Jochu Technology Co., Ltd. (3543.TW) - Quarterly Income Statement

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3543.TW
Financials

24.15 (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
Revenue Numbers are in millions	789.765	759.665	840.575	865.891	849.28	696.557	709.264	748.377	762.035	826.223	935.876	959.688	815.522	823.99	896.046	889.368	665.463	669.575	744.459	778.48	751.123	693.515	811.119	964.87	886.594	886.594	877.5	877.5	869.53	869.53	1,241.182	1,241.182	1,077.449	1,077.449	1,200.924	1,200.924	1,039.497	1,039.497	1,125.294	1,125.294	1,084.153	1,084.153	1,347.787	1,347.787	1,208.801	1,208.801	1,255.649	1,255.649
Cost of Revenue Numbers are in millions	675.668	648.124	709.25	691.302	699.438	579.861	585.683	639.17	688.959	761.948	830.893	815.521	707.898	737.712	766.45	736.889	578.205	601.95	623.445	633.395	617.324	588.22	663.601	864.171	792.082	792.082	764.983	764.983	772.783	772.783	1,095.248	1,095.248	926.269	926.269	999.602	999.602	957.078	957.078	1,013.977	1,013.977	966.27	966.27	1,129.189	1,129.189	1,127.658	1,127.658	1,114.001	1,114.001
Gross Profit Numbers are in millions	114.097	111.541	131.325	174.589	149.842	116.696	123.581	109.207	73.076	64.275	104.983	144.167	107.624	86.278	129.596	152.479	87.258	67.625	121.014	145.085	133.799	105.295	147.518	100.699	94.513	94.513	112.517	112.517	96.747	96.747	145.934	145.934	151.181	151.181	201.322	201.322	82.419	82.419	111.318	111.318	117.883	117.883	218.599	218.599	81.143	81.143	141.648	141.648
Gross Profit Ratio Numbers are in millions	0.144	0.147	0.156	0.202	0.176	0.168	0.174	0.146	0.096	0.078	0.112	0.15	0.132	0.105	0.145	0.171	0.131	0.101	0.163	0.186	0.178	0.152	0.182	0.104	0.107	0.107	0.128	0.128	0.111	0.111	0.118	0.118	0.14	0.14	0.168	0.168	0.079	0.079	0.099	0.099	0.109	0.109	0.162	0.162	0.067	0.067	0.113	0.113
Reseach & Development Expenses Numbers are in millions	16.927	17.152	16.652	16.579	15.419	9.875	9.632	9.336	10.711	8.742	7.152	6.763	6.717	5.827	5.937	5.119	6.236	8.585	11.713	15.771	13.136	11.93	10.583	9.99	9.886	9.886	12.309	12.309	13.001	13.001	13.815	13.815	14.089	14.089	12.938	12.938	10.756	10.756	9.547	9.547	6.038	6.038	4.17	4.17	1.63	1.63	2.985	2.985
General & Administrative Expenses Numbers are in millions	79.233	78.955	79.696	87.206	75.465	76.577	70.684	71.476	71.687	65.107	73.807	73.152	63.893	98.208	70.593	72.856	60.76	71.607	68.855	67.866	69.146	70.889	87.7	61.163	66.515	66.515	65.13	65.13	63.25	63.25	70.209	70.209	69.155	69.155	81.2	81.2	74.809	74.809	76.695	76.695	74.339	74.339	82.962	82.962	76.585	76.585	79.152	79.152
Selling & Marketing Expenses Numbers are in millions	34.799	36.098	26.853	36.137	26.548	24.525	21.55	29.704	25.178	25.367	25.988	26.654	25.661	26.537	31.264	28.664	21.008	18.249	29.722	19.236	21.221	21.827	23.536	24.473	23.9	23.9	32.41	32.41	12.424	12.424	43.855	43.855	33.696	33.696	40.142	40.142	44.643	44.643	43.919	43.919	43.92	43.92	44.24	44.24	40.811	40.811	49.702	49.702
SG&A Numbers are in millions	114.408	115.053	106.549	123.343	102.013	101.102	92.234	101.18	96.865	90.474	99.795	99.806	89.554	124.745	101.857	101.52	81.768	89.856	98.577	87.102	90.367	92.716	112.996	86.431	90.415	90.415	97.54	97.54	75.673	75.673	114.064	114.064	102.851	102.851	121.342	121.342	119.452	119.452	120.613	120.613	118.259	118.259	127.202	127.202	117.396	117.396	128.854	128.854
Other Expenses Numbers are in millions	-1.736	-136.195	-9.95	12.565	1.52	2.796	-20.62	12.459	13.765	1.523	1.27	0.287	4.751	7.189	14.199	5.806	16.286	15.702	76.207	5.718	1.416	4.903	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
Operating Expenses Numbers are in millions	131.335	136.195	123.201	139.922	117.432	110.977	101.866	110.516	107.576	99.216	106.947	106.569	96.271	130.572	107.794	106.639	88.004	98.441	110.29	102.873	103.503	104.646	109.65	86.317	69.468	69.468	100.741	100.741	79.479	79.479	118.686	118.686	110.094	110.094	150.695	150.695	54.375	54.375	121.715	121.715	131.593	131.593	134.056	134.056	110.15	110.15	131.602	131.602
Operating Income Numbers are in millions	-17.238	-24.654	5.611	54.305	41.598	14.228	7.885	17.655	-15.08	-28.119	4.01	37.598	11.353	-44.294	21.802	45.84	-0.746	-30.816	10.724	42.212	30.296	0.649	23.939	4.278	-5.789	-5.789	2.669	2.669	8.073	8.073	18.056	18.056	34.242	34.242	67.043	67.043	-47.789	-47.789	-18.842	-18.842	-6.414	-6.414	87.228	87.228	-37.882	-37.882	9.809	9.809
Operating Income Ratio Numbers are in millions	-0.022	-0.032	0.007	0.063	0.049	0.02	0.011	0.024	-0.02	-0.034	0.004	0.039	0.014	-0.054	0.024	0.052	-0.001	-0.046	0.014	0.054	0.04	0.001	0.03	0.004	-0.007	-0.007	0.003	0.003	0.009	0.009	0.015	0.015	0.032	0.032	0.056	0.056	-0.046	-0.046	-0.017	-0.017	-0.006	-0.006	0.065	0.065	-0.031	-0.031	0.008	0.008
Total Other Income Expenses Net Numbers are in millions	2.807	17.012	-8.274	0.257	-4.164	-3.039	-2.648	-3.576	-2.278	-2.46	-4.093	6.685	10.674	231.74	57.006	12.573	31.645	22.765	34.915	13.905	10.921	54.019	19.271	15.951	35.53	35.53	13.319	13.319	11.559	11.559	11.967	11.967	8.737	8.737	-13.836	-13.836	81.635	81.635	8.832	8.832	7.066	7.066	-4.395	-4.395	22.472	22.472	0.918	0.918
Income Before Tax Numbers are in millions	-14.431	-7.642	-2.663	54.562	37.434	11.189	5.237	14.079	-17.358	-30.579	-0.083	44.283	22.027	187.446	78.808	58.413	30.899	-8.051	45.639	56.117	41.217	54.668	43.21	20.229	29.742	29.742	15.988	15.988	19.633	19.633	30.023	30.023	42.978	42.978	53.208	53.208	33.847	33.847	-10.011	-10.011	0.652	0.652	82.833	82.833	-15.411	-15.411	10.727	10.727
Income Before Tax Ratio Numbers are in millions	-0.018	-0.01	-0.003	0.063	0.044	0.016	0.007	0.019	-0.023	-0.037	-0	0.046	0.027	0.227	0.088	0.066	0.046	-0.012	0.061	0.072	0.055	0.079	0.053	0.021	0.034	0.034	0.018	0.018	0.023	0.023	0.024	0.024	0.04	0.04	0.044	0.044	0.033	0.033	-0.009	-0.009	0.001	0.001	0.061	0.061	-0.013	-0.013	0.009	0.009
Income Tax Expense Numbers are in millions	0.472	18.945	6.618	-5.115	20.991	25.646	22.805	-15.818	8.69	11.853	15.954	22.079	-6.467	48.118	32.556	479.682	17.299	16.923	23.975	27.813	32.894	16.954	14.717	24.772	9.707	9.707	14.004	14.004	16.832	16.832	11.698	11.698	20.038	20.038	30.773	30.773	21.073	21.073	12.586	12.586	16.569	16.569	36.358	36.358	7.198	7.198	11.908	11.908
Net Income Numbers are in millions	-7.395	-26.587	0.081	67.517	22.882	-14.457	-17.568	31.506	-26.048	-42.432	-14.992	23.136	29.966	139.402	47.047	-420.767	13.567	-24.823	21.842	28.304	8.323	37.714	28.493	-4.543	20.035	20.035	1.984	1.984	2.801	2.801	18.325	18.325	22.941	22.941	22.435	22.435	12.774	12.774	-22.596	-22.596	-15.917	-15.917	46.475	46.475	-22.533	-22.533	-1.357	-1.357
Net Income Ratio Numbers are in millions	-0.009	-0.035	0	0.078	0.027	-0.021	-0.025	0.042	-0.034	-0.051	-0.016	0.024	0.037	0.169	0.053	-0.473	0.02	-0.037	0.029	0.036	0.011	0.054	0.035	-0.005	0.023	0.023	0.002	0.002	0.003	0.003	0.015	0.015	0.021	0.021	0.019	0.019	0.012	0.012	-0.02	-0.02	-0.015	-0.015	0.034	0.034	-0.019	-0.019	-0.001	-0.001
EPS Numbers are in millions	-0.084	-0.3	0.001	0.76	0.26	-0.16	-0.2	0.36	-0.3	-0.48	-0.17	0.27	0.33	1.56	0.53	-4.75	0.15	-0.32	0.28	0.36	0.1	0.47	0.36	-0.057	0.25	0.25	0.025	0.025	0.035	0.035	0.23	0.23	0.29	0.29	0.27	0.27	0.16	0.16	-0.28	-0.28	-0.2	-0.2	0.55	0.55	-0.28	-0.27	-0.016	-0.016
EPS Diluted Numbers are in millions	-0.084	-0.3	0.001	0.75	0.26	-0.16	-0.2	0.36	-0.3	-0.48	-0.17	0.26	0.33	1.55	0.53	-4.75	0.15	-0.32	0.28	0.36	0.1	0.47	0.35	-0.057	0.25	0.25	0.025	0.025	0.035	0.035	0.23	0.23	0.29	0.28	0.27	0.27	0.16	0.16	-0.28	-0.28	-0.2	-0.2	0.56	0.56	-0.28	-0.27	-0.016	-0.016
EBITDA Numbers are in millions	30.647	45.103	56.549	101.686	86.557	54.705	46.83	58.49	25.726	13.068	66.301	106.626	74.589	51.05	126.802	92.006	75.464	58.241	76.86	126.745	112.423	49.014	66.13	44.589	34.703	34.703	43.851	43.851	47.617	47.617	66.677	66.677	97.365	97.365	137.006	137.006	26.684	26.684	46.761	46.761	94.321	94.321	184.268	184.268	56.499	56.499	131.699	131.699
EBITDA Ratio Numbers are in millions	0.039	0.059	0.067	0.117	0.102	0.079	0.066	0.078	0.034	0.016	0.071	0.111	0.091	0.062	0.142	0.103	0.113	0.087	0.103	0.163	0.15	0.071	0.082	0.046	0.039	0.039	0.05	0.05	0.055	0.055	0.054	0.054	0.09	0.09	0.114	0.114	0.026	0.026	0.042	0.042	0.087	0.087	0.137	0.137	0.047	0.047	0.105	0.105

Jochu Technology Co., Ltd.

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