CyberTAN Technology, Inc. (3062.TW) - Quarterly Income Statement

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3062.TW
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35 (TWD) • At close November 12, 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	765.466	659.075	999.3	1,244.036	699.993	862.064	1,896.487	1,900.628	1,176.088	780.139	1,031.49	912.676	949.42	1,053.21	1,382.177	1,273.009	1,249.557	929.408	1,370.022	1,482.554	1,344.312	1,511.075	2,218.509	1,985.721	2,394.507	2,000.221	2,750.857	2,355.309	1,814.838	2,316.854	2,411.167	2,227.321	2,570.851	3,018.293	2,746.844	2,732.74	4,632.292	4,296.842	3,541.533	3,901.128	4,809.573	3,826.762	3,592.047	3,776.288	3,387.928	2,154.596	2,611.642	2,457.33	2,170.42	2,480.08	2,993.04	3,552.589	3,895.624	3,272.399	3,216.243	2,681.684	3,036.618	3,626.37
Cost of Revenue Numbers are in millions	710.142	665.064	987.009	1,227.51	729.176	857.045	1,753.252	1,792.252	1,128.444	792.535	1,041.798	906.823	916.355	972.559	1,245.358	1,178.98	1,167.144	870.934	1,255.119	1,354.898	1,229.781	1,402.962	2,080.243	1,841.182	2,258.779	1,868.684	2,559.415	2,179.771	1,718.964	2,120.973	2,316.935	2,023.603	2,342.978	2,712.153	2,461.409	2,462.248	4,225.008	3,941.828	3,224.847	3,655.714	4,397.109	3,608.467	3,463.328	3,494.546	3,169.882	1,967.337	2,471.514	2,224.246	1,956.574	2,363.758	2,636.186	3,080.14	3,509.654	2,917.526	2,914.776	2,429.382	2,736.974	3,319.861
Gross Profit Numbers are in millions	55.324	-5.989	12.291	16.526	-29.183	5.019	143.235	108.376	47.644	-12.396	-10.308	5.853	33.065	80.651	136.819	94.029	82.413	58.474	114.903	127.656	114.531	108.113	138.266	144.539	135.728	131.537	191.442	175.538	95.874	195.881	94.232	203.718	227.873	306.14	285.435	270.492	407.284	355.014	316.686	245.414	412.464	218.295	128.719	281.742	218.046	187.259	140.128	233.084	213.846	116.322	356.854	472.449	385.97	354.873	301.467	252.302	299.644	306.509
Gross Profit Ratio Numbers are in millions	0.072	-0.009	0.012	0.013	-0.042	0.006	0.076	0.057	0.041	-0.016	-0.01	0.006	0.035	0.077	0.099	0.074	0.066	0.063	0.084	0.086	0.085	0.072	0.062	0.073	0.057	0.066	0.07	0.075	0.053	0.085	0.039	0.091	0.089	0.101	0.104	0.099	0.088	0.083	0.089	0.063	0.086	0.057	0.036	0.075	0.064	0.087	0.054	0.095	0.099	0.047	0.119	0.133	0.099	0.108	0.094	0.094	0.099	0.085
Reseach & Development Expenses Numbers are in millions	80.047	73.424	74.115	76.024	66.517	74.374	83.598	73.216	60.838	57.997	71.972	69.105	69.116	57.046	66.976	68.512	69.504	67.027	61.097	77.826	70.062	69.395	71.85	72.005	74.86	64.714	84.188	87.183	95.237	85.386	101.359	89.842	88.075	94.202	102.45	114.895	102.04	97.349	126.393	95.506	98.4	90.793	81.538	114.212	113.017	93.359	99.311	92.732	101.442	87.444	118.892	102.762	107.602	116.215	136.565	105.705	104.745	102.473
General & Administrative Expenses Numbers are in millions	34.358	33.11	42.821	36.604	21.718	32.331	53.509	34.012	56.18	17.545	23.307	17.417	17.852	15.805	17.595	17.458	18.055	15.241	19.872	18.216	13.818	17.67	11.018	18.24	14.981	6.752	26.27	23.388	18.494	16.054	20.426	22.674	24.275	22.948	25.273	24.179	25.277	23.394	14.112	25.051	28.933	35.526	25.706	40.428	35.388	36.796	69.034	34.498	27.955	29.78	13.347	64.77	29.632	55.333	16.112	60.33	28.177	47.224
Selling & Marketing Expenses Numbers are in millions	15.7	19.266	25.319	13.846	10.437	14.559	14.964	12.482	11.617	11.536	13.435	12.17	11.891	12.122	11.762	12.02	17.28	14.938	9.571	24.375	24.877	21.389	36.489	32.255	35.995	25.317	43.71	37.357	21.449	30.18	11.904	39.445	45.659	60.154	60.363	42.096	68.243	68.597	29.756	35.981	80.085	82.417	46.032	49.848	19.452	28.582	-62.637	80.953	23.273	23.513	89.784	37.218	44.955	26.67	56.034	-6.943	59.235	47.41
SG&A Numbers are in millions	52.531	50.859	62.809	50.45	32.155	46.89	68.473	46.494	67.797	29.081	36.742	29.587	29.743	27.927	29.357	29.478	35.335	30.179	29.443	42.591	38.695	39.059	47.507	50.495	50.976	32.069	69.98	60.745	39.943	46.234	32.33	62.119	69.934	83.102	85.636	66.275	93.52	91.991	43.868	61.032	109.018	117.943	71.738	90.276	54.84	65.378	6.397	115.451	51.228	53.293	103.131	101.988	74.587	82.003	72.146	53.387	87.412	94.634
Other Expenses Numbers are in millions	118.726	144.607	76.661	121.482	41.672	-16.672	-244.681	122.629	20.427	32.762	118.944	168.173	91.329	18.481	10.423	12.187	18.988	30.23	-13.22	6.348	21.213	30.851	37.101	28.134	75.917	-14.558	2.464	13.436	70.604	-47.422	140.755	-6.388	26.961	-12.314	106.121	85.344	-75.499	-0.268	10.204	58.266	-35.034	40.882	68.896	2.144	41.774	44.02	-54.9	12.252	21.808	11.021	6.634	8.432	12.802	15.663	20.601	6.824	12.941	16.849
Operating Expenses Numbers are in millions	132.578	124.283	136.924	126.474	98.672	121.264	152.071	119.71	128.635	87.078	108.714	98.692	98.859	84.973	96.333	97.99	104.839	97.206	90.54	120.417	108.757	108.454	119.357	122.5	125.836	96.783	154.168	147.928	135.18	131.62	133.689	151.961	158.009	177.304	188.086	181.17	195.56	189.34	170.261	156.538	207.418	208.736	153.276	204.488	167.857	158.737	105.708	208.183	152.67	140.737	222.023	204.75	182.189	198.218	208.711	159.092	192.157	197.107
Operating Income Numbers are in millions	-77.254	-130.272	-124.633	-10.6	-104.862	-140.98	-276.018	95.936	-82.368	-94.449	-25.894	-92.839	-65.794	-4.322	40.486	-3.961	-22.426	-38.732	24.363	7.239	5.774	-0.341	18.909	22.039	9.892	34.754	37.274	27.61	-39.306	64.261	-39.457	51.757	69.864	128.836	97.349	89.322	211.724	165.674	146.425	88.876	205.046	9.559	-24.557	77.254	50.189	28.522	34.42	24.901	61.176	-24.415	134.831	267.699	203.781	156.655	92.756	93.21	107.487	109.402
Operating Income Ratio Numbers are in millions	-0.101	-0.198	-0.125	-0.009	-0.15	-0.164	-0.146	0.05	-0.07	-0.121	-0.025	-0.102	-0.069	-0.004	0.029	-0.003	-0.018	-0.042	0.018	0.005	0.004	-0	0.009	0.011	0.004	0.017	0.014	0.012	-0.022	0.028	-0.016	0.023	0.027	0.043	0.035	0.033	0.046	0.039	0.041	0.023	0.043	0.002	-0.007	0.02	0.015	0.013	0.013	0.01	0.028	-0.01	0.045	0.075	0.052	0.048	0.029	0.035	0.035	0.03
Total Other Income Expenses Net Numbers are in millions	124.3	154.903	77.047	-11.176	-2.68	-2.191	-16.769	-16.614	-9.733	-6.623	-3.668	139.742	69.393	-9.007	2.26	-1.357	23.265	19.289	-19.197	-0.213	18.951	28.743	41.588	35.292	78.054	-19.183	6.625	21.097	87.943	-31.008	153.346	3.968	35.964	2.992	112.387	81.293	-95.145	0.545	-15.424	47.581	-55.836	16.287	18.081	-6.12	35.968	42.683	-34.087	12.167	21.297	53.141	7.594	13.478	17.502	15.947	0.782	43.456	11.232	22.792
Income Before Tax Numbers are in millions	47.046	24.631	-47.586	-21.776	-107.542	-143.171	-292.787	79.322	-92.101	-101.072	-29.562	46.903	3.599	-13.329	42.746	-5.318	0.839	-19.443	5.166	7.026	24.725	28.402	60.497	57.331	87.946	15.571	43.899	48.707	48.637	33.253	113.889	55.725	105.828	131.828	209.736	170.615	116.579	166.219	131.001	136.457	149.21	25.846	-6.476	71.134	86.157	71.205	0.333	37.068	82.473	28.726	142.425	281.177	221.283	172.602	93.538	136.666	118.719	132.194
Income Before Tax Ratio Numbers are in millions	0.061	0.037	-0.048	-0.018	-0.154	-0.166	-0.154	0.042	-0.078	-0.13	-0.029	0.051	0.004	-0.013	0.031	-0.004	0.001	-0.021	0.004	0.005	0.018	0.019	0.027	0.029	0.037	0.008	0.016	0.021	0.027	0.014	0.047	0.025	0.041	0.044	0.076	0.062	0.025	0.039	0.037	0.035	0.031	0.007	-0.002	0.019	0.025	0.033	0	0.015	0.038	0.012	0.048	0.079	0.057	0.053	0.029	0.051	0.039	0.036
Income Tax Expense Numbers are in millions	0.711	-2.548	-21.149	1.257	-8.253	-20.316	-69.709	27.077	8.976	-6.308	-4.546	-7.545	-7.67	2.979	11.322	1.336	-14.136	-3.273	0.608	2.53	5.612	5.217	18.291	13.986	18.594	3.874	-1.414	6.324	14.269	13.699	12.338	9.83	26.234	24.929	79.105	47.3	40.351	37.35	27.467	34.13	33.86	5.674	-4.773	37.771	18.374	12.472	-12.605	15.536	70.768	5.135	45.312	48.494	41.444	26.61	3.603	21.834	60.941	26
Net Income Numbers are in millions	19.69	-1.601	-71.653	-23.033	-99.289	-122.855	-223.078	52.245	-101.077	-94.764	-25.016	54.448	11.269	-16.308	31.424	-6.654	14.975	-16.17	4.558	4.496	19.113	23.185	42.206	43.345	69.352	11.697	45.313	42.383	34.368	19.554	101.551	45.895	79.594	106.899	130.631	123.315	76.228	128.869	103.534	102.327	115.35	20.172	-1.703	33.363	67.783	58.733	12.938	21.532	11.705	23.591	97.113	232.683	179.839	145.992	89.935	114.832	57.778	106.194
Net Income Ratio Numbers are in millions	0.026	-0.002	-0.072	-0.019	-0.142	-0.143	-0.118	0.027	-0.086	-0.121	-0.024	0.06	0.012	-0.015	0.023	-0.005	0.012	-0.017	0.003	0.003	0.014	0.015	0.019	0.022	0.029	0.006	0.016	0.018	0.019	0.008	0.042	0.021	0.031	0.035	0.048	0.045	0.016	0.03	0.029	0.026	0.024	0.005	-0	0.009	0.02	0.027	0.005	0.009	0.005	0.01	0.032	0.065	0.046	0.045	0.028	0.043	0.019	0.029
EPS Numbers are in millions	0.06	-0.005	-0.22	-0.07	-0.3	-0.37	-0.68	0.16	-0.31	-0.29	-0.08	0.17	0.03	-0.05	0.095	-0.02	0.05	-0.05	0.014	0.01	0.06	0.07	0.13	0.13	0.21	0.04	0.14	0.13	0.1	0.06	0.31	0.14	0.24	0.33	0.4	0.38	0.23	0.4	0.31	0.31	0.35	0.06	-0.005	0.1	0.21	0.18	0.036	0.06	0.04	0.07	0.3	0.71	0.55	0.45	0.28	0.35	0.18	0.33
EPS Diluted Numbers are in millions	0.06	-0.005	-0.22	-0.07	-0.3	-0.37	-0.68	0.16	-0.31	-0.29	-0.078	0.17	0.03	-0.05	0.095	-0.02	0.05	-0.049	0.014	0.01	0.06	0.07	0.13	0.13	0.21	0.04	0.14	0.13	0.1	0.06	0.31	0.14	0.24	0.32	0.4	0.37	0.23	0.39	0.31	0.31	0.35	0.06	-0.005	0.1	0.21	0.18	0.036	0.06	0.04	0.07	0.3	0.71	0.55	0.45	0.28	0.35	0.18	0.33
EBITDA Numbers are in millions	-34.778	-88.329	-95.873	30.001	-66.225	-102.477	-264.382	133.678	-48.046	-60.956	4.492	83.416	40.494	18.425	77.437	29.036	35.835	15.468	53.763	39.26	54.703	62.616	75.628	81.239	105.292	40.048	58.067	72.874	72.417	58.113	138.924	80.923	98.166	158.889	240.512	198.467	233.885	183.896	155.145	167.411	171.643	55.789	18.883	97.391	107.732	88.237	16.887	56.975	103.937	46.041	171.815	292.489	243.091	195.483	115.993	159.747	142.327	156.839
EBITDA Ratio Numbers are in millions	-0.045	-0.134	-0.096	0.024	-0.095	-0.119	-0.139	0.07	-0.041	-0.078	0.004	0.091	0.043	0.017	0.056	0.023	0.029	0.017	0.039	0.026	0.041	0.041	0.034	0.041	0.044	0.02	0.021	0.031	0.04	0.025	0.058	0.036	0.038	0.053	0.088	0.073	0.05	0.043	0.044	0.043	0.036	0.015	0.005	0.026	0.032	0.041	0.006	0.023	0.048	0.019	0.057	0.082	0.062	0.06	0.036	0.06	0.047	0.043

CyberTAN Technology, Inc.

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