Jarllytec Co. , Ltd. (3548.TWO) - Quarterly Income Statement

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3548.TWO
Financials

218.5 (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	2,284.669	2,378.584	2,345.954	2,584.601	1,970.994	1,319.114	1,700.533	1,639.302	1,448.424	2,232.349	2,436.337	1,684.866	1,797.337	1,528.126	1,657.917	1,528.718	1,376.763	982.832	1,437.855	1,450.086	1,498.386	1,377.247	1,623.69	1,530.282	1,442.587	1,179.025	1,347.35	1,425.036	1,381.873	1,318.569	1,335.739	1,552.861	1,586.693	1,091.874	1,210.451	966.112	846.031	848.099	985.495	906.252	1,041.102	799.71	994.84	911.058	626.449	598.699	728.824	853.582	879.187	761.739	842.287	909.087	835.782	757.075	818.159	803.729	896.976	825.421
Cost of Revenue Numbers are in millions	1,887.007	1,996.726	1,870.957	2,068.641	1,668.981	1,150.069	1,382.068	1,310.109	1,158.811	1,765.638	1,991.639	1,435.614	1,544.024	1,246.664	1,313.56	1,171.135	1,096.984	837.281	1,142.916	1,087.708	1,162.835	1,076.788	1,334.118	1,219.379	1,184.077	920.865	1,075.221	1,100.862	1,050.552	995.907	1,108.486	1,148.314	1,234.057	808.205	922.927	734.231	679.642	692.119	801.374	739.317	804.554	646.966	774.016	690.768	501.044	468.871	561.8	669.208	686.993	631.869	707.197	771.279	757.156	658.16	680.255	656.669	713.652	659.25
Gross Profit Numbers are in millions	397.662	381.858	474.997	515.96	302.013	169.045	318.465	329.193	289.613	466.711	444.698	249.252	253.313	281.462	344.357	357.583	279.779	145.551	294.939	362.378	335.551	300.459	289.572	310.903	258.51	258.16	272.129	324.174	331.321	322.662	227.253	404.547	352.636	283.669	287.524	231.881	166.389	155.98	184.121	166.935	236.548	152.744	220.824	220.29	125.405	129.828	167.024	184.374	192.194	129.87	135.09	137.808	78.626	98.915	137.904	147.06	183.324	166.171
Gross Profit Ratio Numbers are in millions	0.174	0.161	0.202	0.2	0.153	0.128	0.187	0.201	0.2	0.209	0.183	0.148	0.141	0.184	0.208	0.234	0.203	0.148	0.205	0.25	0.224	0.218	0.178	0.203	0.179	0.219	0.202	0.227	0.24	0.245	0.17	0.261	0.222	0.26	0.238	0.24	0.197	0.184	0.187	0.184	0.227	0.191	0.222	0.242	0.2	0.217	0.229	0.216	0.219	0.17	0.16	0.152	0.094	0.131	0.169	0.183	0.204	0.201
Reseach & Development Expenses Numbers are in millions	69.531	52.418	69.471	60.668	48.772	44.884	63.182	62.306	48.002	47.453	90.828	62.755	58.981	67.258	71.587	60.615	54.729	43.741	59.104	51.295	42.042	45.028	51.807	47.437	45.732	45.461	47.087	44.611	37.196	35.549	49.346	47.787	44.353	41.219	43.705	38.842	42.829	44.473	50.874	44.03	51.036	38.572	74.136	71.816	57.497	58.284	43.454	55.233	55.074	47.299	56.756	45.941	53.265	41.386	47.818	47.566	53.212	36.721
General & Administrative Expenses Numbers are in millions	128.185	135.689	137.583	132.995	108.118	73.936	81.41	103.826	83.903	103.237	103.764	69.122	65.871	71.841	79.313	76.958	72.121	63.2	75.237	83.867	80.202	77.976	71.8	80.519	83.48	57.704	62.969	69.676	59.718	56.064	83.463	87.734	81.018	47.856	62.564	57.511	50.538	50.488	65.479	48.835	44.446	36.753	35.878	46.123	37.707	34.102	49.621	39.133	41.817	36.945	42.776	37.036	38.723	31.521	60.924	31.688	43.73	32.517
Selling & Marketing Expenses Numbers are in millions	50.807	50.421	63.051	56.019	55.493	47.498	67.827	78.267	88.112	113.801	108.577	98.933	106.535	100.269	85.753	81.735	82.34	49.194	64.395	74.864	75.291	59.836	23.213	63.939	43.502	47.502	59.94	60.068	94.805	87.788	53.023	121.438	92.888	117.288	103.09	62.07	50.425	48.881	57.559	62.213	59.258	41.151	53.415	45.577	37.171	27.209	53.888	37.291	40.279	24.799	33.408	33.835	22.21	31.327	40.642	37.54	31.681	36.124
SG&A Numbers are in millions	150.847	166.834	178.856	189.014	163.611	121.434	149.237	182.093	172.015	217.038	212.341	168.055	172.406	172.11	165.066	158.693	154.461	112.394	139.632	158.731	155.493	137.812	95.013	144.458	126.982	105.206	122.909	129.744	154.523	143.852	136.486	209.172	173.906	165.144	165.654	119.581	100.963	99.369	123.038	111.048	103.704	77.904	89.293	91.7	74.878	61.311	103.509	76.424	82.096	61.744	76.184	70.871	60.933	62.848	101.566	69.228	75.411	68.641
Other Expenses Numbers are in millions	38.429	53.741	-7.251	36.747	79.85	4.833	-6.896	136.381	97.972	40.755	2.415	12.775	6.316	42.562	-50.925	-26.319	102.878	37.599	-12.726	70.342	54.164	-2.861	25.163	77.731	26.326	42.518	-6.382	19.842	18.003	26.09	-13.715	21.178	30.051	10.725	7.877	16.959	9.455	10.536	1.924	7.577	4.011	12.479	9.869	12.299	10.346	6.297	19.03	6.742	3.664	2.098	3.62	7.037	14.507	-0.906	4.545	8.939	13.685	1.558
Operating Expenses Numbers are in millions	220.378	219.252	248.327	249.682	212.383	166.318	212.419	244.399	220.017	264.491	303.169	230.81	231.387	239.368	236.653	219.308	209.19	156.135	198.736	210.026	197.535	182.84	146.82	191.895	172.714	150.667	169.996	174.355	191.719	179.401	185.832	256.959	218.259	206.363	209.359	158.423	143.792	143.842	173.912	155.078	154.74	116.476	163.429	163.516	132.375	119.595	146.963	131.657	137.17	109.043	132.94	116.812	114.198	104.234	149.384	116.794	128.623	105.362
Operating Income Numbers are in millions	177.284	162.606	226.67	313.91	181.922	23.26	111.031	226.155	172.28	245.475	150.472	18.442	21.926	42.094	107.704	138.275	70.589	-10.584	96.203	152.352	138.016	117.619	142.752	119.008	85.796	107.493	102.133	149.819	139.602	143.261	41.421	147.588	134.377	77.306	78.165	73.458	22.597	12.138	10.209	11.857	81.808	36.268	57.395	56.774	-6.97	10.233	20.061	52.717	55.024	20.827	2.15	20.996	-35.572	-5.319	-11.48	30.266	54.701	60.809
Operating Income Ratio Numbers are in millions	0.078	0.068	0.097	0.121	0.092	0.018	0.065	0.138	0.119	0.11	0.062	0.011	0.012	0.028	0.065	0.09	0.051	-0.011	0.067	0.105	0.092	0.085	0.088	0.078	0.059	0.091	0.076	0.105	0.101	0.109	0.031	0.095	0.085	0.071	0.065	0.076	0.027	0.014	0.01	0.013	0.079	0.045	0.058	0.062	-0.011	0.017	0.028	0.062	0.063	0.027	0.003	0.023	-0.043	-0.007	-0.014	0.038	0.061	0.074
Total Other Income Expenses Net Numbers are in millions	52.701	63.513	3.661	-3.837	0.515	-8.13	-5.021	-1.12	-21.283	-3.019	-3.597	6.178	5.32	48.187	-51.623	-27.429	97.526	43.759	-11.942	69.285	47.006	8.68	3.939	77.234	119.77	-28.197	-26.63	-21.186	1.797	-21.622	43.848	14.386	51.691	2.609	12.016	63.074	1.595	6.881	24.233	23.367	-10.809	36.036	16.092	1.084	11.177	27.725	14.841	-4.374	10.737	-3.916	-0.333	29.964	-2.35	6.562	-37.106	-8.838	23.133	0.227
Income Before Tax Numbers are in millions	229.985	226.119	230.331	310.073	182.437	15.13	106.01	225.035	150.997	242.456	146.875	24.62	27.246	90.281	56.081	110.846	168.115	33.175	84.261	221.637	185.022	126.299	146.691	196.242	205.566	79.296	75.503	128.633	141.399	121.639	85.269	161.974	186.068	79.915	90.181	136.532	24.192	19.019	34.442	35.224	70.999	72.304	73.487	57.858	4.207	37.958	34.902	48.343	65.761	16.911	1.817	50.96	-37.922	1.243	-48.586	21.428	77.834	61.036
Income Before Tax Ratio Numbers are in millions	0.101	0.095	0.098	0.12	0.093	0.011	0.062	0.137	0.104	0.109	0.06	0.015	0.015	0.059	0.034	0.073	0.122	0.034	0.059	0.153	0.123	0.092	0.09	0.128	0.142	0.067	0.056	0.09	0.102	0.092	0.064	0.104	0.117	0.073	0.075	0.141	0.029	0.022	0.035	0.039	0.068	0.09	0.074	0.064	0.007	0.063	0.048	0.057	0.075	0.022	0.002	0.056	-0.045	0.002	-0.059	0.027	0.087	0.074
Income Tax Expense Numbers are in millions	65.951	60.981	48.559	82.539	59.956	11.639	49.308	58.141	63.709	79.372	-6.217	5.919	13.838	27.687	-5.666	-5.657	59.721	17.135	-8.928	67.719	57.9	35.838	39.07	54.253	64.276	20.947	12.607	40.553	50.06	30.416	24.24	31.599	52.042	21.648	25.664	22.661	22.725	2.613	6.072	8.83	21.811	8.409	9.369	5.027	7.369	7.271	18.448	10.182	10.317	5.658	-3.677	6.907	0.132	-4.526	-5.66	4.669	2.597	17.452
Net Income Numbers are in millions	164.034	165.138	181.772	227.534	122.481	3.491	56.702	166.894	87.288	163.084	153.092	18.701	13.408	62.594	61.747	116.503	108.394	16.04	93.189	153.918	127.122	90.461	107.621	141.989	141.29	56.513	74.939	88.337	92.827	94.248	60.898	128.468	134.2	57.583	64.896	114.557	0.709	17.573	28.991	26.763	50.463	64.428	65.099	53.13	-2.682	30.65	16.712	38.049	56.189	11.64	5.662	44.011	-37.857	5.635	-43.278	16.317	75.172	44.013
Net Income Ratio Numbers are in millions	0.072	0.069	0.077	0.088	0.062	0.003	0.033	0.102	0.06	0.073	0.063	0.011	0.007	0.041	0.037	0.076	0.079	0.016	0.065	0.106	0.085	0.066	0.066	0.093	0.098	0.048	0.056	0.062	0.067	0.071	0.046	0.083	0.085	0.053	0.054	0.119	0.001	0.021	0.029	0.03	0.048	0.081	0.065	0.058	-0.004	0.051	0.023	0.045	0.064	0.015	0.007	0.048	-0.045	0.007	-0.053	0.02	0.084	0.053
EPS Numbers are in millions	2.48	2.5	2.82	3.75	2.04	0.058	0.94	2.52	1.36	2.71	2.62	0.32	0.22	1.04	1.03	1.94	1.8	0.27	1.55	2.56	2.12	1.5	1.79	2.36	2.35	0.94	1.25	1.47	1.54	1.57	1.21	2.55	2.67	1.15	1.26	2.27	0.01	0.34	0.56	0.52	0.98	1.24	1.26	1.03	-0.049	0.6	0.32	0.73	1.08	0.22	0.11	0.85	-0.73	0.11	-0.84	0.32	1.47	0.86
EPS Diluted Numbers are in millions	2.38	2.4	2.74	3.44	1.86	0.057	0.94	2.52	1.36	2.7	2.62	0.31	0.22	1.04	1.03	1.92	1.8	0.26	1.55	2.53	2.09	1.49	1.79	2.33	2.33	0.94	1.25	1.46	1.54	1.56	1.21	2.52	2.66	1.14	1.26	2.25	0.01	0.34	0.56	0.52	0.97	1.24	1.26	1.03	-0.049	0.59	0.32	0.73	1.08	0.22	0.11	0.85	-0.73	0.11	-0.84	0.32	1.47	0.83
EBITDA Numbers are in millions	272.703	253.607	320.069	401.712	266.705	105.147	192.007	308.609	255.632	321.981	218.135	105.043	97.509	152.238	122.824	166.096	244.81	84.553	132.333	275.105	242.586	166.311	187.508	237.666	245.865	117.404	108.024	176.449	171.212	155.955	109.278	192.738	218.542	110.241	114.46	164.254	53.664	47.976	61.277	62.37	95.965	98.367	101.088	79.403	28.362	56.566	61.3	72.275	91.618	41.521	27.012	77.739	-10.733	24.456	-17.957	41.67	104.746	77.507
EBITDA Ratio Numbers are in millions	0.119	0.107	0.136	0.155	0.135	0.08	0.113	0.188	0.176	0.144	0.09	0.062	0.054	0.1	0.074	0.109	0.178	0.086	0.092	0.19	0.162	0.121	0.115	0.155	0.17	0.1	0.08	0.124	0.124	0.118	0.082	0.124	0.138	0.101	0.095	0.17	0.063	0.057	0.062	0.069	0.092	0.123	0.102	0.087	0.045	0.094	0.084	0.085	0.104	0.055	0.032	0.086	-0.013	0.032	-0.022	0.052	0.117	0.094

Jarllytec Co. , Ltd.

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TPEx:3548.TWO