Auden Techno Corp. (3138.TW) - Quarterly Income Statement

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3138.TW
Financials

110.5 (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
Revenue Numbers are in millions	419.242	367.329	511.98	464.146	381.508	422.004	481.841	470.09	393.23	372.878	383.98	353.608	379.437	315.801	279.868	306.674	300.8	234.431	253.485	244.523	222.807	198.907	218.37	218.37	155.639	155.639	198.479	198.479	182.042	182.042	192.832	192.832	136.242	136.242	199.643	199.643	178.87	184.328	186.789	186.789	189.552	189.552	196.243	196.243	332.74	166.37	190.667	190.667	400.164
Cost of Revenue Numbers are in millions	252.542	227.404	282.858	265.607	215.029	238.084	290.118	257.498	244.302	232.297	198.062	203.769	232.628	193.008	168.296	161.793	172.841	146.415	139.418	141.371	135.319	119.846	115.074	115.074	91.207	91.207	114.765	114.765	105.306	105.306	106.103	106.103	85.278	85.278	121.212	121.212	108.612	108.034	116.215	116.215	120.782	120.782	134.672	134.672	218.599	109.3	134.288	134.288	287.328
Gross Profit Numbers are in millions	166.7	139.925	229.122	198.539	166.479	183.92	191.723	212.592	148.928	140.581	185.918	149.839	146.809	122.793	111.572	144.881	127.959	88.016	114.067	103.152	87.488	79.061	103.296	103.296	64.432	64.432	83.714	83.714	76.736	76.736	86.729	86.729	50.964	50.964	78.431	78.431	70.258	76.294	70.574	70.574	68.77	68.77	61.571	61.571	114.141	57.071	56.38	56.38	112.836
Gross Profit Ratio Numbers are in millions	0.398	0.381	0.448	0.428	0.436	0.436	0.398	0.452	0.379	0.377	0.484	0.424	0.387	0.389	0.399	0.472	0.425	0.375	0.45	0.422	0.393	0.397	0.473	0.473	0.414	0.414	0.422	0.422	0.422	0.422	0.45	0.45	0.374	0.374	0.393	0.393	0.393	0.414	0.378	0.378	0.363	0.363	0.314	0.314	0.343	0.343	0.296	0.296	0.282
Reseach & Development Expenses Numbers are in millions	52.442	48.92	47.775	47.219	46.242	44.252	74.069	55.609	45.993	38.978	45.642	38.057	29.276	26.744	33.177	25.034	23.921	15.528	27.076	22.898	19.25	19.996	19.077	19.077	18.747	18.747	20.527	20.527	20.799	20.799	18.714	18.714	19.051	19.051	21.542	21.542	19.946	19.964	17.57	17.57	16.139	16.139	18.105	18.105	34.968	17.484	7.9	7.9	36.613
General & Administrative Expenses Numbers are in millions	37.923	34.64	71.965	37.05	37.467	34.352	63.386	57.674	35.508	36.864	50.169	46.548	40.53	41.079	45.155	31.906	33.325	36.123	47.068	30.782	27.488	27.301	30.905	30.905	18.04	18.04	21.67	21.67	18.167	18.167	19.046	19.046	17.373	17.373	25.658	25.658	19.107	18.993	19.231	19.231	16.745	16.745	17.023	17.023	29.307	14.654	17.358	17.358	29.787
Selling & Marketing Expenses Numbers are in millions	54.95	48.844	56.742	49.785	38.262	38.856	59.517	49.079	40.667	38.76	43.761	32.137	28.332	29.91	41.332	33.036	28.789	24.834	30.629	28.972	25.795	24.528	27.468	27.468	21.094	21.094	22.281	22.281	21.7	21.7	27.625	27.625	19.509	19.509	23.749	23.749	22.561	21.105	23.012	23.012	21.878	21.878	26.406	26.406	45.073	22.537	29.504	29.504	33.634
SG&A Numbers are in millions	81.697	83.484	128.707	86.835	75.729	73.208	122.903	106.753	76.175	75.624	93.93	78.685	68.862	70.989	86.487	64.942	62.114	60.957	77.697	59.754	53.283	51.829	59.011	59.011	39.134	39.134	43.951	43.951	39.866	39.866	46.671	46.671	36.882	36.882	49.407	49.407	41.668	40.098	42.243	42.243	38.623	38.623	43.429	43.429	74.38	37.19	46.862	46.862	63.421
Other Expenses Numbers are in millions	15.435	-131.236	-176.74	31.638	11.872	2.716	211.158	63.285	24.325	13.698	33.703	117.626	10.25	-1.271	20.088	7.595	11.579	4.095	14.821	6.966	4.314	5.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.621	0	0	0	12.912
Operating Expenses Numbers are in millions	134.139	131.236	176.74	134.054	121.971	117.46	196.972	162.362	122.168	114.602	139.572	116.742	98.138	97.733	119.664	89.976	86.035	76.485	104.773	82.652	72.533	71.825	75.372	75.372	47.948	47.948	69.047	69.047	61.168	61.168	66.338	66.338	42.026	42.026	51.97	51.97	64.56	61.722	54.439	54.439	55.249	55.249	50.799	50.799	109.348	55.226	49.829	49.829	100.034
Operating Income Numbers are in millions	32.561	8.689	52.382	96.907	60.138	69.955	207.848	114.058	51.969	40.018	79.907	33.097	48.671	25.06	-8.092	54.905	41.924	11.531	9.294	20.5	14.955	7.236	25.208	25.208	6.551	6.551	19.237	19.237	16.071	16.071	21.345	21.345	-4.969	-4.969	7.483	7.483	8.644	16.233	10.762	10.762	14.008	14.008	0.038	0.038	4.793	2.397	1.618	1.618	12.802
Operating Income Ratio Numbers are in millions	0.078	0.024	0.102	0.209	0.158	0.166	0.431	0.243	0.132	0.107	0.208	0.094	0.128	0.079	-0.029	0.179	0.139	0.049	0.037	0.084	0.067	0.036	0.115	0.115	0.042	0.042	0.097	0.097	0.088	0.088	0.111	0.111	-0.036	-0.036	0.037	0.037	0.048	0.088	0.058	0.058	0.074	0.074	0	0	0.014	0.014	0.008	0.008	0.032
Total Other Income Expenses Net Numbers are in millions	19.515	14.654	-0.225	-4.41	-2.134	-3.479	-4.763	-1.654	-2.632	-2.847	2.436	116.007	10.688	-0.203	20.968	9.931	9.428	3.328	10.003	6.593	5.305	1.469	3.335	3.335	10.392	10.392	-3.867	-3.867	-0.246	-0.246	-0.716	-0.716	14.233	14.233	19.354	19.354	-2.652	-1.39	6.23	6.23	-0.71	-0.71	10.049	10.049	-2.634	-1.317	3.963	3.963	6.247
Income Before Tax Numbers are in millions	52.076	23.343	52.157	92.497	58.004	66.476	203.085	112.404	49.337	37.171	82.343	149.104	59.359	24.857	12.876	64.836	51.352	14.859	19.297	27.093	20.26	8.705	28.543	28.543	16.943	16.943	15.37	15.37	15.826	15.826	20.629	20.629	9.264	9.264	26.836	26.836	5.992	14.843	16.992	16.992	13.299	13.299	10.087	10.087	2.159	1.08	5.581	5.581	19.049
Income Before Tax Ratio Numbers are in millions	0.124	0.064	0.102	0.199	0.152	0.158	0.421	0.239	0.125	0.1	0.214	0.422	0.156	0.079	0.046	0.211	0.171	0.063	0.076	0.111	0.091	0.044	0.131	0.131	0.109	0.109	0.077	0.077	0.087	0.087	0.107	0.107	0.068	0.068	0.134	0.134	0.033	0.081	0.091	0.091	0.07	0.07	0.051	0.051	0.006	0.006	0.029	0.029	0.048
Income Tax Expense Numbers are in millions	9.589	7.877	12.691	20.059	15.386	15.239	39.04	19.695	13.453	6.22	-5.646	20.7	9.957	5.323	5.172	12.299	9.172	5.528	3.691	6.753	4.374	2.128	11.92	11.92	3.327	3.327	4.983	4.983	4.849	4.849	7.64	7.64	0.114	0.114	7.218	7.218	2.262	4.17	4.907	4.907	2.37	2.37	1.712	1.712	-0.615	0.308	3.118	3.118	5.455
Net Income Numbers are in millions	43.256	16.006	40.114	72.438	42.618	51.237	163.135	91.099	37.608	28.935	84.689	127.858	48.354	15.068	8.047	49.543	40.169	10.229	17.204	18.943	16.993	6.437	12.567	12.567	13.616	13.616	10.387	10.387	10.792	10.792	13.167	13.167	9.069	9.069	19.422	19.422	4.13	10.939	12.204	12.204	11.035	11.035	11.849	11.849	2.864	1.432	2.481	2.481	14.175
Net Income Ratio Numbers are in millions	0.103	0.044	0.078	0.156	0.112	0.121	0.339	0.194	0.096	0.078	0.221	0.362	0.127	0.048	0.029	0.162	0.134	0.044	0.068	0.077	0.076	0.032	0.058	0.058	0.087	0.087	0.052	0.052	0.059	0.059	0.068	0.068	0.067	0.067	0.097	0.097	0.023	0.059	0.065	0.065	0.058	0.058	0.06	0.06	0.009	0.009	0.013	0.013	0.035
EPS Numbers are in millions	0.86	0.33	0.86	1.53	0.9	1.08	3.45	1.93	0.81	0.62	2.8	2.76	1.04	0.33	0.2	1.22	0.99	0.25	0.43	0.47	0.42	0.16	0.31	0.31	0.34	0.34	0.25	0.25	0.27	0.26	0.32	0.32	0.22	0.22	0.46	0.46	0.1	0.26	0.29	0.29	0.27	0.26	0.28	0.28	0.069	0.034	0.059	0.059	0.34
EPS Diluted Numbers are in millions	0.86	0.32	0.86	1.51	0.9	1.08	3.23	1.9	0.81	0.62	2.17	2.74	1.04	0.32	0.2	1.22	0.99	0.25	0.43	0.47	0.42	0.16	0.31	0.31	0.34	0.33	0.25	0.25	0.27	0.27	0.32	0.32	0.22	0.22	0.46	0.46	0.1	0.26	0.29	0.29	0.27	0.27	0.28	0.28	0.069	0.034	0.059	0.059	0.34
EBITDA Numbers are in millions	49.124	40.45	70.888	110.965	73.611	82.847	229.968	134.119	70.721	57.874	97.078	173.255	82.302	47.184	34.548	85.331	74.494	36.575	42.977	50.162	42.229	36.256	41.014	41.014	18.693	18.693	31.552	31.552	27.641	27.641	34.661	34.661	9.364	9.364	21.968	21.968	21.473	29.061	22.524	22.524	26.994	26.994	13.569	13.569	4.165	16.127	15.742	15.742	22.272
EBITDA Ratio Numbers are in millions	0.117	0.11	0.138	0.239	0.193	0.196	0.477	0.285	0.18	0.155	0.253	0.49	0.217	0.149	0.123	0.278	0.248	0.156	0.17	0.205	0.19	0.182	0.188	0.188	0.12	0.12	0.159	0.159	0.152	0.152	0.18	0.18	0.069	0.069	0.11	0.11	0.12	0.158	0.121	0.121	0.142	0.142	0.069	0.069	0.013	0.097	0.083	0.083	0.056

Auden Techno Corp.

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