GMI Technology Inc. (3312.TW) - Quarterly Income Statement

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3312.TW
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69.9 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	4,543.95	4,030.79	4,064.184	4,151.352	3,740.938	3,320.282	4,532.63	4,867.576	4,762.187	5,184.11	5,041.968	4,968.643	4,746.302	4,095.776	3,882.379	3,638.008	3,164.214	2,994.045	3,806.323	3,478.239	2,938.075	2,482.099	2,861.558	2,705.171	2,185.756	2,060.013	2,239.512	2,329.722	2,100.313	1,890.191	2,012.977	1,941.877	2,031.105	2,342.203	3,133.191	3,704.657	3,809.315	4,377.794	4,711.57	5,400.675	4,020.801	4,186.395	4,760.11	4,134.791	3,624.972	3,229.913	3,249.145	3,190.696	3,275.689	3,061.907	2,967.286	3,158.673	3,025.029	2,912.488	3,020.492	2,985.981	2,602.296	2,929.516
Cost of Revenue Numbers are in millions	4,296.376	3,815.557	3,796.773	3,874.751	3,620.541	3,119.039	4,224.827	4,631.045	4,536.508	4,903.035	4,756.817	4,646.713	4,461.905	3,895.287	3,657.037	3,464.069	3,017.287	2,865.083	3,640.746	3,312.946	2,783.481	2,369.575	2,743.303	2,584.349	2,074.608	1,966.082	2,143.758	2,210.901	2,014.967	1,791.751	1,894.846	1,829.348	1,831.818	2,245.079	3,029.305	3,577.055	3,673.217	4,191.071	4,511.219	5,187.369	3,891.25	4,048.065	4,575.986	3,979.79	3,474.735	3,087.021	3,156.129	3,065.546	3,170.153	2,979.06	2,810.274	3,054.156	2,892.992	2,798.862	2,942.687	2,879.928	2,470.169	2,787.546
Gross Profit Numbers are in millions	247.574	215.233	267.411	276.601	120.397	201.243	307.803	236.531	225.679	281.075	285.151	321.93	284.397	200.489	225.342	173.939	146.927	128.962	165.577	165.293	154.594	112.524	118.255	120.822	111.148	93.931	95.754	118.821	85.346	98.44	118.131	112.529	199.287	97.124	103.886	127.602	136.098	186.723	200.351	213.306	129.551	138.33	184.124	155.001	150.237	142.892	93.016	125.15	105.536	82.847	157.012	104.517	132.037	113.626	77.805	106.053	132.127	141.97
Gross Profit Ratio Numbers are in millions	0.054	0.053	0.066	0.067	0.032	0.061	0.068	0.049	0.047	0.054	0.057	0.065	0.06	0.049	0.058	0.048	0.046	0.043	0.044	0.048	0.053	0.045	0.041	0.045	0.051	0.046	0.043	0.051	0.041	0.052	0.059	0.058	0.098	0.041	0.033	0.034	0.036	0.043	0.043	0.039	0.032	0.033	0.039	0.037	0.041	0.044	0.029	0.039	0.032	0.027	0.053	0.033	0.044	0.039	0.026	0.036	0.051	0.048
Reseach & Development Expenses Numbers are in millions	12.919	10.749	10.113	9.668	9.329	6.329	5.044	4.593	8.331	4.952	8.254	5.312	8.242	11.821	8.813	5.741	4.749	4.719	5.238	4.504	5.17	4.871	4.171	4.413	4.862	5.248	4.868	6.785	4.582	4.145	4.874	4.647	4.869	5.539	4.258	6.327	5.395	5.467	4.969	5.726	5.42	3.511	3.49	5.221	6.862	7.079	5.555	6.351	4.818	4.791	4.639	4.398	4.911	4.158	3.938	3.864	6.196	5.626
General & Administrative Expenses Numbers are in millions	36.664	39.646	23.927	41.127	29.733	40.389	31.807	33.646	31.331	36.282	44.541	35.946	32.771	29.623	43.243	34.673	35.387	32.972	41.518	32.039	27.352	29.822	55.392	48.75	23.65	22.437	19.656	19.558	18.3	16.186	19.086	16.796	18.378	15.847	15.92	15.319	13.948	16.194	16.671	19.467	16.827	16.191	17.305	15.642	13.913	23.749	14.964	15.733	15.954	17.776	22.735	16.638	16.247	18.557	6.234	31.022	21.277	14.364
Selling & Marketing Expenses Numbers are in millions	89.525	83.95	72.309	84.467	75.938	72.66	76.924	76.871	81.081	84.549	110.224	82.822	78.127	75.638	60.576	58.624	59.497	55.432	63.383	59.821	55.777	54.195	21.849	26.453	47.239	49.021	58.652	50.651	96.119	54.332	75.702	54.939	136.133	59.058	328.667	167.347	182.357	190.734	121.485	92.722	126.505	98.957	106.448	88.616	95.308	75.208	49.154	73.443	66.971	64.185	63.591	45.971	74.349	65.026	59.568	45.696	65.327	58.789
SG&A Numbers are in millions	112.54	123.596	96.236	125.594	105.671	113.049	108.731	110.517	112.412	120.831	154.765	118.768	110.898	105.261	103.819	93.297	94.884	88.404	104.901	91.86	83.129	84.017	77.241	75.203	70.889	71.458	78.308	70.209	114.419	70.518	94.788	71.735	154.511	74.905	344.587	182.666	196.305	206.928	138.156	112.189	143.332	115.148	123.753	104.258	109.221	98.957	64.118	89.176	82.925	81.961	86.326	62.609	90.596	83.583	65.802	76.718	86.604	73.153
Other Expenses Numbers are in millions	2.541	-146.254	-101.035	10.205	12.34	1.571	1.115	1.281	1.843	1.109	0.55	0.871	-0.663	3.214	8.533	-1.127	-5.786	3	2.116	2.461	4.881	7.015	4.815	7.417	3.897	3.363	6.541	3.819	-272.762	-3.201	7.575	-3.207	1.965	-3.395	-2.44	0.171	-1.644	-0.431	3.872	3.381	3.644	-0.056	9.334	1.21	2.705	1.916	-0.644	-0.214	4.566	3.577	9.031	-7.314	0.556	-0.183	1.546	0.139	-0.015	0.546
Operating Expenses Numbers are in millions	125.459	146.254	101.035	135.262	115	119.378	113.775	115.11	120.743	125.783	163.019	124.08	119.14	117.082	112.632	99.038	99.633	93.123	110.139	96.364	88.299	88.888	81.412	79.616	75.751	76.706	83.176	76.994	119.001	74.663	99.662	76.382	159.38	80.444	348.845	188.993	201.7	212.395	143.125	117.915	148.752	118.659	127.243	109.479	116.083	106.036	69.673	95.527	87.743	86.752	90.965	67.007	95.507	87.741	69.74	80.582	92.8	78.779
Operating Income Numbers are in millions	122.115	68.979	166.376	198.295	43.972	90.606	188.599	163.642	130.293	178.19	144.369	197.85	165.257	83.407	112.71	74.901	47.294	35.839	55.438	68.929	66.295	23.636	36.843	41.206	35.397	17.225	12.578	41.827	-33.655	23.777	18.469	36.147	39.907	16.68	-244.959	-61.391	-65.602	-25.672	57.226	95.391	-19.201	19.671	56.881	45.522	34.154	36.856	23.343	29.623	17.793	-3.905	66.047	37.51	36.53	25.885	8.065	25.471	39.327	63.191
Operating Income Ratio Numbers are in millions	0.027	0.017	0.041	0.048	0.012	0.027	0.042	0.034	0.027	0.034	0.029	0.04	0.035	0.02	0.029	0.021	0.015	0.012	0.015	0.02	0.023	0.01	0.013	0.015	0.016	0.008	0.006	0.018	-0.016	0.013	0.009	0.019	0.02	0.007	-0.078	-0.017	-0.017	-0.006	0.012	0.018	-0.005	0.005	0.012	0.011	0.009	0.011	0.007	0.009	0.005	-0.001	0.022	0.012	0.012	0.009	0.003	0.009	0.015	0.022
Total Other Income Expenses Net Numbers are in millions	19.167	45.412	-61.788	-22.969	-8.574	-13.61	-21.306	-35.581	-11.568	-2.8	-16.555	0.972	-20.203	-1.448	-4.378	4.756	-13.487	-9.415	-5.941	-4.706	-3.103	6.267	-4.458	6.612	10.95	-2.078	2.416	-0.164	-276.437	-8.071	2.84	-9.056	-2.463	-9.312	-9.498	-8.657	-10.589	-11.494	-5.715	-4.492	-5.473	-7.024	5.689	-1.173	1.712	0.905	0.873	-1.38	3.405	-7.047	12	-0.944	-5.777	-2.329	-17.717	0.562	3.372	0.785
Income Before Tax Numbers are in millions	141.282	114.391	104.588	175.326	35.398	76.996	167.293	128.061	118.725	175.39	127.814	198.822	145.054	81.959	108.332	79.657	33.807	26.424	49.497	64.223	63.192	29.903	32.385	47.818	46.347	15.147	14.994	41.663	-310.092	15.706	21.309	27.091	37.444	7.368	-254.457	-70.048	-76.191	-37.166	51.511	90.899	-24.674	12.647	62.57	44.349	35.866	37.761	24.216	28.243	21.198	-10.952	78.047	36.566	30.753	23.556	-9.652	26.033	42.699	63.976
Income Before Tax Ratio Numbers are in millions	0.031	0.028	0.026	0.042	0.009	0.023	0.037	0.026	0.025	0.034	0.025	0.04	0.031	0.02	0.028	0.022	0.011	0.009	0.013	0.018	0.022	0.012	0.011	0.018	0.021	0.007	0.007	0.018	-0.148	0.008	0.011	0.014	0.018	0.003	-0.081	-0.019	-0.02	-0.008	0.011	0.017	-0.006	0.003	0.013	0.011	0.01	0.012	0.007	0.009	0.006	-0.004	0.026	0.012	0.01	0.008	-0.003	0.009	0.016	0.022
Income Tax Expense Numbers are in millions	31.505	24.566	25.612	29.845	8.698	15.346	36.134	29.567	31.87	37.952	27.596	36.085	27.799	16.663	21.935	20.663	6.648	1.4	15.888	17.717	13.668	4.625	7.873	12.544	4.702	-21.883	-15.581	-3.036	-6.107	6.951	21.429	1.285	9.48	5.489	18.697	15.657	0.184	-1.11	7.036	17.937	12.446	5.686	12.386	10.551	15.116	5.642	4.721	14.593	6.381	-2.627	12.691	6.571	4.872	4.292	-1.281	5.414	7.144	12.723
Net Income Numbers are in millions	120.605	93.651	82.845	148.531	29.359	61.65	131.159	98.494	86.855	137.438	100.218	162.737	117.255	65.296	86.397	58.994	27.159	25.024	33.609	46.506	49.524	25.278	24.512	35.274	41.645	37.03	30.575	44.699	-303.988	9.004	-0.354	14.983	32.733	11.336	-203.261	-39.994	-45.609	-10.449	47.662	49.721	-15.29	6.116	44.023	20.56	13.998	27.879	20.482	13.65	14.817	-8.325	65.356	29.995	25.881	19.264	-8.371	20.619	35.555	51.253
Net Income Ratio Numbers are in millions	0.027	0.023	0.02	0.036	0.008	0.019	0.029	0.02	0.018	0.027	0.02	0.033	0.025	0.016	0.022	0.016	0.009	0.008	0.009	0.013	0.017	0.01	0.009	0.013	0.019	0.018	0.014	0.019	-0.145	0.005	-0	0.008	0.016	0.005	-0.065	-0.011	-0.012	-0.002	0.01	0.009	-0.004	0.001	0.009	0.005	0.004	0.009	0.006	0.004	0.005	-0.003	0.022	0.009	0.009	0.007	-0.003	0.007	0.014	0.017
EPS Numbers are in millions	0.74	0.58	0.51	0.91	0.18	0.38	0.81	0.65	0.63	1	0.73	1.18	0.83	0.46	0.63	0.42	0.2	0.18	0.24	0.33	0.35	0.18	0.18	0.25	0.3	0.28	0.19	0.35	-1.84	0.07	-0.002	0.093	0.21	0.078	-1.49	-0.29	-0.33	-0.085	0.37	0.43	-0.12	0.048	0.33	0.16	0.1	0.21	0.15	0.098	0.11	-0.06	0.48	0.22	0.19	0.14	-0.061	0.15	0.31	0.44
EPS Diluted Numbers are in millions	0.74	0.58	0.51	0.91	0.18	0.38	0.81	0.65	0.62	0.98	0.73	1.18	0.83	0.46	0.63	0.42	0.2	0.18	0.24	0.33	0.35	0.18	0.18	0.25	0.3	0.28	0.19	0.35	-1.84	0.07	-0.002	0.093	0.21	0.078	-1.49	-0.29	-0.33	-0.085	0.37	0.43	-0.12	0.048	0.33	0.16	0.1	0.21	0.15	0.098	0.11	-0.06	0.48	0.22	0.19	0.14	-0.061	0.15	0.31	0.44
EBITDA Numbers are in millions	127.715	144.136	120.669	203.894	49.578	96.181	194.022	168.977	135.294	183.038	140.046	212.052	166.546	101.089	116.231	79.776	48.744	44.423	63.876	75.668	75.416	34.881	43.536	48.87	38.088	20.428	20.804	46.168	-306.415	19.556	25.78	31.821	41.24	13.526	-246.9	-58.904	-64.936	-25.07	62.336	100.472	-13.996	21.209	73.053	48.31	38.335	40.079	26.744	31.038	23.802	-8.517	82.343	40.596	33.855	26.973	-5.111	30.574	46.951	68.416
EBITDA Ratio Numbers are in millions	0.028	0.036	0.03	0.049	0.013	0.029	0.043	0.035	0.028	0.035	0.028	0.043	0.035	0.025	0.03	0.022	0.015	0.015	0.017	0.022	0.026	0.014	0.015	0.018	0.017	0.01	0.009	0.02	-0.146	0.01	0.013	0.016	0.02	0.006	-0.079	-0.016	-0.017	-0.006	0.013	0.019	-0.003	0.005	0.015	0.012	0.011	0.012	0.008	0.01	0.007	-0.003	0.028	0.013	0.011	0.009	-0.002	0.01	0.018	0.023

GMI Technology Inc.

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