Vivotek Inc. (3454.TW) - Quarterly Income Statement

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3454.TW
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135.5 (TWD) • At close November 13, 2024

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	1,893.556	1,679.665	1,583.34	1,859.934	2,315.677	2,560.978	2,425.834	3,396.285	2,567.302	2,114.773	1,869.777	1,411.822	1,233.511	1,525	1,281.272	1,236.282	1,326.768	1,402.143	1,579.24	1,349.277	1,578.512	1,933.659	1,712.169	1,457.209	1,295.582	1,379.565	1,103.61	1,627.016	1,413.236	1,575.782	1,260.557	1,205.897	1,177.916	1,348.888	1,067.527	1,032.401	1,064.145	1,140.936	901.27	776.124	980.136	1,063.28	862.587	973.644	1,063.467	1,071.35	1,004.455	900.893	1,068.206	792.442	708.337	787.778	805.352	769.054	511.683	487.567	459.16	453.783	358.116
Cost of Revenue Numbers are in millions	1,257.343	1,150.861	1,115.353	1,279.087	1,664.934	1,971.19	1,895.674	2,586.66	1,863.333	1,537.55	1,372.824	1,029.027	895.319	1,091.415	824.141	815.7	850.747	960.137	1,049.72	897.686	1,063.349	1,364.824	1,208.31	1,020.573	871.739	878.823	664.527	1,041.17	918.076	1,046.699	820.682	700.368	652.839	795.978	619.812	622.103	597.698	653.056	502.106	453.734	551.979	642.619	459.954	570.922	563.749	580.374	545.492	485.618	563.489	429.878	385.776	429.689	455.633	445.586	294.675	274.1	258.455	254.852	204.434
Gross Profit Numbers are in millions	636.213	528.804	467.987	580.847	650.743	589.788	530.16	809.625	703.969	577.223	496.953	382.795	338.192	433.585	457.131	420.582	476.021	442.006	529.52	451.591	515.163	568.835	503.859	436.636	423.843	500.742	439.083	585.846	495.16	529.083	439.875	505.529	525.077	552.91	447.715	410.298	466.447	487.88	399.164	322.39	428.157	420.661	402.633	402.722	499.718	490.976	458.963	415.275	504.717	362.564	322.561	358.089	349.719	323.468	217.008	213.467	200.705	198.931	153.682
Gross Profit Ratio Numbers are in millions	0.336	0.315	0.296	0.312	0.281	0.23	0.219	0.238	0.274	0.273	0.266	0.271	0.274	0.284	0.357	0.34	0.359	0.315	0.335	0.335	0.326	0.294	0.294	0.3	0.327	0.363	0.398	0.36	0.35	0.336	0.349	0.419	0.446	0.41	0.419	0.397	0.438	0.428	0.443	0.415	0.437	0.396	0.467	0.414	0.47	0.458	0.457	0.461	0.472	0.458	0.455	0.455	0.434	0.421	0.424	0.438	0.437	0.438	0.429
Reseach & Development Expenses Numbers are in millions	189.435	180.968	175.539	176.385	184.442	187.39	172.851	216.311	186.243	167.618	151.366	140.555	147.324	184.446	173.297	177.5	176.617	188.271	187.669	179.578	193.89	187.925	174.374	160.176	153.244	174.74	159.523	187.706	169.373	167.113	156.691	168.836	158.087	162.513	151.28	134.127	155.148	148.261	118.032	101.481	119.853	160.896	100.09	113.749	104.499	87.588	97.87	109.378	87.557	77.543	69.992	77.834	75.589	82.89	66.877	62.033	54.764	71.728	53.275
General & Administrative Expenses Numbers are in millions	75.574	79.712	80.609	85.419	71.038	65.277	68.871	78.529	57.95	54.999	48.851	50.904	52.741	54.222	58.32	49.863	52.221	59.051	62.518	41.214	50.126	54.149	64.378	43.314	45.978	41.224	60.023	58.234	55.633	51.391	53.603	40.516	56.93	45.246	60.366	53.261	58.36	39.814	55.747	39.996	37.255	66.733	48.047	46.631	40.363	37.399	42.972	-44.41	39.07	45.666	63.555	63.168	58.087	47.088	40.479	43.499	32.094	33.126	27.458
Selling & Marketing Expenses Numbers are in millions	252.676	259.864	238.617	232.773	231.68	237.102	203.867	229.351	226.814	200.616	182.607	154.549	165.299	176.956	157.062	148.023	148.641	166.496	186.48	197.559	193.565	222.16	176.99	171.186	161.364	185.482	164.474	162.761	157.251	171.728	148.952	161.847	159.34	161.894	127.175	153.169	135.582	124.116	127.429	131.072	129.84	135.922	132.708	107.821	131.351	116.261	96.926	184.914	121.435	102.887	58.443	53.97	60.993	72.255	49.791	51.332	37.649	40.834	34.691
SG&A Numbers are in millions	328.25	331.923	310.828	319.352	302.718	302.379	272.738	307.88	284.764	255.615	231.458	205.453	218.04	231.178	215.382	197.886	200.862	225.547	248.998	238.773	243.691	276.309	241.368	214.5	207.342	226.706	224.497	220.995	212.884	223.119	202.555	202.363	216.27	207.14	187.541	206.43	193.942	163.93	183.176	171.068	167.095	202.655	180.755	154.452	171.714	153.66	139.898	140.504	160.505	148.553	121.998	117.138	119.08	119.343	90.27	94.831	69.743	73.96	62.149
Other Expenses Numbers are in millions	0	17.898	22.762	19.505	25.753	32.352	73.972	6.853	33.324	-1.507	15.174	1.227	11.236	101.701	0.104	-11.081	-7.956	22.138	14.367	-17.907	9.535	16.043	7.283	11.871	5.29	42.154	-13.193	-11.728	0.78	16.224	-49.718	41.845	-22.623	7.761	-14.122	7.954	50.582	1.442	-10.515	22.645	17.04	-7.663	18.361	14.766	0.514	13.344	18.763	2.896	-6.966	8.237	0.502	0.298	0.858	0.247	0.545	3.121	1.929	2.17	2.85
Operating Expenses Numbers are in millions	517.685	512.891	486.367	495.737	487.16	489.769	445.589	524.191	471.007	423.233	382.824	346.008	365.364	415.624	388.679	375.386	377.479	413.818	436.667	418.351	437.581	464.234	415.742	374.676	360.586	401.446	384.02	408.701	382.257	390.232	359.246	371.199	374.357	369.653	338.821	340.557	349.09	312.191	301.208	272.549	286.948	363.551	280.845	268.201	276.213	241.248	237.768	249.882	248.062	226.096	191.99	194.972	194.669	202.233	157.147	156.864	124.507	145.688	115.424
Operating Income Numbers are in millions	118.528	15.913	-18.38	85.11	193.719	136.773	160.519	295.069	267.457	153.277	129.889	30.866	-27.172	17.961	68.452	45.196	98.542	28.188	92.853	33.24	77.582	104.601	88.117	61.96	63.257	99.296	55.063	177.145	112.903	138.851	80.629	134.33	150.72	183.257	108.894	69.741	117.357	175.689	97.956	49.841	141.209	57.11	121.788	134.521	223.505	249.728	221.195	165.393	256.655	136.468	130.571	163.117	155.05	121.235	59.861	56.603	76.198	53.243	38.258
Operating Income Ratio Numbers are in millions	0.063	0.009	-0.012	0.046	0.084	0.053	0.066	0.087	0.104	0.072	0.069	0.022	-0.022	0.012	0.053	0.037	0.074	0.02	0.059	0.025	0.049	0.054	0.051	0.043	0.049	0.072	0.05	0.109	0.08	0.088	0.064	0.111	0.128	0.136	0.102	0.068	0.11	0.154	0.109	0.064	0.144	0.054	0.141	0.138	0.21	0.233	0.22	0.184	0.24	0.172	0.184	0.207	0.193	0.158	0.117	0.116	0.166	0.117	0.107
Total Other Income Expenses Net Numbers are in millions	1.578	19.364	22.618	18.398	-12.564	6.32	-13.216	-5.07	2.295	-8.434	-3.592	-1.758	8.359	101.085	-2.989	-12.04	-4.642	21.386	12.045	-20.327	7.157	13.69	4.805	9.747	5.078	40.058	-15.46	-12.991	-2.784	11.514	-50.989	38.252	-25.488	5.805	-15.035	7.024	49.719	0.582	-11.375	19.565	15.825	-9.196	16.69	10.475	-0.272	12.654	17.952	4.817	-7.655	7.239	-4.851	-2.387	22.099	-0.796	7.037	-17.993	1.386	0.729	0.634
Income Before Tax Numbers are in millions	120.106	35.277	4.238	103.508	181.155	143.093	147.303	289.999	269.752	145.556	126.297	35.029	-18.813	119.046	65.463	33.156	89.208	49.574	104.898	12.913	84.739	118.291	92.922	71.707	68.335	139.354	39.603	164.154	110.119	150.365	29.64	172.582	125.232	189.062	93.859	76.765	167.076	176.271	86.581	69.406	157.034	47.914	138.478	144.996	223.233	262.382	239.147	170.21	249	143.707	125.72	160.73	177.149	120.439	66.898	38.61	77.584	53.972	38.892
Income Before Tax Ratio Numbers are in millions	0.063	0.021	0.003	0.056	0.078	0.056	0.061	0.085	0.105	0.069	0.068	0.025	-0.015	0.078	0.051	0.027	0.067	0.035	0.066	0.01	0.054	0.061	0.054	0.049	0.053	0.101	0.036	0.101	0.078	0.095	0.024	0.143	0.106	0.14	0.088	0.074	0.157	0.154	0.096	0.089	0.16	0.045	0.161	0.149	0.21	0.245	0.238	0.189	0.233	0.181	0.177	0.204	0.22	0.157	0.131	0.079	0.169	0.119	0.109
Income Tax Expense Numbers are in millions	18.666	3.803	0.257	13.544	26.179	14.346	10.091	36.396	41.054	1.321	20.643	-42.663	-0.623	20.178	18.374	-10.243	26.738	13.141	25.693	8.826	23.563	17.976	16.626	-0.137	15.477	28.869	8.623	64.04	12.476	26.534	2.527	-0.15	20.415	31.306	14.59	8.951	19.73	20.828	14.279	24.926	21.999	5.579	17.319	21.001	43.881	45.127	45.014	26.349	50.802	24.937	23.945	70.287	16.69	15.391	11.472	1.954	16.408	18.583	8.451
Net Income Numbers are in millions	95.45	26.047	1.944	84.089	145.691	127.785	131.706	243.336	221.633	136.281	100.945	71.52	-21.963	86.398	52.183	50.791	65.918	45.926	88.188	10.488	73.061	106.041	85.315	80.822	67.079	129.432	52.245	138.049	119.314	129.042	44.051	159.145	108.438	164.355	88.898	79.946	156.951	158.899	78.624	57.804	142.428	44.183	123.458	131.668	182.882	215.929	193.924	146.646	201.328	121.12	105.381	110.486	166.536	115.889	62.336	46.398	67.437	45.363	36.794
Net Income Ratio Numbers are in millions	0.05	0.016	0.001	0.045	0.063	0.05	0.054	0.072	0.086	0.064	0.054	0.051	-0.018	0.057	0.041	0.041	0.05	0.033	0.056	0.008	0.046	0.055	0.05	0.055	0.052	0.094	0.047	0.085	0.084	0.082	0.035	0.132	0.092	0.122	0.083	0.077	0.147	0.139	0.087	0.074	0.145	0.042	0.143	0.135	0.172	0.202	0.193	0.163	0.188	0.153	0.149	0.14	0.207	0.151	0.122	0.095	0.147	0.1	0.103
EPS Numbers are in millions	1.11	0.3	0.023	0.97	1.68	1.48	1.52	2.81	2.56	1.57	1.17	0.88	-0.25	1	0.6	0.59	0.76	0.53	1.02	0.12	0.85	1.23	0.99	0.94	0.78	1.5	0.6	1.61	1.39	1.47	0.51	1.87	1.27	1.88	1.04	0.94	1.84	1.8	0.92	0.68	1.67	0.5	1.46	1.56	2.18	2.48	2.3	1.75	2.4	1.4	1.26	1.32	2	1.4	0.75	0.56	0.81	0.59	0.48
EPS Diluted Numbers are in millions	1.1	0.3	0.022	0.96	1.68	1.47	1.52	2.79	2.55	1.56	1.16	0.88	-0.25	1	0.6	0.59	0.76	0.53	1.01	0.12	0.84	1.23	0.99	0.94	0.77	1.49	0.6	1.61	1.39	1.46	0.5	1.87	1.25	1.86	1.02	0.94	1.82	1.78	0.92	0.68	1.66	0.5	1.46	1.56	2.15	2.44	2.27	1.75	2.38	1.38	1.25	1.32	2	1.4	0.74	0.56	0.81	0.59	0.46
EBITDA Numbers are in millions	164.56	80.875	47.229	155.45	232.581	190.79	192.403	334.321	317.633	192.957	173.34	83.066	26.762	172.208	120.769	89.525	147.5	109.229	166.206	73.269	142.473	176.082	151.419	107.667	97.211	172.888	74.537	188.809	157.972	227.707	83.042	230.42	168.279	228.484	129.163	125.115	205.387	215.428	126.194	115.181	185.911	76.37	164.969	168.373	242.819	290.972	268.388	207.66	266.683	159.593	139.797	177.177	192.832	136.098	82.112	56.882	97.568	78.44	65.326
EBITDA Ratio Numbers are in millions	0.087	0.033	0.012	0.07	0.104	0.071	0.084	0.099	0.122	0.094	0.093	0.06	0.024	0.113	0.096	0.072	0.111	0.078	0.105	0.054	0.09	0.091	0.088	0.074	0.075	0.125	0.067	0.116	0.106	0.144	0.065	0.189	0.141	0.169	0.121	0.121	0.193	0.189	0.14	0.148	0.19	0.072	0.191	0.173	0.228	0.272	0.267	0.231	0.25	0.203	0.2	0.225	0.239	0.177	0.16	0.116	0.212	0.172	0.183

Vivotek Inc.

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