Silicon Optronics, Inc. (3530.TW) - Quarterly Income Statement

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3530.TW
Financials

89.1 (TWD) • At close September 16, 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
Revenue Numbers are in millions	426.937	346.792	438.989	424.376	381.716	418.418	423.486	350.537	572.929	682.138	873.151	1,113.85	1,086.136	923.359	1,261.316	928.521	539.091	599.767	678.031	661.732	603.211	351.136	589.209	492.012	485.002	468.044	520.65	451.916	389.521	352.478	365.152	365.152	337.733	337.733	267.873	267.873	83.367	83.367	125.604	125.604	59.13	59.13	58.401	58.401	47.925	47.925	63.838	63.838
Cost of Revenue Numbers are in millions	394.984	325.616	445.585	362.134	359.74	546.88	392.553	278.618	391.211	472.186	584.299	685.298	651.943	687.576	1,000.252	731.049	450.665	474.519	544.504	524.975	483.082	284.018	418.028	397.357	383.623	365.46	366.374	325.141	286.962	236.06	262.492	262.492	239.374	239.374	169.575	169.575	65.403	65.403	67.216	67.216	36.548	36.548	32.575	32.575	20.778	20.778	40.176	40.176
Gross Profit Numbers are in millions	31.953	21.176	-6.596	62.242	21.976	-128.462	30.933	71.919	181.718	209.952	288.852	428.552	434.193	235.783	261.064	197.472	88.426	125.248	133.527	136.757	120.129	67.118	171.181	94.655	101.379	102.584	154.276	126.775	102.559	116.418	102.66	102.66	98.359	98.359	98.299	98.299	17.964	17.964	58.388	58.388	22.583	22.583	25.826	25.826	27.147	27.147	23.662	23.662
Gross Profit Ratio Numbers are in millions	0.075	0.061	-0.015	0.147	0.058	-0.307	0.073	0.205	0.317	0.308	0.331	0.385	0.4	0.255	0.207	0.213	0.164	0.209	0.197	0.207	0.199	0.191	0.291	0.192	0.209	0.219	0.296	0.281	0.263	0.33	0.281	0.281	0.291	0.291	0.367	0.367	0.215	0.215	0.465	0.465	0.382	0.382	0.442	0.442	0.566	0.566	0.371	0.371
Reseach & Development Expenses Numbers are in millions	61.742	66.291	69.203	67.922	65.612	62.548	62.577	64.181	77.673	79.835	113.825	103.491	103.342	81.893	79.532	78.405	66.436	60.299	55.572	72.053	65.799	46.671	51.557	62.289	45.582	40.189	21.111	56.665	45.017	43.871	54.315	54.315	50.156	50.156	43.263	43.263	45.2	45.2	35.778	35.778	35.06	35.06	28.006	28.006	28.032	28.032	19.031	19.031
General & Administrative Expenses Numbers are in millions	8.694	10.83	10.772	11.559	11.867	9.813	9.475	14.517	14.447	14.522	19.463	20.67	21.531	14.183	15.889	9.977	8.646	11.158	11.401	3.269	9.335	16.688	29.248	9.818	9.54	18.722	38.753	8.651	7.584	13.425	7.579	7.579	8.322	8.322	5.887	5.887	5.346	5.346	5.329	5.329	5.23	5.23	4.789	4.789	4.547	4.547	3.593	3.593
Selling & Marketing Expenses Numbers are in millions	4.623	3.67	4.87	4.412	6.011	3.336	4.043	5.268	5.572	3.922	5.597	6.178	8.14	5.108	3.554	5.863	5.258	5.511	6.576	4.61	4.908	4.598	6.442	6.076	5.24	5.042	4.899	4.207	4.277	3.965	4.817	4.817	5.046	5.046	5.13	5.13	2.562	2.562	3.394	3.394	2.798	2.798	3.282	3.282	2.71	2.71	2.39	2.39
SG&A Numbers are in millions	3.236	14.5	8.329	15.971	17.878	13.149	13.518	19.785	20.019	18.444	25.06	26.848	29.671	19.291	19.443	15.84	13.904	16.669	17.977	7.879	14.243	21.286	35.69	15.894	14.78	23.764	43.652	12.858	11.861	17.39	12.396	12.396	13.368	13.368	11.016	11.016	7.907	7.907	8.722	8.722	8.028	8.028	8.07	8.07	7.257	7.257	5.983	5.983
Other Expenses Numbers are in millions	15.184	37.461	-43.024	26.95	17.25	-2.789	-10.565	4.405	5.194	10.433	2.202	2.845	0.723	3.047	-7.068	3.715	6.341	2.564	20.266	2.69	7.2	4.002	4.807	2.398	6.111	-3.007	0.835	0.813	1.545	-10.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	64.978	80.791	77.532	83.893	83.49	75.697	76.095	83.966	97.692	98.279	138.885	130.339	133.013	101.184	98.975	94.245	80.34	76.968	73.549	79.932	80.042	67.957	87.247	78.183	60.362	63.953	64.763	69.523	56.878	61.261	63.951	63.951	62.122	62.122	54.785	54.785	54.506	54.506	40.879	40.879	43.126	43.126	36.106	36.106	33.626	33.626	27.112	27.112
Operating Income Numbers are in millions	-33.025	-11.451	-84.128	13.641	-36.303	-200.021	-49.697	-5.238	90.341	122.975	153.3	298.213	301.18	134.599	162.089	103.227	8.086	48.28	59.978	56.825	40.087	-0.839	83.934	16.472	41.017	38.631	89.513	57.252	45.681	55.157	35.949	35.949	34.836	34.836	42.642	42.642	-35.144	-35.144	13.889	13.889	-20.505	-20.505	-10.25	-10.25	-8.142	-8.142	-1.352	-1.352
Operating Income Ratio Numbers are in millions	-0.077	-0.033	-0.192	0.032	-0.095	-0.478	-0.117	-0.015	0.158	0.18	0.176	0.268	0.277	0.146	0.129	0.111	0.015	0.08	0.088	0.086	0.066	-0.002	0.142	0.033	0.085	0.083	0.172	0.127	0.117	0.156	0.098	0.098	0.103	0.103	0.159	0.159	-0.422	-0.422	0.111	0.111	-0.347	-0.347	-0.176	-0.176	-0.17	-0.17	-0.021	-0.021
Total Other Income Expenses Net Numbers are in millions	26.179	-2.252	-32.914	-2.684	-3.03	-2.873	-2.347	-1.384	-0.347	-0.845	-0.899	3.342	1.227	3.486	-7.024	3.585	6.596	2.4	6.047	8.978	7.121	3.913	5.337	1.823	5.969	-3.21	0.374	0.766	1.545	-10.781	2.135	2.135	2.662	2.662	1.01	1.01	-1.146	-1.146	3.915	3.915	0.374	0.374	0.318	0.318	2.042	2.042	-1.729	-1.729
Income Before Tax Numbers are in millions	-6.846	-13.703	-117.042	10.957	-39.333	-202.894	-52.044	-6.622	89.994	122.13	152.401	301.555	302.407	138.085	155.065	106.812	14.682	50.68	66.025	65.803	47.208	3.074	89.271	18.295	46.986	35.421	89.887	58.018	47.226	44.376	38.084	38.084	37.497	37.497	43.652	43.652	-36.289	-36.289	17.804	17.804	-20.131	-20.131	-9.932	-9.932	-6.1	-6.1	-3.081	-3.081
Income Before Tax Ratio Numbers are in millions	-0.016	-0.04	-0.267	0.026	-0.103	-0.485	-0.123	-0.019	0.157	0.179	0.175	0.271	0.278	0.15	0.123	0.115	0.027	0.084	0.097	0.099	0.078	0.009	0.152	0.037	0.097	0.076	0.173	0.128	0.121	0.126	0.104	0.104	0.111	0.111	0.163	0.163	-0.435	-0.435	0.142	0.142	-0.34	-0.34	-0.17	-0.17	-0.127	-0.127	-0.048	-0.048
Income Tax Expense Numbers are in millions	0.064	0.066	-23.753	3.364	0.019	-41.226	-11.84	-3.272	28.766	17.246	23.576	55.992	53.777	20.053	22.286	14.124	1.968	7.423	8.835	9.757	6.736	0.772	15.048	2.109	9.584	5.8	12.109	8.585	7.329	7.397	4.496	4.496	5.246	5.246	2.272	2.272	0.11	0.11	0.139	0.139	0.08	0.08	0.123	0.123	0	0	0	0
Net Income Numbers are in millions	-6.91	-13.769	-93.289	7.593	-39.352	-161.668	-40.204	-3.35	61.228	104.884	128.825	245.563	248.63	118.032	132.779	92.688	12.714	43.257	57.19	56.046	40.472	2.302	74.223	16.186	37.402	29.621	77.778	49.433	39.897	36.979	33.588	33.588	32.251	32.251	41.38	41.38	-36.399	-36.399	17.665	17.665	-20.051	-20.051	-10.054	-10.054	-6.1	-6.1	-3.081	-3.081
Net Income Ratio Numbers are in millions	-0.016	-0.04	-0.213	0.018	-0.103	-0.386	-0.095	-0.01	0.107	0.154	0.148	0.22	0.229	0.128	0.105	0.1	0.024	0.072	0.084	0.085	0.067	0.007	0.126	0.033	0.077	0.063	0.149	0.109	0.102	0.105	0.092	0.092	0.095	0.095	0.154	0.154	-0.437	-0.437	0.141	0.141	-0.339	-0.339	-0.172	-0.172	-0.127	-0.127	-0.048	-0.048
EPS Numbers are in millions	-0.089	-0.18	-1.2	0.098	-0.51	-2.09	-0.52	-0.04	0.79	1.36	1.67	3.18	3.22	1.53	1.72	1.2	0.16	0.56	0.73	0.72	0.52	0.03	0.96	0.21	0.55	0.44	1.15	0.73	0.59	0.55	0.5	0.5	0.49	0.49	0.63	0.63	-0.56	-0.56	0.27	0.27	-0.31	-0.31	-0.15	-0.15	-0.091	-0.095	-0.066	-0.066
EPS Diluted Numbers are in millions	-0.089	-0.18	-1.2	0.098	-0.51	-2.09	-0.52	-0.04	0.79	1.35	1.67	3.16	3.21	1.52	1.72	1.2	0.16	0.56	0.73	0.72	0.52	0.03	0.96	0.21	0.55	0.43	1.15	0.73	0.59	0.55	0.5	0.5	0.48	0.48	0.62	0.62	-0.54	-0.55	0.27	0.27	-0.3	-0.31	-0.15	-0.15	-0.091	-0.094	-0.064	-0.064
EBITDA Numbers are in millions	-19.958	0.354	-74.208	26.922	-21.072	-184.231	-33.472	10.927	108.171	149.801	181.469	330.758	330.347	166.039	182.772	135.708	40.808	68.632	83.068	88.872	69.958	24.911	107.486	35.848	62.854	51.317	106.025	72.675	61.081	58.172	49.851	49.851	48.786	48.786	56.822	56.822	-21.154	-21.154	27.755	27.755	-8.177	-8.177	0.886	0.886	2.749	2.749	4.35	4.35
EBITDA Ratio Numbers are in millions	-0.047	0.001	-0.169	0.063	-0.055	-0.44	-0.079	0.031	0.189	0.22	0.208	0.297	0.304	0.18	0.145	0.146	0.076	0.114	0.123	0.134	0.116	0.071	0.182	0.073	0.13	0.11	0.204	0.161	0.157	0.165	0.137	0.137	0.144	0.144	0.212	0.212	-0.254	-0.254	0.221	0.221	-0.138	-0.138	0.015	0.015	0.057	0.057	0.068	0.068

Silicon Optronics, Inc.

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