Young Optics Inc. (3504.TW) - Quarterly Income Statement

Home
3504.TW
Financials

58 (TWD) • At close November 4, 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	694.324	637.576	560.13	717.049	746.587	817.141	729.592	883.944	1,338.894	1,258.698	1,201.967	1,287.826	1,142.424	1,097.9	1,034.516	1,046.948	1,099.43	1,062.267	696.937	1,175.731	1,208.44	1,179.394	1,256.336	1,394.052	2,061.448	1,614.418	1,192.327	1,369.471	1,190.433	1,046.415	848.693	1,170.467	991.941	996.344	957.034	1,162.23	1,139.348	1,108.25	1,050.661	1,368.63	1,179.971	1,257.598	1,199.404	1,152.938	1,395.358	1,427.415	1,283.23	1,826.623	1,768.132	1,757.163	1,429.039	1,610.08	1,884.603	1,874.717	1,662.716	1,684.848	2,250.49	1,970.206	1,576.31
Cost of Revenue Numbers are in millions	588.055	598.281	546.613	627.149	676.142	728.27	662.186	781.209	1,104.76	1,005.824	982.437	1,076.354	910.862	896.258	893.922	845.943	902.623	859.544	586.092	933.483	922.529	910.797	1,023.921	1,118.987	1,634.041	1,307.821	946.578	1,113.581	980.404	866.642	681.619	956.362	747.779	813.177	727.836	848.695	801.854	803.729	779.558	965.894	843.854	940.65	916.033	855.67	1,025.427	1,071.048	952.256	1,336.978	1,318.285	1,349.525	1,023.942	1,226.612	1,496.354	1,442.774	1,255.869	1,310.047	1,749.534	1,495.709	1,174.145
Gross Profit Numbers are in millions	106.269	39.295	13.517	89.9	70.445	88.871	67.406	102.735	234.134	252.874	219.53	211.472	231.562	201.642	140.594	201.005	196.807	202.723	110.845	242.248	285.911	268.597	232.415	275.065	427.407	306.597	245.749	255.89	210.029	179.773	167.074	214.105	244.162	183.167	229.198	313.535	337.494	304.521	271.103	402.736	336.117	316.948	283.371	297.268	369.931	356.367	330.974	489.645	449.847	407.638	405.097	383.468	388.249	431.943	406.847	374.801	500.956	474.497	402.165
Gross Profit Ratio Numbers are in millions	0.153	0.062	0.024	0.125	0.094	0.109	0.092	0.116	0.175	0.201	0.183	0.164	0.203	0.184	0.136	0.192	0.179	0.191	0.159	0.206	0.237	0.228	0.185	0.197	0.207	0.19	0.206	0.187	0.176	0.172	0.197	0.183	0.246	0.184	0.239	0.27	0.296	0.275	0.258	0.294	0.285	0.252	0.236	0.258	0.265	0.25	0.258	0.268	0.254	0.232	0.283	0.238	0.206	0.23	0.245	0.222	0.223	0.241	0.255
Reseach & Development Expenses Numbers are in millions	76.372	80.875	72.242	85.758	89.284	97.535	73.422	96.092	112.872	118.149	114.4	115.635	99.428	99.54	92.528	160.189	162.71	155.086	137.089	170.185	169.189	163.951	145.456	172.877	184.489	164.943	138.462	141.881	145.426	135.458	119.078	127.986	127.377	129.86	142.965	152.974	152.356	154.928	156.315	179.84	157.552	153.719	136.797	142.864	133.546	128.696	126.593	171.541	156.4	162.045	145.186	144.624	126.434	139.717	117.944	113.678	135.477	125.256	113.406
General & Administrative Expenses Numbers are in millions	42.717	40.898	42.98	42.629	33.128	45.637	37.61	44.542	54.123	57.78	53.067	53.665	52.997	48.271	47.62	48.239	51.345	50.193	45.016	56.436	62.828	58.566	47.897	62.63	76.676	66.188	61.014	63.987	64.927	62.596	67.792	87.896	98.611	89.103	98.964	95.684	98.884	97.144	92.268	90.963	97.559	96.057	98.818	106.783	95.685	96.45	92.756	107.807	106.884	101.88	87.376	79.591	98.344	98.203	92.374	95.316	104.764	92.366	68.911
Selling & Marketing Expenses Numbers are in millions	26	28.431	27.977	27.036	30.977	34.184	30.919	32.914	37.598	34.018	35.71	39.187	37.485	36.886	34.728	34.26	34.909	34.932	32.981	49.542	42.911	36.274	34.288	39.794	43.681	41.296	36.138	34.651	38.633	37.231	36.875	38.086	38.546	42.632	34.251	32.442	34.433	33.131	27.29	36.096	27.508	31.243	31.502	35.963	36.43	37.54	38.286	47.075	50.172	51.933	44.597	87.925	47.881	49.596	55.19	28.064	73.164	58.563	49.466
SG&A Numbers are in millions	68.717	53.781	54.628	69.665	64.105	79.821	68.529	77.456	91.721	91.798	88.777	92.852	90.482	85.157	82.348	82.499	86.254	85.125	77.997	105.978	105.739	94.84	82.185	102.424	120.357	107.484	97.152	98.638	103.56	99.827	104.667	125.982	137.157	131.735	133.215	128.126	133.317	130.275	119.558	127.059	125.067	127.3	130.32	142.746	132.115	133.99	131.042	154.882	157.056	153.813	131.973	167.516	146.225	147.799	147.564	123.38	177.928	150.929	118.377
Other Expenses Numbers are in millions	0	35.356	-115.549	-3.883	15.104	16.436	-12.518	689.667	55.478	25.054	17.671	6.855	5.708	5.97	8.5	-18.063	8.65	-1.104	19.145	-11.823	21.174	21.242	8.095	18.6	26.531	38.241	5.542	-1.715	8.952	5.651	0.11	13.905	0.676	8.891	5.852	11.488	30.96	14.085	24.754	18.28	27.327	22.806	20.619	22.867	17.682	16.584	17.166	15.798	11.176	13.458	11.149	12.805	10.6	16.223	6.358	6.748	6.088	3.479	15.731
Operating Expenses Numbers are in millions	145.089	134.656	126.87	155.423	153.389	177.356	141.951	173.548	204.593	209.947	203.177	208.487	189.91	184.697	174.876	242.688	248.964	240.211	215.086	276.163	274.928	258.791	227.641	275.301	304.846	272.427	235.614	240.519	248.986	235.285	223.745	253.968	264.534	261.595	276.18	281.1	285.673	285.203	275.873	306.899	282.619	281.019	267.117	285.61	265.661	262.686	257.635	326.423	313.456	315.858	277.159	312.14	272.659	287.516	265.508	237.058	313.405	276.185	231.783
Operating Income Numbers are in millions	-38.82	-95.361	-113.353	-62.483	-60.436	-64.911	-79.95	-81.339	90.036	72.204	37.802	12.542	41.652	16.945	-34.282	-41.683	-52.157	-37.488	-104.241	-33.915	10.983	9.806	4.774	-0.236	122.561	34.17	10.135	15.371	-38.957	-55.512	-56.671	-39.863	-20.372	-78.428	-46.982	32.435	51.821	19.318	-4.77	95.837	53.498	35.929	16.254	11.658	104.27	93.681	73.339	163.222	136.391	91.78	127.938	71.328	115.59	144.427	141.339	137.743	187.551	198.312	170.382
Operating Income Ratio Numbers are in millions	-0.056	-0.15	-0.202	-0.087	-0.081	-0.079	-0.11	-0.092	0.067	0.057	0.031	0.01	0.036	0.015	-0.033	-0.04	-0.047	-0.035	-0.15	-0.029	0.009	0.008	0.004	-0	0.059	0.021	0.009	0.011	-0.033	-0.053	-0.067	-0.034	-0.021	-0.079	-0.049	0.028	0.045	0.017	-0.005	0.07	0.045	0.029	0.014	0.01	0.075	0.066	0.057	0.089	0.077	0.052	0.09	0.044	0.061	0.077	0.085	0.082	0.083	0.101	0.108
Total Other Income Expenses Net Numbers are in millions	30.308	36.819	-114.67	-4.76	-5.022	-5.385	-5.739	-5.844	-5.692	-5.668	-5.251	-3.308	6.108	5.336	6.865	-18.391	8.978	-0.399	12.592	-18.321	14.828	15.165	1.622	15.706	23.626	35.307	2.666	-4.8	6.237	3.034	-2.608	11.358	-1.623	6.589	4.45	9.958	29.745	12.475	23.361	15.275	25.055	19.211	18.967	21.033	15.943	15.404	15.474	20.086	9.449	13.034	12.032	16.955	30.395	18.624	8.484	-28.039	-2.489	6.912	16.274
Income Before Tax Numbers are in millions	-8.512	-58.542	-228.023	-67.243	-65.458	-70.296	-85.689	-87.183	84.344	66.536	32.551	9.234	47.76	22.281	-27.417	-60.074	-43.179	-37.887	-91.649	-52.236	25.811	24.971	6.396	15.47	146.187	69.477	12.801	10.571	-32.72	-52.478	-59.279	-28.505	-21.995	-71.839	-42.532	42.393	81.566	31.793	18.591	111.112	78.553	55.14	35.221	32.691	120.213	109.085	88.813	183.308	145.84	104.814	139.97	88.283	145.985	163.051	149.823	109.704	185.062	205.224	186.656
Income Before Tax Ratio Numbers are in millions	-0.012	-0.092	-0.407	-0.094	-0.088	-0.086	-0.117	-0.099	0.063	0.053	0.027	0.007	0.042	0.02	-0.027	-0.057	-0.039	-0.036	-0.132	-0.044	0.021	0.021	0.005	0.011	0.071	0.043	0.011	0.008	-0.027	-0.05	-0.07	-0.024	-0.022	-0.072	-0.044	0.036	0.072	0.029	0.018	0.081	0.067	0.044	0.029	0.028	0.086	0.076	0.069	0.1	0.082	0.06	0.098	0.055	0.077	0.087	0.09	0.065	0.082	0.104	0.118
Income Tax Expense Numbers are in millions	-0.274	-0.521	1.365	-0.166	2.335	-3.038	-0.07	-16.059	18.704	18.051	9.181	-3.505	13.375	9.508	5.506	6.423	5.205	-1.838	-6.363	-4.604	10.545	-7.992	1.633	8.425	30.776	15.952	8.623	8.703	5.246	-7.209	7.545	-1.208	7.659	6	24.971	24.297	24.25	-3.563	0.892	34.029	17.343	23.214	12.722	16.683	35.837	39.858	19.486	40.979	34.762	26.611	39.442	8.144	18.671	-93.791	43.07	42.655	68.966	44.666	45.059
Net Income Numbers are in millions	-8.228	-58.035	-229.407	-67.089	-67.467	-67.156	-85.619	-71.124	65.144	48.78	21.735	11.526	34.625	12.715	-32.505	-66.307	-48.112	-35.903	-85.241	-47.149	14.316	32.064	5.318	6.654	115.201	53.445	4.051	0.011	-38.745	-44.541	-65.746	-26.291	-28.416	-76.55	-67.436	18.059	57.508	35.399	17.699	77.083	61.21	31.926	22.499	16.008	84.376	69.227	69.327	142.329	111.078	78.203	100.528	80.139	127.314	256.842	106.753	67.049	116.096	160.558	141.597
Net Income Ratio Numbers are in millions	-0.012	-0.091	-0.41	-0.094	-0.09	-0.082	-0.117	-0.08	0.049	0.039	0.018	0.009	0.03	0.012	-0.031	-0.063	-0.044	-0.034	-0.122	-0.04	0.012	0.027	0.004	0.005	0.056	0.033	0.003	0	-0.033	-0.043	-0.077	-0.022	-0.029	-0.077	-0.07	0.016	0.05	0.032	0.017	0.056	0.052	0.025	0.019	0.014	0.06	0.048	0.054	0.078	0.063	0.045	0.07	0.05	0.068	0.137	0.064	0.04	0.052	0.081	0.09
EPS Numbers are in millions	-0.07	-0.51	-2.01	-0.59	-0.59	-0.59	-0.75	-0.62	0.57	0.43	0.19	0.11	0.3	0.11	-0.28	-0.58	-0.42	-0.31	-0.75	-0.41	0.12	0.28	0.05	0.058	1.01	0.46	0.04	0	-0.34	-0.39	-0.58	-0.23	-0.25	-0.67	-0.59	0.16	0.5	0.31	0.16	0.68	0.54	0.28	0.2	0.14	0.74	0.61	0.61	1.24	0.97	0.69	0.87	0.7	1.12	2.25	0.94	0.59	1.02	1.51	1.33
EPS Diluted Numbers are in millions	-0.07	-0.51	-2.01	-0.59	-0.59	-0.59	-0.75	-0.62	0.57	0.43	0.19	0.11	0.3	0.11	-0.28	-0.58	-0.42	-0.31	-0.75	-0.4	0.12	0.28	0.05	0.058	1.01	0.46	0.04	0	-0.34	-0.39	-0.58	-0.23	-0.25	-0.67	-0.59	0.16	0.5	0.31	0.15	0.68	0.54	0.28	0.2	0.14	0.74	0.6	0.6	1.24	0.97	0.68	0.87	0.7	1.12	2.25	0.93	0.59	1.02	1.51	1.33
EBITDA Numbers are in millions	73.644	-17.974	-34.942	20.424	25.367	17.844	2.239	4.342	173.744	156.872	123.149	99.898	137.979	114.939	66.049	32.313	49.588	53.84	-2.463	34.588	110.77	106.797	88.158	80.988	209.669	130.429	73.327	70.979	27.94	7.841	1.324	29.912	36.674	-8.346	20.165	105.376	147.644	97.346	84.187	175.524	147.258	124.492	102.528	98.377	181.939	170.66	154.513	247.772	208.128	158.582	187.628	139.425	204.936	222.567	208.469	202.444	236.024	256.463	241.214
EBITDA Ratio Numbers are in millions	0.106	-0.028	-0.062	0.028	0.034	0.022	0.003	0.005	0.13	0.125	0.102	0.078	0.121	0.105	0.064	0.031	0.045	0.051	-0.004	0.029	0.092	0.091	0.07	0.058	0.102	0.081	0.061	0.052	0.023	0.007	0.002	0.026	0.037	-0.008	0.021	0.091	0.13	0.088	0.08	0.128	0.125	0.099	0.085	0.085	0.13	0.12	0.12	0.136	0.118	0.09	0.131	0.087	0.109	0.119	0.125	0.12	0.105	0.13	0.153

Young Optics Inc.

TWSE:3504.TW Add to watchlist

TWSE:3504.TW