Answer Technology Co., Ltd. (3528.TW) - Quarterly Income Statement

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3528.TW
Financials

54.5 (TWD) • At close September 19, 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	1,337.472	1,235.352	1,158.372	1,547.309	1,761.023	1,829.654	1,481.834	1,714.748	1,705.497	1,505.099	1,484.091	1,564.271	1,695.486	1,536.025	1,153.867	1,246.433	1,373.596	1,199.332	1,087.958	1,067.061	1,044.266	919.256	889.934	1,038.42	1,150.763	1,043.63	942.874	1,044.513	976.134	857.755	701.918	836.652	804.769	757.101	743.128	842.915	869.666	799.028	750.877	890.283	893.398	655.994	622.032	695.463	657.272	570.368	584.54	700.638	728.56	609.681	585.715	687.751	739.182	834.452	796.798	1,025.944	1,018.069	873.745
Cost of Revenue Numbers are in millions	1,098.333	1,070.987	1,049.123	1,354.116	1,561.091	1,642.887	1,307.809	1,425.692	1,385.855	1,273.255	1,276.154	1,374.191	1,529.764	1,340.477	1,052.281	1,090.289	1,212.355	1,070.949	960.01	936.298	898.363	784.896	757.555	884.993	981.006	924.464	838.849	931.184	847.427	746.534	610.577	735.836	699.864	628.375	638.867	696.492	755.341	665.632	631.872	776.887	771.715	550.05	531.548	588.097	561.651	495.558	509.42	589.541	631.601	532.488	503.893	601.642	631.095	740.653	690.464	880.262	869.602	761.992
Gross Profit Numbers are in millions	239.139	164.365	109.249	193.193	199.932	186.767	174.025	289.056	319.642	231.844	207.937	190.08	165.722	195.548	101.586	156.144	161.241	128.383	127.948	130.763	145.903	134.36	132.379	153.427	169.757	119.166	104.025	113.329	128.707	111.221	91.341	100.816	104.905	128.726	104.261	146.423	114.325	133.396	119.005	113.396	121.683	105.944	90.484	107.366	95.621	74.81	75.12	111.097	96.959	77.193	81.822	86.109	108.087	93.799	106.334	145.682	148.467	111.753
Gross Profit Ratio Numbers are in millions	0.179	0.133	0.094	0.125	0.114	0.102	0.117	0.169	0.187	0.154	0.14	0.122	0.098	0.127	0.088	0.125	0.117	0.107	0.118	0.123	0.14	0.146	0.149	0.148	0.148	0.114	0.11	0.108	0.132	0.13	0.13	0.12	0.13	0.17	0.14	0.174	0.131	0.167	0.158	0.127	0.136	0.162	0.145	0.154	0.145	0.131	0.129	0.159	0.133	0.127	0.14	0.125	0.146	0.112	0.133	0.142	0.146	0.128
Reseach & Development Expenses Numbers are in millions	26.131	15.776	14.982	11.205	7.675	18.552	36.445	17.61	29.016	20.248	27.748	26.361	23.591	22.337	20.143	21.406	21.122	15.821	19.863	17.716	19.187	15.845	17.825	18.311	18.393	17.787	15.639	16.447	17.325	15.555	13.493	14.38	15.203	14.232	14.823	15.741	15.18	14.764	17.335	14.794	13.856	12.082	12.329	12.169	11.642	10.684	11.255	11.396	11.428	10.873	10.033	9.077	10.479	11.363	15.446	13.65	11.894	9.549
General & Administrative Expenses Numbers are in millions	34.333	26.226	23.212	25.007	14.324	28.632	38.204	22.984	32.078	25.607	31.157	29.137	29.557	26.976	23.798	25.499	25.35	22.987	23.25	22.542	22.889	24.396	20.102	29.398	27.681	26.717	20.67	23.645	21.748	23.218	17.369	24.952	25.67	22.169	23.599	21.021	23.71	22.144	20.965	21.588	20.802	20.618	16.258	18.406	19.617	18.512	19.661	14.476	20.984	17.132	15.557	16.456	20.97	19.228	27.674	12.168	40.66	15.859
Selling & Marketing Expenses Numbers are in millions	62.789	42.292	41.185	37.811	27.939	47.239	72.781	38.673	59.009	40.907	58.301	50.042	47.836	45.153	45.346	44.078	45.285	36.315	52.903	31.942	36.115	31.271	38.624	34.794	34.377	32.102	26.439	29.467	31.977	27.616	24.803	26.255	24.378	25.643	26.599	26.236	27.074	28.385	26.29	24.754	28.658	25.9	21.105	23.182	23.419	21.651	20.467	25.143	20.648	22.036	20.906	18.284	21.198	22.605	38.554	52.83	33.036	26.578
SG&A Numbers are in millions	85.748	68.518	53.249	62.818	42.263	75.871	110.985	61.657	91.087	66.514	89.458	79.179	77.393	72.129	69.144	69.577	70.635	59.302	76.153	54.484	59.004	55.667	58.726	64.192	62.058	58.819	47.109	53.112	53.725	50.834	42.172	51.207	50.048	47.812	50.198	47.257	50.784	50.529	47.255	46.342	49.46	46.518	37.363	41.588	43.036	40.163	40.128	39.619	41.632	39.168	36.463	34.74	42.168	41.833	66.228	64.998	73.696	42.437
Other Expenses Numbers are in millions	-0.822	-8.569	0	-90.151	-62.245	26.958	102.963	-86.798	-48.445	-37.095	7.948	10.735	31.035	3.064	0.776	0.543	0.979	0.653	5.159	0.744	0.497	0.526	3.292	1.784	0.918	0.322	0.474	0.624	0.105	0.169	0.902	0.737	2.6	0.121	1.624	0.197	0.334	0.065	0.282	0.164	0.285	-0.807	0.16	-2.015	0.25	0.007	4.123	-0.469	0.677	1.702	-4.81	1.954	0.615	4.303	0.438	0.834	-0.192	0.485
Operating Expenses Numbers are in millions	111.879	84.294	68.231	74.023	49.938	94.423	147.43	79.267	120.103	86.762	117.206	105.54	100.984	94.466	89.287	90.983	91.757	75.123	96.016	72.2	78.191	71.512	76.551	82.503	80.451	76.606	62.748	69.559	71.05	66.389	55.665	65.587	65.251	62.044	65.021	62.998	65.964	65.293	64.59	61.136	63.316	58.6	49.692	53.757	54.678	50.847	51.383	51.015	53.06	50.041	46.496	43.817	52.647	53.196	81.674	78.648	85.59	51.986
Operating Income Numbers are in millions	127.26	83.712	41.018	29.019	92.548	119.33	130.805	122.991	151.333	108.028	100.524	84.54	64.738	101.082	12.299	65.161	69.484	53.26	31.932	58.563	67.712	62.848	55.828	70.924	89.306	42.56	41.277	43.77	57.657	44.832	35.676	35.229	39.654	66.682	39.24	83.425	48.361	68.103	54.415	52.26	58.367	47.344	40.792	53.609	40.943	23.963	23.737	60.082	43.899	27.152	35.326	42.292	55.44	40.603	24.66	67.034	62.877	59.767
Operating Income Ratio Numbers are in millions	0.095	0.068	0.035	0.019	0.053	0.065	0.088	0.072	0.089	0.072	0.068	0.054	0.038	0.066	0.011	0.052	0.051	0.044	0.029	0.055	0.065	0.068	0.063	0.068	0.078	0.041	0.044	0.042	0.059	0.052	0.051	0.042	0.049	0.088	0.053	0.099	0.056	0.085	0.072	0.059	0.065	0.072	0.066	0.077	0.062	0.042	0.041	0.086	0.06	0.045	0.06	0.061	0.075	0.049	0.031	0.065	0.062	0.068
Total Other Income Expenses Net Numbers are in millions	3.605	-11.744	17.058	-41.772	-56.206	-53.239	-21.316	-13.507	-5.997	-4.137	-4.544	8.903	23.786	-1.796	37.505	9.189	20.741	-6.196	30.971	-8.185	-6.043	-8.014	-8.3	-15.167	-20.241	7.665	3	-0.925	5.754	3.456	3.777	10.127	14.956	-4.192	7.337	-22.316	11.015	-0.499	-15.921	6.826	9.324	-0.701	2.855	0.573	6.907	8.774	6.084	-4.044	10.665	4.145	-12.581	-4.421	5.901	10.423	23.524	2.591	0.518	4.602
Income Before Tax Numbers are in millions	130.865	71.968	58.076	-12.753	36.342	66.091	109.489	109.484	145.336	103.891	95.98	93.443	88.524	99.286	49.804	74.35	90.225	47.064	62.903	50.378	61.669	54.834	47.528	55.757	69.065	50.225	44.277	42.845	63.411	48.288	39.453	45.356	54.61	62.49	46.577	61.109	59.376	67.604	38.494	59.086	67.691	46.643	43.647	54.182	47.85	32.737	29.821	56.038	54.564	31.297	22.745	37.871	61.341	51.026	48.184	69.625	63.395	64.369
Income Before Tax Ratio Numbers are in millions	0.098	0.058	0.05	-0.008	0.021	0.036	0.074	0.064	0.085	0.069	0.065	0.06	0.052	0.065	0.043	0.06	0.066	0.039	0.058	0.047	0.059	0.06	0.053	0.054	0.06	0.048	0.047	0.041	0.065	0.056	0.056	0.054	0.068	0.083	0.063	0.072	0.068	0.085	0.051	0.066	0.076	0.071	0.07	0.078	0.073	0.057	0.051	0.08	0.075	0.051	0.039	0.055	0.083	0.061	0.06	0.068	0.062	0.074
Income Tax Expense Numbers are in millions	24.651	14.394	11.432	-2.651	15.928	13.218	-13.026	57.395	29.067	20.779	19.196	18.689	18.992	20.288	10.184	15.222	17.524	9.591	13.718	10.499	12.422	11.351	10.807	11.399	13.844	9.137	7.507	7.525	10.965	8.433	6.703	7.711	11.303	10.572	7.919	10.388	11.696	11.493	6.544	10.045	12.432	7.929	7.42	9.481	9.479	5.565	5.07	9.515	9.435	5.321	4.936	6.68	17.018	8.675	8.467	13.645	12.229	8.562
Net Income Numbers are in millions	106.214	57.574	46.644	-10.102	20.414	52.873	122.515	52.089	116.269	83.112	76.784	74.754	69.532	78.998	39.62	59.128	72.701	37.473	49.185	39.879	49.247	43.483	36.721	44.358	55.221	41.088	36.77	35.32	52.446	39.855	32.75	37.645	43.307	51.918	38.658	50.721	47.68	56.111	31.95	49.041	55.259	38.714	36.227	44.701	38.371	27.172	24.751	46.523	45.129	25.557	17.809	31.191	44.323	42.351	39.717	55.98	51.166	55.807
Net Income Ratio Numbers are in millions	0.079	0.047	0.04	-0.007	0.012	0.029	0.083	0.03	0.068	0.055	0.052	0.048	0.041	0.051	0.034	0.047	0.053	0.031	0.045	0.037	0.047	0.047	0.041	0.043	0.048	0.039	0.039	0.034	0.054	0.046	0.047	0.045	0.054	0.069	0.052	0.06	0.055	0.07	0.043	0.055	0.062	0.059	0.058	0.064	0.058	0.048	0.042	0.066	0.062	0.042	0.03	0.045	0.06	0.051	0.05	0.055	0.05	0.064
EPS Numbers are in millions	1.59	0.86	0.7	-0.15	0.31	0.8	1.85	0.79	1.76	1.26	1.17	1.14	1.06	1.2	0.6	0.9	1.11	0.57	0.75	0.61	0.75	0.66	0.56	0.68	0.83	0.63	0.56	0.54	0.78	0.61	0.51	0.59	0.67	0.82	0.65	0.85	0.79	0.94	0.53	0.82	0.9	0.65	0.61	0.76	0.63	0.46	0.42	0.79	0.73	0.43	0.3	0.53	0.83	0.8	0.75	1.05	1.09	1.19
EPS Diluted Numbers are in millions	1.58	0.86	0.7	-0.15	0.31	0.78	1.79	0.78	1.73	1.23	1.17	1.12	1.05	1.19	0.6	0.89	1.1	0.57	0.75	0.6	0.74	0.65	0.56	0.67	0.8	0.62	0.56	0.53	0.76	0.6	0.51	0.58	0.66	0.81	0.65	0.84	0.78	0.93	0.53	0.81	0.9	0.65	0.61	0.75	0.62	0.45	0.42	0.77	0.72	0.42	0.3	0.53	0.83	0.77	0.75	1.05	1.09	1.15
EBITDA Numbers are in millions	133.904	86.779	47.449	35.595	98.847	125.322	136.971	128.58	156.563	112.91	104.229	100.507	101.29	108.743	44.938	89.908	104.115	61.386	78.27	68.725	76.373	69.71	59.362	69.442	80.377	58.611	51.789	49.95	69.405	54.339	44.533	50.917	58.608	65.942	50.598	65.904	63.586	72.092	43.974	66.028	70.151	49.324	46.275	56.676	50.02	34.899	32.589	58.973	56.606	34.45	29.148	41.477	65.403	55.171	53.621	75.778	68.616	68.379
EBITDA Ratio Numbers are in millions	0.1	0.07	0.041	0.023	0.056	0.068	0.092	0.075	0.092	0.075	0.07	0.064	0.06	0.071	0.039	0.072	0.076	0.051	0.072	0.064	0.073	0.076	0.067	0.067	0.07	0.056	0.055	0.048	0.071	0.063	0.063	0.061	0.073	0.087	0.068	0.078	0.073	0.09	0.059	0.074	0.079	0.075	0.074	0.081	0.076	0.061	0.056	0.084	0.078	0.057	0.05	0.06	0.088	0.066	0.067	0.074	0.067	0.078

Answer Technology Co., Ltd.

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