Copartner Technology Corporation (3550.TW) - Quarterly Income Statement

Home
3550.TW
Financials

22.3 (TWD) • At close November 8, 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	869.071	751.232	860.766	957.41	922.875	901.529	1,027.482	973.889	1,082.128	1,083.15	1,221.489	1,223.487	1,283.208	1,121.45	1,130.142	944.465	865.447	657.575	1,002.479	893.212	849.507	783.951	980.055	1,041.776	1,108.086	966.179	1,065.284	1,035.656	860.86	826.367	962.62	868.22	851.547	761.012	955.404	886.433	911.892	848.446	982.642	1,036.844	1,131.738	956.183	1,102.796	1,068.986	1,074.852	924.986	1,018.857	1,080.435	1,038.97	949.45	1,093.026	1,137.302	1,134.798	1,074.21	1,156.036	1,225.033	1,491.318	1,172.798
Cost of Revenue Numbers are in millions	747.738	648.864	857.525	871.986	792.245	773.549	877.767	850.936	899.965	920.374	1,036.764	1,040.755	1,052.165	920.082	897.298	760.843	674.85	549.849	798.981	725.414	694.501	652.131	791.479	851.906	897.311	791.652	853.467	837.859	688.848	662.423	757.555	680.72	660.665	591.832	754.293	731.035	747.86	706.058	831.435	877.334	945.845	807.937	934.551	911.122	913.245	796.769	880.671	929.06	907.94	822.549	978.012	1,015.656	989.602	914.221	953.159	1,010.618	1,223.605	960.493
Gross Profit Numbers are in millions	121.333	102.368	3.241	85.424	130.63	127.98	149.715	122.953	182.163	162.776	184.725	182.732	231.043	201.368	232.844	183.622	190.597	107.726	203.498	167.798	155.006	131.82	188.576	189.87	210.775	174.527	211.817	197.797	172.012	163.944	205.065	187.5	190.882	169.18	201.111	155.398	164.032	142.388	151.207	159.51	185.893	148.246	168.245	157.864	161.607	128.217	138.186	151.375	131.03	126.901	115.014	121.646	145.196	159.989	202.877	214.415	267.713	212.305
Gross Profit Ratio Numbers are in millions	0.14	0.136	0.004	0.089	0.142	0.142	0.146	0.126	0.168	0.15	0.151	0.149	0.18	0.18	0.206	0.194	0.22	0.164	0.203	0.188	0.182	0.168	0.192	0.182	0.19	0.181	0.199	0.191	0.2	0.198	0.213	0.216	0.224	0.222	0.21	0.175	0.18	0.168	0.154	0.154	0.164	0.155	0.153	0.148	0.15	0.139	0.136	0.14	0.126	0.134	0.105	0.107	0.128	0.149	0.175	0.175	0.18	0.181
Reseach & Development Expenses Numbers are in millions	30.637	24.14	48.993	31.75	33.245	31.958	35.166	35.772	36.699	42.903	37.772	33.111	31.816	29.155	32.864	29.166	33.508	31.626	26.418	23.811	23.031	20.434	20.052	15	18.702	14.577	23.101	15.939	14.206	10.209	16.204	12.4	9.01	15.373	18.52	17.66	17.048	16.244	16.73	13.277	15.596	11.997	12.078	10.769	11.482	9.917	8.607	8.789	8.761	8.489	10.22	10.672	12.319	11.507	12.51	12.834	12.511	11.928
General & Administrative Expenses Numbers are in millions	81.145	77.683	125.135	84.03	79.569	77.236	67.379	72.877	82.258	72.665	75.783	75.987	93.313	74.612	71.815	67.102	65.706	57.774	73.591	70.18	69.954	63.021	71.148	69.921	83.205	71.835	73.494	71.087	73.094	68.384	76.562	69.129	74.681	68.694	69.222	70.316	67.225	63.475	83.322	63.411	78.158	68.467	71.151	69.762	70.312	66.356	73.235	71.61	76.271	70.886	95.758	77.476	74.004	73.714	86.921	88.236	82.968	81.957
Selling & Marketing Expenses Numbers are in millions	47.32	45.499	56.131	53.464	49.229	46.845	50.864	54.714	52.976	48.236	51.928	51.751	53.566	48.627	50.933	44.813	42.99	37.546	54.577	50.687	47.58	46.482	49.075	51.158	56.324	45.762	47.996	45.207	39.057	42.195	47.57	50.329	47.943	50.57	50.649	45.202	40.602	44.004	42.65	37.241	37.922	37.686	47.041	38.375	38.215	36.869	37.186	37.688	35.481	34.08	45.222	32.19	38.147	42.28	38.313	40.799	42.383	40.221
SG&A Numbers are in millions	108.306	123.182	166.131	137.494	128.798	124.081	118.243	127.591	135.234	120.901	127.711	127.738	146.879	123.239	122.748	111.915	108.696	95.32	128.168	120.867	117.534	109.503	120.223	121.079	139.529	117.597	121.49	116.294	112.151	110.579	124.132	119.458	122.624	119.264	119.871	115.518	107.827	107.479	125.972	100.652	116.08	106.153	118.192	108.137	108.527	103.225	110.421	109.298	111.752	104.966	140.98	109.666	112.151	115.994	125.234	129.035	125.351	122.178
Other Expenses Numbers are in millions	22.233	35.18	-231.408	6.521	21.158	1.766	3.87	25.159	16.463	6.772	5.934	5.133	5.601	11.204	-0.936	2.532	5.467	17.233	4.765	9.206	12.324	8.238	11.274	10.423	25.862	-8.507	-0.097	3.914	3.269	-18.773	22.426	-8.232	8.222	-19.655	-26.81	42.087	-2.271	3.144	35.878	13.319	-0.426	7.837	10.469	-1.969	8.404	13.163	1.547	-13.876	7.991	5.209	-1.201	0.079	2.24	0.026	2.414	0.872	0.873	9.744
Operating Expenses Numbers are in millions	138.943	147.322	215.124	169.244	162.043	156.039	153.409	163.363	171.933	163.804	165.483	160.849	178.695	152.394	155.612	141.081	142.204	126.946	154.586	144.678	140.565	129.937	140.275	136.079	158.231	132.174	144.591	132.233	126.357	120.788	140.336	131.858	131.634	134.637	138.391	133.178	124.875	123.723	142.702	113.929	131.676	118.15	130.27	118.906	120.009	113.142	119.028	118.087	120.513	113.455	151.2	120.338	124.47	127.501	137.744	141.869	137.862	134.106
Operating Income Numbers are in millions	-17.61	-7.393	-211.883	-72.374	-6.516	-23.18	5.041	-5.801	31.434	8.84	17.766	21.883	52.348	48.974	77.232	42.541	48.393	-19.22	48.912	23.12	14.441	1.883	48.301	53.791	52.544	42.353	67.226	65.564	45.655	43.156	64.729	55.642	59.248	34.543	62.72	22.22	39.157	18.665	8.505	45.581	54.217	30.096	37.975	38.958	41.598	15.075	19.158	33.288	10.517	13.446	-36.186	1.308	20.726	32.488	65.133	72.546	129.851	78.199
Operating Income Ratio Numbers are in millions	-0.02	-0.01	-0.246	-0.076	-0.007	-0.026	0.005	-0.006	0.029	0.008	0.015	0.018	0.041	0.044	0.068	0.045	0.056	-0.029	0.049	0.026	0.017	0.002	0.049	0.052	0.047	0.044	0.063	0.063	0.053	0.052	0.067	0.064	0.07	0.045	0.066	0.025	0.043	0.022	0.009	0.044	0.048	0.031	0.034	0.036	0.039	0.016	0.019	0.031	0.01	0.014	-0.033	0.001	0.018	0.03	0.056	0.059	0.087	0.067
Total Other Income Expenses Net Numbers are in millions	12.136	-7.683	0.276	-13.668	-16.445	-10.415	-15.304	-13.726	-11.512	-14.845	-7.407	-2.425	1.733	9.028	-10.408	-11.338	5.234	8.844	2.225	8.464	8.499	-1.24	2.006	6.618	21.354	-11.293	-4.249	3.161	1.656	-22.792	19.669	-11.569	3.91	-23.416	-30.931	38.924	-7.617	-1.615	33.143	11.278	-6.983	2.894	6	-6.435	5.771	9.911	-13.887	-15.821	5.127	14.665	-33.639	-52.53	3.857	-16.355	19.583	4.869	-0.392	19.386
Income Before Tax Numbers are in millions	-5.474	-15.076	-211.607	-86.042	-22.961	-33.595	-10.263	-19.527	19.922	-6.005	10.359	19.458	54.081	58.002	66.824	31.203	53.627	-10.376	51.137	31.584	22.94	0.643	50.307	60.409	73.898	31.06	62.977	68.725	47.311	20.364	84.398	44.073	63.158	11.127	31.789	61.144	31.54	17.05	41.648	56.859	47.234	32.99	43.975	32.523	47.369	24.986	5.271	17.467	15.644	28.111	-69.825	-51.222	24.583	16.133	84.716	77.415	129.459	97.585
Income Before Tax Ratio Numbers are in millions	-0.006	-0.02	-0.246	-0.09	-0.025	-0.037	-0.01	-0.02	0.018	-0.006	0.008	0.016	0.042	0.052	0.059	0.033	0.062	-0.016	0.051	0.035	0.027	0.001	0.051	0.058	0.067	0.032	0.059	0.066	0.055	0.025	0.088	0.051	0.074	0.015	0.033	0.069	0.035	0.02	0.042	0.055	0.042	0.035	0.04	0.03	0.044	0.027	0.005	0.016	0.015	0.03	-0.064	-0.045	0.022	0.015	0.073	0.063	0.087	0.083
Income Tax Expense Numbers are in millions	-1.106	2.098	11.057	-0.642	-2.602	-0.144	-3.159	3.06	1.641	7.219	10.393	13.467	17.041	18.915	23.068	15.166	14.248	7.388	22.822	13.092	10.352	8.932	26.918	22.438	27.913	15.795	21.82	19.789	13.59	14.056	39.928	23.053	14.416	14.358	15.708	19.491	10.984	9.819	29.94	13.109	17.237	11.667	18.575	9.017	14.264	10.339	9.66	17.172	12.367	9.057	5.566	8.593	21.285	14.251	18.021	21.502	36.878	21.231
Net Income Numbers are in millions	-4.029	-17.056	-223.191	-85.488	-20.362	-33.451	-7.104	-22.587	19.075	-13.224	-0.11	5.914	37.041	38.978	43.257	15.669	38.428	-17.412	28.035	17.689	12.497	-9.01	21.534	37.048	44.375	13.706	39.595	47.24	31.929	5.457	43.257	18.934	47.156	-2.645	14.644	40.753	20.089	6.535	11.307	42.672	28.7	20.507	23.653	21.905	31.034	14.782	-5.743	-0.71	1.602	17.695	-76.715	-60.026	2.498	2.068	65.968	54.307	91.328	75.653
Net Income Ratio Numbers are in millions	-0.005	-0.023	-0.259	-0.089	-0.022	-0.037	-0.007	-0.023	0.018	-0.012	-0	0.005	0.029	0.035	0.038	0.017	0.044	-0.026	0.028	0.02	0.015	-0.011	0.022	0.036	0.04	0.014	0.037	0.046	0.037	0.007	0.045	0.022	0.055	-0.003	0.015	0.046	0.022	0.008	0.012	0.041	0.025	0.021	0.021	0.02	0.029	0.016	-0.006	-0.001	0.002	0.019	-0.07	-0.053	0.002	0.002	0.057	0.044	0.061	0.065
EPS Numbers are in millions	-0.046	-0.19	-2.55	-0.98	-0.23	-0.38	-0.081	-0.26	0.22	-0.15	-0.001	0.07	0.4	0.45	0.48	0.17	0.44	-0.2	0.32	0.2	0.15	-0.11	0.25	0.43	0.5	0.16	0.46	0.54	0.37	0.058	0.51	0.22	0.53	-0.03	0.17	0.47	0.23	0.078	0.13	0.49	0.33	0.23	0.27	0.25	0.36	0.17	-0.079	-0.01	0.019	0.2	-0.89	-0.69	0.028	0.019	0.73	0.6	1.14	0.94
EPS Diluted Numbers are in millions	-0.046	-0.19	-2.55	-0.98	-0.23	-0.38	-0.081	-0.25	0.21	-0.15	-0.001	0.06	0.4	0.45	0.48	0.17	0.44	-0.2	0.32	0.2	0.15	-0.1	0.25	0.43	0.5	0.16	0.46	0.53	0.37	0.058	0.51	0.21	0.53	-0.03	0.17	0.47	0.23	0.078	0.13	0.49	0.33	0.23	0.27	0.25	0.36	0.17	-0.079	-0.01	0.019	0.2	-0.88	-0.69	0.028	0.019	0.73	0.6	1.14	0.93
EBITDA Numbers are in millions	22.373	31.554	-171.237	-28.873	37.852	22.893	51.721	42.2	78.436	55.132	75.531	76.396	101.549	106.503	122.558	91.845	100.696	40.748	95.674	77.433	70.901	51.421	83.305	91.117	104.897	55.716	87.062	92.007	69.403	42.842	106.913	70.349	89.499	38.142	59.303	89.551	60.519	47.53	74.631	87.835	79.979	66.024	68.364	57.666	73.465	51.006	35.558	46.876	45.869	59.503	-7.522	-18.546	58.715	46.43	118.219	114.891	163.677	130.046
EBITDA Ratio Numbers are in millions	0.026	0.042	-0.199	-0.03	0.041	0.025	0.05	0.043	0.072	0.051	0.062	0.062	0.079	0.095	0.108	0.097	0.116	0.062	0.095	0.087	0.083	0.066	0.085	0.087	0.095	0.058	0.082	0.089	0.081	0.052	0.111	0.081	0.105	0.05	0.062	0.101	0.066	0.056	0.076	0.085	0.071	0.069	0.062	0.054	0.068	0.055	0.035	0.043	0.044	0.063	-0.007	-0.016	0.052	0.043	0.102	0.094	0.11	0.111

Copartner Technology Corporation

TWSE:3550.TW Add to watchlist

TWSE:3550.TW