eMemory Technology Inc. (3529.TWO) - Quarterly Income Statement

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3529.TWO
Financials

2415 (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	893.01	802.764	898.858	787.091	696.625	667.751	902.704	790.608	796.292	727.107	631.398	594.277	541.415	596.734	496.682	441.259	423.276	415.436	361.896	336.587	316.541	395.061	406.752	393.225	302.073	374.466	321.866	384.423	332.22	337.249	306.227	309.367	280.019	319.846	300.878	251.815	280.325	258.602	258.159	274.829	224.929	246.06	230.554	205.352	207.44	164.912	155.11	151.485	146.5	158.14	132.733	166.106	181.632	163.6	206.954	235.959	230.748	169.506
Cost of Revenue Numbers are in millions	37.329	35.751	34.656	33.178	32.273	25.587	20.429	20.118	20.025	14.33	15.218	14.915	14.693	14.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0.083	0.462	0.474	17.96	62.009	43.132	42.066	68.414	60.233	44.355
Gross Profit Numbers are in millions	855.681	767.013	864.202	753.913	664.352	642.164	882.275	770.49	776.267	712.777	616.18	579.362	526.722	581.937	496.682	441.259	423.276	415.436	361.896	336.587	316.541	395.061	406.752	393.225	302.073	374.466	321.866	384.423	332.22	337.249	306.227	309.367	280.019	319.846	300.878	251.815	280.325	258.602	258.159	274.829	224.929	246.06	230.554	205.352	207.44	164.912	154.96	151.485	146.417	157.678	132.259	148.146	119.623	120.468	164.888	167.545	170.515	125.151
Gross Profit Ratio Numbers are in millions	0.958	0.955	0.961	0.958	0.954	0.962	0.977	0.975	0.975	0.98	0.976	0.975	0.973	0.975	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.999	1	0.999	0.997	0.996	0.892	0.659	0.736	0.797	0.71	0.739	0.738
Reseach & Development Expenses Numbers are in millions	219.143	219.023	231.676	225.566	203.06	186.163	221.81	212.655	214.538	197.917	179.273	171.252	165.351	165.995	165.9	147.14	143.985	145.693	128.292	125.049	125.301	127.573	136.426	128.106	116.161	124.782	117.557	128.032	114.758	125.35	107.824	108.294	104.455	107.254	101.632	84.98	80.294	80.923	85.525	83.416	72.21	78.528	72.84	75.703	68.237	67.133	63.701	64.237	63.541	69.615	56.265	49.195	58.84	61.689	70.146	59.911	67.709	61.801
General & Administrative Expenses Numbers are in millions	79.358	76.325	71.724	74.625	70.806	64.562	81.413	76.093	68.595	71.335	68.623	66.174	59.349	63.303	61.115	51.477	47.92	48.343	40.467	39.113	39.298	44.108	46.628	42.705	38.184	42.093	40.259	44.868	41.022	40.615	36.369	37.705	35.023	38.442	29.361	32.686	35.417	30.679	38.728	33.034	32.655	28.736	30.194	27.901	28.074	25.496	23.841	22.841	22.775	22.067	19.828	18.66	20.752	21.065	25.285	20.195	17.903	15.431
Selling & Marketing Expenses Numbers are in millions	73.294	63.829	55.953	69.711	53.937	49.996	65.717	59.355	49.475	45.728	52.057	39.622	37.458	37.081	43.194	34.062	30.862	29.52	33.176	30.31	30.1	28.959	34.264	31.336	27.609	27.469	27.668	32.391	32.782	27.638	27.488	27.606	23.798	31.392	25.223	26.11	25.724	17.374	24.248	19.245	24.541	19.455	21.727	13.579	22.496	15.194	-5.11	19.841	10.649	13.371	17.195	10.439	10.716	12.658	15.32	12.821	13.754	10.87
SG&A Numbers are in millions	141.357	127.369	127.677	144.336	124.743	114.558	147.13	135.448	118.07	117.063	120.68	105.796	96.807	100.384	104.309	85.539	78.782	77.863	73.643	69.423	69.398	73.067	80.892	74.041	65.793	69.562	67.927	77.259	73.804	68.253	63.857	65.311	58.821	69.834	54.584	58.796	61.141	48.053	62.976	52.279	57.196	48.191	51.921	41.48	50.57	40.69	18.731	42.682	33.424	35.438	37.023	29.099	31.468	33.723	40.605	33.016	31.657	26.301
Other Expenses Numbers are in millions	-359.351	69.93	-83.804	54.99	30.841	-5.132	-21.955	37.528	13.328	13.413	-0.171	5.545	-1.052	5.636	-5.375	1.155	1.482	9.355	-2.343	2.624	5.697	10.398	3.965	4.404	10.911	11.172	1.622	38.866	13.899	29.102	20.912	13.194	6.202	44.811	2.16	14.824	10.471	1.534	8.434	3.15	1.497	9.385	5.009	0.528	5.498	4.69	0.555	-1.424	-3.889	0.589	0.678	1.01	0.746	0.362	0.713	0.275	0.099	0.047
Operating Expenses Numbers are in millions	359.351	346.392	359.353	369.902	327.803	300.721	368.94	348.103	332.608	314.98	299.953	277.048	262.158	266.379	270.209	232.679	222.767	223.556	201.935	194.472	194.699	200.64	217.318	202.147	181.954	194.344	185.484	205.291	188.562	193.603	171.681	173.605	163.276	177.088	156.216	143.776	141.435	128.976	148.501	135.695	129.406	126.719	124.761	117.183	118.807	107.823	82.432	106.919	96.965	105.053	93.288	78.294	90.308	95.412	110.751	92.927	99.366	88.102
Operating Income Numbers are in millions	533.659	420.621	477.606	486.338	415.944	371.492	519.227	482.547	478.947	427.009	334.652	317.229	279.257	330.355	226.473	208.58	200.509	191.88	159.961	142.115	121.842	194.421	189.434	191.078	120.119	180.122	136.382	179.132	143.658	143.646	134.546	135.762	116.743	142.758	144.662	108.039	138.89	129.626	109.658	139.134	95.523	119.341	105.793	88.169	88.633	57.089	72.528	44.566	49.452	52.625	38.971	69.852	29.315	25.056	54.137	74.618	71.149	37.049
Operating Income Ratio Numbers are in millions	0.598	0.524	0.531	0.618	0.597	0.556	0.575	0.61	0.601	0.587	0.53	0.534	0.516	0.554	0.456	0.473	0.474	0.462	0.442	0.422	0.385	0.492	0.466	0.486	0.398	0.481	0.424	0.466	0.432	0.426	0.439	0.439	0.417	0.446	0.481	0.429	0.495	0.501	0.425	0.506	0.425	0.485	0.459	0.429	0.427	0.346	0.468	0.294	0.338	0.333	0.294	0.421	0.161	0.153	0.262	0.316	0.308	0.219
Total Other Income Expenses Net Numbers are in millions	2.518	91.736	-0.238	-0.105	-0.083	0.038	0.82	2.909	-3.627	1.092	-2.146	5.872	3.893	13.986	4.26	-9.606	-1.777	10.476	-3.808	-1.542	11.41	8.785	-2.074	1.137	8.035	10.98	0.177	37.637	12.021	27.147	19.346	11.514	4.736	42.837	0.374	13.337	8.309	0.05	5.9	1.852	-1.078	6.169	1.82	-3.4	3.647	0.407	-7.661	-4.055	-6.49	-0.815	1.528	6.622	2.07	7.416	-4.029	-1.5	5.416	2.397
Income Before Tax Numbers are in millions	536.177	512.357	477.368	486.233	415.861	371.53	520.047	485.456	475.32	428.101	332.506	323.101	283.15	344.341	230.733	198.974	198.732	202.356	156.153	140.573	133.252	203.206	187.36	192.215	128.154	191.102	136.559	216.769	155.679	170.793	153.892	147.276	121.479	185.595	145.036	121.376	147.199	129.676	115.558	140.986	94.445	125.51	107.613	84.769	92.28	57.496	64.867	40.511	42.962	51.81	40.499	76.474	31.385	32.472	50.108	73.118	76.565	39.446
Income Before Tax Ratio Numbers are in millions	0.6	0.638	0.531	0.618	0.597	0.556	0.576	0.614	0.597	0.589	0.527	0.544	0.523	0.577	0.465	0.451	0.47	0.487	0.431	0.418	0.421	0.514	0.461	0.489	0.424	0.51	0.424	0.564	0.469	0.506	0.503	0.476	0.434	0.58	0.482	0.482	0.525	0.501	0.448	0.513	0.42	0.51	0.467	0.413	0.445	0.349	0.418	0.267	0.293	0.328	0.305	0.46	0.173	0.198	0.242	0.31	0.332	0.233
Income Tax Expense Numbers are in millions	63.035	88.444	77.75	80.53	66.083	63.972	89.941	83.4	65.579	65.863	47.349	47.948	41.24	52.907	38.544	30.393	29.415	25.598	26.5	20.403	18.154	26.055	23.749	23.643	15.961	22.372	18.9	22.707	20.069	19.415	21.531	16.977	15.234	19.583	16.946	15.075	16.902	15.253	14.662	16.634	12.06	14.574	16.345	13.118	16.667	5.388	8.363	4.144	7.268	11.372	13.998	8.116	2.557	3.03	3.513	9.196	-0.16	-2.462
Net Income Numbers are in millions	475.096	430.577	403.753	405.903	351.697	313.09	430.536	406.43	408.924	366.019	287.263	277.181	243.731	292.982	193.343	168.581	169.317	176.758	129.653	120.17	115.098	177.151	163.611	168.572	112.193	168.73	117.659	194.062	135.61	151.378	132.361	130.299	106.245	166.012	128.09	106.301	130.297	114.423	100.896	124.352	82.385	110.936	91.268	71.651	75.613	52.108	56.504	36.367	35.694	32.764	26.501	68.358	28.828	29.442	46.595	63.922	76.565	39.446
Net Income Ratio Numbers are in millions	0.532	0.536	0.449	0.516	0.505	0.469	0.477	0.514	0.514	0.503	0.455	0.466	0.45	0.491	0.389	0.382	0.4	0.425	0.358	0.357	0.364	0.448	0.402	0.429	0.371	0.451	0.366	0.505	0.408	0.449	0.432	0.421	0.379	0.519	0.426	0.422	0.465	0.442	0.391	0.452	0.366	0.451	0.396	0.349	0.365	0.316	0.364	0.24	0.244	0.207	0.2	0.412	0.159	0.18	0.225	0.271	0.332	0.233
EPS Numbers are in millions	6.34	5.77	5.41	5.44	4.71	4.2	5.77	5.45	5.48	4.91	3.82	3.72	3.27	3.93	2.6	2.26	2.28	2.38	1.75	1.62	1.55	2.39	2.2	2.23	1.48	2.23	1.55	2.56	1.79	2	1.75	1.72	1.4	2.19	1.69	1.4	1.72	1.51	1.33	1.64	1.09	1.46	1.2	0.96	1.01	0.7	0.75	0.48	0.47	0.43	0.35	0.9	0.38	0.4	0.63	0.87	1.04	0.61
EPS Diluted Numbers are in millions	6.33	5.76	5.39	5.43	4.71	4.18	5.74	5.43	5.47	4.89	3.81	3.71	3.26	3.92	2.59	2.26	2.27	2.37	1.74	1.61	1.55	2.37	2.19	2.22	1.48	2.22	1.55	2.55	1.78	1.99	1.74	1.71	1.4	2.18	1.69	1.4	1.72	1.51	1.33	1.64	1.08	1.46	1.2	0.95	1	0.69	0.75	0.48	0.47	0.43	0.35	0.9	0.38	0.38	0.61	0.83	1	0.59
EBITDA Numbers are in millions	533.659	456.372	512.262	519.516	448.217	397.079	539.656	502.665	498.972	441.339	347.488	338.599	294.413	351.804	237.587	225.612	217.85	214.329	170.652	157.47	140.359	217.071	207.427	205.841	134.722	191.385	147.437	189.724	154.265	153.958	143.316	144.377	125.695	151.776	153.267	116.603	147.879	138.871	118.436	148.244	104.923	129.039	116.121	98.799	98.582	66.904	88.248	55.473	59.588	62.367	48.3	79.805	38.813	34.341	63.326	83.004	77.198	40.795
EBITDA Ratio Numbers are in millions	0.598	0.569	0.57	0.66	0.643	0.595	0.598	0.636	0.627	0.607	0.55	0.57	0.544	0.59	0.478	0.511	0.515	0.516	0.472	0.468	0.443	0.549	0.51	0.523	0.446	0.511	0.458	0.494	0.464	0.457	0.468	0.467	0.449	0.475	0.509	0.463	0.528	0.537	0.459	0.539	0.466	0.524	0.504	0.481	0.475	0.406	0.569	0.366	0.407	0.394	0.364	0.48	0.214	0.21	0.306	0.352	0.335	0.241

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