Promise Technology, Inc.
TWSE:3057.TW
13.1 (TWD) • At close November 8, 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
| 138.703 | 140.422 | 151.085 | 148.836 | 132.55 | 152.051 | 149.055 | 206.32 | 264.715 | 270.044 | 257.681 | 263.063 | 214.636 | 213.222 | 231.574 | 234.08 | 207.536 | 290.215 | 371.29 | 280.098 | 300.918 | 293.209 | 392.774 | 489.536 | 497.96 | 449.117 | 405.697 | 463.622 | 444.623 | 518.676 | 734.288 | 682.924 | 625.591 | 629.599 | 810.735 | 607.457 | 692.458 | 879.629 | 1,007.906 | 958.153 | 967.588 | 884.606 | 960.302 | 896.458 | 907.526 | 852.248 | 762.815 | 716.8 | 836.71 | 791.87 | 917.596 | 777.266 | 613.832 | 519.013 | 657.217 | 657.375 | 654.966 | 644.324 |
| Cost of Revenue
| 101.946 | 84.029 | 111.898 | 95.307 | 84.023 | 91.017 | 89.763 | 131.216 | 166.368 | 179.755 | 171.255 | 170.412 | 132.839 | 130.071 | 152.467 | 163.007 | 143.341 | 196.637 | 275.263 | 191.084 | 188.683 | 211.788 | 267.887 | 341.731 | 332.729 | 298.168 | 281.899 | 300.146 | 264.808 | 313.895 | 456.596 | 404.117 | 377.11 | 365.37 | 488.757 | 349.883 | 384.912 | 501.66 | 533.7 | 525.92 | 504.848 | 503.371 | 552.365 | 504.429 | 520.227 | 513.803 | 448.49 | 426.895 | 526.919 | 502.743 | 569.64 | 473.336 | 370.518 | 278.075 | 324.426 | 325.463 | 334.301 | 315.513 |
| Gross Profit
| 36.757 | 56.393 | 39.187 | 53.529 | 48.527 | 61.034 | 59.292 | 75.104 | 98.347 | 90.289 | 86.426 | 92.651 | 81.797 | 83.151 | 79.107 | 71.073 | 64.195 | 93.578 | 96.027 | 89.014 | 112.235 | 81.421 | 124.887 | 147.805 | 165.231 | 150.949 | 123.798 | 163.476 | 179.815 | 204.781 | 277.692 | 278.807 | 248.481 | 264.229 | 321.978 | 257.574 | 307.546 | 377.969 | 474.206 | 432.233 | 462.74 | 381.235 | 407.937 | 392.029 | 387.299 | 338.445 | 314.325 | 289.905 | 309.791 | 289.127 | 347.956 | 303.93 | 243.314 | 240.938 | 332.791 | 331.912 | 320.665 | 328.811 |
| Gross Profit Ratio
| 0.265 | 0.402 | 0.259 | 0.36 | 0.366 | 0.401 | 0.398 | 0.364 | 0.372 | 0.334 | 0.335 | 0.352 | 0.381 | 0.39 | 0.342 | 0.304 | 0.309 | 0.322 | 0.259 | 0.318 | 0.373 | 0.278 | 0.318 | 0.302 | 0.332 | 0.336 | 0.305 | 0.353 | 0.404 | 0.395 | 0.378 | 0.408 | 0.397 | 0.42 | 0.397 | 0.424 | 0.444 | 0.43 | 0.47 | 0.451 | 0.478 | 0.431 | 0.425 | 0.437 | 0.427 | 0.397 | 0.412 | 0.404 | 0.37 | 0.365 | 0.379 | 0.391 | 0.396 | 0.464 | 0.506 | 0.505 | 0.49 | 0.51 |
| Reseach & Development Expenses
| 28.769 | 27.843 | 37.67 | 29.08 | 35.459 | 27.469 | 28.466 | 30.451 | 32.122 | 33.268 | 33.033 | 28.924 | 30.077 | 32.893 | 40.398 | 39.295 | 42.658 | 51.862 | 64.84 | 57.998 | 56.011 | 58.919 | 57.789 | 56.24 | 66.939 | 78.369 | 127.677 | 108.471 | 111.078 | 123.911 | 124.686 | 126.917 | 115.352 | 114.058 | 116.721 | 113.44 | 123.781 | 124.822 | 164.06 | 146.579 | 143.887 | 137.355 | 146.211 | 143.029 | 139.568 | 129.015 | 125.677 | 128.932 | 146.067 | 135.433 | 145.351 | 151.607 | 184.89 | 195.435 | 228.967 | 197.673 | 161.874 | 146.882 |
| General & Administrative Expenses
| 16.989 | 15.974 | 20.362 | 18.088 | 19.043 | 18.753 | 18.882 | 18.633 | 22.397 | 24.246 | 24.977 | 21.53 | 23.616 | 23.787 | 29.947 | 25.996 | 25.348 | 32.001 | 41.428 | 37.526 | 41.877 | 41.336 | 47.111 | 44.04 | 50.309 | 42.762 | 49.512 | 52.835 | 46.332 | 53.119 | 53.794 | 56.676 | 60.142 | 60.431 | 53.792 | 57.456 | 55.012 | 62.708 | 65.961 | 60.516 | 59.637 | 59.741 | 52.839 | 63.599 | 58.521 | 56.622 | 51.06 | 49.414 | 44.64 | 47.179 | 73.848 | 47.826 | 52.523 | 52.872 | 59.249 | 62.032 | 56.883 | 62.154 |
| Selling & Marketing Expenses
| 34.631 | 27.913 | 29.639 | 26.795 | 30.904 | 31.542 | 31.233 | 31.464 | 34.109 | 32.125 | 33.629 | 30.509 | 30.827 | 35.062 | 36.437 | 38.913 | 45.833 | 50.586 | 59.459 | 63.519 | 68.208 | 61.007 | 65.548 | 63.446 | 78.603 | 83.63 | 97.826 | 93.887 | 106.788 | 133.011 | 152.62 | 128.414 | 136.956 | 132.305 | 111.771 | 98.805 | 102.477 | 107.726 | 118.566 | 106.731 | 119.327 | 110.466 | 104.341 | 89.528 | 91.392 | 81.166 | 78.928 | 76.316 | 93.872 | 74.294 | 84.401 | 79.659 | 90.868 | 93.972 | 80.498 | 81.609 | 87.309 | 75.627 |
| SG&A
| 44.794 | 43.887 | 50.001 | 44.883 | 49.947 | 50.295 | 50.115 | 50.097 | 56.506 | 56.371 | 58.606 | 52.039 | 54.443 | 58.849 | 66.384 | 64.909 | 71.181 | 82.587 | 100.887 | 101.045 | 110.085 | 102.343 | 112.659 | 107.486 | 128.912 | 126.392 | 147.338 | 146.722 | 153.12 | 186.13 | 206.414 | 185.09 | 197.098 | 192.736 | 165.563 | 156.261 | 157.489 | 170.434 | 184.527 | 167.247 | 178.964 | 170.207 | 157.18 | 153.127 | 149.913 | 137.788 | 129.988 | 125.73 | 138.512 | 121.473 | 158.249 | 127.485 | 143.391 | 146.844 | 139.747 | 143.641 | 144.192 | 137.781 |
| Other Expenses
| 0.725 | 0.708 | -87.671 | 0.274 | 0.725 | -0.118 | -2.743 | 1.908 | 3.988 | 3.312 | 16.859 | 0.799 | 0.392 | 4.439 | 1.127 | 7.001 | 10.329 | 1.43 | 2.116 | 1.743 | 2.739 | 2.754 | 3.439 | 1.977 | -27.931 | 1.351 | -141.5 | 4.634 | 26.296 | -25.732 | -98.392 | -14.116 | 6.043 | -8.263 | -12.872 | 33.258 | -8.343 | -5.602 | 31.657 | 4.121 | -11.477 | 21.236 | 10.12 | -7.842 | 11.914 | 4.222 | -0.397 | -8.488 | 0.82 | -0.086 | 3.556 | 0.271 | 0.486 | 0.548 | -0.553 | 0.134 | 0.849 | 0.682 |
| Operating Expenses
| 73.563 | 71.73 | 87.671 | 73.963 | 85.406 | 77.764 | 78.581 | 80.548 | 88.628 | 89.639 | 91.639 | 80.963 | 84.52 | 91.742 | 106.782 | 104.204 | 113.839 | 134.449 | 165.889 | 160.445 | 165.959 | 161.399 | 170.448 | 163.726 | 74.437 | 204.761 | 275.015 | 255.193 | 264.198 | 310.041 | 331.1 | 312.007 | 312.45 | 306.794 | 282.284 | 269.701 | 281.27 | 295.256 | 348.587 | 313.826 | 322.851 | 307.562 | 303.391 | 296.156 | 289.481 | 266.803 | 255.665 | 254.662 | 284.579 | 256.906 | 303.6 | 279.092 | 328.281 | 342.279 | 368.714 | 341.314 | 306.066 | 284.663 |
| Operating Income
| -36.806 | -4.413 | -48.484 | -10.056 | -30.712 | -15.271 | -20.548 | 5.378 | 14.647 | 10.665 | 9.791 | 11.688 | -2.723 | -8.591 | -27.675 | -33.131 | -49.644 | -40.871 | -69.862 | -71.431 | -53.724 | -79.978 | -45.561 | -15.921 | 90.794 | -53.812 | -151.217 | -91.717 | -84.383 | -105.26 | -53.408 | -33.2 | -63.969 | -42.565 | 39.694 | -12.127 | 26.276 | 82.713 | 125.619 | 118.407 | 139.889 | 73.673 | 104.546 | 95.873 | 97.818 | 71.642 | 58.66 | 35.243 | 25.212 | 32.221 | 44.356 | 24.838 | -84.967 | -101.341 | -35.923 | -9.402 | 14.599 | 44.148 |
| Operating Income Ratio
| -0.265 | -0.031 | -0.321 | -0.068 | -0.232 | -0.1 | -0.138 | 0.026 | 0.055 | 0.039 | 0.038 | 0.044 | -0.013 | -0.04 | -0.12 | -0.142 | -0.239 | -0.141 | -0.188 | -0.255 | -0.179 | -0.273 | -0.116 | -0.033 | 0.182 | -0.12 | -0.373 | -0.198 | -0.19 | -0.203 | -0.073 | -0.049 | -0.102 | -0.068 | 0.049 | -0.02 | 0.038 | 0.094 | 0.125 | 0.124 | 0.145 | 0.083 | 0.109 | 0.107 | 0.108 | 0.084 | 0.077 | 0.049 | 0.03 | 0.041 | 0.048 | 0.032 | -0.138 | -0.195 | -0.055 | -0.014 | 0.022 | 0.069 |
| Total Other Income Expenses Net
| 4.922 | -1.661 | -32.143 | -1.836 | -1.35 | -1.407 | 1.852 | -4.196 | -1.006 | -1.371 | -1.142 | 0.477 | -0.724 | -1.167 | 0.704 | 4.055 | 117.389 | -6.589 | -13.874 | -6.515 | -6.402 | -5.172 | 3.036 | -1.605 | -19.283 | -5.954 | -141.896 | 1.585 | 24.827 | -27.375 | -99.029 | -15.454 | 5.116 | -9.617 | -37.055 | 32.783 | -9.338 | -6.425 | 30.924 | 3.438 | -12.229 | 19.756 | 7.375 | -9.818 | 9.124 | 1.474 | -1.476 | -11.81 | -2.786 | -18.106 | -7.859 | 24.786 | -4.787 | 3.767 | 0.214 | 20.15 | -1.906 | -11.49 |
| Income Before Tax
| -31.884 | -6.074 | -80.627 | -11.892 | -32.062 | -16.678 | -18.696 | 1.182 | 13.641 | 9.294 | 8.649 | 12.165 | -3.447 | -9.758 | -26.971 | -29.076 | 67.745 | -47.46 | -83.736 | -77.946 | -60.126 | -85.15 | -42.525 | -17.526 | 71.511 | -59.766 | -293.113 | -90.132 | -59.556 | -132.635 | -152.437 | -48.654 | -58.853 | -52.182 | 2.639 | 20.656 | 16.938 | 76.288 | 156.543 | 121.845 | 127.66 | 93.429 | 111.921 | 86.055 | 106.942 | 73.116 | 57.184 | 23.433 | 22.426 | 14.115 | 36.497 | 49.624 | -89.754 | -97.574 | -35.709 | 10.748 | 12.693 | 32.658 |
| Income Before Tax Ratio
| -0.23 | -0.043 | -0.534 | -0.08 | -0.242 | -0.11 | -0.125 | 0.006 | 0.052 | 0.034 | 0.034 | 0.046 | -0.016 | -0.046 | -0.116 | -0.124 | 0.326 | -0.164 | -0.226 | -0.278 | -0.2 | -0.29 | -0.108 | -0.036 | 0.144 | -0.133 | -0.722 | -0.194 | -0.134 | -0.256 | -0.208 | -0.071 | -0.094 | -0.083 | 0.003 | 0.034 | 0.024 | 0.087 | 0.155 | 0.127 | 0.132 | 0.106 | 0.117 | 0.096 | 0.118 | 0.086 | 0.075 | 0.033 | 0.027 | 0.018 | 0.04 | 0.064 | -0.146 | -0.188 | -0.054 | 0.016 | 0.019 | 0.051 |
| Income Tax Expense
| 0.013 | 0.703 | 0.326 | 0.223 | 0.516 | 1.082 | 1.259 | 0.621 | 0.492 | 0.242 | 0.214 | 2.215 | 4.287 | 0.442 | 2.852 | 1.819 | 7.034 | 0.248 | 16.095 | 3.468 | 0.239 | 0.21 | 12.477 | 3.403 | 2.058 | -2.591 | 28.201 | -0.849 | -0.556 | -0.331 | 4.149 | 4.668 | 4.471 | 2.736 | 0.46 | 0.957 | 12.596 | 24.939 | 26.141 | 21.043 | 33.436 | 9.874 | 13.496 | 13.193 | 12.921 | 7.137 | 10.076 | 0.84 | 0.74 | 3.043 | 61.575 | 14.64 | 3.083 | 4.111 | -4.84 | 10.151 | 11.409 | -3.23 |
| Net Income
| -31.854 | -6.742 | -80.953 | -8.908 | -32.56 | -17.76 | -19.955 | 0.58 | 13.178 | 9.072 | 8.394 | 9.954 | -7.706 | -10.198 | -29.788 | -30.854 | 49.806 | -47.651 | -99.611 | -81.29 | -60.369 | -85.313 | -54.984 | -20.924 | 69.068 | -57.162 | -321.002 | -89.192 | -58.917 | -132.098 | -156.442 | -53.239 | -63.107 | -54.708 | 2.29 | 19.795 | 4.295 | 51.222 | 130.108 | 100.53 | 93.949 | 83.37 | 98.188 | 74.22 | 93.033 | 65.075 | 46.744 | 22.063 | 21.214 | 10.399 | -25.383 | 35.056 | -91.876 | -100.987 | -30.95 | 0.514 | 1.09 | 35.267 |
| Net Income Ratio
| -0.23 | -0.048 | -0.536 | -0.06 | -0.246 | -0.117 | -0.134 | 0.003 | 0.05 | 0.034 | 0.033 | 0.038 | -0.036 | -0.048 | -0.129 | -0.132 | 0.24 | -0.164 | -0.268 | -0.29 | -0.201 | -0.291 | -0.14 | -0.043 | 0.139 | -0.127 | -0.791 | -0.192 | -0.133 | -0.255 | -0.213 | -0.078 | -0.101 | -0.087 | 0.003 | 0.033 | 0.006 | 0.058 | 0.129 | 0.105 | 0.097 | 0.094 | 0.102 | 0.083 | 0.103 | 0.076 | 0.061 | 0.031 | 0.025 | 0.013 | -0.028 | 0.045 | -0.15 | -0.195 | -0.047 | 0.001 | 0.002 | 0.055 |
| EPS
| -0.34 | -0.07 | -0.87 | -0.096 | -0.35 | -0.19 | -0.22 | 0.006 | 0.15 | 0.1 | 0.093 | 0.11 | -0.08 | -0.12 | -0.36 | -0.37 | 0.6 | -0.57 | -1.18 | -0.96 | -0.72 | -1.02 | -0.65 | -0.25 | 0.82 | -0.68 | -3.81 | -1.06 | -0.71 | -1.57 | -1.86 | -0.63 | -0.75 | -0.65 | 0.027 | 0.23 | 0.058 | 0.61 | 1.56 | 1.21 | 1.13 | 1 | 1.27 | 0.96 | 1.21 | 0.84 | 0.61 | 0.29 | 0.27 | 0.13 | -0.33 | 0.46 | -1.22 | -1.34 | -0.42 | 0.007 | 0.015 | 0.46 |
| EPS Diluted
| -0.34 | -0.07 | -0.87 | -0.096 | -0.35 | -0.19 | -0.22 | 0.006 | 0.15 | 0.1 | 0.093 | 0.11 | -0.08 | -0.12 | -0.36 | -0.37 | 0.6 | -0.57 | -1.17 | -0.96 | -0.71 | -1.01 | -0.65 | -0.25 | 0.82 | -0.68 | -3.79 | -1.05 | -0.71 | -1.57 | -1.86 | -0.63 | -0.75 | -0.65 | 0.027 | 0.23 | 0.058 | 0.59 | 1.56 | 1.17 | 1.09 | 0.96 | 1.27 | 0.9 | 1.13 | 0.84 | 0.61 | 0.29 | 0.27 | 0.11 | -0.33 | 0.46 | -1.22 | -1.34 | -0.41 | 0.007 | 0.015 | 0.46 |
| EBITDA
| -27.923 | 5.187 | -47.532 | 0.142 | -20.401 | -5.093 | -9.919 | 15.557 | 26.171 | 21.018 | 22.132 | 26.031 | 11.527 | 4.635 | -7.959 | -7.982 | -23.277 | -27.48 | -52.276 | -54.672 | -34.041 | -58.635 | -25.568 | -0.749 | 84.534 | -40.227 | -256.886 | -54.786 | -24.88 | -98.176 | -110.039 | -8.139 | -22.489 | -17.064 | 41.501 | 56.737 | 52.931 | 109.921 | 193.033 | 154.116 | 158.406 | 121.681 | 143.098 | 115.049 | 135.956 | 102.05 | 90.943 | 57.754 | 56.105 | 47.577 | 97.656 | 101.758 | -51.58 | -52.645 | 8.447 | 43.726 | 41.342 | 55.742 |
| EBITDA Ratio
| -0.201 | 0.037 | -0.315 | 0.001 | -0.154 | -0.033 | -0.067 | 0.075 | 0.099 | 0.078 | 0.086 | 0.099 | 0.054 | 0.022 | -0.034 | -0.034 | -0.112 | -0.095 | -0.141 | -0.195 | -0.113 | -0.2 | -0.065 | -0.002 | 0.17 | -0.09 | -0.633 | -0.118 | -0.056 | -0.189 | -0.15 | -0.012 | -0.036 | -0.027 | 0.051 | 0.093 | 0.076 | 0.125 | 0.192 | 0.161 | 0.164 | 0.138 | 0.149 | 0.128 | 0.15 | 0.12 | 0.119 | 0.081 | 0.067 | 0.06 | 0.106 | 0.131 | -0.084 | -0.101 | 0.013 | 0.067 | 0.063 | 0.087 |