Nichidenbo Corporation (3090.TW) - Quarterly Income Statement

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3090.TW
Financials

62.3 (TWD) • At close October 18, 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	2,838.738	2,854.625	2,657.47	2,879.403	2,557.921	2,560.915	2,396.852	2,445.216	2,894.535	3,058.193	2,555.869	2,770.115	2,812.078	2,775.092	2,304.552	2,414.359	2,458.509	2,064.068	2,161.325	2,300.928	2,251.536	2,106.24	2,122.617	3,106.136	2,866.012	2,584.424	2,004.141	2,208.991	2,032.946	2,004.374	2,144.42	2,386.441	2,029.352	1,886.591	2,085.683	2,087.375	1,992.005	2,095.805	2,132.305	2,379.534	2,165.511	1,866.098	1,878.961	1,908.294	1,625.484	965.117	503.812	613.056	619.343	577.205	586.376	644.116	914.094	697.691	676.434	856.449	945.393	815.847
Cost of Revenue Numbers are in millions	2,365.406	2,359.25	2,291.662	2,419.053	2,144.743	2,165.937	2,002.211	2,043.614	2,337.475	2,464.71	2,132.559	2,248.47	2,266.627	2,251.977	1,904.249	2,011.644	2,018.323	1,706.71	1,835.7	1,923.835	1,897.578	1,707.062	1,678.383	2,127.237	2,006.62	1,893.458	1,548.308	1,831.328	1,737.773	1,713.069	1,805.312	2,062.269	1,729.757	1,614.964	1,795.205	1,798.638	1,734.741	1,776.874	1,805.603	2,053.671	1,857.219	1,597.151	1,633.212	1,679.312	1,409.151	819.717	422.316	501.925	505.617	472.506	468.462	519.195	736.814	574.263	560.182	700.911	782.23	684.599
Gross Profit Numbers are in millions	473.332	495.375	365.808	460.35	413.178	394.978	394.641	401.602	557.06	593.483	423.31	521.645	545.451	523.115	400.303	402.715	440.186	357.358	325.625	377.093	353.958	399.178	444.234	978.899	859.392	690.966	455.833	377.663	295.173	291.305	339.108	324.172	299.595	271.627	290.478	288.737	257.264	318.931	326.702	325.863	308.292	268.947	245.749	228.982	216.333	145.4	81.496	111.131	113.726	104.699	117.914	124.921	177.28	123.428	116.252	155.538	163.163	131.248
Gross Profit Ratio Numbers are in millions	0.167	0.174	0.138	0.16	0.162	0.154	0.165	0.164	0.192	0.194	0.166	0.188	0.194	0.189	0.174	0.167	0.179	0.173	0.151	0.164	0.157	0.19	0.209	0.315	0.3	0.267	0.227	0.171	0.145	0.145	0.158	0.136	0.148	0.144	0.139	0.138	0.129	0.152	0.153	0.137	0.142	0.144	0.131	0.12	0.133	0.151	0.162	0.181	0.184	0.181	0.201	0.194	0.194	0.177	0.172	0.182	0.173	0.161
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	21.191	19.651	22.615	18.136	17.55	16.572	16.382	13.98	13.374	13.167	13.074	12.681	13.187	13.676	10.177	9.047	8.75	7.826	7.755	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	69.446	56.606	44.395	57.17	54.026	47.093	45.598	115.016	62.881	62.602	51.864	62.324	56.825	61.16	49.212	50.397	57.973	45.524	45.046	50.007	43.727	66.434	57.069	87.628	93.282	79.956	42.369	55.127	44.676	47.188	54.566	59.259	38.417	38.702	79.272	72.308	60.198	70.636	57.521	184.336	62.316	66.723	68.743	73.123	53.148	30.097	17.344	19.167	19.145	16.17	21.129	20.468	21.881	18.858	17.025	29.1	20.675	19.364
Selling & Marketing Expenses Numbers are in millions	139.422	145.988	134.628	146.097	143.693	140.945	141.836	174.374	160.303	158.03	149.134	139.311	141.608	137.722	134.891	123.958	113.859	111.186	125.237	55.725	116.412	125.691	138.91	214.933	218.405	178.225	129.014	144.563	132.892	147.784	149.009	144.076	142.896	134.067	101.326	126.373	112.542	115.926	117.932	131.755	141.365	116.904	116.895	117.411	103.867	59.555	37.06	42.405	40.527	36.855	36.808	40.38	45.46	39.468	38.941	51.975	49.288	38.443
SG&A Numbers are in millions	205.086	202.594	171.128	203.267	197.719	188.038	187.434	289.39	223.184	220.632	200.998	201.635	198.433	198.882	184.103	174.355	171.832	156.71	170.283	105.732	160.139	192.125	195.979	302.561	311.687	258.181	171.383	199.69	177.568	194.972	203.575	203.335	181.313	172.769	180.598	198.681	172.74	186.562	175.453	316.091	203.681	183.627	185.638	190.534	157.015	89.652	54.404	61.572	59.672	53.025	57.937	60.848	67.341	58.326	55.966	81.075	69.963	57.807
Other Expenses Numbers are in millions	25.942	55.325	2.884	97.061	37.84	-1.115	-40.187	109.469	48.451	56.614	3.636	17.52	-15.607	-1.665	-7.299	12.253	-15.927	19.248	-30.186	26.333	21.179	40.693	21.525	4.906	111.411	13.242	-36.251	35.632	12.343	55.576	5.68	10.423	10.317	2.087	10.091	67.905	-4.252	6.681	37.388	54.894	-6.177	30.225	40.93	113.039	38.342	20.318	1.826	25.337	11.174	0.704	1.862	1.165	1	0.82	1.154	1.745	0.908	0.967
Operating Expenses Numbers are in millions	205.086	202.594	168.244	203.267	197.719	188.038	187.434	289.39	244.375	240.283	223.613	219.771	215.983	215.454	200.485	188.335	185.206	169.877	183.357	118.413	173.326	205.801	206.156	311.608	320.437	266.007	179.138	199.69	177.568	194.972	203.575	203.335	181.313	172.769	180.598	198.681	172.74	186.562	175.453	316.091	203.681	183.627	185.638	190.534	157.015	89.652	54.404	61.572	59.672	53.025	57.937	60.848	67.341	58.326	55.966	81.075	69.963	57.807
Operating Income Numbers are in millions	268.246	358.693	197.564	362.574	265.206	214.116	174.343	224.878	364.54	412.653	205.731	301.874	329.468	307.661	199.818	214.38	254.98	187.481	142.268	258.68	180.632	193.377	238.078	667.291	538.955	424.959	276.695	177.973	117.605	96.333	135.533	120.837	118.282	98.858	109.88	90.056	84.524	132.369	151.249	9.772	104.611	85.32	60.111	38.448	59.318	55.748	27.092	49.559	54.054	51.674	59.977	64.073	109.939	65.102	60.286	74.463	93.2	73.441
Operating Income Ratio Numbers are in millions	0.094	0.126	0.074	0.126	0.104	0.084	0.073	0.092	0.126	0.135	0.08	0.109	0.117	0.111	0.087	0.089	0.104	0.091	0.066	0.112	0.08	0.092	0.112	0.215	0.188	0.164	0.138	0.081	0.058	0.048	0.063	0.051	0.058	0.052	0.053	0.043	0.042	0.063	0.071	0.004	0.048	0.046	0.032	0.02	0.036	0.058	0.054	0.081	0.087	0.09	0.102	0.099	0.12	0.093	0.089	0.087	0.099	0.09
Total Other Income Expenses Net Numbers are in millions	18.604	-25.185	-58.939	-20.443	-17.353	-20.032	-11.86	-11.179	-6.317	-10.663	12.322	17.095	-17.591	-2.938	12.962	16.374	-9.606	7.915	-42.531	23	19.449	43.74	14.175	-8.645	92.358	4.236	-42.537	29.304	6.747	48.711	-1.445	2.033	5.05	-3.77	2.939	59.959	-13.038	-2.382	27.656	45.057	-15.201	21.453	31.731	99.355	26.353	15.95	4.268	25.14	11.141	-3.866	2.584	15.094	1.464	9.018	-8.871	17.799	3.59	5.407
Income Before Tax Numbers are in millions	286.85	333.508	138.625	342.131	247.853	194.084	162.483	213.699	358.223	401.99	218.053	318.969	311.877	304.723	212.78	230.754	245.374	195.396	99.737	281.68	200.081	237.117	252.253	658.646	631.313	429.195	234.158	207.277	124.352	145.044	134.088	122.87	123.332	95.088	112.819	150.015	71.486	129.987	178.905	54.829	89.41	106.773	91.842	137.803	85.671	71.698	31.36	74.699	65.195	47.808	62.561	79.167	111.403	74.12	51.415	92.262	96.79	78.848
Income Before Tax Ratio Numbers are in millions	0.101	0.117	0.052	0.119	0.097	0.076	0.068	0.087	0.124	0.131	0.085	0.115	0.111	0.11	0.092	0.096	0.1	0.095	0.046	0.122	0.089	0.113	0.119	0.212	0.22	0.166	0.117	0.094	0.061	0.072	0.063	0.051	0.061	0.05	0.054	0.072	0.036	0.062	0.084	0.023	0.041	0.057	0.049	0.072	0.053	0.074	0.062	0.122	0.105	0.083	0.107	0.123	0.122	0.106	0.076	0.108	0.102	0.097
Income Tax Expense Numbers are in millions	59.63	68.753	33.324	70.493	57.881	40.689	26.646	58.261	82.43	86.015	51.423	85.946	73.109	64.777	85.869	50.103	80.599	40.19	20.79	55.872	69.379	56.82	36.176	164.552	121.326	74.438	45.854	34.742	23.731	12.976	21.374	23.963	22.1	19.217	18.438	20.808	23.005	22.979	10.598	4.25	15.637	16.735	23.808	8.345	11.467	10.859	5.576	8.979	10.412	8.626	10.282	11.773	21.488	12.868	7.809	13.379	17.934	15.301
Net Income Numbers are in millions	222.106	258.446	103.007	267.072	186.066	150.161	135.103	155.438	249.473	287.359	150.318	217.512	227.389	224.2	119.892	177.077	156.565	146.224	72.092	221.691	125.21	174.247	199.954	484.326	496.948	347.838	179.088	171.576	99.399	132.202	110.627	99.415	101.165	75.854	93.398	127.676	47.459	103.174	161.309	56.157	63.947	79.584	67.438	124.445	71.497	57.045	25.634	65.213	54.247	38.82	51.715	67.061	89.602	60.964	43.938	78.294	78.352	62.987
Net Income Ratio Numbers are in millions	0.078	0.091	0.039	0.093	0.073	0.059	0.056	0.064	0.086	0.094	0.059	0.079	0.081	0.081	0.052	0.073	0.064	0.071	0.033	0.096	0.056	0.083	0.094	0.156	0.173	0.135	0.089	0.078	0.049	0.066	0.052	0.042	0.05	0.04	0.045	0.061	0.024	0.049	0.076	0.024	0.03	0.043	0.036	0.065	0.044	0.059	0.051	0.106	0.088	0.067	0.088	0.104	0.098	0.087	0.065	0.091	0.083	0.077
EPS Numbers are in millions	1.06	1.24	0.48	1.28	0.89	0.72	0.73	0.87	1.4	1.61	0.93	1.22	1.27	1.25	0.67	0.99	0.88	0.82	0.4	1.24	0.7	0.98	1.12	2.71	2.78	1.95	1	0.96	0.52	0.75	0.62	0.56	0.58	0.43	0.52	0.71	0.26	0.58	1	0.35	0.37	0.49	0.42	0.77	0.4	0.36	0.16	0.41	0.31	0.25	0.33	0.42	0.56	0.38	0.27	0.49	0.5	0.4
EPS Diluted Numbers are in millions	1.05	1.22	0.48	1.26	0.88	0.71	0.57	0.86	1.39	1.59	0.92	1.21	1.27	1.25	0.67	0.99	0.87	0.81	0.4	1.24	0.7	0.96	1.12	2.68	2.77	1.93	1	0.96	0.51	0.75	0.62	0.56	0.57	0.43	0.52	0.71	0.26	0.57	1	0.35	0.37	0.49	0.42	0.77	0.4	0.36	0.16	0.41	0.31	0.24	0.33	0.42	0.56	0.37	0.27	0.49	0.5	0.4
EBITDA Numbers are in millions	274.923	365.613	205.459	370.296	272.775	221.596	181.828	233.94	376.809	423.28	217.154	332.365	325.973	317.936	204.591	240.015	251.651	215.996	121.355	294.295	211.014	243.146	263.801	676.564	655.018	442.576	244.731	217.465	133.635	155.728	145.716	135.088	132.495	104.744	124.031	162.02	84.47	142.739	192.609	68.612	102.306	119.428	105.854	152.266	99.813	77.821	30.381	76.403	66.691	49.411	64.39	86.342	113.68	71.992	56.307	86.594	98.574	78.322
EBITDA Ratio Numbers are in millions	0.097	0.128	0.077	0.129	0.107	0.087	0.076	0.096	0.13	0.138	0.085	0.12	0.116	0.115	0.089	0.099	0.102	0.105	0.056	0.128	0.094	0.115	0.124	0.218	0.229	0.171	0.122	0.098	0.066	0.078	0.068	0.057	0.065	0.056	0.059	0.078	0.042	0.068	0.09	0.029	0.047	0.064	0.056	0.08	0.061	0.081	0.06	0.125	0.108	0.086	0.11	0.134	0.124	0.103	0.083	0.101	0.104	0.096

Nichidenbo Corporation

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