Davicom Semiconductor, Inc. (3094.TW) - Quarterly Income Statement

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3094.TW
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30.3 (TWD) • At close September 6, 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	41.93	36.924	58.914	46.983	69.478	67.197	69.39	80.589	81.312	75.799	65.44	77.022	73.558	67.45	62.852	57.149	64.267	49.274	70.453	65.01	59.686	47.382	60.428	67.748	71.574	61.345	71.223	80.38	84.149	71.59	77.593	76.45	77.744	80.758	90.267	79.241	88.114	71.275	77.522	82.305	86.624	75.882	86.136	94.627	94.129	81.111	93.359	91.445	99.338	91.114	57.929	102.694	96.507	95.683	109.25	141.648	150.34	147.17
Cost of Revenue Numbers are in millions	14.891	10.908	21.01	14.655	23.002	20.275	22.284	21.642	22.173	21.152	17.144	19.877	23.116	21.766	22.478	18.804	22.338	13.145	23.462	20.665	20.491	16.864	18.839	21.746	25.207	21.507	23.564	24.729	27.219	21.758	23.898	23.236	24.069	23.968	27.95	26.008	28.016	22.26	24.773	24.305	25.084	22.534	28.713	28.01	29.72	24.243	33.401	29.252	30.595	29.61	12.767	42.181	32.879	35.974	40.873	48.797	43.043	50.111
Gross Profit Numbers are in millions	27.039	26.016	37.904	32.328	46.476	46.922	47.106	58.947	59.139	54.647	48.296	57.145	50.442	45.684	40.374	38.345	41.929	36.129	46.991	44.345	39.195	30.518	41.589	46.002	46.367	39.838	47.659	55.651	56.93	49.832	53.695	53.214	53.675	56.79	62.317	53.233	60.098	49.015	52.749	58	61.54	53.348	57.423	66.617	64.409	56.868	59.958	62.193	68.743	61.504	45.162	60.513	63.628	59.709	68.377	92.851	107.297	97.059
Gross Profit Ratio Numbers are in millions	0.645	0.705	0.643	0.688	0.669	0.698	0.679	0.731	0.727	0.721	0.738	0.742	0.686	0.677	0.642	0.671	0.652	0.733	0.667	0.682	0.657	0.644	0.688	0.679	0.648	0.649	0.669	0.692	0.677	0.696	0.692	0.696	0.69	0.703	0.69	0.672	0.682	0.688	0.68	0.705	0.71	0.703	0.667	0.704	0.684	0.701	0.642	0.68	0.692	0.675	0.78	0.589	0.659	0.624	0.626	0.656	0.714	0.66
Reseach & Development Expenses Numbers are in millions	14.28	15.262	15.46	16.029	16.899	17.636	17.932	20.922	18.462	17.208	18.274	18.857	18.44	17.145	17.108	16.208	17.786	16.386	19.696	19.426	19.441	18.413	21.718	20.099	22.49	19.504	19.7	19.656	18.588	18.286	20.394	18.937	19.913	18.56	22.13	21.369	20.64	19.138	22.244	22.369	21.622	20.512	21.022	21.422	22.138	23.127	20.892	21.911	25.368	21.728	22.59	25.116	26.189	25.154	23.811	22.473	23.967	25.514
General & Administrative Expenses Numbers are in millions	11.254	11.599	11.368	12.397	12.63	12.245	12.467	13.301	13.547	10.986	11.747	10.899	11.265	9.71	11.646	10.303	10.499	10.298	11.557	10.338	10.449	10.006	12.713	11.067	12.368	10.376	10.467	12.45	11.902	11.028	13.242	11.826	11.7	10.868	13.204	13.603	13.067	11.275	11.456	11.005	9.223	9.996	11.1	11.857	12.242	12.708	12.406	12.41	15.165	13.37	12.404	13.448	13.844	13.224	14.856	14.804	15.691	13.981
Selling & Marketing Expenses Numbers are in millions	8.323	8.317	9.237	8.694	9.327	7.259	7.784	8.73	7.391	7.6	7.204	7.257	7.187	7.058	6.578	6.859	5.881	6.492	8.145	8.384	7.492	7.616	8.092	7.884	8.246	8.058	8.575	8.308	9.87	7.904	8.742	8.462	8.166	8.224	9.399	8.621	8.093	7.81	9.021	8.52	7.672	7.739	8.956	11.569	12.472	13.523	5.485	15.473	11.725	8.843	5.406	8.666	8.094	9.301	8.392	9.794	9.919	8.871
SG&A Numbers are in millions	19.577	19.916	20.605	21.091	21.957	19.504	20.251	22.031	20.938	18.586	18.951	18.156	18.452	16.768	18.224	17.162	16.38	16.79	19.702	18.722	17.941	17.622	20.805	18.951	20.614	18.434	19.042	20.758	21.772	18.932	21.984	20.288	19.866	19.092	22.603	22.224	21.16	19.085	20.477	19.525	16.895	17.735	20.056	23.426	24.714	26.231	17.891	27.883	26.89	22.213	17.81	22.114	21.938	22.525	23.248	24.598	25.61	22.852
Other Expenses Numbers are in millions	6.201	-35.103	0.571	13.528	10.703	6.636	4.439	6.763	2.245	7.542	9.011	4.548	0.675	8.896	3.18	1.129	12.117	-0.183	9.329	4.542	7.678	14.185	8.27	5.832	17.72	0.813	0.508	5.598	6.232	-7.068	14.291	0.45	7.523	1.164	8.074	22.44	13.463	2.299	13.933	11.276	0.079	10.399	5.639	1.904	4.853	12.677	3.897	1.183	15.975	1.72	2.703	3.043	2.979	2.884	3.888	3.015	3.086	2.879
Operating Expenses Numbers are in millions	33.857	35.103	36.065	37.12	38.856	37.14	38.183	42.953	39.4	35.794	37.225	37.013	36.892	33.913	35.332	33.37	34.166	33.176	39.398	38.148	37.382	36.035	42.523	39.05	43.104	37.938	38.742	40.414	40.36	37.218	42.378	39.225	39.779	37.652	44.733	43.593	41.8	38.223	42.721	41.894	38.517	38.247	41.078	44.848	46.852	49.358	38.783	49.794	52.258	43.941	40.4	47.23	48.127	47.679	47.059	47.071	49.577	48.366
Operating Income Numbers are in millions	-6.818	-9.087	1.839	11.128	22.359	17.17	44.009	23.915	22.813	26.789	20.525	20.132	13.55	11.771	5.042	4.975	7.763	2.953	7.593	6.197	1.813	-5.517	-0.934	6.952	3.263	1.9	8.917	15.237	16.57	12.614	11.317	13.989	13.896	19.138	17.584	9.64	18.298	10.792	10.028	16.106	23.023	15.101	16.345	21.769	17.557	7.51	21.175	12.399	16.485	17.563	4.762	13.283	15.501	12.03	21.318	45.78	57.72	48.693
Operating Income Ratio Numbers are in millions	-0.163	-0.246	0.031	0.237	0.322	0.256	0.634	0.297	0.281	0.353	0.314	0.261	0.184	0.175	0.08	0.087	0.121	0.06	0.108	0.095	0.03	-0.116	-0.015	0.103	0.046	0.031	0.125	0.19	0.197	0.176	0.146	0.183	0.179	0.237	0.195	0.122	0.208	0.151	0.129	0.196	0.266	0.199	0.19	0.23	0.187	0.093	0.227	0.136	0.166	0.193	0.082	0.129	0.161	0.126	0.195	0.323	0.384	0.331
Total Other Income Expenses Net Numbers are in millions	9.787	12.185	3.804	-0.166	0.783	-0.567	-30.793	-0.134	0.18	-0.151	-0.152	4.767	1.095	9.227	3.332	1.382	12.456	-0.343	9.271	4.38	7.516	14.022	7.561	5.325	17.712	1.072	0.5	5.59	6.225	-7.076	14.282	0.441	7.515	1.155	8.046	22.43	11.806	-0.563	12.974	10.379	-0.251	9.073	7.584	1.619	4.342	9.693	-8.377	0.972	15.637	-4.231	1.043	14.747	-0.672	4.217	-21.886	-6.411	0.586	0.882
Income Before Tax Numbers are in millions	2.969	3.098	5.643	10.962	23.142	16.603	13.216	23.781	22.993	26.638	20.373	24.899	14.645	20.998	8.374	6.357	20.219	2.61	16.864	10.577	9.329	8.505	6.627	12.277	20.975	2.972	9.417	20.827	22.795	5.538	25.599	14.43	21.411	20.293	25.63	32.07	30.104	10.229	23.002	26.485	22.772	24.174	23.929	23.388	21.899	17.203	12.798	13.371	32.122	13.332	5.805	28.03	14.829	16.247	-0.568	39.369	58.306	49.575
Income Before Tax Ratio Numbers are in millions	0.071	0.084	0.096	0.233	0.333	0.247	0.19	0.295	0.283	0.351	0.311	0.323	0.199	0.311	0.133	0.111	0.315	0.053	0.239	0.163	0.156	0.179	0.11	0.181	0.293	0.048	0.132	0.259	0.271	0.077	0.33	0.189	0.275	0.251	0.284	0.405	0.342	0.144	0.297	0.322	0.263	0.319	0.278	0.247	0.233	0.212	0.137	0.146	0.323	0.146	0.1	0.273	0.154	0.17	-0.005	0.278	0.388	0.337
Income Tax Expense Numbers are in millions	-0.419	1.305	-0.051	0.805	2.796	2.056	1.568	4.703	4.919	6.407	2.271	4.009	0.816	4.157	-0.098	0.744	1.331	2.147	0.668	1.387	1.863	-0.076	1.091	0.541	3.576	-0.28	1.194	2.662	2.944	-0.103	3.494	1.196	4.051	2.106	5.356	3.731	3.034	1.57	1.8	6.014	1.853	3.577	4.017	3.074	4.051	3.341	2.201	-0.481	7.778	2.129	2.869	6.197	4.709	2.95	-2.432	3.896	12.447	7.497
Net Income Numbers are in millions	3.388	1.793	5.694	10.157	20.346	14.547	11.648	19.078	18.074	20.231	18.102	20.89	13.829	16.841	8.472	5.632	18.885	0.464	16.171	9.187	7.458	8.58	5.543	11.74	17.272	3.08	8.201	18.283	20.053	5.79	22.49	13.235	17.36	18.187	20.274	28.339	27.07	8.659	21.066	20.607	20.918	20.599	19.912	20.322	17.851	13.858	10.596	13.85	24.892	10.921	3.778	22.805	10.857	13.667	2.235	35.742	45.859	42.078
Net Income Ratio Numbers are in millions	0.081	0.049	0.097	0.216	0.293	0.216	0.168	0.237	0.222	0.267	0.277	0.271	0.188	0.25	0.135	0.099	0.294	0.009	0.23	0.141	0.125	0.181	0.092	0.173	0.241	0.05	0.115	0.227	0.238	0.081	0.29	0.173	0.223	0.225	0.225	0.358	0.307	0.121	0.272	0.25	0.241	0.271	0.231	0.215	0.19	0.171	0.113	0.151	0.251	0.12	0.065	0.222	0.112	0.143	0.02	0.252	0.305	0.286
EPS Numbers are in millions	0.041	0.02	0.069	0.12	0.25	0.18	0.14	0.23	0.22	0.25	0.23	0.26	0.17	0.21	0.11	0.07	0.23	0.01	0.19	0.11	0.09	0.1	0.066	0.14	0.2	0.04	0.099	0.22	0.24	0.07	0.27	0.16	0.21	0.22	0.24	0.34	0.33	0.1	0.26	0.25	0.25	0.25	0.24	0.24	0.21	0.17	0.13	0.17	0.31	0.13	0.046	0.28	0.13	0.16	0.027	0.42	0.55	0.5
EPS Diluted Numbers are in millions	0.041	0.02	0.069	0.12	0.25	0.18	0.14	0.23	0.22	0.25	0.23	0.26	0.17	0.21	0.11	0.07	0.23	0.01	0.19	0.11	0.09	0.1	0.066	0.14	0.2	0.04	0.099	0.22	0.24	0.07	0.27	0.16	0.21	0.22	0.24	0.34	0.32	0.1	0.26	0.25	0.25	0.25	0.24	0.24	0.21	0.17	0.13	0.17	0.31	0.13	0.046	0.28	0.13	0.16	0.027	0.42	0.55	0.49
EBITDA Numbers are in millions	-4.893	5.881	4.21	14.315	25.695	20.535	47.767	27.391	26.274	30.352	23.8	28.293	17.831	24.136	11.258	10.067	23.518	5.493	20.278	13.684	12.843	11.468	9.884	15.153	23.448	5.745	12.127	23.557	25.524	8.186	28.229	17.32	24.459	23.241	28.614	35.028	33.228	13.555	27.199	30.267	26.38	27.794	27.917	27.265	25.965	21.137	27.605	17.975	37.265	18.519	16.213	32.596	20.26	21.102	9.78	46.503	67.119	53.375
EBITDA Ratio Numbers are in millions	-0.117	0.159	0.071	0.305	0.37	0.306	0.688	0.34	0.323	0.4	0.364	0.367	0.242	0.358	0.179	0.176	0.366	0.111	0.288	0.21	0.215	0.242	0.164	0.224	0.328	0.094	0.17	0.293	0.303	0.114	0.364	0.227	0.315	0.288	0.317	0.442	0.377	0.19	0.351	0.368	0.305	0.366	0.324	0.288	0.276	0.261	0.296	0.197	0.375	0.203	0.28	0.317	0.21	0.221	0.09	0.328	0.446	0.363

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