Machvision Inc. (3563.TW) - Quarterly Income Statement

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3563.TW
Financials

367 (TWD) • At close November 14, 2024

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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	346.713	311.61	267.582	235.621	415.342	578.553	531.074	497.214	444.18	549.539	611.369	633.93	712.341	715.36	688.633	556.366	478.14	677.118	686.231	449.816	642.973	779.88	670.772	844.411	965.248	736.179	566.038	522.563	370.1	296.95	231.275	252.738	226.437	183.905	146.551	124.232	168.071	177.12	140.704	127.786	204.451	181.461	140.496	114.961	230.402	220.546	150.472	125.087	134.274	125.393	94.273	104.533	152.685	163.86	117.933	98.39	107.145	91.487	65.994
Cost of Revenue Numbers are in millions	172.809	146.554	130.245	122.316	181.748	215.24	196.589	207.344	186.165	240.343	254.262	262.643	255.72	285.291	252.039	222.394	193.564	220.726	241.506	195.603	239.043	254.536	215.337	299.621	262.561	192.821	190.191	164.635	148.44	113.176	85.034	103.628	84.659	62.402	59.673	53.249	60.073	66.273	57.72	62.609	90.748	81.535	56.544	55.946	87.716	85.679	55.219	50.031	64.633	55.609	34.09	50.899	60.365	62.681	47.656	46.036	44.182	38.728	24.321
Gross Profit Numbers are in millions	173.904	165.056	137.337	113.305	233.594	363.313	334.485	289.87	258.015	309.196	357.107	371.287	456.621	430.069	436.594	333.972	284.576	456.392	444.725	254.213	403.93	525.344	455.435	544.79	702.687	543.358	375.847	357.928	221.66	183.774	146.241	149.11	141.778	121.503	86.878	70.983	107.998	110.847	82.984	65.177	113.703	99.926	83.952	59.015	142.686	134.867	95.253	75.056	69.641	69.784	60.183	53.634	92.32	101.179	70.277	52.354	62.963	52.759	41.673
Gross Profit Ratio Numbers are in millions	0.502	0.53	0.513	0.481	0.562	0.628	0.63	0.583	0.581	0.563	0.584	0.586	0.641	0.601	0.634	0.6	0.595	0.674	0.648	0.565	0.628	0.674	0.679	0.645	0.728	0.738	0.664	0.685	0.599	0.619	0.632	0.59	0.626	0.661	0.593	0.571	0.643	0.626	0.59	0.51	0.556	0.551	0.598	0.513	0.619	0.612	0.633	0.6	0.519	0.557	0.638	0.513	0.605	0.617	0.596	0.532	0.588	0.577	0.631
Reseach & Development Expenses Numbers are in millions	57.351	55.618	54.457	53.494	61.904	62.079	60.337	57.884	63.767	51.219	69.202	64.156	79.387	61.589	77.106	64.166	68.177	63.628	47.701	59.899	54.162	55.598	47.633	37.699	69.987	35.714	26.039	46.474	37.55	34.206	25.528	33.895	26.479	23.227	21.255	21.18	22.867	20.584	14.1	19.699	24.536	20.601	23.14	18.84	26.984	23.83	18.379	18.261	19.81	19.789	13.251	16.81	16.736	17.743	15.655	13.061	14.105	13.965	11.871
General & Administrative Expenses Numbers are in millions	29.002	30.919	28.466	21.452	24.971	30.032	28.245	23.649	30.025	28.254	29.693	27.878	31.174	28.032	27.424	28.8	23.544	25.524	29.473	18.945	28.85	34.607	30.214	16.946	19.631	80.792	44.427	18.609	16.83	16.379	12.796	14.285	11.378	13.137	11.594	10.106	13.3	12.438	9.602	9.437	12.8	10.682	9.635	8.994	11.437	9.779	11.738	16.094	10.081	3.11	14.023	10.557	19.732	10.949	13.165	8.417	9.622	9.438	7.1
Selling & Marketing Expenses Numbers are in millions	40.291	33.197	27.264	26.386	51.702	79.109	53.44	47.406	61.626	58.791	68.995	62.514	74.862	65.683	63.036	54.609	41.726	62.292	75.927	53.37	78.721	55.263	53.02	41.072	83.53	66.017	52.983	50.058	31.295	30.209	23.411	42.853	21.5	16.008	17.474	15.377	18.219	17.028	15.998	16.777	14.33	16.11	10.13	15.99	24.713	14.926	12.466	12.378	12.621	10.789	11.211	3.778	10.061	12.366	11.059	5.926	10.861	9.112	7.183
SG&A Numbers are in millions	69.293	45.33	103.06	47.838	76.673	109.141	81.685	71.055	91.651	87.045	98.688	90.392	106.036	93.715	90.46	83.409	65.27	87.816	105.4	72.315	107.571	89.87	83.234	58.018	103.161	146.809	97.41	68.667	48.125	46.588	36.207	57.138	32.878	29.145	29.068	25.483	31.519	29.466	25.6	26.214	27.13	26.792	19.765	24.984	36.15	24.705	24.204	28.472	22.702	13.899	25.234	14.335	29.793	23.315	24.224	14.343	20.483	18.55	14.283
Other Expenses Numbers are in millions	0	24.055	41.739	-46.006	58.048	13.485	0.617	-40.937	74.197	24.213	0.756	2.869	8.54	-29.494	-2.749	-20.753	-17.243	-31.222	5.832	-31.807	-1.301	5.791	11.439	8.476	-0.458	36.692	-6.638	-10.245	-0.151	2.992	-12.064	14.443	-8.335	0.278	-5.384	-3.308	19.528	-2.371	-1.34	12.236	7.794	-4.138	6.078	4.318	-3.734	2.745	7.483	-0.1	-2.093	3.321	54.047	2.49	1.788	-0.774	4.305	1.498	0.114	0.157	0.295
Operating Expenses Numbers are in millions	126.644	100.948	157.517	101.332	138.577	171.22	142.022	128.939	155.418	138.264	167.89	154.548	185.423	155.304	167.566	147.575	133.447	151.444	153.101	132.214	161.733	145.468	130.867	95.717	173.148	182.523	123.449	115.141	85.675	80.794	61.735	91.033	59.357	52.372	50.323	46.663	54.386	50.05	39.7	45.913	51.666	47.393	42.905	43.824	63.134	48.535	42.583	46.733	42.512	33.688	38.485	31.145	46.529	41.058	39.879	27.404	34.588	32.515	26.154
Operating Income Numbers are in millions	47.26	64.108	-20.18	-21.014	158.306	212.662	191.923	124.241	177.264	196.209	232.026	215.982	271.198	274.765	269.028	186.397	151.129	304.948	291.624	121.999	242.197	379.876	324.568	449.073	529.539	360.835	252.398	242.787	135.985	102.98	84.506	58.077	82.421	69.131	36.555	24.32	53.612	60.797	43.284	19.264	62.037	52.533	41.047	15.191	79.552	86.332	52.67	28.323	27.129	36.096	21.698	22.489	45.791	60.121	30.398	24.95	28.375	20.244	15.519
Operating Income Ratio Numbers are in millions	0.136	0.206	-0.075	-0.089	0.381	0.368	0.361	0.25	0.399	0.357	0.38	0.341	0.381	0.384	0.391	0.335	0.316	0.45	0.425	0.271	0.377	0.487	0.484	0.532	0.549	0.49	0.446	0.465	0.367	0.347	0.365	0.23	0.364	0.376	0.249	0.196	0.319	0.343	0.308	0.151	0.303	0.29	0.292	0.132	0.345	0.391	0.35	0.226	0.202	0.288	0.23	0.215	0.3	0.367	0.258	0.254	0.265	0.221	0.235
Total Other Income Expenses Net Numbers are in millions	-7.107	41.432	57.359	-33.364	-5.52	-13.845	-4.471	2.822	-6.814	14.807	-6.665	-3.168	8.138	-30.207	-3.857	-31.14	-17.994	-49.485	-8.282	-37.723	-1.185	5.53	3.412	2.377	-1.726	36.366	-6.638	-10.245	-0.151	2.992	-12.064	14.443	-8.335	0.278	-5.384	-3.308	19.528	-2.371	-1.34	12.236	7.794	-4.138	6.078	4.113	-3.214	2.745	7.483	-0.374	-2.093	3.321	51.668	2.08	13.344	-4.542	5.291	-8.813	-3.58	2.204	0.085
Income Before Tax Numbers are in millions	40.153	105.54	37.179	-33.368	152.786	198.817	187.992	127.063	170.45	211.016	225.361	213.571	321.667	244.558	265.171	155.257	110.345	255.463	283.342	84.276	241.012	399.345	327.98	451.45	527.813	397.201	245.76	232.542	135.834	105.972	72.442	72.52	74.086	69.409	31.171	21.012	73.14	58.426	41.944	31.5	69.831	48.395	47.125	19.304	75.706	89.077	60.153	27.949	25.036	39.417	73.366	24.569	59.135	55.579	35.689	16.137	24.795	22.448	15.604
Income Before Tax Ratio Numbers are in millions	0.116	0.339	0.139	-0.142	0.368	0.344	0.354	0.256	0.384	0.384	0.369	0.337	0.452	0.342	0.385	0.279	0.231	0.377	0.413	0.187	0.375	0.512	0.489	0.535	0.547	0.54	0.434	0.445	0.367	0.357	0.313	0.287	0.327	0.377	0.213	0.169	0.435	0.33	0.298	0.247	0.342	0.267	0.335	0.168	0.329	0.404	0.4	0.223	0.186	0.314	0.778	0.235	0.387	0.339	0.303	0.164	0.231	0.245	0.236
Income Tax Expense Numbers are in millions	9.998	23.39	7.041	-11.508	31.842	37.159	36.115	24.029	32.633	41.258	44.194	44.79	63.07	58.589	52.049	20.533	24.533	49.154	55.672	-1.619	46.345	77.143	63.875	103.763	92.974	74.265	43.505	38.846	21.64	14.87	10.01	6.264	11.709	23.604	4.862	2.558	10.432	18.901	8.063	1.05	10.851	5.735	7.323	2.576	12.17	14.467	9.649	4.16	3.509	5.458	10.928	7.076	8.779	7.433	5.815	2.609	6.464	2.291	3.121
Net Income Numbers are in millions	34.547	88.146	28.861	-22.366	124.608	167.016	156.688	110.044	138.351	167.019	181.91	168.254	255.512	188.941	215.038	138.472	89.83	205.971	225.775	84.947	195.89	310.363	261.399	341.914	429.217	324.101	201.17	196.105	115.046	91.595	59.998	66.139	65.089	39.761	27.796	20.619	64.351	39.525	33.881	30.45	58.98	42.66	39.802	16.728	63.536	74.61	50.504	23.789	21.527	33.959	62.438	17.493	50.356	48.146	29.874	13.528	18.331	20.157	12.483
Net Income Ratio Numbers are in millions	0.1	0.283	0.108	-0.095	0.3	0.289	0.295	0.221	0.311	0.304	0.298	0.265	0.359	0.264	0.312	0.249	0.188	0.304	0.329	0.189	0.305	0.398	0.39	0.405	0.445	0.44	0.355	0.375	0.311	0.308	0.259	0.262	0.287	0.216	0.19	0.166	0.383	0.223	0.241	0.238	0.288	0.235	0.283	0.146	0.276	0.338	0.336	0.19	0.16	0.271	0.662	0.167	0.33	0.294	0.253	0.137	0.171	0.22	0.189
EPS Numbers are in millions	0.59	1.52	0.5	-0.38	2.14	3.61	3.5	2.46	3.09	3.73	4.07	3.77	5.71	4.22	4.81	3.1	2.01	4.71	5.3	1.99	4.6	7.28	6.13	8.02	10.07	7.61	4.72	4.6	2.7	2.15	1.41	1.55	1.53	0.93	0.65	0.48	1.51	0.93	0.8	0.71	1.38	1.01	0.93	0.45	1.71	2.01	1.36	0.64	0.58	0.82	1.64	0.46	1.32	1.27	0.78	0.36	0.48	0.6	0.37
EPS Diluted Numbers are in millions	0.59	1.52	0.5	-0.38	2.14	3.6	3.48	2.45	3.06	3.71	4.04	3.77	5.67	4.21	4.79	3.1	2	4.7	5.27	1.99	4.56	7.25	6.1	8.02	9.99	7.57	4.71	4.6	2.69	2.14	1.4	1.55	1.52	0.93	0.65	0.48	1.49	0.92	0.79	0.71	1.37	0.99	0.92	0.45	1.7	1.99	1.35	0.64	0.58	0.8	1.62	0.46	1.32	1.27	0.78	0.36	0.48	0.6	0.37
EBITDA Numbers are in millions	48.408	73.394	47.02	-23.028	168.471	223.231	202.913	134.4	188.092	207.109	242.708	227.063	333.638	255.129	275.061	165.742	120.87	264.497	291.84	93.226	249.134	403.988	332.166	449.073	531.149	365.091	254.733	242.787	138.263	105.233	86.758	60.299	84.648	71.345	38.705	26.392	55.726	62.883	45.369	33.531	63.924	54.142	42.542	20.324	79.821	87.162	53.472	29.072	25.781	36.997	22.561	23.422	46.776	61.079	31.355	25.911	29.365	21.515	16.904
EBITDA Ratio Numbers are in millions	0.14	0.236	-0.04	-0.047	0.406	0.386	0.382	0.27	0.423	0.377	0.397	0.364	0.409	0.357	0.401	0.316	0.3	0.418	0.445	0.219	0.386	0.5	0.507	0.539	0.553	0.491	0.446	0.465	0.374	0.354	0.375	0.239	0.374	0.388	0.264	0.213	0.332	0.355	0.322	0.262	0.351	0.298	0.303	0.177	0.333	0.395	0.355	0.232	0.192	0.295	0.239	0.224	0.306	0.373	0.266	0.263	0.272	0.235	0.256

Machvision Inc.

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TWSE:3563.TW