ASIX Electronics Corporation (3169.TWO) - Quarterly Income Statement

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3169.TWO
Financials

133.5 (TWD) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q1	2024 Q4	2024 Q3	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	255.392	219.318	195.339	237.544	200.417	245.301	215.762	221.583	204.972	307.465	311.757	355.044	361.21	421.531	371.05	288.7	237.046	224.063	185.256	191.393	124.717	180.007	185.633	190.818	166.695	191.477	176.412	148.21	131.731	175.939	168.36	189.562	166.205	167.028	168.201	151.188	159.48	192.399	163.328	129.507	140.182	131.839	128.12	117.614	92.021	155.736	139.893	152.848	131.848	132.62	152.601	151.741	151.575	157.403	117.759	97.401	113.236	141.797	161.171	147.316	150.881
Cost of Revenue Numbers are in millions	116.292	103.936	99.78	113.101	99.922	114.788	98.65	105.759	93.943	134.411	135.433	147.839	153.118	173.633	150.422	133.088	106.615	100.229	82.687	94.62	62.716	91.498	96.647	98.905	83.944	97.01	96.53	84.202	75.283	102.771	95.185	106.15	97.126	102.307	102.684	95.116	101.805	111.893	99.148	82.084	89.836	74.709	72.196	65.9	50.265	87.999	76.942	82.732	76.066	72.314	82.935	81.192	78.308	85.303	59.916	45.312	57.541	77.436	81.389	71.617	79.619
Gross Profit Numbers are in millions	139.1	115.382	95.559	124.443	100.495	130.513	117.112	115.824	111.029	173.054	176.324	207.205	208.092	247.898	220.628	155.612	130.431	123.834	102.569	96.773	62.001	88.509	88.986	91.913	82.751	94.467	79.882	64.008	56.448	73.168	73.175	83.412	69.079	64.721	65.517	56.072	57.675	80.506	64.18	47.423	50.346	57.13	55.924	51.714	41.756	67.737	62.951	70.116	55.782	60.306	69.666	70.549	73.267	72.1	57.843	52.089	55.695	64.361	79.782	75.699	71.262
Gross Profit Ratio Numbers are in millions	0.545	0.526	0.489	0.524	0.501	0.532	0.543	0.523	0.542	0.563	0.566	0.584	0.576	0.588	0.595	0.539	0.55	0.553	0.554	0.506	0.497	0.492	0.479	0.482	0.496	0.493	0.453	0.432	0.429	0.416	0.435	0.44	0.416	0.387	0.39	0.371	0.362	0.418	0.393	0.366	0.359	0.433	0.436	0.44	0.454	0.435	0.45	0.459	0.423	0.455	0.457	0.465	0.483	0.458	0.491	0.535	0.492	0.454	0.495	0.514	0.472
Reseach & Development Expenses Numbers are in millions	35.514	31.001	28.522	30.511	30.26	30.656	29.101	29.217	28.738	33.217	33.442	38.917	37.282	41.433	38.284	40.898	27.685	26.919	23.47	22.949	19.929	19.514	19.394	18.826	18.431	19.401	18.11	17.58	17.573	17.921	19.919	18.136	19.072	17.876	17.081	15.993	18.032	20.01	18.334	15.85	16.562	17.666	19.292	17.854	18.535	21.131	20.704	21.434	21.449	20.403	20.744	20.798	22.634	19.182	20.826	19.679	20.208	18.045	20.304	18.918	19.184
General & Administrative Expenses Numbers are in millions	14.525	13.886	11.766	14.937	13.14	13.564	15.329	13.861	12.312	15.982	18.829	21.435	20.488	23.898	23.534	17.168	14.159	14.655	12.062	11.662	9.731	10.233	13.143	14.53	12.467	12.107	11.654	11.778	9.092	10.806	9.17	10.587	9.848	12.982	12.337	10.953	10.572	13.751	10.487	10.74	9.84	10.273	7.49	8.085	6.756	8.506	7.729	8.2	7.047	7.436	8.307	6.926	9.211	7.707	7.807	7.451	7.535	7.47	9.198	8.631	8.494
Selling & Marketing Expenses Numbers are in millions	12.041	10.961	10.681	12.074	11.081	14.733	13.815	11.935	12.667	15.547	15.974	20.153	16.936	19.696	18.428	15.031	16.411	17.656	14.675	14.782	9.968	14.788	15.814	16.138	14.717	15.748	13.366	11.784	10.241	14.341	14.102	15.851	14.243	13.962	13.65	13.439	12.914	15.864	13.458	12.431	13.031	11.551	9.917	9.067	8.352	9.636	9.282	9.558	8.468	7.571	6.851	6.31	7.413	5.531	5.33	5.082	6.192	5.751	5.948	5.322	5.338
SG&A Numbers are in millions	26.566	24.847	22.447	21.813	24.221	28.297	29.144	25.796	24.979	31.529	34.803	41.588	37.424	43.594	41.962	32.199	30.57	32.311	26.737	26.444	19.699	25.021	28.957	30.668	27.184	27.855	25.02	23.562	19.333	25.147	23.272	26.438	24.091	26.944	25.987	24.392	23.486	29.615	23.945	23.171	22.871	21.824	17.407	17.152	15.108	18.142	17.011	17.758	15.515	15.007	15.158	13.236	16.624	13.238	13.137	12.533	13.727	13.221	15.146	13.953	13.832
Other Expenses Numbers are in millions	0	0	0	-57.522	-54.481	-6.709	3.33	3.393	-2.278	-11.805	14.07	7.638	8.298	-0.961	1.4	4.956	0.188	3.696	-3.014	-3.659	2.326	-5.418	0.021	0.513	0.88	1.824	0.234	9.376	-3.906	-2.107	-0.202	-6.763	-4.375	0.736	-0.743	1.115	-2.207	-1.317	3.726	-0.35	2.749	8.438	0.552	-0.568	1.08	-1.421	0.894	0.608	1.343	0.115	0.32	1.102	0.222	0.284	0.32	0.486	0.302	0.163	-0.41	0.802	0.136
Operating Expenses Numbers are in millions	62.08	55.848	45.412	57.522	54.481	58.953	58.245	55.013	53.717	64.746	68.245	80.505	74.706	85.027	80.246	73.097	58.255	59.23	50.207	49.393	39.628	44.535	48.351	49.494	45.615	47.256	43.13	41.142	36.906	43.068	43.191	44.574	43.163	44.82	43.068	40.385	41.518	49.625	42.279	39.021	39.433	39.49	36.699	35.006	33.643	39.273	37.715	39.192	36.964	35.41	35.902	34.034	39.258	32.42	33.963	32.212	33.935	31.266	35.45	32.871	33.016
Operating Income Numbers are in millions	77.02	59.534	44.59	66.921	46.014	70.873	67.543	70.198	61.239	101.294	124.751	135.818	142.704	162.96	140.382	82.515	72.176	64.604	52.362	47.38	22.373	43.974	40.635	42.419	37.136	47.211	36.752	22.866	19.542	30.1	29.984	38.838	25.916	19.901	22.449	15.687	16.157	30.881	21.901	8.402	10.913	17.64	19.225	16.708	8.113	28.464	25.236	30.924	18.818	24.896	33.764	36.515	34.009	39.68	23.88	19.877	21.76	33.095	44.332	42.828	38.246
Operating Income Ratio Numbers are in millions	0.302	0.271	0.228	0.282	0.23	0.289	0.313	0.317	0.299	0.329	0.4	0.383	0.395	0.387	0.378	0.286	0.304	0.288	0.283	0.248	0.179	0.244	0.219	0.222	0.223	0.247	0.208	0.154	0.148	0.171	0.178	0.205	0.156	0.119	0.133	0.104	0.101	0.161	0.134	0.065	0.078	0.134	0.15	0.142	0.088	0.183	0.18	0.202	0.143	0.188	0.221	0.241	0.224	0.252	0.203	0.204	0.192	0.233	0.275	0.291	0.253
Total Other Income Expenses Net Numbers are in millions	8.389	10.537	3.864	8.817	13.118	-0.827	8.538	9.248	3.786	-7.152	16.532	8.978	9.176	-0.054	2.38	5.879	0.601	4.093	-2.513	-2.719	3.619	-3.977	1.371	1.835	2.192	3.23	1.496	10.569	-2.698	-1.125	0.611	-5.991	-3.7	1.2	-0.362	1.499	-1.883	-0.936	4.047	0.146	3.333	9.338	1.447	0.607	2.233	2.596	0.894	1.622	2.29	-5.476	0.32	1.998	-0.281	1.32	6.466	0.842	2.064	-0.858	0.003	1.839	0.948
Income Before Tax Numbers are in millions	85.409	70.071	48.454	75.738	59.132	70.733	67.405	70.059	61.098	101.156	124.611	135.678	142.562	162.817	142.762	88.394	72.777	68.697	49.849	44.661	25.992	39.997	42.006	44.254	39.328	50.441	38.248	33.435	16.844	28.975	30.595	32.847	22.216	21.101	22.087	17.186	14.274	29.945	25.948	8.548	14.246	26.978	20.672	17.315	10.346	31.06	26.13	32.546	21.108	19.42	34.084	38.513	33.728	41	30.346	20.719	23.824	32.237	44.335	44.667	39.194
Income Before Tax Ratio Numbers are in millions	0.334	0.319	0.248	0.319	0.295	0.288	0.312	0.316	0.298	0.329	0.4	0.382	0.395	0.386	0.385	0.306	0.307	0.307	0.269	0.233	0.208	0.222	0.226	0.232	0.236	0.263	0.217	0.226	0.128	0.165	0.182	0.173	0.134	0.126	0.131	0.114	0.09	0.156	0.159	0.066	0.102	0.205	0.161	0.147	0.112	0.199	0.187	0.213	0.16	0.146	0.223	0.254	0.223	0.26	0.258	0.213	0.21	0.227	0.275	0.303	0.26
Income Tax Expense Numbers are in millions	13.964	9.232	7.22	12.138	9.366	4.43	10.242	10.217	14.077	11.244	23.244	27.811	26.038	39.539	20.172	12.264	10.653	10.1	8.27	7.556	4.155	5.029	6.136	6.614	5.604	6.253	5.891	4.119	2.046	4.942	3.724	4.709	2.75	3.939	2.995	2.558	3.532	5.338	4.211	4.685	2.567	3.045	3.121	2.158	1.167	1.616	1.532	3.284	1.82	2.253	4.614	2.297	3.105	3.492	3.373	2.923	2.104	4.917	2.4	5.183	2.958
Net Income Numbers are in millions	71.445	60.839	41.234	63.6	49.766	66.303	57.163	59.842	47.021	89.912	101.367	107.867	116.524	123.278	122.59	76.13	62.124	58.597	41.579	37.105	21.837	34.968	35.87	37.64	33.724	44.188	32.357	29.316	14.798	24.033	26.871	28.138	19.466	17.162	19.092	14.628	10.742	24.607	21.737	4.324	11.695	23.933	17.551	15.157	9.179	29.444	24.598	29.262	19.288	17.167	29.47	36.216	30.623	37.508	26.973	17.796	21.72	27.32	41.935	39.484	36.236
Net Income Ratio Numbers are in millions	0.28	0.277	0.211	0.268	0.248	0.27	0.265	0.27	0.229	0.292	0.325	0.304	0.323	0.292	0.33	0.264	0.262	0.262	0.224	0.194	0.175	0.194	0.193	0.197	0.202	0.231	0.183	0.198	0.112	0.137	0.16	0.148	0.117	0.103	0.114	0.097	0.067	0.128	0.133	0.033	0.083	0.182	0.137	0.129	0.1	0.189	0.176	0.191	0.146	0.129	0.193	0.239	0.202	0.238	0.229	0.183	0.192	0.193	0.26	0.268	0.24
EPS Numbers are in millions	1.13	0.97	0.66	1.01	0.79	1.06	0.91	0.95	0.75	1.44	1.62	1.73	1.87	1.98	1.97	1.22	1.12	1.18	0.84	0.67	0.4	0.71	0.66	0.77	0.7	0.91	0.67	0.61	0.31	0.51	0.57	0.59	0.41	0.36	0.4	0.31	0.23	0.53	0.47	0.089	0.26	0.52	0.38	0.33	0.2	0.64	0.53	0.63	0.42	0.38	0.64	0.79	0.67	0.82	0.59	0.38	0.47	0.58	0.9	0.85	0.79
EPS Diluted Numbers are in millions	1.13	0.96	0.65	1.01	0.79	1.06	0.91	0.95	0.74	1.44	1.62	1.72	1.86	1.98	1.96	1.22	1.11	1.18	0.83	0.67	0.39	0.71	0.65	0.77	0.69	0.91	0.66	0.6	0.3	0.51	0.56	0.59	0.41	0.36	0.4	0.31	0.22	0.53	0.47	0.089	0.24	0.52	0.38	0.32	0.2	0.64	0.53	0.62	0.41	0.38	0.63	0.78	0.66	0.82	0.59	0.38	0.46	0.58	0.9	0.85	0.77
EBITDA Numbers are in millions	94.012	78.544	56.822	74.785	67.008	78.825	76.26	78.904	69.901	112.544	129.964	140.633	146.893	170.087	150.053	95.594	79.56	74.312	54.315	49.25	30.419	44.306	46.645	49.51	44.509	55.399	46.928	36.07	32.932	43.007	44.688	46.987	36.173	34.959	35.642	28.876	29.789	42.475	38.466	21.762	27.686	41.964	29.959	27.499	19.01	39.359	36.242	42.807	31.175	36.992	45.685	47.498	45.283	51.85	31.76	24.644	26.389	37.623	49.789	47.263	41.732
EBITDA Ratio Numbers are in millions	0.368	0.358	0.291	0.315	0.334	0.321	0.353	0.356	0.341	0.366	0.417	0.396	0.407	0.403	0.404	0.331	0.336	0.332	0.293	0.257	0.244	0.246	0.251	0.259	0.267	0.289	0.266	0.243	0.25	0.244	0.265	0.248	0.218	0.209	0.212	0.191	0.187	0.221	0.236	0.168	0.198	0.318	0.234	0.234	0.207	0.253	0.259	0.28	0.236	0.279	0.299	0.313	0.299	0.329	0.27	0.253	0.233	0.265	0.309	0.321	0.277

ASIX Electronics Corporation

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TPEx:3169.TWO