GeoVision Inc. (3356.TW) - Quarterly Income Statement

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3356.TW
Financials

61.3 (TWD) • At close September 18, 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	287.818	323.578	335.763	317.217	327.396	283.718	356.429	345.077	341.64	275.479	331.574	329.712	320.762	264.13	296.772	295.018	237.194	328.301	321.698	357.426	343.923	358.078	368.151	374.354	397.884	339.996	389.134	410.384	390.389	397.672	443.357	466.568	500.373	495.166	528.398	542.42	512.563	531.191	558.336	553.254	565.894	544.53	559.928	606.551	593.511	497.982	572.725	500.568	500.509	440.167	462.79	469.032	362.628	364.504	336.564	383.019	285.268	301.416
Cost of Revenue Numbers are in millions	156.853	164.074	161.711	161.122	181.079	156.436	188.255	204.432	170.986	140.042	180.715	176.957	167.081	136.972	158.588	158.034	133.426	175.369	184.258	209.945	215.186	222.793	256.487	250.124	272.311	207.751	250.787	264.607	267.198	241.402	268.162	251.2	265.032	259.419	280.344	290.55	257.918	248.199	268.077	264.81	269.15	242.359	255.246	277.106	260.245	223.922	249.958	206.957	212.75	192.693	189.9	172.311	159.718	132.648	130.553	136.103	99.311	102.787
Gross Profit Numbers are in millions	130.965	159.504	174.052	156.095	146.317	127.282	168.174	140.645	170.654	135.437	150.859	152.755	153.681	127.158	138.184	136.984	103.768	152.932	137.44	147.481	128.737	135.285	111.664	124.23	125.573	132.245	138.347	145.777	123.191	156.27	175.195	215.368	235.341	235.747	248.054	251.87	254.645	282.992	290.259	288.444	296.744	302.171	304.682	329.445	333.266	274.06	322.767	293.611	287.759	247.474	272.89	296.721	202.91	231.856	206.011	246.916	185.957	198.629
Gross Profit Ratio Numbers are in millions	0.455	0.493	0.518	0.492	0.447	0.449	0.472	0.408	0.5	0.492	0.455	0.463	0.479	0.481	0.466	0.464	0.437	0.466	0.427	0.413	0.374	0.378	0.303	0.332	0.316	0.389	0.356	0.355	0.316	0.393	0.395	0.462	0.47	0.476	0.469	0.464	0.497	0.533	0.52	0.521	0.524	0.555	0.544	0.543	0.562	0.55	0.564	0.587	0.575	0.562	0.59	0.633	0.56	0.636	0.612	0.645	0.652	0.659
Reseach & Development Expenses Numbers are in millions	31.699	34.622	32.38	33.22	32.185	31.964	33.535	33.222	36.907	34.437	33.909	34.444	37.19	34.943	42.183	45.532	44.182	40.982	39.868	43.782	36.882	42.976	44.711	56.303	65.34	69.553	77.967	70.42	65.98	71.29	74.693	68.472	64.859	65.178	62.044	67.805	56.276	58.784	63.415	61.319	60.603	60.849	67.356	67.512	72.907	53.026	57.234	66.925	64.041	55.635	60.234	63.462	44.285	66.051	50.953	58.662	35.657	42.858
General & Administrative Expenses Numbers are in millions	24.068	24.294	26.176	23.398	23.23	23.007	29.596	24.651	22.014	20.899	20.352	19.751	13.967	23.459	14.957	14.791	13.717	17.828	14.471	16.777	14.532	15.343	18.638	17.879	20.062	21.639	21.968	18.308	18.999	18.416	20.03	19.67	21.127	21.671	38.611	35.64	33.943	30.186	29.372	31.152	26.798	29.12	29.904	28.541	31.06	22.498	47.308	24.227	30.872	26.246	30.99	57.43	-3.819	28.234	29.812	52.235	-2.855	22.354
Selling & Marketing Expenses Numbers are in millions	69.418	57.587	64.677	56.4	62.95	58.667	55.321	58.684	52.683	52.238	54.701	50.949	53.373	52.768	66.716	58.963	59.442	64.593	70.098	68.78	71.895	66.835	71.456	70.193	76.855	75.223	76.96	69.712	75.531	73.38	70.982	65.631	80.741	70.011	57.341	68.286	73.708	64.088	71.513	55.563	71.232	58.061	58.01	56.773	56.004	41.112	40.436	44.264	36.47	36.514	32.255	55.723	13.593	35.006	30.748	67.034	-0.057	32.419
SG&A Numbers are in millions	93.486	81.881	90.853	79.798	86.18	81.674	84.917	83.335	74.697	73.137	75.053	70.7	67.34	76.227	81.673	73.754	73.159	82.421	84.569	85.557	86.427	82.178	90.094	88.072	96.917	96.862	98.928	88.02	94.53	91.796	91.012	85.301	101.868	91.682	95.952	103.926	107.651	94.274	100.885	86.715	98.03	87.181	87.914	85.314	87.064	63.61	87.744	68.491	67.342	62.76	63.245	113.153	9.774	63.24	60.56	119.269	-2.912	54.773
Other Expenses Numbers are in millions	211.375	209.141	16.826	-0.042	76.89	85.284	11.665	66.209	-66.793	39.288	38.745	-14.201	-11.666	33.146	49.44	51.289	1.306	27.758	-57.009	1.682	33.611	19.568	24.203	80.91	105.017	-36.507	-21.466	9.925	27.424	-103.038	29.133	-44.239	2.707	-19.744	-6.709	79.785	9.169	-36.282	30.176	-8.544	-12.529	21.105	13.825	3.465	13.113	14.082	-2.462	2.181	-6.214	1.547	2.961	-0.718	0.807	-0.746	-1.452	-0.062	-0.025	-1.194
Operating Expenses Numbers are in millions	125.185	116.503	123.233	113.018	118.365	113.638	118.452	116.557	111.604	107.574	108.962	105.144	104.53	111.17	123.856	119.286	117.341	123.403	124.437	129.339	123.309	125.154	134.805	144.375	162.257	166.415	176.895	158.44	160.51	163.086	165.705	153.773	166.727	156.86	157.996	171.731	163.927	153.058	164.3	148.034	158.633	148.03	155.27	152.826	159.971	116.636	144.978	135.416	131.383	118.395	123.479	176.615	54.059	129.291	111.513	177.931	32.745	97.631
Operating Income Numbers are in millions	5.78	43.001	50.819	49.335	109.787	100.71	63.321	90.872	-7.682	67.245	76.874	47.611	49.151	15.988	14.328	17.698	-13.573	29.529	13.003	18.142	5.428	10.131	-23.141	-20.145	-36.684	-34.17	-38.548	-12.663	-37.319	-6.816	9.49	61.595	68.614	78.887	90.058	80.139	90.718	129.934	125.959	140.41	138.111	154.141	149.412	176.619	173.295	157.424	177.789	158.195	156.376	129.079	149.411	120.106	148.851	102.565	94.498	68.985	153.212	100.998
Operating Income Ratio Numbers are in millions	0.02	0.133	0.151	0.156	0.335	0.355	0.178	0.263	-0.022	0.244	0.232	0.144	0.153	0.061	0.048	0.06	-0.057	0.09	0.04	0.051	0.016	0.028	-0.063	-0.054	-0.092	-0.101	-0.099	-0.031	-0.096	-0.017	0.021	0.132	0.137	0.159	0.17	0.148	0.177	0.245	0.226	0.254	0.244	0.283	0.267	0.291	0.292	0.316	0.31	0.316	0.312	0.293	0.323	0.256	0.41	0.281	0.281	0.18	0.537	0.335
Total Other Income Expenses Net Numbers are in millions	217.438	212.939	22.092	-1.43	-1.503	-0.723	-4.157	-1.662	-0.535	-0.486	0.778	-14.502	-9.707	32.439	68.829	34.166	-2.766	24.01	-61.991	-2.36	29.376	14.155	21.59	77.714	102.018	-38.924	-23.704	5.258	23.282	-109.746	25.579	-49.155	-1.847	-25.531	-11.514	77.701	9.169	-36.282	30.176	-8.544	-12.529	21.105	13.825	3.465	13.113	14.082	-0.426	2.181	-6.214	-1.489	-9.842	29.872	-14.932	43.614	-61.447	63.664	-53.975	-18.833
Income Before Tax Numbers are in millions	223.218	255.94	72.911	47.905	108.284	99.987	59.164	89.21	-8.217	66.759	77.652	33.109	39.444	48.427	83.157	51.864	-16.339	53.539	-48.988	15.782	34.804	24.286	-1.551	57.569	65.334	-73.094	-62.252	-7.405	-14.037	-116.562	35.069	12.44	66.767	53.356	78.544	157.84	99.887	93.652	156.135	131.866	125.582	175.246	163.237	180.084	186.408	171.506	177.363	160.376	150.162	127.59	139.569	149.978	133.919	146.179	33.051	132.649	99.237	82.165
Income Before Tax Ratio Numbers are in millions	0.776	0.791	0.217	0.151	0.331	0.352	0.166	0.259	-0.024	0.242	0.234	0.1	0.123	0.183	0.28	0.176	-0.069	0.163	-0.152	0.044	0.101	0.068	-0.004	0.154	0.164	-0.215	-0.16	-0.018	-0.036	-0.293	0.079	0.027	0.133	0.108	0.149	0.291	0.195	0.176	0.28	0.238	0.222	0.322	0.292	0.297	0.314	0.344	0.31	0.32	0.3	0.29	0.302	0.32	0.369	0.401	0.098	0.346	0.348	0.273
Income Tax Expense Numbers are in millions	16.615	21.22	-0.097	14.58	13.546	9.215	23.722	44.289	11.006	13.411	13.633	9.712	-6.678	2.568	4.062	7.705	-6.11	5.287	-10.23	5.174	4.103	4.025	-3.644	1.347	6.755	-12.607	4.353	4.66	3.972	-14.966	9.291	7.046	17.22	8.799	16.58	28.482	17.117	15.353	28.871	21.816	22.26	27.23	30.737	30.536	30.152	30.995	30.512	28.038	27.316	28.222	25.414	36.124	34.66	25.227	5.06	22.738	17.604	18.349
Net Income Numbers are in millions	205.023	232.476	72.774	30.314	94.296	89.793	33.047	43.067	-19.223	52.203	62.233	23.834	45.003	45.469	78.477	42.926	-10.314	47.878	-39.675	10.071	29.857	19.703	1.407	56.891	65.256	-55.174	-61.018	-5.958	-12.626	-95.308	30.348	9.34	52.97	47.227	62.175	128.736	82.961	78.536	127.225	110.361	103.78	148.418	133.058	150.235	157.472	141.424	147.832	133.254	123.916	102.247	115.487	119.359	96.416	123.795	29.934	117.921	78.481	66.968
Net Income Ratio Numbers are in millions	0.712	0.718	0.217	0.096	0.288	0.316	0.093	0.125	-0.056	0.189	0.188	0.072	0.14	0.172	0.264	0.146	-0.043	0.146	-0.123	0.028	0.087	0.055	0.004	0.152	0.164	-0.162	-0.157	-0.015	-0.032	-0.24	0.068	0.02	0.106	0.095	0.118	0.237	0.162	0.148	0.228	0.199	0.183	0.273	0.238	0.248	0.265	0.284	0.258	0.266	0.248	0.232	0.25	0.254	0.266	0.34	0.089	0.308	0.275	0.222
EPS Numbers are in millions	2.28	2.59	0.81	0.34	1.05	1	0.37	0.48	-0.22	0.58	0.73	0.27	0.5	0.51	0.88	0.48	-0.12	0.54	-0.44	0.11	0.34	0.22	0.016	0.64	0.74	-0.62	-0.72	-0.08	-0.14	-1.08	0.34	0.1	0.6	0.53	0.63	1.44	0.93	0.88	1.43	1.12	1.16	1.66	1.49	1.68	1.6	1.58	1.65	1.49	1.26	1.15	1.29	1.34	1.15	1.47	0.36	1.4	0.93	0.79
EPS Diluted Numbers are in millions	2.28	2.58	0.8	0.34	1.05	1	0.37	0.48	-0.22	0.58	0.73	0.26	0.5	0.51	0.88	0.48	-0.12	0.53	-0.43	0.11	0.33	0.22	0.016	0.64	0.73	-0.62	-0.71	-0.08	-0.14	-1.08	0.34	0.1	0.59	0.53	0.63	1.44	0.92	0.87	1.43	1.12	1.15	1.65	1.49	1.68	1.59	1.58	1.65	1.48	1.26	1.15	1.29	1.34	1.15	1.39	0.36	1.4	0.93	0.78
EBITDA Numbers are in millions	15.922	53.161	61.505	59.593	119.596	110.466	73.707	100.491	2.031	76.936	89.487	42.614	49.219	59.551	75.545	82.142	3.547	69.853	-29.803	33.505	53.542	43.981	6.163	65.467	73.175	-66.311	-55.484	-0.753	-8.085	-109.454	41.878	18.436	72.763	59.207	135.442	86.192	97.612	135.203	130.703	144.57	142.337	158.299	155.128	182.494	178.182	162.017	182.063	162.562	160.402	130.838	144.114	157.033	136.521	149.212	36.38	130.418	106.238	85.617
EBITDA Ratio Numbers are in millions	0.055	0.164	0.183	0.188	0.365	0.389	0.207	0.291	0.006	0.279	0.27	0.129	0.153	0.225	0.255	0.278	0.015	0.213	-0.093	0.094	0.156	0.123	0.017	0.175	0.184	-0.195	-0.143	-0.002	-0.021	-0.275	0.094	0.04	0.145	0.12	0.256	0.159	0.19	0.255	0.234	0.261	0.252	0.291	0.277	0.301	0.3	0.325	0.318	0.325	0.32	0.297	0.311	0.335	0.376	0.409	0.108	0.341	0.372	0.284

GeoVision Inc.

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TWSE:3356.TW