Alltop Technology Co., Ltd. (3526.TWO) - Quarterly Income Statement

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3526.TWO
Financials

187 (TWD) • At close November 20, 2023

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	768.595	588.159	686.616	682.38	596.017	429.961	524.232	642.546	524.739	618.361	684.768	679.559	723.036	532.459	538.282	590.208	690.697	322.821	567.675	575.053	440.924	396.109	504.154	534.262	485.212	430.936	521.47	535.669	447.611	384.954	461.923	548.475	451.011	469.71	487.734	447.144	377.282	410.183	443.786	472.437	432.119	355.065	415.571	431.371	376.651	386.442	361.402	518.53	486.796	439.122	461.273	554.248	536.41	479.095	510.916	569.683	592.174	605.028
Cost of Revenue Numbers are in millions	379.467	275.499	325.226	319.687	292.743	228.427	280.049	336.42	291.541	330.242	360.592	365.924	382.871	286.489	285.916	297.211	324.608	188.798	293.996	305.62	256.799	234.073	286.743	306.116	304.714	271.126	294.916	299.005	267.668	248.004	249.458	311.622	308.625	302.056	331.971	322.283	311.029	305.228	311.31	321.615	305.804	280.546	309.626	337.452	281.955	255.041	277.278	353.766	329.758	312.916	336.138	389.148	362.13	341.578	349.467	382.141	389.734	338.333
Gross Profit Numbers are in millions	389.128	312.66	361.39	362.693	303.274	201.534	244.183	306.126	233.198	288.119	324.176	313.635	340.165	245.97	252.366	292.997	366.089	134.023	273.679	269.433	184.125	162.036	217.411	228.146	180.498	159.81	226.554	236.664	179.943	136.95	212.465	236.853	142.386	167.654	155.763	124.861	66.253	104.955	132.476	150.822	126.315	74.519	105.945	93.919	94.696	131.401	84.124	164.764	157.038	126.206	125.135	165.1	174.28	137.517	161.449	187.542	202.44	266.695
Gross Profit Ratio Numbers are in millions	0.506	0.532	0.526	0.532	0.509	0.469	0.466	0.476	0.444	0.466	0.473	0.462	0.47	0.462	0.469	0.496	0.53	0.415	0.482	0.469	0.418	0.409	0.431	0.427	0.372	0.371	0.434	0.442	0.402	0.356	0.46	0.432	0.316	0.357	0.319	0.279	0.176	0.256	0.299	0.319	0.292	0.21	0.255	0.218	0.251	0.34	0.233	0.318	0.323	0.287	0.271	0.298	0.325	0.287	0.316	0.329	0.342	0.441
Reseach & Development Expenses Numbers are in millions	20.114	14.077	16.243	19.184	13.977	14.146	16.655	23.041	16.325	16.606	18.942	23.195	18.078	18.086	16.374	19.744	16.8	11.882	15.522	22.284	15.834	16.365	16.986	16.745	15.773	14.183	14.655	17.336	13.132	12.735	12.75	15.806	15.546	12.915	14.558	16.395	13.407	12.951	16.773	16.012	17.465	13.015	14.519	15.368	13.613	12.521	4.603	18.667	13.937	13.501	19.216	22.676	11.48	14.667	20.118	23.072	16.014	14.332
General & Administrative Expenses Numbers are in millions	95.67	88.212	81.309	68.614	73.461	65.321	66.563	63.735	70.024	78.483	76.938	68.219	75.915	71.143	66.368	62.6	72.087	53.514	66.095	60.906	59.58	55.391	60.445	59.855	60.441	53.212	54.278	57.992	52.798	50.518	60.782	58.764	51.737	55.615	52.299	52.855	46.68	51.544	49.507	50.014	59.151	57.361	61.692	55.501	48.757	61.334	59.337	65.265	55.664	53.36	56.208	57.54	58.734	57.169	57.645	52.427	56.355	56.915
Selling & Marketing Expenses Numbers are in millions	37.953	35.5	31.911	42.217	30.878	26.776	30.48	39.395	30.522	27.879	35.813	45.735	31.811	28.356	30.165	34.304	31.833	22.857	29.73	36.833	38.924	33.497	30.568	28.594	35.531	29.003	34.767	35.922	26.343	27.372	29.11	29.796	23.948	26.839	28.95	29.94	27.946	26.657	27.676	30.34	36.41	28.208	30.571	29.785	32.45	24.698	28.855	30.109	26.04	24.861	21.504	33.9	25.539	25.709	30.079	31.049	27.491	28.864
SG&A Numbers are in millions	121.776	123.712	113.22	110.831	104.339	92.097	97.043	103.13	100.546	106.362	112.751	113.954	107.726	99.499	96.533	96.904	103.92	76.371	95.825	97.739	98.504	88.888	91.013	88.449	95.972	82.215	89.045	93.914	79.141	77.89	89.892	88.56	75.685	82.454	81.249	82.795	74.626	78.201	77.183	80.354	95.561	85.569	92.263	85.286	81.207	86.032	88.192	95.374	81.704	78.221	77.712	91.44	84.273	82.878	87.724	83.476	83.846	85.779
Other Expenses Numbers are in millions	28.386	19.164	-132.653	1.756	39.965	-16.603	-16.861	32.342	19.17	13.239	-3.573	9.363	2.85	14.24	6.702	-17.771	-1.75	14.946	-0.987	23.577	15.664	4.262	6.115	30.962	44.356	-21.338	-9.279	-0.772	-9.977	-11.659	34.446	1.467	15.244	-2.795	7.029	22.665	2.68	6.279	1.066	4.732	1.921	6.709	5.363	1.234	4.248	1.519	1.25	6.661	9.012	0.169	3.202	0.651	0.052	3.275	2.079	0.89	-0.059	1.955
Operating Expenses Numbers are in millions	141.89	137.789	132.653	130.015	118.316	106.243	113.698	126.171	116.871	122.968	131.693	137.149	125.804	117.585	112.907	116.648	120.72	88.253	111.347	120.023	114.338	105.253	107.999	105.194	111.745	96.398	103.7	111.25	92.273	90.625	102.642	104.366	91.231	95.369	95.807	99.19	88.033	91.152	93.956	96.366	113.026	98.584	106.782	100.654	94.82	98.553	92.795	114.041	95.641	91.722	96.928	114.116	95.753	97.545	107.842	106.548	99.86	100.111
Operating Income Numbers are in millions	247.238	218.279	228.737	252.114	244.303	95.942	128.189	225.01	148.434	191.378	205.015	176.486	214.361	128.385	139.459	176.349	245.369	45.77	162.332	149.41	69.787	56.783	109.412	122.952	68.753	63.412	122.854	125.414	87.67	46.325	109.823	132.487	51.155	72.285	59.956	25.671	-21.78	13.803	38.52	54.456	13.289	-24.065	-0.837	-6.735	-0.124	32.848	-8.671	50.723	61.397	34.484	28.207	50.984	78.527	39.972	53.607	80.994	102.58	166.584
Operating Income Ratio Numbers are in millions	0.322	0.371	0.333	0.369	0.41	0.223	0.245	0.35	0.283	0.309	0.299	0.26	0.296	0.241	0.259	0.299	0.355	0.142	0.286	0.26	0.158	0.143	0.217	0.23	0.142	0.147	0.236	0.234	0.196	0.12	0.238	0.242	0.113	0.154	0.123	0.057	-0.058	0.034	0.087	0.115	0.031	-0.068	-0.002	-0.016	-0	0.085	-0.024	0.098	0.126	0.079	0.061	0.092	0.146	0.083	0.105	0.142	0.173	0.275
Total Other Income Expenses Net Numbers are in millions	48.292	-2.134	4.68	-4.75	-15.198	3.615	-11.498	-2.876	-7.575	-3.751	-2.356	16.288	10.383	21.442	8.054	-17.232	5.184	14.524	-5.188	18.724	13.888	0.273	4.244	29.011	42.516	-22.689	-11	-9.383	-11.77	-12.539	34.203	1.772	14.428	-3.077	6.864	22.202	1.804	5.4	-0.22	3.403	0.556	5.369	3.02	-0.009	4.205	-0.859	2.17	4.993	7.383	2.465	2.829	-5.619	-3.411	4.82	-5.282	-12.516	-10.578	13.935
Income Before Tax Numbers are in millions	295.53	216.145	233.417	247.364	229.105	99.557	116.691	222.134	140.859	187.627	202.659	192.774	224.744	149.827	147.513	159.117	250.553	60.294	157.144	168.134	83.675	57.056	113.656	151.963	111.269	40.723	111.854	116.031	75.9	33.786	144.026	134.259	65.583	69.208	66.82	47.873	-19.976	19.203	38.3	57.859	13.845	-18.696	2.183	-6.744	4.081	31.989	-6.501	55.716	68.78	36.949	31.036	45.365	75.116	44.792	48.325	68.478	92.002	180.519
Income Before Tax Ratio Numbers are in millions	0.385	0.367	0.34	0.363	0.384	0.232	0.223	0.346	0.268	0.303	0.296	0.284	0.311	0.281	0.274	0.27	0.363	0.187	0.277	0.292	0.19	0.144	0.225	0.284	0.229	0.094	0.214	0.217	0.17	0.088	0.312	0.245	0.145	0.147	0.137	0.107	-0.053	0.047	0.086	0.122	0.032	-0.053	0.005	-0.016	0.011	0.083	-0.018	0.107	0.141	0.084	0.067	0.082	0.14	0.093	0.095	0.12	0.155	0.298
Income Tax Expense Numbers are in millions	38.925	35.066	33.497	37.876	28.465	19.908	17.411	41.589	21.257	32.968	34.366	36.825	30.704	24.937	30.15	14.722	43.357	9.832	28.963	24.944	7.88	9.822	2.679	29.19	27.515	16.805	48.826	66.711	14.962	5.528	8.19	6.027	5.502	6.176	5.134	6.287	3.866	5.946	5.556	3.207	1.107	3.048	18.1	0.852	3.026	5.209	3.469	6.776	9.504	6.943	13.11	10.317	11.599	10.282	11.503	15.89	3.277	39.669
Net Income Numbers are in millions	257.757	181.079	199.92	209.488	200.64	79.649	99.28	180.545	119.602	154.659	168.293	155.949	194.04	124.89	117.363	144.395	207.196	50.462	128.181	143.19	75.795	47.234	110.977	122.773	83.754	23.918	63.028	49.32	60.938	28.258	135.836	128.232	60.081	63.032	61.686	41.586	-23.842	13.257	32.744	54.652	12.738	-21.744	-15.917	-7.596	1.055	26.78	-9.986	48.714	59.442	29.201	17.434	36.91	62.543	36.254	36.955	53.163	90.161	141.139
Net Income Ratio Numbers are in millions	0.335	0.308	0.291	0.307	0.337	0.185	0.189	0.281	0.228	0.25	0.246	0.229	0.268	0.235	0.218	0.245	0.3	0.156	0.226	0.249	0.172	0.119	0.22	0.23	0.173	0.056	0.121	0.092	0.136	0.073	0.294	0.234	0.133	0.134	0.126	0.093	-0.063	0.032	0.074	0.116	0.029	-0.061	-0.038	-0.018	0.003	0.069	-0.028	0.094	0.122	0.066	0.038	0.067	0.117	0.076	0.072	0.093	0.152	0.233
EPS Numbers are in millions	4.33	3.06	3.38	3.55	3.4	1.35	1.68	2.83	2.03	2.64	2.87	2.71	3.48	2.15	2.16	1.99	2.88	0.73	2.66	2.97	1.57	0.97	2.28	2.52	1.69	0.48	1.28	1	1.24	0.57	2.77	2.61	1.24	1.31	1.27	0.85	-0.48	0.27	0.73	1.23	0.28	-0.48	-0.36	-0.17	0.027	0.59	-0.22	1.08	1.31	0.64	0.38	0.81	1.37	0.8	0.81	1.16	1.97	3.09
EPS Diluted Numbers are in millions	3.7	2.63	3.05	3.27	3.07	1.21	1.55	2.83	1.95	2.52	2.81	2.55	3.21	1.93	2.16	1.81	2.58	0.66	2.66	2.68	1.44	0.88	2.28	2.31	1.59	0.48	1.28	0.96	1.16	0.56	2.77	2.59	1.21	1.28	1.27	0.83	-0.48	0.27	0.73	1.09	0.27	-0.48	-0.36	-0.17	0.027	0.56	-0.22	0.99	1.19	0.6	0.38	0.81	1.37	0.72	0.81	1.16	1.97	2.98
EBITDA Numbers are in millions	285.816	255.267	276.397	289.687	281.411	135.526	170.276	267.31	191.776	234.306	244.264	238.526	269.657	193.568	193.755	204.855	293.279	104.457	207.008	215.751	127.344	101.692	156.033	195.386	156.106	84.411	157.067	170.96	124.433	81.324	194.39	184.222	116.657	120.537	119.099	100.911	32.796	72.119	88.873	107.374	62.537	27.905	47.289	35.514	46.683	74.516	35.474	100.246	114.169	79.124	74.722	95.924	119.632	87.149	87.51	110.09	133.39	197.972
EBITDA Ratio Numbers are in millions	0.372	0.434	0.403	0.425	0.472	0.315	0.325	0.416	0.365	0.379	0.357	0.351	0.373	0.364	0.36	0.347	0.425	0.324	0.365	0.375	0.289	0.257	0.309	0.366	0.322	0.196	0.301	0.319	0.278	0.211	0.421	0.336	0.259	0.257	0.244	0.226	0.087	0.176	0.2	0.227	0.145	0.079	0.114	0.082	0.124	0.193	0.098	0.193	0.235	0.18	0.162	0.173	0.223	0.182	0.171	0.193	0.225	0.327

Alltop Technology Co., Ltd.

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TPEx:3526.TWO