Senao Networks, Inc. (3558.TWO) - Quarterly Income Statement

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3558.TWO
Financials

246 (TWD) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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
Revenue Numbers are in millions	2,951.763	2,518.539	2,857.209	3,760.982	4,184.558	4,155.694	4,507.937	5,375.384	4,592.232	3,492.516	2,862.15	2,462.486	2,521.205	2,214.33	1,981.77	2,212.392	1,979.897	1,804.116	1,770.046	1,971.118	2,042.677	2,104.853	1,821.222	1,870.128	2,095.405	2,361.543	2,291.263	2,601.556	2,316.267	1,809.42	1,734.736	1,651.983	1,524.05	1,771.523	1,688.99	1,777.223	2,118.552	1,949.212	1,739.031	1,673.523	1,632.526	1,536.419	1,341.334	1,377.319	1,398.997	1,209.919	995.071	1,136.88	1,409.31	1,258.533
Cost of Revenue Numbers are in millions	2,384.241	2,086.652	2,489.994	3,159.634	3,544.661	3,428.418	3,774.019	4,471.287	3,778.256	2,828.119	2,232.156	1,984.706	2,073.247	1,829.027	1,573.849	1,754.442	1,549.187	1,428.285	1,361.128	1,500.739	1,575.243	1,678.664	1,457.396	1,476.787	1,671.035	1,945.248	1,857.222	2,059.097	1,867.243	1,446.251	1,323.352	1,225.57	1,123.648	1,304.141	1,208.418	1,237.384	1,549.935	1,476.963	1,269.912	1,196.048	1,143.227	1,100.563	953.982	952.368	985.062	851.939	731.675	829.905	1,044.653	928.349
Gross Profit Numbers are in millions	567.522	431.887	367.215	601.348	639.897	727.276	733.918	904.097	813.976	664.397	629.994	477.78	447.958	385.303	407.921	457.95	430.71	375.831	408.918	470.379	467.434	426.189	363.826	393.341	424.37	416.295	434.041	542.459	449.024	363.169	411.384	426.413	400.402	467.382	480.572	539.839	568.617	472.249	469.119	477.475	489.299	435.856	387.352	424.951	413.935	357.98	263.396	306.975	364.657	330.184
Gross Profit Ratio Numbers are in millions	0.192	0.171	0.129	0.16	0.153	0.175	0.163	0.168	0.177	0.19	0.22	0.194	0.178	0.174	0.206	0.207	0.218	0.208	0.231	0.239	0.229	0.202	0.2	0.21	0.203	0.176	0.189	0.209	0.194	0.201	0.237	0.258	0.263	0.264	0.285	0.304	0.268	0.242	0.27	0.285	0.3	0.284	0.289	0.309	0.296	0.296	0.265	0.27	0.259	0.262
Reseach & Development Expenses Numbers are in millions	206.085	163.059	178.926	222.494	217.751	200.747	176.279	183.422	200.408	194.923	175.053	171.611	150.361	144.776	139.769	141.198	141.582	135.603	137.433	135.863	126.785	126.226	124.108	129.488	124.687	121.163	118.062	126.912	120.902	109.91	110.538	112.526	104.064	102.813	102.38	119.077	123.566	98.092	103.074	96.944	102.638	89.168	78.675	102.675	96.319	77.512	66.635	79.352	81.393	74.479
General & Administrative Expenses Numbers are in millions	0	99.49	117.867	119.006	121.505	118.024	116.887	136.345	148.655	134.06	111.884	107.519	76.634	66.322	73.671	72.874	78.367	75.05	80.391	86.825	83.937	81.596	73.991	76.579	77.224	72.755	69.993	77.568	71.754	65.602	61.743	75.16	65.996	71.557	76.277	84.811	98.45	59.057	73.306	73.708	78.593	55.504	52.446	77.775	58.399	55.234	41.507	51.033	89.897	69.524
Selling & Marketing Expenses Numbers are in millions	0	116.972	120.783	143.017	138.598	142.827	113.319	111.279	115.322	104.507	91.406	59.003	90.746	90.715	90.725	89.994	90.95	83.484	87.878	101.23	101.354	102.479	104.876	104.566	103.223	114.017	118.997	143.385	125.264	113.275	118.063	96.114	107.055	124.98	127.535	145.851	131.585	126.649	106.049	119.763	127.825	109.206	122.372	119.337	126.563	107.313	91.964	102.076	111.106	104.506
SG&A Numbers are in millions	246.921	215.902	238.65	262.023	260.103	260.851	230.206	247.624	263.977	238.567	203.29	166.522	167.38	157.037	164.396	162.868	169.317	158.534	168.269	188.055	185.291	184.075	178.867	181.145	180.447	186.772	188.99	220.953	197.018	178.877	179.806	171.274	173.051	196.537	203.812	230.662	230.035	185.706	179.355	193.471	206.418	164.71	174.818	197.112	184.962	162.547	133.471	153.109	201.003	174.03
Other Expenses Numbers are in millions	0	7.622	-346.436	-7,544.718	92.675	31.992	-6.075	-18.035	-6.234	-11.048	-13.482	48.852	12.479	10.602	10.639	-25.482	-15.598	-0.67	18.831	27.933	23.61	25.341	47.599	44.369	36.254	51.949	36.877	13.285	28.595	15.641	1.142	36.201	7.135	24.984	-2.419	11.695	76.984	42.733	26.956	22.762	9.406	13.017	9.317	12.064	5.922	10.116	19.869	6.807	7.051	3.608
Operating Expenses Numbers are in millions	453.006	378.961	346.436	7,544.718	469.966	441.942	400.41	413.011	458.151	422.442	364.861	316.629	304.802	286.715	286.199	266.625	284.195	280.851	289.27	323.918	312.076	310.301	302.975	310.633	305.134	307.935	307.052	347.865	317.92	288.787	290.344	283.8	277.115	299.35	306.192	349.739	353.601	283.798	282.429	290.415	309.056	253.878	253.493	299.787	281.281	240.059	200.106	232.461	282.396	248.509
Operating Income Numbers are in millions	114.516	52.926	20.779	-6,943.37	279.295	334.368	360.134	432.007	447.563	291.495	310.163	187.906	143.156	98.588	121.722	191.325	146.515	94.98	119.648	146.461	155.358	115.888	60.851	82.708	119.236	108.36	126.989	194.594	131.104	74.382	121.04	142.613	123.287	168.032	174.38	190.1	215.016	188.451	186.69	187.06	180.243	181.978	133.859	125.164	132.654	117.921	63.29	74.514	82.261	81.675
Operating Income Ratio Numbers are in millions	0.039	0.021	0.007	-1.846	0.067	0.08	0.08	0.08	0.097	0.083	0.108	0.076	0.057	0.045	0.061	0.086	0.074	0.053	0.068	0.074	0.076	0.055	0.033	0.044	0.057	0.046	0.055	0.075	0.057	0.041	0.07	0.086	0.081	0.095	0.103	0.107	0.101	0.097	0.107	0.112	0.11	0.118	0.1	0.091	0.095	0.097	0.064	0.066	0.058	0.065
Total Other Income Expenses Net Numbers are in millions	32.017	26.419	67.699	7,035.972	-3.698	-2.885	-3.958	-3.374	-1.839	-1.648	-1.092	21.946	12.04	10.645	10.729	-27.036	-16.994	0.154	16.31	-0.806	29.544	22.316	45.748	42.725	34.905	50.704	35.873	12.255	27.699	15.097	0.041	35.437	6.775	24.704	-2.7	11.544	76.89	42.659	26.913	22.659	9.284	12.975	9.24	12.018	5.863	10.049	19.804	2.033	7.007	3.561
Income Before Tax Numbers are in millions	146.533	79.345	88.478	92.602	275.597	331.483	356.176	428.633	445.724	289.847	309.071	209.852	155.196	109.233	132.451	164.289	129.521	95.134	135.958	145.655	184.902	138.204	106.599	125.433	154.141	159.064	162.862	206.849	158.803	89.479	121.081	178.05	130.062	192.736	171.68	201.644	291.906	231.11	213.603	209.719	189.527	194.953	143.099	137.182	138.517	127.97	83.094	76.547	89.268	85.236
Income Before Tax Ratio Numbers are in millions	0.05	0.032	0.031	0.025	0.066	0.08	0.079	0.08	0.097	0.083	0.108	0.085	0.062	0.049	0.067	0.074	0.065	0.053	0.077	0.074	0.091	0.066	0.059	0.067	0.074	0.067	0.071	0.08	0.069	0.049	0.07	0.108	0.085	0.109	0.102	0.113	0.138	0.119	0.123	0.125	0.116	0.127	0.107	0.1	0.099	0.106	0.084	0.067	0.063	0.068
Income Tax Expense Numbers are in millions	37.942	25.972	16.617	-25.314	32.573	60.722	56.111	55.224	76.694	46.087	47.151	31.198	18.046	7.164	20.168	20.56	14.456	12.855	31.341	21.451	32.216	22.613	19.426	17.87	25.066	27.366	28.004	35.631	22.331	12.343	17.142	28.6	16.034	34.879	14.294	25.315	40.131	35.163	25.696	40.696	31.873	33.182	19.768	20.118	15.529	20.617	8.583	14.046	13.748	4.448
Net Income Numbers are in millions	60.704	25.364	71.861	104.925	221.329	249.844	252.275	324.948	310.526	195.018	234.358	155.854	121.239	82.247	89.93	123.175	100.855	67.82	84.515	106.078	140.668	105.244	72.489	95.413	120.11	123.537	126.354	166.832	130.534	74.754	95.822	131.145	114.028	157.857	157.386	176.329	251.775	195.947	187.907	169.023	157.654	161.771	123.331	117.064	122.988	107.353	74.511	62.501	75.52	80.788
Net Income Ratio Numbers are in millions	0.021	0.01	0.025	0.028	0.053	0.06	0.056	0.06	0.068	0.056	0.082	0.063	0.048	0.037	0.045	0.056	0.051	0.038	0.048	0.054	0.069	0.05	0.04	0.051	0.057	0.052	0.055	0.064	0.056	0.041	0.055	0.079	0.075	0.089	0.093	0.099	0.119	0.101	0.108	0.101	0.097	0.105	0.092	0.085	0.088	0.089	0.075	0.055	0.054	0.064
EPS Numbers are in millions	1.24	0.52	1.46	2.07	4.36	4.92	4.97	6.4	6.33	3.98	4.78	3.64	2.47	1.68	1.83	2.52	2.06	1.38	1.72	2.16	2.87	2.15	1.48	1.95	2.45	2.51	2.58	3.4	2.66	1.52	1.95	2.67	2.32	3.22	3.21	3.6	5.14	4	3.85	3.48	3.25	3.34	2.56	2.79	2.93	2.56	1.79	1.51	1.82	1.96
EPS Diluted Numbers are in millions	1.24	0.52	1.46	2.04	4.34	4.9	4.94	6.3	6.27	3.96	4.74	3.64	2.46	1.67	1.82	2.52	2.05	1.38	1.7	2.16	2.86	2.13	1.46	1.95	2.44	2.5	2.55	3.4	2.66	1.52	1.94	2.67	2.32	3.19	3.18	3.6	5.12	3.97	3.81	3.48	3.21	3.29	2.51	2.79	2.86	2.49	1.73	1.51	1.77	1.9
EBITDA Numbers are in millions	243.639	142.566	181.591	182.769	354.33	403.725	427.148	498.946	509.628	349.7	367.258	268	213.56	166.547	187.672	220.329	186.459	151.596	191.952	200.657	239.125	191.213	156.373	151.268	179.062	182.355	182.486	231.312	183.044	114.625	147.235	204.722	156.17	218.469	197.492	227.827	317.971	255.701	235.98	229.604	207.222	210.912	159.054	152.868	153.73	142.671	97.816	90.495	102.849	85.283
EBITDA Ratio Numbers are in millions	0.083	0.057	0.064	0.049	0.085	0.097	0.095	0.093	0.111	0.1	0.128	0.109	0.085	0.075	0.095	0.1	0.094	0.084	0.108	0.102	0.117	0.091	0.086	0.081	0.085	0.077	0.08	0.089	0.079	0.063	0.085	0.124	0.102	0.123	0.117	0.128	0.15	0.131	0.136	0.137	0.127	0.137	0.119	0.111	0.11	0.118	0.098	0.08	0.073	0.068

Senao Networks, Inc.

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