numbers are in millions	33.321	31.857	37.023	38.048	31.432	34.355	44.494	47.45	47.639	43.363	48.664	45.222	47.832	34.062	48.619	24.328	22.419	23.939	31.13	27.275	26.531	22.264	29.8	23.854	21.633	18.548	17.857	17.752	19.205	20.224	19.792	17.788	17.031	31.897	29.771	32.092	35.43	27.054	34.083	26.792	31.294	38.859	38.446	33.849	40.783	28.133	30.479	33.184	26.131	42.65	35.079	30.088	44.525	47.036	37.775	47.17	36.806	37.471
SG&A Numbers are in millions	71.485	64.098	81.428	80.417	69.005	67.486	85.014	86.215	100.935	84.288	89.313	79.876	83.244	71.691	94.579	60.879	48.849	62.368	71.629	68.456	69.193	56.823	74.456	63.243	61.274	61.536	61.374	56.627	63.389	62.625	60.472	51.302	90.744	72.564	65.255	63.984	66.578	62.307	76.795	62.726	63.682	71.776	74.487	63.557	76.754	60.348	111.936	78.088	78.91	72.533	69.459	59.222	85.965	92.258	84.462	107.32	97.374	92.628
Other Expenses Numbers are in millions	27.757	-73.593	-91.624	49.123	21.588	18.59	-3.298	77.097	54.291	45.673	-1.041	4.677	-42.354	619.214	-4.372	45.425	-27.314	46.286	-43.15	-34.631	-34.939	-24.362	-25.345	-38.094	-2.923	-7.816	-38.069	-45.168	-20.016	-122.343	95.116	-23.071	-1.388	-114.935	22.491	109.066	13.884	6.218	139.596	83.334	-18.147	11.274	36.609	7.555	47.661	113.739	51.237	-58.879	72.491	-35.124	-48.998	-46.39	-11.143	-59.182	-60.809	-14.348	-101.655	-91.616
Operating Expenses Numbers are in millions	81.614	73.593	91.624	92.055	81.946	80.826	102.292	99.195	114.502	97.803	103.199	94.311	97.485	84.075	97.066	80.213	62.572	78.612	93.055	83.941	87.385	72.221	90.631	77.443	74.547	76.452	76.574	71.874	78.351	80.169	84.841	77.895	111.501	91.146	99.333	93.176	93.915	90.15	102.462	88.579	88.422	94.862	103.051	92.395	102.436	80.585	134.889	98.494	97.621	99.239	101.871	99.241	131.458	143.602	133.698	152.005	142.358	144.625
Operating Income Numbers are in millions	53.811	74.325	136.051	84.054	50.087	7.642	26.869	170.49	180.039	119.432	29.215	112.305	108.533	99.534	52.828	34.134	24.551	15.646	78.511	48.029	22.752	3.014	-0.431	84.464	53.327	23.488	60.444	92.178	52.492	67.447	49.206	14.807	-20.006	20.662	24.941	78.088	59.045	164.694	226.126	156.769	80.625	42.234	71.217	100.845	160.739	88.553	-107.299	100.922	50.489	-10.482	38.949	-69.72	-184.204	-235.182	-144.446	-112.455	-10.839	-18.844
Operating Income Ratio Numbers are in millions	0.124	0.196	0.287	0.157	0.097	0.016	0.043	0.236	0.217	0.154	0.04	0.143	0.119	0.132	0.074	0.056	0.045	0.029	0.117	0.072	0.038	0.005	-0.001	0.121	0.094	0.042	0.099	0.15	0.093	0.124	0.076	0.025	-0.031	0.027	0.034	0.088	0.073	0.164	0.161	0.138	0.086	0.067	0.078	0.114	0.14	0.082	-0.109	0.089	0.052	-0.011	0.038	-0.079	-0.193	-0.201	-0.13	-0.072	-0.007	-0.012
Total Other Income Expenses Net Numbers are in millions	21.65	35.158	-67.32	-6.093	-2.064	-4.76	-23.882	-13.299	-14.222	-4.97	-13.746	-22.723	-81.465	603.21	-39.158	-11.801	-58.161	13.159	-81.978	-71.156	-67.988	-57.913	-59.21	-70.377	-36.145	-38.795	-70.722	-78.327	-53.766	-156.37	60.017	-59.289	-38.778	-154.037	-19.233	65.343	-30.187	-37.912	94.672	38.975	-63.037	-35.528	-15.079	-45.113	-7.425	58.243	84.758	-116.595	15.012	28.845	-81.095	-269.749	-112.724	-102.352	-75.34	-172.2	-250.871	-103.75
Income Before Tax Numbers are in millions	75.461	109.483	68.731	77.961	48.023	2.882	2.987	157.191	165.817	114.462	15.469	89.582	27.068	702.744	13.67	22.333	-33.61	28.805	-3.467	-23.127	-45.236	-54.899	-59.641	14.087	17.182	-15.307	-10.278	13.851	-1.274	-88.923	109.223	-44.482	-58.784	-133.375	5.708	143.431	28.858	126.782	320.798	195.744	17.588	6.706	56.138	55.732	153.314	146.796	-22.541	-15.673	65.501	18.363	-42.146	-339.469	-296.928	-337.534	-219.786	-284.655	-261.71	-122.594
Income Before Tax Ratio Numbers are in millions	0.174	0.289	0.145	0.145	0.093	0.006	0.005	0.218	0.2	0.148	0.021	0.114	0.03	0.934	0.019	0.036	-0.062	0.053	-0.005	-0.035	-0.075	-0.095	-0.093	0.02	0.03	-0.028	-0.017	0.023	-0.002	-0.164	0.169	-0.074	-0.093	-0.171	0.008	0.162	0.036	0.126	0.228	0.173	0.019	0.011	0.061	0.063	0.133	0.136	-0.023	-0.014	0.068	0.019	-0.042	-0.386	-0.311	-0.289	-0.197	-0.183	-0.159	-0.077
Income Tax Expense Numbers are in millions	13.551	10.946	-4.621	-0.037	13.847	15.876	5.395	4.267	-15.97	3.193	-3.439	0.614	-76.884	104.634	-26.716	10.249	16.572	14.629	9.954	7.826	13.898	10.906	35.402	8.835	6.36	9.857	112.465	-45.168	14.4	-0.05	0.862	127.433	16.923	1.638	9.035	9.453	4.439	-25.453	4.636	-19.01	8.117	10.253	-4.028	-3.672	-57.961	-58.981	-3.177	-36.571	-3.744	21.463	14.334	-24.062	54.133	9.843	306.132	3.051	229.62	29.148
Net Income Numbers are in millions	57.189	98.537	73.352	77.998	34.176	-12.994	-2.408	152.924	181.787	111.269	18.908	88.968	103.952	598.11	40.386	12.084	-50.182	14.176	-13.421	-30.953	-59.134	-65.805	-95.043	5.252	10.822	-25.164	-122.743	13.851	-15.674	-88.873	108.361	-171.915	-75.707	-135.013	-3.327	133.978	24.419	152.235	316.129	214.787	9.471	-3.547	60.166	59.404	211.275	205.777	18.969	20.898	69.245	-3.1	-56.486	-315.407	-351.055	-347.353	-525.899	-287.636	-491.203	-151.742
Net Income Ratio Numbers are in millions	0.132	0.26	0.154	0.145	0.066	-0.027	-0.004	0.212	0.219	0.144	0.026	0.113	0.114	0.795	0.056	0.02	-0.093	0.026	-0.02	-0.047	-0.098	-0.114	-0.149	0.008	0.019	-0.045	-0.201	0.023	-0.028	-0.164	0.167	-0.287	-0.119	-0.174	-0.004	0.151	0.03	0.151	0.225	0.19	0.01	-0.006	0.066	0.067	0.184	0.19	0.019	0.018	0.072	-0.003	-0.056	-0.359	-0.367	-0.297	-0.472	-0.185	-0.298	-0.096
EPS Numbers are in millions	0.34	0.59	0.44	0.46	0.2	-0.077	-0.014	0.9	1.07	0.65	0.11	0.52	0.61	3.52	0.26	0.077	-0.3	0.077	-0.083	-0.19	-0.35	-0.39	-0.69	0.038	0.057	-0.15	-0.68	0.077	-0.096	-0.52	0.64	-1.01	-0.45	-0.79	-0.02	0.78	0.15	0.9	1.86	1.26	0.057	-0.021	0.35	0.34	1.24	1.21	0.1	0.11	0.4	-0.018	-0.33	-2.26	-2.52	-2.49	-3.77	-2.06	-3.52	-1.09
EPS Diluted Numbers are in millions	0.34	0.59	0.44	0.46	0.2	-0.077	-0.014	0.9	1.07	0.65	0.11	0.52	0.61	3.52	0.26	0.077	-0.29	0.077	-0.083	-0.19	-0.34	-0.39	-0.69	0.038	0.057	-0.15	-0.68	0.077	-0.096	-0.52	0.64	-1.01	-0.44	-0.79	-0.02	0.78	0.15	0.9	1.86	1.26	0.057	-0.021	0.35	0.34	1.24	1.21	0.1	0.11	0.4	-0.018	-0.33	-1.86	-2.52	-2.49	-3.77	-2.06	-3.52	-1.09
EBITDA Numbers are in millions	66.289	136.151	97.751	103.201	69.289	27.162	46.275	190.13	199.97	139.529	84.249	131.677	88.994	742.499	79.042	151.339	70.888	135.862	112.011	93.276	69.31	60.813	50.686	122.97	128.99	94.098	100.883	126.127	112.962	30.177	230.949	92.476	63.877	-6.668	134.974	275.036	160.913	259.165	456.664	334.074	157.218	150.324	205.197	207.715	310.01	304.598	207.027	151.356	236.017	270.699	256.752	-33.326	18.443	-12.234	92.182	33.229	71.056	237.232
EBITDA Ratio Numbers are in millions	0.153	0.359	0.206	0.192	0.134	0.057	0.074	0.263	0.241	0.18	0.114	0.167	0.097	0.987	0.11	0.246	0.131	0.249	0.166	0.141	0.115	0.105	0.079	0.177	0.228	0.17	0.165	0.205	0.2	0.056	0.356	0.154	0.101	-0.009	0.182	0.31	0.199	0.257	0.325	0.295	0.168	0.239	0.225	0.235	0.27	0.282	0.21	0.134	0.244	0.284	0.254	-0.038	0.019	-0.01	0.083	0.021	0.043	0.149

Optimax Technology Corporation

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