Spirox Corporation (3055.TW) - Quarterly Income Statement

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3055.TW
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74.7 (TWD) • At close November 1, 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	166.393	223.056	308.079	311.625	357.538	365.473	395.592	587.931	485.359	445.763	840.146	615.576	653.606	1,080.21	1,360.263	956.867	738.708	644.483	1,300.495	476.524	454.605	679.181	849.78	794.844	824.619	683.736	734.809	511.119	773.885	631.423	841.825	755.25	1,034.174	883.197	803.31	555.595	925.3	651.864	624.266	1,013.91	1,083.561	721.868	712.843	775.987	694.412	602.551	775.487	871.394	1,115.459	550.928	716.371	682.247	1,066.713	932.696	698.823	1,179.328	1,524.487	1,398.554
Cost of Revenue Numbers are in millions	132.864	175.737	236.917	242.784	284.376	340.216	396.609	541.204	422.977	382.125	728.733	564.601	575.873	953.973	1,181.842	815.888	599.377	555.558	1,097.551	388.305	323.934	554.565	654.949	639.025	627.332	526.632	565.121	381.303	631.743	493.418	688.147	607.116	788.364	684.563	636.669	432.202	727.127	493.549	472.389	771.019	803.58	558.385	595.097	733.926	514.214	455.298	615.527	662.044	898.369	432.089	546.901	530.898	850.849	754.07	535.239	940.971	1,194.035	1,169.345
Gross Profit Numbers are in millions	33.529	47.319	71.162	68.841	73.162	25.257	-1.017	46.727	62.382	63.638	111.413	50.975	77.733	126.237	178.421	140.979	139.331	88.925	202.944	88.219	130.671	124.616	194.831	155.819	197.287	157.104	169.688	129.816	142.142	138.005	153.678	148.134	245.81	198.634	166.641	123.393	198.173	158.315	151.877	242.891	279.981	163.483	117.746	42.061	180.198	147.253	159.96	209.35	217.09	118.839	169.47	151.349	215.864	178.626	163.584	238.357	330.452	229.209
Gross Profit Ratio Numbers are in millions	0.202	0.212	0.231	0.221	0.205	0.069	-0.003	0.079	0.129	0.143	0.133	0.083	0.119	0.117	0.131	0.147	0.189	0.138	0.156	0.185	0.287	0.183	0.229	0.196	0.239	0.23	0.231	0.254	0.184	0.219	0.183	0.196	0.238	0.225	0.207	0.222	0.214	0.243	0.243	0.24	0.258	0.226	0.165	0.054	0.259	0.244	0.206	0.24	0.195	0.216	0.237	0.222	0.202	0.192	0.234	0.202	0.217	0.164
Reseach & Development Expenses Numbers are in millions	11.862	15.083	13.108	10.87	9.667	10.884	12.87	13.044	13.511	19.29	32.014	33.418	31.575	29.645	31.442	28.601	24.224	27.067	32.328	32.674	32.647	32.379	39.149	36.644	34.747	31.727	34.345	35.303	29.447	29.377	37.186	14.514	15.328	12.337	21.127	17.138	18.706	15.855	16.792	18.139	17.916	16.519	48.84	16.83	14.979	16.28	18.666	26.192	27.485	24.049	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.851	30.832	38.188	25.344	26.733	30.721	66.344	43.326	39.339	43.438	42.37	42.69	43.002	71.148	54.691	40.451	42.698	43.983	57.041	30.208	30.977	41.969	64.072	54.523	50.242	45.178	30.792	34.37	41.671	44.055	52.058	11.979	59.073	70.051	45.829	34.162	47.499	56.626	57.473	109.101	93.361	60.805	-24.749	89.07	102.075	96.65	110.493	89.92	132.158	100.84	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	61.164	51.906	58.608	58.584	59.353	57.24	83.818	90.285	79.625	87.685	94.057	90.83	88.994	113.782	133.273	83.813	74.041	69.738	81.84	84.752	75.722	54.516	74.226	70.244	72.561	65.502	67.238	62.258	56.929	61.128	54.003	106.542	74.637	67.736	104.136	72.163	74.434	57.321	59.235	15.293	28.13	46.653	113.509	29.013	30.127	28.079	29.266	38.924	16.584	35.942	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	75.946	82.738	96.796	83.928	86.086	87.961	150.162	133.611	118.964	131.123	136.427	133.52	131.996	184.93	187.964	124.264	116.739	113.721	138.881	114.96	106.699	96.485	138.298	124.767	122.803	110.68	98.03	96.628	98.6	105.183	106.061	118.521	133.71	137.787	149.965	106.325	121.933	113.947	116.708	124.394	121.491	107.458	88.76	118.083	132.202	124.729	139.759	128.844	148.742	136.782	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	31.636	-78.057	-108.51	-81.032	-30.565	-0.143	0.38	-0.273	-2.094	0.21	-9.775	16.812	19.546	2.102	37.741	55.012	8.34	19.726	22.832	-2.705	34.597	36.449	36.366	6.759	6.832	8.848	-18.933	12.997	9.144	5.462	54.301	0.084	3.225	4.811	604.555	16.208	3.68	0.088	11.138	16.492	-5.518	12.98	-470.11	-4.163	12.389	10.361	-0.08	6.494	30.243	2.726	2.953	-2.516	1.632	5.106	-3.718	-0.55	15.457	3.315
Operating Expenses Numbers are in millions	87.808	78.057	108.51	94.743	95.751	98.702	163.412	146.382	130.381	150.623	168.165	166.951	163.22	212.289	219.113	152.803	140.966	140.788	171.501	147.706	135.98	128.864	177.447	161.411	157.55	142.407	132.375	131.931	128.047	134.56	143.247	133.035	149.038	150.124	171.092	123.463	140.639	129.802	133.5	142.533	139.407	123.977	137.6	134.913	147.181	141.009	158.425	155.036	176.227	160.831	175.955	134.288	150.216	137.655	153.484	154.433	182.181	157.467
Operating Income Numbers are in millions	-54.279	-30.738	-37.348	-97.93	-44.289	137.805	387.143	137.579	-86.088	-93.987	-31.257	-115.976	-85.487	-86.052	-40.692	-11.824	-1.635	-51.863	31.443	-59.487	-5.309	-4.248	17.384	-5.592	39.737	14.697	37.313	-2.115	14.095	3.445	10.431	15.099	96.772	48.51	-4.451	-0.07	57.534	28.513	18.377	100.358	140.574	39.506	-19.854	-92.852	33.017	6.244	1.535	54.314	40.863	-41.992	-6.485	17.061	65.648	40.971	10.1	83.924	148.271	71.742
Operating Income Ratio Numbers are in millions	-0.326	-0.138	-0.121	-0.314	-0.124	0.377	0.979	0.234	-0.177	-0.211	-0.037	-0.188	-0.131	-0.08	-0.03	-0.012	-0.002	-0.08	0.024	-0.125	-0.012	-0.006	0.02	-0.007	0.048	0.021	0.051	-0.004	0.018	0.005	0.012	0.02	0.094	0.055	-0.006	-0	0.062	0.044	0.029	0.099	0.13	0.055	-0.028	-0.12	0.048	0.01	0.002	0.062	0.037	-0.076	-0.009	0.025	0.062	0.044	0.014	0.071	0.097	0.051
Total Other Income Expenses Net Numbers are in millions	38.928	-100.034	36.948	-28.361	0.061	-11.897	-4.399	-8.503	-14.238	-0.408	-5.376	-13.122	-0.561	-15.722	13.879	42.386	1.716	9.832	8.766	-11.344	32.722	36.677	35.339	6.338	8.535	8.844	-19.071	12.411	8.798	5.239	54.171	-0.051	3.061	4.473	604.319	16.041	3.542	-0.034	11.06	16.48	-5.521	12.977	-470.115	-4.171	12.273	9.931	12.09	2.689	28.8	2.666	-1.209	-6.491	8.825	5.42	3.246	40.995	58.194	5.776
Income Before Tax Numbers are in millions	-15.351	-130.772	-0.4	-126.291	-44.228	125.908	382.744	129.076	-100.326	-94.395	-36.633	-129.098	-86.048	-101.774	-26.813	30.562	0.081	-42.031	40.209	-70.831	27.413	32.429	52.723	0.746	48.272	23.541	18.242	10.296	22.893	8.684	64.602	15.048	99.833	52.983	599.868	15.971	61.076	28.479	29.437	116.838	135.053	52.483	-489.969	-97.023	45.29	16.175	13.625	57.003	69.663	-39.326	-7.694	10.57	74.473	46.391	13.346	124.919	206.465	77.518
Income Before Tax Ratio Numbers are in millions	-0.092	-0.586	-0.001	-0.405	-0.124	0.345	0.968	0.22	-0.207	-0.212	-0.044	-0.21	-0.132	-0.094	-0.02	0.032	0	-0.065	0.031	-0.149	0.06	0.048	0.062	0.001	0.059	0.034	0.025	0.02	0.03	0.014	0.077	0.02	0.097	0.06	0.747	0.029	0.066	0.044	0.047	0.115	0.125	0.073	-0.687	-0.125	0.065	0.027	0.018	0.065	0.062	-0.071	-0.011	0.015	0.07	0.05	0.019	0.106	0.135	0.055
Income Tax Expense Numbers are in millions	-1.304	-18.988	-8.452	-8.37	4.351	22.692	49.426	18.77	-9.246	-5.395	4.509	3.075	-0.942	2.801	3.907	-6.55	-4.116	4.644	-3.061	-4.357	17.913	4.867	20.475	3.97	14.702	-0.038	6.135	1.263	6.307	7.716	20.484	4.355	62.975	6.043	72.621	3.059	25.826	1.123	11.616	13.494	10.453	8.558	-18.211	-7.899	12.075	2.127	16.195	15.144	9.066	0.16	-4.825	3.181	18.767	7.708	8.821	13.876	28.334	11.303
Net Income Numbers are in millions	-10.098	-111.784	7.014	-117.921	-48.579	103.401	292.794	114.518	-91.08	-89	-44.391	-124.948	-86.836	-101.299	-48.049	30.637	12.039	-39.634	34.877	-62.575	10.818	27.049	32.248	-3.224	33.57	23.579	12.094	9.024	16.59	0.986	44.135	10.655	36.856	46.892	527.104	12.796	35.042	27.349	17.807	103.055	124.426	41.972	-469.419	-82.87	34.846	14.079	2.082	38.006	60.022	-36.465	-2.314	7.389	55.706	38.683	4.525	111.043	178.131	66.215
Net Income Ratio Numbers are in millions	-0.061	-0.501	0.023	-0.378	-0.136	0.283	0.74	0.195	-0.188	-0.2	-0.053	-0.203	-0.133	-0.094	-0.035	0.032	0.016	-0.061	0.027	-0.131	0.024	0.04	0.038	-0.004	0.041	0.034	0.016	0.018	0.021	0.002	0.052	0.014	0.036	0.053	0.656	0.023	0.038	0.042	0.029	0.102	0.115	0.058	-0.659	-0.107	0.05	0.023	0.003	0.044	0.054	-0.066	-0.003	0.011	0.052	0.041	0.006	0.094	0.117	0.047
EPS Numbers are in millions	-0.09	-0.96	0.062	-1.03	-0.43	0.91	2.61	1.02	-0.82	-0.8	-0.42	-1.31	-0.91	-1.06	-0.51	0.32	0.13	-0.42	0.37	-0.67	0.11	0.29	0.3	-0.031	0.33	0.23	0.12	0.09	0.17	0.01	0.41	0.1	0.28	0.36	5.15	0.1	0.34	0.26	0.17	1.01	1.22	0.4	-4.53	-0.8	0.34	0.14	0.02	0.36	0.57	-0.35	-0.022	0.071	0.52	0.36	0.042	1.04	1.67	0.62
EPS Diluted Numbers are in millions	-0.09	-0.96	0.062	-1.03	-0.43	0.91	2.6	1.02	-0.82	-0.8	-0.41	-1.31	-0.91	-1.06	-0.5	0.32	0.13	-0.42	0.37	-0.67	0.11	0.28	0.3	-0.03	0.32	0.23	0.12	0.09	0.17	0.01	0.41	0.1	0.28	0.35	5.15	0.1	0.32	0.26	0.17	1	1.21	0.4	-4.53	-0.8	0.32	0.14	0.02	0.36	0.56	-0.35	-0.022	0.071	0.52	0.35	0.042	1.04	1.67	0.61
EBITDA Numbers are in millions	-40.564	-134.139	10.858	-87.735	-34.049	148.378	436.585	192.98	-32.8	-38.876	-0.861	-51.36	-18.938	-39.343	39.195	83.232	40.21	-4.448	78.936	-41.861	47.073	51.832	69.713	17.151	61.962	38.872	33.943	28.179	40.931	25.152	81.354	32.189	118.677	72.788	618.635	33.465	77.322	45.517	46.6	131.938	151.161	69.613	-469.243	-76.968	61.509	35.498	12.005	77.724	88.027	-21.616	19.92	29.809	93.17	61.565	45.588	89.495	193.7	103.183
EBITDA Ratio Numbers are in millions	-0.244	-0.601	0.035	-0.282	-0.095	0.406	1.104	0.328	-0.068	-0.087	-0.001	-0.083	-0.029	-0.036	0.029	0.087	0.054	-0.007	0.061	-0.088	0.104	0.076	0.082	0.022	0.075	0.057	0.046	0.055	0.053	0.04	0.097	0.043	0.115	0.082	0.77	0.06	0.084	0.07	0.075	0.13	0.14	0.096	-0.658	-0.099	0.089	0.059	0.015	0.089	0.079	-0.039	0.028	0.044	0.087	0.066	0.065	0.076	0.127	0.074

Spirox Corporation

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TWSE:3055.TW