Powertech Industrial Co., Ltd. (3296.TW) - Quarterly Income Statement

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3296.TW
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26.55 (TWD) • At close November 13, 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	382.694	386.837	391.925	429.703	305.415	363.131	588.566	735.778	745.659	488.53	724.719	956.861	879.453	633.121	767.554	744.828	686.851	313.15	698.101	697.667	827.11	590.449	919.979	899.195	862.054	459.512	798.221	811.782	644.228	604.398	842.713	798.111	718.326	534.825	789.58	772.108	608.426	526.759	908.951	834.66	663.068	541.918	668.694	661.364	708.348	514.182	732.282	857.547	955.178	900.339	1,090.795	810.377	803.462	565.521	797.002	1,165.578	1,089.301	821.318
Cost of Revenue Numbers are in millions	312.543	319.12	323.915	327.65	267.333	300.446	458.299	623.083	654.898	449.418	661.194	886.393	784.517	576.268	652.112	613.896	558.808	284.601	563.443	575.98	672.942	497.948	744.623	743.79	756.134	421.174	660.802	684.52	543.059	501.809	667.315	648.82	589.376	439.001	629.606	638.765	525.039	449.604	740.311	698.065	545.193	491.129	574.22	565.577	621.488	464.512	637.231	717.193	825.101	739.738	927.94	809.367	714.712	521.839	631.822	972.193	897.312	664.585
Gross Profit Numbers are in millions	70.151	67.717	68.01	102.053	38.082	62.685	130.267	112.695	90.761	39.112	63.525	70.468	94.936	56.853	115.442	130.932	128.043	28.549	134.658	121.687	154.168	92.501	175.356	155.405	105.92	38.338	137.419	127.262	101.169	102.589	175.398	149.291	128.95	95.824	159.974	133.343	83.387	77.155	168.64	136.595	117.875	50.789	94.474	95.787	86.86	49.67	95.051	140.354	130.077	160.601	162.855	1.01	88.75	43.682	165.18	193.385	191.989	156.733
Gross Profit Ratio Numbers are in millions	0.183	0.175	0.174	0.237	0.125	0.173	0.221	0.153	0.122	0.08	0.088	0.074	0.108	0.09	0.15	0.176	0.186	0.091	0.193	0.174	0.186	0.157	0.191	0.173	0.123	0.083	0.172	0.157	0.157	0.17	0.208	0.187	0.18	0.179	0.203	0.173	0.137	0.146	0.186	0.164	0.178	0.094	0.141	0.145	0.123	0.097	0.13	0.164	0.136	0.178	0.149	0.001	0.11	0.077	0.207	0.166	0.176	0.191
Reseach & Development Expenses Numbers are in millions	17.262	19.363	20.607	21.747	20.903	20.885	25.032	26.679	27.127	25.918	28.459	27.985	30.032	33.386	29.152	28.923	31.382	26.613	28.818	34.144	34.187	31.835	36.748	35.149	41.651	32.585	35.757	38.305	38.21	34.02	41.353	38.273	37.31	41.156	43.985	42.145	40.472	36.897	47.344	44.586	45.512	42.422	44.025	40.944	42.498	40.378	38.581	38.202	38.868	32.895	37.61	40.955	38.586	33.514	40.637	41.568	46.741	43.541
General & Administrative Expenses Numbers are in millions	62.487	64.425	64.49	69.503	59.306	52.351	72.033	66.639	54.303	52.262	57.045	54.5	52.434	56.279	49.041	46.938	45.754	43.105	45.001	43.185	43.491	40.519	46.755	45.57	44.119	41.157	36.823	42.066	40.085	42.338	47.496	40.429	45.049	46.114	45.303	45.278	43.905	42.4	47.424	43.738	43.693	42.641	43.96	46.457	44.315	38.116	44.716	63.436	43.401	45.204	45.369	43.815	43.934	44.047	44.987	54.777	51.768	46.048
Selling & Marketing Expenses Numbers are in millions	14.487	14.118	13.783	14.073	13.009	14.296	20.786	27.25	30.526	21.167	28.57	28.786	23.702	21.952	15.456	19.429	17.494	19.677	35.572	21.043	35.563	26.359	22.296	29.409	30.12	23.689	28.379	30.339	24.03	25.195	28.499	28.573	25.164	26.22	28.506	30.978	28.018	24.007	33.068	36.416	24.732	20.68	29.046	26.521	28.896	20.474	29.497	14.298	37.427	20.695	43.278	29.296	28.155	20.326	34.793	34.611	35.803	26.186
SG&A Numbers are in millions	56.377	58.058	58.449	83.576	72.315	66.647	92.819	93.889	84.829	73.429	85.615	83.286	76.136	78.231	64.497	66.367	63.248	62.782	80.573	64.228	79.054	66.878	69.051	74.979	74.239	64.846	65.202	72.405	64.115	67.533	75.995	69.002	70.213	72.334	73.809	76.256	71.923	66.407	80.492	80.154	68.425	63.321	73.006	72.978	73.211	58.59	74.213	77.734	80.828	65.899	88.647	73.111	72.089	64.373	79.78	89.388	87.571	72.234
Other Expenses Numbers are in millions	0	16.851	3.536	10.467	25.609	-7.415	-9.999	60.128	43.157	-2.136	-17.874	15.989	2.591	15.821	0.837	-19.223	14.269	13.998	-12.886	-27.629	10.977	-5.363	19.755	19.597	20.176	-3.574	-9.84	-2.283	-1.968	-22.434	40.118	-6.416	17.222	-9.471	-10.391	25.908	1.849	-5.79	11.753	20.161	-1.603	24.097	12.992	10.834	15.567	17.889	-3.38	12.841	36.322	4.096	-30.786	35.756	-4.03	26.454	-54.581	18.815	14.787	29.192
Operating Expenses Numbers are in millions	94.236	77.421	79.056	105.323	93.218	87.532	117.851	120.568	111.956	99.347	114.074	111.271	106.168	111.617	93.649	95.29	94.63	89.395	109.391	98.372	113.241	98.713	105.799	110.128	115.89	97.431	100.959	110.71	102.325	101.553	117.348	107.275	107.523	113.49	117.794	118.401	112.395	103.304	127.836	124.74	113.937	105.743	117.031	113.922	115.709	98.968	112.794	115.936	119.696	98.794	126.257	114.066	110.675	97.887	120.417	130.956	134.312	115.775
Operating Income Numbers are in millions	-3.488	-9.704	-11.046	10.023	-27.298	-30.555	3.303	52.524	22.151	-62.218	-71.783	-40.803	-11.232	-54.764	21.793	35.642	33.413	-60.846	25.267	23.315	40.927	-6.212	69.557	45.277	-9.97	-59.093	36.46	16.552	-1.156	1.036	58.05	42.016	21.427	-17.666	42.18	14.942	-29.008	-26.149	40.804	11.855	3.938	-54.954	-22.557	-18.135	-28.849	-49.298	-17.743	24.418	10.381	61.807	36.598	-113.056	-21.925	-54.205	44.763	62.429	57.677	40.958
Operating Income Ratio Numbers are in millions	-0.009	-0.025	-0.028	0.023	-0.089	-0.084	0.006	0.071	0.03	-0.127	-0.099	-0.043	-0.013	-0.086	0.028	0.048	0.049	-0.194	0.036	0.033	0.049	-0.011	0.076	0.05	-0.012	-0.129	0.046	0.02	-0.002	0.002	0.069	0.053	0.03	-0.033	0.053	0.019	-0.048	-0.05	0.045	0.014	0.006	-0.101	-0.034	-0.027	-0.041	-0.096	-0.024	0.028	0.011	0.069	0.034	-0.14	-0.027	-0.096	0.056	0.054	0.053	0.05
Total Other Income Expenses Net Numbers are in millions	6.571	14.616	3.397	-6.32	13.039	-13.846	-23.44	34.482	-7.706	-6.914	-27.589	10.245	-1.347	14.073	1.675	-18.104	12.364	12.511	-21.021	-26.065	6.439	-6.756	11.21	33.162	18.432	2.211	-11.046	-2.756	-2.246	-22.692	40.051	-6.558	17.222	-9.471	-10.391	25.902	1.849	-5.79	11.753	20.161	-1.603	24.096	12.992	10.834	15.567	17.889	0.934	12.015	35.259	-3.064	-26.74	46.81	2.761	31.742	-70.315	7.61	18.856	21.422
Income Before Tax Numbers are in millions	3.083	4.912	-7.649	3.745	-42.097	-44.401	-20.137	26.609	14.445	-67.149	-78.138	-30.558	-12.579	-40.691	23.468	17.538	46.562	-48.327	4.246	-2.742	47.366	-12.968	80.767	78.439	8.462	-56.882	25.414	13.796	-3.402	-21.656	98.101	35.458	38.649	-27.137	31.789	40.844	-27.159	-31.939	52.557	32.016	2.335	-30.858	-9.565	-7.301	-13.282	-31.409	-16.809	36.433	45.64	58.743	9.858	-66.246	-19.164	-22.463	-25.552	70.039	76.533	62.38
Income Before Tax Ratio Numbers are in millions	0.008	0.013	-0.02	0.009	-0.138	-0.122	-0.034	0.036	0.019	-0.137	-0.108	-0.032	-0.014	-0.064	0.031	0.024	0.068	-0.154	0.006	-0.004	0.057	-0.022	0.088	0.087	0.01	-0.124	0.032	0.017	-0.005	-0.036	0.116	0.044	0.054	-0.051	0.04	0.053	-0.045	-0.061	0.058	0.038	0.004	-0.057	-0.014	-0.011	-0.019	-0.061	-0.023	0.042	0.048	0.065	0.009	-0.082	-0.024	-0.04	-0.032	0.06	0.07	0.076
Income Tax Expense Numbers are in millions	1.841	1.096	-1.785	42.276	-0.92	7.505	20.361	6.486	0.19	5.735	2.197	0.028	0.156	-6.094	8.131	2.326	-1.845	0.02	5.673	-0.04	4.504	-0.272	11.03	3.865	-3.357	0.088	14.197	-2.599	-2.509	0.099	9.479	5.167	0.262	0.26	3.566	0.003	0.596	0.011	13.581	20.161	0.986	0.134	-2.876	0.671	4.894	17.889	-16.862	-3.275	59.11	-0.598	-11.548	25.368	16.381	4.385	-4.086	10.09	13.622	2.246
Net Income Numbers are in millions	1.242	3.816	-5.864	3.745	-41.177	-51.906	-40.498	20.123	14.255	-72.884	-80.365	-30.629	-12.725	-34.597	15.297	7.118	48.407	-48.347	-1.427	-2.702	42.862	-12.696	69.737	74.574	11.819	-56.97	11.217	13.796	-0.893	-21.755	88.622	30.291	38.387	-27.397	28.223	40.841	-27.755	-31.95	38.976	32.016	1.349	-30.992	-6.689	-7.972	-18.176	-31.409	0.053	39.708	-13.47	59.341	21.406	-91.614	-35.545	-26.848	-21.466	59.949	62.911	60.134
Net Income Ratio Numbers are in millions	0.003	0.01	-0.015	0.009	-0.135	-0.143	-0.069	0.027	0.019	-0.149	-0.111	-0.032	-0.014	-0.055	0.02	0.01	0.07	-0.154	-0.002	-0.004	0.052	-0.022	0.076	0.083	0.014	-0.124	0.014	0.017	-0.001	-0.036	0.105	0.038	0.053	-0.051	0.036	0.053	-0.046	-0.061	0.043	0.038	0.002	-0.057	-0.01	-0.012	-0.026	-0.061	0	0.046	-0.014	0.066	0.02	-0.113	-0.044	-0.047	-0.027	0.051	0.058	0.073
EPS Numbers are in millions	0.01	0.039	-0.061	0.039	-0.43	-0.54	-0.42	0.21	0.15	-0.75	-1	-0.32	-0.13	-0.36	0.15	0.07	0.5	-0.49	-0.016	-0.03	0.44	-0.13	0.71	0.76	0.12	-0.58	0.11	0.14	-0.01	-0.22	0.85	0.29	0.35	-0.25	0.26	0.37	-0.25	-0.29	0.35	0.29	0.01	-0.28	-0.06	-0.072	-0.16	-0.28	0.001	0.36	-0.12	0.48	0.19	-0.82	-0.32	-0.24	-0.19	0.54	0.57	0.55
EPS Diluted Numbers are in millions	0.01	0.039	-0.061	0.039	-0.43	-0.54	-0.42	0.21	0.15	-0.75	-1	-0.32	-0.13	-0.36	0.15	0.07	0.5	-0.49	-0.016	-0.03	0.44	-0.13	0.71	0.76	0.12	-0.58	0.11	0.14	-0.01	-0.22	0.85	0.29	0.35	-0.25	0.26	0.37	-0.25	-0.29	0.35	0.29	0.01	-0.28	-0.059	-0.07	-0.16	-0.28	0.001	0.35	-0.12	0.47	0.19	-0.82	-0.32	-0.24	-0.19	0.54	0.57	0.53
EBITDA Numbers are in millions	49.457	51.13	39.098	51.521	5.781	3.913	27.716	72.661	57.706	-28.246	-39.991	6.02	14.879	-14.56	46.036	38.312	73.076	-24.394	35.659	23.247	71.796	9.822	95.367	92.353	24.704	-37.218	44.487	32.074	13.518	-3.323	120.56	55.255	59.996	-2.093	57.06	66.945	-5.778	-9.373	78.009	55.483	27.088	-7.322	16.534	24.17	19.158	-1.565	2.764	75.057	73.619	98.908	31.466	-30.527	10.403	4.167	2.503	98.762	104.044	88.522
EBITDA Ratio Numbers are in millions	0.129	0.081	0.078	0.122	0.048	0.031	0.076	0.125	0.08	-0.059	-0.05	0.006	0.019	-0.022	0.06	0.052	0.1	-0.081	0.038	0.024	0.09	0.016	0.103	0.091	0.03	-0.097	0.056	0.04	0.022	-0.005	0.143	0.069	0.06	-0.004	0.072	0.086	-0.006	-0.018	0.086	0.066	0.041	-0.014	0.025	0.037	0.027	-0.003	0.003	0.093	0.077	0.11	0.02	-0.071	0.026	0.014	-0.006	0.089	0.096	0.103

Powertech Industrial Co., Ltd.

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