Taliang Technology Co., Ltd. (3167.TW) - Quarterly Income Statement

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3167.TW
Financials

150 (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
Revenue Numbers are in millions	490.178	398.811	471.675	307.868	256.157	256.576	407.207	520.979	690.817	751.249	960.001	1,214.355	1,311.148	958.002	839.267	694.741	570.544	323.055	559.363	428.319	508.233	446.722	849.685	1,070.238	1,099.276	967.78	1,017.336	1,033.52	860.947	629.149	587.929	471.699	517.212	440.388	407.427	464.167	572.298	484.371	667.327	609.2	646.669	474.996	581.796	628.845	617.242	368.366	443.516	461.136	858.712	497.51
Cost of Revenue Numbers are in millions	358.755	331.973	319.972	229.22	191.715	224.175	301.12	439.812	492.093	541.324	705.588	878.379	982.248	727.338	583.078	495.993	401.917	230.552	406.712	313.966	333.296	336.794	627.373	743.642	773.851	723.378	734.933	746.531	628.14	440.13	410.361	321.338	379.646	320.686	290.973	302.056	369.218	345.363	463.827	425.015	423.358	316.178	410.889	455.802	435.939	242.866	312.692	328.458	618.155	343.355
Gross Profit Numbers are in millions	131.423	66.838	151.703	78.648	64.442	32.401	106.087	81.167	198.724	209.925	254.413	335.976	328.9	230.664	256.189	198.748	168.627	92.503	152.651	114.353	174.937	109.928	222.312	326.596	325.425	244.402	282.403	286.989	232.807	189.019	177.568	150.361	137.566	119.702	116.454	162.111	203.08	139.008	203.5	184.185	223.311	158.818	170.907	173.043	181.303	125.5	130.824	132.678	240.557	154.155
Gross Profit Ratio Numbers are in millions	0.268	0.168	0.322	0.255	0.252	0.126	0.261	0.156	0.288	0.279	0.265	0.277	0.251	0.241	0.305	0.286	0.296	0.286	0.273	0.267	0.344	0.246	0.262	0.305	0.296	0.253	0.278	0.278	0.27	0.3	0.302	0.319	0.266	0.272	0.286	0.349	0.355	0.287	0.305	0.302	0.345	0.334	0.294	0.275	0.294	0.341	0.295	0.288	0.28	0.31
Reseach & Development Expenses Numbers are in millions	44.423	38.166	59.822	30.956	25.926	33.161	37.351	57.393	48.117	46.12	89.835	78.478	71.4	41.857	62.682	45.567	33.435	30.64	36.486	32.569	39.875	37.614	43.092	41.978	49.186	28.594	40.062	32.507	24.944	29.691	35.399	28.887	25.912	16.207	18.893	24.721	27.554	22.214	28.907	25.134	29.187	22.941	33.265	24.666	23.452	22.598	38.751	16.911	26.585	17.342
General & Administrative Expenses Numbers are in millions	34.09	35.561	38.848	30.152	24.573	28.27	28.643	31.448	44.955	30.453	47.626	49.132	46.827	34.418	56.035	31.543	32.674	25.334	35.392	30.316	27.754	35.664	52.083	47.285	48.877	42.206	51.108	43.838	52.095	32.556	40.451	29.275	28.294	38.954	31.482	32.07	31.84	30.197	34.511	35.006	37.067	34.024	43.311	38.135	33.969	30.32	27.741	27.067	40.418	26.642
Selling & Marketing Expenses Numbers are in millions	50.742	44.826	43.49	37.112	27.556	27.603	33.354	27.477	45.433	44.512	47.978	48.4	55.802	50.907	53.06	50.208	36.146	22.902	33.424	31.565	45.727	31.008	29.368	52.99	64.18	39.167	51.088	55.494	51.731	39.253	31.224	30.649	19.761	25.173	88.135	46.241	35.833	51.315	112.31	97.662	87.183	34.191	82.185	45.965	73.803	52.26	45.66	77.559	52.088	67.015
SG&A Numbers are in millions	78.453	80.387	82.338	67.264	52.129	55.873	61.997	58.925	90.388	74.965	95.604	97.532	102.629	85.325	109.095	81.751	68.82	48.236	68.816	61.881	73.481	66.672	81.451	100.275	113.057	81.373	102.196	99.332	103.826	71.809	71.675	59.924	48.055	64.127	119.617	78.311	67.673	81.512	146.821	132.668	124.25	68.215	125.496	84.1	107.772	82.58	73.401	104.626	92.506	93.657
Other Expenses Numbers are in millions	13.428	33.846	-0.141	25.608	31.649	7.299	-11.635	51.512	197.135	35.65	15.358	10.16	-7.452	5.899	238.945	-7.477	11.315	14.871	-13.328	-1.052	14.061	44.375	50.66	-5.534	61.374	5.415	8.515	25.637	30.266	-57.546	17.505	-17.422	10.682	13.093	-14.518	64.36	6.033	14.799	55.016	26.153	36.006	11.185	13.798	2.017	6.536	25.39	14.567	6.22	19.548	17.414
Operating Expenses Numbers are in millions	122.876	118.553	142.16	98.22	78.055	89.034	99.348	116.318	138.505	121.085	185.439	176.01	174.029	127.182	171.777	127.318	102.255	78.876	105.302	94.45	113.356	104.286	124.543	142.253	162.243	109.967	142.258	131.839	128.77	101.5	107.074	88.811	73.967	80.334	138.51	103.032	95.227	103.726	175.728	157.802	153.437	91.156	158.761	108.766	131.224	105.178	112.152	121.537	119.091	110.999
Operating Income Numbers are in millions	8.547	-10.088	15.203	10.9	24.096	-42.741	1.868	22.868	263.321	130.306	109.378	159.966	154.871	103.482	84.412	71.43	66.372	13.627	47.349	19.903	61.581	5.642	97.769	184.343	163.182	134.435	140.145	155.15	104.037	87.519	70.494	61.55	63.599	39.368	-22.056	59.079	107.853	35.282	27.772	26.383	69.874	67.662	12.146	64.277	50.079	20.322	18.672	11.141	121.466	43.156
Operating Income Ratio Numbers are in millions	0.017	-0.025	0.032	0.035	0.094	-0.167	0.005	0.044	0.381	0.173	0.114	0.132	0.118	0.108	0.101	0.103	0.116	0.042	0.085	0.046	0.121	0.013	0.115	0.172	0.148	0.139	0.138	0.15	0.121	0.139	0.12	0.13	0.123	0.089	-0.054	0.127	0.188	0.073	0.042	0.043	0.108	0.142	0.021	0.102	0.081	0.055	0.042	0.024	0.141	0.087
Total Other Income Expenses Net Numbers are in millions	14.469	-10.978	11.843	-4.551	-11.615	14.854	-14.885	-3.662	-12.856	-23.715	-10.828	41.281	-9.461	18.504	232.977	-15.719	-1.399	3.511	12.592	34.087	-5.338	51.301	15.502	-34.582	48.446	3.74	1.749	19.857	25.624	-62.529	12.676	-22.009	5.797	8.704	-19.322	59.203	1.551	10.09	52.298	22.336	32.566	8.059	-8.172	-4.245	13.519	31.968	-22.603	3.491	25.342	27.165
Income Before Tax Numbers are in millions	23.016	-21.066	27.046	6.349	12.481	-27.887	-13.017	19.206	250.465	106.591	98.55	201.247	145.41	121.986	317.389	55.711	64.973	17.138	59.941	53.99	56.243	56.943	113.271	149.761	211.628	138.175	141.894	175.007	129.661	24.99	83.17	39.541	69.396	48.072	-41.378	118.282	109.404	45.372	80.07	48.719	102.44	75.721	3.974	60.032	63.598	52.29	-3.931	14.632	146.808	70.321
Income Before Tax Ratio Numbers are in millions	0.047	-0.053	0.057	0.021	0.049	-0.109	-0.032	0.037	0.363	0.142	0.103	0.166	0.111	0.127	0.378	0.08	0.114	0.053	0.107	0.126	0.111	0.127	0.133	0.14	0.193	0.143	0.139	0.169	0.151	0.04	0.141	0.084	0.134	0.109	-0.102	0.255	0.191	0.094	0.12	0.08	0.158	0.159	0.007	0.095	0.103	0.142	-0.009	0.032	0.171	0.141
Income Tax Expense Numbers are in millions	-2.545	-5.013	6.31	-2.93	7.378	-4.485	-0.731	2.463	33.371	16.58	20.309	42.116	24.168	41.751	22.77	12.82	0.774	3.329	7.395	16.904	12.94	13.444	27.924	36.791	59.105	41.155	37.176	44.798	30.327	10.212	24.353	1.086	29.729	1.377	-7.401	23.782	23.128	-11.555	18.747	4.553	19.875	21.037	-10.325	0.752	16.889	7.509	10.843	11.21	45.609	11.141
Net Income Numbers are in millions	25.561	-16.053	20.736	9.269	5.845	-23.402	-12.286	17.142	217.718	90.162	79.153	159.561	121.605	80.95	295.418	43.391	65.666	14.59	52.528	37.646	43.676	43.685	79.882	108.132	149.522	96.547	103.776	129.312	99.173	15.068	56.373	37.659	37.558	45.688	-36.254	91.829	85.444	56.279	59.271	43.076	81.781	53.642	13.283	58.635	45.708	45.204	-14.063	3.632	101.58	59.836
Net Income Ratio Numbers are in millions	0.052	-0.04	0.044	0.03	0.023	-0.091	-0.03	0.033	0.315	0.12	0.082	0.131	0.093	0.084	0.352	0.062	0.115	0.045	0.094	0.088	0.086	0.098	0.094	0.101	0.136	0.1	0.102	0.125	0.115	0.024	0.096	0.08	0.073	0.104	-0.089	0.198	0.149	0.116	0.089	0.071	0.126	0.113	0.023	0.093	0.074	0.123	-0.032	0.008	0.118	0.12
EPS Numbers are in millions	0.31	-0.19	0.25	0.11	0.071	-0.28	-0.15	0.21	2.63	1.09	0.98	1.99	1.52	1.01	3.68	0.54	0.82	0.18	0.66	0.47	0.54	0.55	1	1.35	1.87	1.21	1.29	1.61	1.24	0.19	0.7	0.47	0.47	0.57	-0.45	1.15	1.07	0.77	0.74	0.54	0.93	0.67	0.19	0.83	0.61	0.63	-0.2	0.052	1.43	0.84
EPS Diluted Numbers are in millions	0.31	-0.19	0.25	0.11	0.071	-0.28	-0.15	0.21	2.57	1.06	0.98	1.99	1.52	1.01	3.68	0.54	0.82	0.18	0.66	0.47	0.54	0.54	1	1.34	1.86	1.2	1.29	1.61	1.24	0.19	0.7	0.47	0.47	0.57	-0.45	1.04	1.06	0.77	0.74	0.54	0.93	0.67	0.19	0.82	0.61	0.63	-0.2	0.052	1.43	0.84
EBITDA Numbers are in millions	20.436	1.984	27.31	22.571	36.646	-30.477	12.949	34.364	274.833	141.657	100.851	186.188	166.606	129.378	341.81	82.426	96.728	39.036	45.804	28.101	86.368	60.64	157.928	187.026	231.648	146.717	155.819	188.403	141.751	37.34	95.774	52.394	83.312	63.811	-24.903	135.112	125.327	59.022	92.849	59.791	112.744	85.806	18.762	75.21	78.001	67.584	37.926	22.689	164.466	76.502
EBITDA Ratio Numbers are in millions	0.042	0.005	0.058	0.073	0.143	-0.119	0.032	0.066	0.398	0.189	0.105	0.153	0.127	0.135	0.407	0.119	0.17	0.121	0.082	0.066	0.17	0.136	0.186	0.175	0.211	0.152	0.153	0.182	0.165	0.059	0.163	0.111	0.161	0.145	-0.061	0.291	0.219	0.122	0.139	0.098	0.174	0.181	0.032	0.12	0.126	0.183	0.086	0.049	0.192	0.154

Taliang Technology Co., Ltd.

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