Alltek Technology Corporation (3209.TW) - Quarterly Income Statement

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3209.TW
Financials

37 (TWD) • At close September 16, 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	11,498.053	10,791.081	12,940.835	14,305.317	13,369.812	15,402.958	15,184.532	15,899.028	15,314.12	14,030.716	10,088.419	13,720.638	11,731.081	11,594.115	11,344.945	11,353.491	9,727.713	9,522.674	11,528.475	10,793.497	9,260.179	7,989.917	8,410.963	8,677.344	7,734.298	6,972.463	7,726.27	8,728.61	7,085.907	8,100.834	7,123.711	7,621.41	6,661.581	6,662.995	6,444.924	6,636.099	5,616.883	5,660.889	5,560.423	5,873.39	5,791.927	5,037.014	5,059.879	4,749.026	4,768.171	4,633.22	4,278.445	5,009.931	3,630.09	3,988.923	3,489.852	4,228.822	4,041.42	4,086.059	3,972.312	4,007.918	3,511.368	2,891.875
Cost of Revenue Numbers are in millions	10,876.844	10,244.764	12,432.201	13,609.276	12,801.101	14,870.53	14,549.098	15,424.552	14,644.758	13,353.747	9,608.437	12,996.108	11,079.848	11,004.168	10,920.928	10,896.803	9,338.756	9,168.647	11,136.001	10,312.832	8,927.807	7,667.928	8,041.998	8,215.578	7,370.555	6,714.603	7,327.881	8,378.886	6,815.547	7,825.398	6,788.517	7,298.725	6,363.032	6,342.745	6,118.795	6,252.443	5,332.789	5,337.103	5,263.36	5,576.099	5,480.846	4,749.002	4,820.725	4,494.723	4,516.207	4,407.42	4,099.972	4,761.49	3,411.683	3,789.712	3,286.271	3,965.397	3,833.251	3,845.077	3,801.699	3,759.625	3,278.614	2,694.117
Gross Profit Numbers are in millions	621.209	546.317	508.634	696.041	568.711	532.428	635.434	474.476	669.362	676.969	479.982	724.53	651.233	589.947	424.017	456.688	388.957	354.027	392.474	480.665	332.372	321.989	368.965	461.766	363.743	257.86	398.389	349.724	270.36	275.436	335.194	322.685	298.549	320.25	326.129	383.656	284.094	323.786	297.063	297.291	311.081	288.012	239.154	254.303	251.964	225.8	178.473	248.441	218.407	199.211	203.581	263.425	208.169	240.982	170.613	248.293	232.754	197.758
Gross Profit Ratio Numbers are in millions	0.054	0.051	0.039	0.049	0.043	0.035	0.042	0.03	0.044	0.048	0.048	0.053	0.056	0.051	0.037	0.04	0.04	0.037	0.034	0.045	0.036	0.04	0.044	0.053	0.047	0.037	0.052	0.04	0.038	0.034	0.047	0.042	0.045	0.048	0.051	0.058	0.051	0.057	0.053	0.051	0.054	0.057	0.047	0.054	0.053	0.049	0.042	0.05	0.06	0.05	0.058	0.062	0.052	0.059	0.043	0.062	0.066	0.068
Reseach & Development Expenses Numbers are in millions	29.543	30.237	39.651	30.358	30.38	27.408	29.659	22.914	35.417	32.154	29.458	36.665	35.581	36.769	37.435	31.561	29.8	26.565	32.747	26.774	26.784	26.028	32.689	27.766	28.683	28.622	29.227	34.7	30.915	28.415	29.908	39.208	27.03	25.401	26.1	42.225	33.989	32.466	36.884	35.897	34.73	26.535	30.788	28.627	30.907	27.796	58.286	14.825	35.387	36.995	36.901	34.344	34.947	26.332	47.005	10.622	31.789	16.387
General & Administrative Expenses Numbers are in millions	126.438	114.255	52.148	123.1	114.281	102.149	137.195	44.025	94.538	196.623	96.431	158.976	139.829	120.117	104.999	121.34	93.529	88.864	44.863	107.552	84.832	93.235	77.133	124.163	59.618	83.048	92.494	66.104	77.536	87.612	68.252	61.607	80.976	82.166	118.664	103.828	92.299	100.067	84.037	78.054	90.243	84.756	85.663	73.709	92.065	68.483	92.665	43.93	72.357	61.802	67.125	72.989	44.952	55.901	73.538	36.256	55.334	40.688
Selling & Marketing Expenses Numbers are in millions	128.081	123.173	163.095	141.232	133.205	116.34	150.96	107.497	174.321	202.218	95.245	230.121	155.61	219.274	136.516	136.479	129.315	115.408	161.462	127.41	120.337	119.453	156.418	126.057	112.235	118.393	132.681	145.225	126.036	119.635	131.55	139.01	102.464	108.558	97.868	120.555	89.339	80.226	99.482	94.63	82.338	100.643	100.328	95.323	79.522	87.377	58.163	127.25	84.979	77.782	97.997	58.714	77.112	73.525	34.702	109.746	57.831	78.795
SG&A Numbers are in millions	232.344	237.428	215.243	264.332	247.486	218.489	288.155	151.522	268.859	398.841	191.676	389.097	295.439	339.391	241.515	257.819	222.844	204.272	206.325	234.962	205.169	212.688	233.551	250.22	171.853	201.441	225.175	211.329	203.572	207.247	199.802	200.617	183.44	190.724	216.532	224.383	181.638	180.293	183.519	172.684	172.581	185.399	185.991	169.032	171.587	155.86	150.828	171.18	157.336	139.584	165.122	131.703	122.064	129.426	108.24	146.002	113.165	119.483
Other Expenses Numbers are in millions	6.963	-268.017	-256.75	33.888	-57.256	-7.2	11.656	94.403	86.366	122.888	-19.486	3.52	-32.765	21.576	39.922	48.684	19.818	24.407	22.232	-5.191	13.557	19.901	13.135	5.487	-24.067	56.737	51.146	42.701	22.823	93.332	-13.603	33.862	21.033	0.178	102.883	40.858	2.08	9.311	38.083	22.098	-1.316	23.051	48.404	3.066	20.701	24.429	5.305	2.388	24.238	3.677	12.5	-3.167	21.27	5.229	5.406	-6.888	11.748	10.664
Operating Expenses Numbers are in millions	261.887	268.017	256.75	294.69	277.866	245.897	317.814	174.436	304.276	430.995	221.134	425.762	331.02	376.16	278.95	289.38	252.644	230.837	239.072	261.736	231.953	238.716	266.24	277.986	200.536	230.063	254.402	246.029	234.487	235.662	229.71	239.825	210.47	216.125	242.632	266.608	215.627	212.759	220.403	208.581	207.311	211.934	216.779	197.659	202.494	183.656	209.114	186.005	192.723	176.579	202.023	166.047	157.011	155.758	155.245	156.624	144.954	135.87
Operating Income Numbers are in millions	359.322	278.3	251.884	452.652	250.429	293.657	326.934	431.428	486.968	396.374	264.135	298.768	320.213	213.787	145.067	167.308	136.313	123.19	153.402	218.929	100.419	83.273	102.725	183.78	163.207	27.797	143.987	103.695	35.873	39.774	105.484	82.86	88.079	104.125	83.497	117.048	68.467	111.027	76.66	88.71	103.77	76.078	22.375	56.644	49.47	42.144	-30.641	62.436	25.684	22.632	1.558	97.378	51.158	85.224	15.368	91.669	87.8	61.888
Operating Income Ratio Numbers are in millions	0.031	0.026	0.019	0.032	0.019	0.019	0.022	0.027	0.032	0.028	0.026	0.022	0.027	0.018	0.013	0.015	0.014	0.013	0.013	0.02	0.011	0.01	0.012	0.021	0.021	0.004	0.019	0.012	0.005	0.005	0.015	0.011	0.013	0.016	0.013	0.018	0.012	0.02	0.014	0.015	0.018	0.015	0.004	0.012	0.01	0.009	-0.007	0.012	0.007	0.006	0	0.023	0.013	0.021	0.004	0.023	0.025	0.021
Total Other Income Expenses Net Numbers are in millions	-64.327	-120.111	-97.031	-147.729	-136.435	-114.635	-105.204	-65.652	-34.187	-23.49	-45.473	-10.575	-46.651	6.753	1.022	28.443	-10.194	-15.733	-49.968	-65.97	-37.914	-27.387	-41.114	-64.6	-76.403	1.227	-6.521	-2.244	-20.868	54.091	-51.725	4.839	0.702	-19.246	78.255	20.047	-13.919	-7.044	22.604	7	-15.563	10.103	34.992	-6.96	8.634	13.718	-4.793	-6.223	17.629	-2.005	14.912	-26.866	29.445	-4.491	31.978	13.148	14.293	14.297
Income Before Tax Numbers are in millions	294.995	158.189	154.853	304.923	113.994	179.022	221.73	365.776	452.781	372.884	218.662	288.193	273.562	220.54	146.089	195.751	126.119	107.457	103.434	152.959	62.505	55.886	61.611	119.18	86.804	29.024	137.466	101.451	15.005	93.865	53.759	87.699	88.781	84.879	161.752	137.095	54.548	103.983	99.264	95.71	88.207	86.181	57.367	49.684	58.104	55.862	-35.434	56.213	43.313	20.627	16.47	70.512	80.603	80.733	47.346	104.817	102.093	76.185
Income Before Tax Ratio Numbers are in millions	0.026	0.015	0.012	0.021	0.009	0.012	0.015	0.023	0.03	0.027	0.022	0.021	0.023	0.019	0.013	0.017	0.013	0.011	0.009	0.014	0.007	0.007	0.007	0.014	0.011	0.004	0.018	0.012	0.002	0.012	0.008	0.012	0.013	0.013	0.025	0.021	0.01	0.018	0.018	0.016	0.015	0.017	0.011	0.01	0.012	0.012	-0.008	0.011	0.012	0.005	0.005	0.017	0.02	0.02	0.012	0.026	0.029	0.026
Income Tax Expense Numbers are in millions	76.47	36.753	14.753	73.288	7.987	57.334	56.557	68.577	102.675	109.628	37.69	66.091	61.518	49.506	43.141	45.079	16.031	20.114	27.084	29.71	8.509	12.061	22.073	32.64	19.195	6.435	18.854	18.665	6.071	18.932	8.103	21.296	14.688	14.161	16.646	21.135	10.935	15.756	20.753	14.55	16.056	17.533	11.546	6.447	12.206	14.95	-9.416	15.754	11.349	8.086	0.637	14	23.829	17.758	10.712	20.542	17.065	16.353
Net Income Numbers are in millions	191.159	117.65	133.506	230.697	107.876	124.025	167.477	303.845	350.729	263.722	200.217	227.075	211.911	173.21	103.097	159.113	114.058	85.02	73.226	121.865	49.617	43.637	37.695	87.529	64.557	21.578	115.026	83.515	8.866	75.279	42.051	68.048	72.122	67.686	141.529	124.561	45.979	87.17	86.971	84.99	75.02	75.726	54.35	47.518	51.313	48.446	-13.889	50.63	41.476	21.732	21.477	62.324	53.101	56.263	30.192	73.319	75.28	54.576
Net Income Ratio Numbers are in millions	0.017	0.011	0.01	0.016	0.008	0.008	0.011	0.019	0.023	0.019	0.02	0.017	0.018	0.015	0.009	0.014	0.012	0.009	0.006	0.011	0.005	0.005	0.004	0.01	0.008	0.003	0.015	0.01	0.001	0.009	0.006	0.009	0.011	0.01	0.022	0.019	0.008	0.015	0.016	0.014	0.013	0.015	0.011	0.01	0.011	0.01	-0.003	0.01	0.011	0.005	0.006	0.015	0.013	0.014	0.008	0.018	0.021	0.019
EPS Numbers are in millions	0.82	0.51	0.58	1.01	0.48	0.56	0.77	1.4	1.5	1.22	0.84	1.05	0.91	0.8	0.49	0.76	0.55	0.41	0.37	0.61	0.25	0.22	0.19	0.45	0.34	0.11	0.63	0.47	0.049	0.42	0.23	0.38	0.38	0.37	0.78	0.69	0.22	0.48	0.48	0.47	0.41	0.42	0.3	0.26	0.28	0.27	-0.078	0.28	0.23	0.12	0.12	0.34	0.32	0.34	0.18	0.45	0.46	0.33
EPS Diluted Numbers are in millions	0.81	0.5	0.56	0.98	0.47	0.53	0.64	1.38	1.49	1.21	0.83	1.04	0.91	0.8	0.49	0.74	0.52	0.39	0.37	0.6	0.24	0.22	0.19	0.45	0.34	0.11	0.63	0.46	0.049	0.42	0.23	0.37	0.37	0.37	0.78	0.68	0.22	0.47	0.48	0.46	0.41	0.41	0.3	0.25	0.27	0.26	-0.077	0.24	0.22	0.094	0.12	0.34	0.32	0.32	0.18	0.45	0.46	0.33
EBITDA Numbers are in millions	381.709	284.242	311.406	472.643	271.386	314.035	350.743	449.99	505.789	415.946	263.407	329.668	310.446	258.701	191.697	245.236	178.04	175.444	192.562	234.614	135.703	127.213	136.241	204.263	154.982	98.393	207.289	160.405	68.633	137.863	94.178	120.831	114.032	109.408	186.385	164.458	76.978	126.82	121.118	117.234	108.489	105.24	77.071	65.849	77.119	73.978	-11.886	73.128	57.971	31.607	37.484	90.341	97.133	95.59	60.346	115.444	109.351	81.885
EBITDA Ratio Numbers are in millions	0.033	0.026	0.024	0.033	0.02	0.02	0.023	0.028	0.033	0.03	0.026	0.024	0.026	0.022	0.017	0.022	0.018	0.018	0.017	0.022	0.015	0.016	0.016	0.024	0.02	0.014	0.027	0.018	0.01	0.017	0.013	0.016	0.017	0.016	0.029	0.025	0.014	0.022	0.022	0.02	0.019	0.021	0.015	0.014	0.016	0.016	-0.003	0.015	0.016	0.008	0.011	0.021	0.024	0.023	0.015	0.029	0.031	0.028

Alltek Technology Corporation

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