Niko Semiconductor Co., Ltd. (3317.TWO) - Quarterly Income Statement

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3317.TWO
Financials

58.5 (TWD) • At close November 20, 2023

Overview | Financials

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

	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	668.273	590.594	523.597	577.688	705.885	583.908	597.058	557.761	555.258	733.158	767.306	727.191	694.428	690.787	746.564	679.036	655.242	641.145	504.976	697.014	773.848	733.804	603.758	537.549	657.699	629.731	586.133	621.242	709.834	550.362	532.579	636.798	625.737	586.968	514.198	591.676	567.498	423.619	441.493	517.407	610.34	648.217	590.054	646.667	654.778	608.68	593.419	703.301	824.27	697.479	617.399	687.484	811.735	961.752	897.257	890.381	887.644	834.005	810.742
Cost of Revenue Numbers are in millions	477.4	440.05	386.309	433.044	507.736	432.119	453.434	407.373	379.578	490.701	527.742	504.5	490.927	486.819	531.59	524.605	477.429	470.624	394.535	548.391	596.983	562.233	472.215	426.22	493.614	491.01	462.06	493.449	552.261	449.46	428.61	526.262	521.536	468.768	418.757	492.758	486.769	350.343	351.33	430.903	511.35	530.08	490.954	532.499	531.336	487.135	493.429	584.854	689.29	593.962	558.054	595.781	728.974	875.212	794.944	783.123	727.75	689.431	667.041
Gross Profit Numbers are in millions	190.873	150.544	137.288	144.644	198.149	151.789	143.624	150.388	175.68	242.457	239.564	222.691	203.501	203.968	214.974	154.431	177.813	170.521	110.441	148.623	176.865	171.571	131.543	111.329	164.085	138.721	124.073	127.793	157.573	100.902	103.969	110.536	104.201	118.2	95.441	98.918	80.729	73.276	90.163	86.504	98.99	118.137	99.1	114.168	123.442	121.545	99.99	118.447	134.98	103.517	59.345	91.703	82.761	86.54	102.313	107.258	159.894	144.574	143.701
Gross Profit Ratio Numbers are in millions	0.286	0.255	0.262	0.25	0.281	0.26	0.241	0.27	0.316	0.331	0.312	0.306	0.293	0.295	0.288	0.227	0.271	0.266	0.219	0.213	0.229	0.234	0.218	0.207	0.249	0.22	0.212	0.206	0.222	0.183	0.195	0.174	0.167	0.201	0.186	0.167	0.142	0.173	0.204	0.167	0.162	0.182	0.168	0.177	0.189	0.2	0.168	0.168	0.164	0.148	0.096	0.133	0.102	0.09	0.114	0.12	0.18	0.173	0.177
Reseach & Development Expenses Numbers are in millions	53.258	50.953	42.984	39.735	47.162	40.607	39.683	50.715	42.901	47.333	38.132	40.563	36.696	32.812	30.196	24.927	33.21	33.845	30.414	35.384	32.583	29.471	29.985	35.173	34.855	34.444	34.295	42.569	40.174	38.241	36.259	36.523	39.08	38.652	37.85	42.371	44.999	43.397	38.103	41.922	40.887	40.137	46.379	47.511	51.773	56.614	46.87	54.532	53.584	54.266	56.758	98.898	33.803	38.912	42.33	60.514	61.492	66.79	62.799
General & Administrative Expenses Numbers are in millions	36.451	27.053	27.001	26.991	35.678	30.441	24.007	13.885	40.467	49.335	44.656	26.819	36.552	40.531	46.463	24.145	36.81	33.705	29.521	46.431	33.374	34.625	31.275	41.004	32.369	34.69	28.939	27.583	36.302	30.4	26.963	36.807	28.717	28.855	23.621	24.349	28.429	25.958	27.566	27.665	27.266	38.637	29.268	28.466	29.695	31.497	30.831	25.793	29.455	29.113	30.886	25.304	38.002	32.125	24.819	26.212	30.189	28.038	25.777
Selling & Marketing Expenses Numbers are in millions	23.035	23.871	20.961	24.359	26.071	22.622	20.626	25.033	23.927	29.398	27.521	29.272	26.096	25.357	24.618	41.455	24.959	24.256	19.711	31.105	25.828	24.986	22.185	25.743	25.901	24.845	21.548	27.104	23.698	21.594	21.312	23.937	24.085	21.89	21.557	25.644	23.106	20.566	23.666	26.094	27.891	26.796	28.338	35.511	31.586	27.823	28.111	31.11	32.208	32.78	24.433	34.011	28.988	45.819	31.401	35.315	36.702	30.252	27.853
SG&A Numbers are in millions	59.486	44.969	47.962	46.044	61.749	53.063	44.633	38.918	64.394	78.733	72.177	56.091	62.648	65.888	71.081	65.6	61.769	57.961	49.232	77.536	59.202	59.611	53.46	66.747	58.27	59.535	50.487	54.687	60	51.994	48.275	60.744	52.802	50.745	45.178	49.993	51.535	46.524	51.232	53.759	55.157	65.433	57.606	63.977	61.281	59.32	58.942	56.903	61.663	61.893	55.319	59.315	66.99	77.944	56.22	61.527	66.891	58.29	53.63
Other Expenses Numbers are in millions	0.128	4.701	-90.925	-9.283	24.231	11.226	-6.432	-11.532	57.718	80.893	57.412	-3.099	3.761	-4.014	-4.085	0.428	-13.328	-13.193	2.001	-9.09	-1.714	3.079	0.967	1.879	1.256	34.2	-16.719	-18.38	-0.938	1.728	1.044	5.751	-2.398	2.677	-2.165	3.181	12.938	-3.857	-2.682	13.006	6.223	-1.895	11.936	9.162	2.285	8.076	16.668	5.92	7.854	7.288	3.343	2.418	0.157	2.443	2.786	1.34	2.158	-3.353	1.61
Operating Expenses Numbers are in millions	112.872	95.922	90.925	85.779	108.911	93.67	84.316	89.633	107.295	126.066	110.309	96.654	99.344	98.7	101.277	90.527	94.979	91.806	79.646	112.92	91.785	89.082	83.445	101.92	93.125	93.979	84.782	97.256	100.174	90.235	84.534	97.267	91.882	89.397	83.028	92.364	96.534	89.921	89.335	95.681	96.044	105.57	103.985	111.488	113.054	115.934	105.812	111.435	115.247	116.159	112.077	158.213	100.793	116.856	98.55	122.041	128.383	125.08	116.429
Operating Income Numbers are in millions	78.001	54.622	46.363	58.865	113.544	70.636	52.58	46.21	124.735	198.004	188.866	119.441	112.573	103.2	112.752	66.408	72.072	66.196	33.197	27.568	85.083	87.39	50.773	13.267	75.063	81.324	24.327	21.194	57.94	22.68	2.929	19.02	9.921	31.48	10.247	9.717	-2.887	-20.469	-1.985	3.696	8.969	10.374	6.87	11.593	12.589	13.637	11.086	12.468	27.578	-5.244	-55.491	-65.604	-17.446	-31.883	10.063	-23.918	31.576	20.814	29.634
Operating Income Ratio Numbers are in millions	0.117	0.092	0.089	0.102	0.161	0.121	0.088	0.083	0.225	0.27	0.246	0.164	0.162	0.149	0.151	0.098	0.11	0.103	0.066	0.04	0.11	0.119	0.084	0.025	0.114	0.129	0.042	0.034	0.082	0.041	0.005	0.03	0.016	0.054	0.02	0.016	-0.005	-0.048	-0.004	0.007	0.015	0.016	0.012	0.018	0.019	0.022	0.019	0.018	0.033	-0.008	-0.09	-0.095	-0.021	-0.033	0.011	-0.027	0.036	0.025	0.037
Total Other Income Expenses Net Numbers are in millions	-7.131	7.835	9.654	-9.319	-0.204	-0.081	-0.101	0.106	0.127	-0.039	-0.106	0.03	-0.073	-0.059	-1.015	-0.063	0.097	-0.202	0.117	0.018	0.416	-0.851	-0.146	0.227	0.321	-0.639	-0.181	-9.614	0.75	1.282	-9.645	2.887	-4.181	-2.156	-2.041	-2.193	12.202	-4.615	-1.608	11.35	-1.454	-3.859	10.329	-2.493	-2.531	-2.137	14.242	-2.672	-2.964	4.804	-3.691	-2.421	-1.728	-1.995	-1.921	-11.015	-1.014	-0.181	-1.063
Income Before Tax Numbers are in millions	70.87	59.299	56.017	49.546	113.34	70.555	52.479	46.316	124.862	197.965	188.76	119.471	112.5	103.141	112.682	66.345	72.169	65.994	33.314	27.586	85.496	86.539	50.627	13.494	75.384	80.685	24.146	20.923	58.149	11.949	9.79	16.156	8.138	29.324	8.206	7.524	-3.603	-21.26	-3.593	2.173	7.515	8.708	5.444	9.1	10.058	11.5	8.42	9.796	24.614	-7.838	-59.863	-68.931	-19.76	-33.878	8.142	-25.798	30.497	19.313	28.571
Income Before Tax Ratio Numbers are in millions	0.106	0.1	0.107	0.086	0.161	0.121	0.088	0.083	0.225	0.27	0.246	0.164	0.162	0.149	0.151	0.098	0.11	0.103	0.066	0.04	0.11	0.118	0.084	0.025	0.115	0.128	0.041	0.034	0.082	0.022	0.018	0.025	0.013	0.05	0.016	0.013	-0.006	-0.05	-0.008	0.004	0.012	0.013	0.009	0.014	0.015	0.019	0.014	0.014	0.03	-0.011	-0.097	-0.1	-0.024	-0.035	0.009	-0.029	0.034	0.023	0.035
Income Tax Expense Numbers are in millions	13.971	15.624	11.288	13.277	22.688	28.511	10.415	16.19	20.002	51.256	36.963	22.942	27.924	20.353	22.507	11.828	14.513	18.849	6.701	5.67	17.088	22.518	11.012	1.118	15.206	21.238	2.754	1.308	0.006	4.881	2.399	-12.653	1.491	3.75	1.615	0.709	0	4.736	0.643	0.445	5.154	2.909	0.899	5.085	2.085	2.422	2.105	0.534	3.001	-0.028	-2.442	-0.358	-0.953	-2.092	0.643	-1.931	2.158	3.379	3.749
Net Income Numbers are in millions	56.186	46.833	44.729	35.042	90.652	42.044	42.064	30.126	104.86	146.709	151.797	96.529	84.576	82.788	90.175	54.517	57.656	47.145	26.613	21.916	68.408	64.021	39.615	12.376	60.178	59.447	21.392	19.615	58.143	7.068	7.391	28.809	6.647	25.574	6.591	6.815	-3.603	-25.997	-4.232	1.806	2.37	5.861	5.13	3.637	7.69	8.869	6.456	9.454	21.458	-7.81	-57.042	-67.823	-18.942	-31.755	8.58	-22.944	28.73	15.934	24.824
Net Income Ratio Numbers are in millions	0.084	0.079	0.085	0.061	0.128	0.072	0.07	0.054	0.189	0.2	0.198	0.133	0.122	0.12	0.121	0.08	0.088	0.074	0.053	0.031	0.088	0.087	0.066	0.023	0.091	0.094	0.036	0.032	0.082	0.013	0.014	0.045	0.011	0.044	0.013	0.012	-0.006	-0.061	-0.01	0.003	0.004	0.009	0.009	0.006	0.012	0.015	0.011	0.013	0.026	-0.011	-0.092	-0.099	-0.023	-0.033	0.01	-0.026	0.032	0.019	0.031
EPS Numbers are in millions	0.69	0.58	0.63	0.49	1.28	0.59	0.59	0.42	1.71	2.39	2.48	1.36	1.38	1.35	1.47	0.77	0.95	0.77	0.43	0.31	1.12	1.05	0.65	0.17	0.98	0.97	0.35	0.28	0.95	0.12	0.12	0.41	0.11	0.42	0.11	0.096	-0.06	-0.42	-0.069	0.025	0.04	0.1	0.08	0.051	0.13	0.14	0.11	0	0.35	-0.13	-0.93	0	0	0	0.14	0	0	0	0.41
EPS Diluted Numbers are in millions	0.69	0.58	0.62	0.49	1.26	0.59	0.57	0.42	1.66	2.35	2.42	1.34	1.36	1.34	1.44	0.76	0.93	0.76	0.42	0.3	1.11	1.04	0.63	0.17	0.97	0.97	0.35	0.28	0.94	0.12	0.12	0.39	0.11	0.42	0.11	0.095	-0.06	-0.42	-0.069	0.025	0.04	0.1	0.08	0.051	0.13	0.14	0.11	0	0.35	-0.13	-0.93	0	0	0	0.14	0	0	0	0.4
EBITDA Numbers are in millions	78.001	67.673	62.306	56.777	120.575	76.155	59.674	55.398	132.204	202.633	191.838	127.608	113.252	106.733	115.055	69.502	75.229	70.956	38.279	32.809	90.232	90.894	54.598	16.687	78.569	84.119	27.391	24.084	61.447	15.925	14.599	22.641	13.776	35.473	14.386	13.406	0.858	-16.582	2.4	7.677	13.256	14.703	11.29	16.271	17.648	19.831	18.715	21.274	36.453	4.1	-45.627	-50.561	-7.239	-21.337	21.885	-12.542	42.977	31.188	38.632
EBITDA Ratio Numbers are in millions	0.117	0.107	0.122	0.114	0.171	0.133	0.1	0.095	0.235	0.277	0.253	0.171	0.17	0.157	0.158	0.106	0.119	0.112	0.077	0.047	0.116	0.125	0.091	0.031	0.119	0.134	0.047	0.039	0.085	0.047	0.012	0.036	0.022	0.06	0.028	0.023	0.002	-0.039	0.005	0.015	0.022	0.023	0.019	0.025	0.027	0.033	0.032	0.03	0.044	0.006	-0.075	-0.074	-0.009	-0.022	0.023	-0.014	0.048	0.037	0.048

Niko Semiconductor Co., Ltd.

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