Scientech Corporation (3583.TW) - Quarterly Income Statement

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3583.TW
Financials

426.5 (TWD) • At close September 18, 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
Revenue Numbers are in millions	2,374.009	2,244.514	1,940.626	1,742.368	1,611.286	1,618.961	1,572.078	1,440.79	1,382.784	1,254.334	1,435.518	1,289.694	1,002.016	956.559	1,138.668	966.462	844.779	630.094	744.413	1,045.209	1,111.536	1,048.193	975.438	1,279.139	1,039.588	693.868	1,110.985	884.864	913.337	629.945	882.694	851.969	838.195	922.063	814.594	796.96	659.88	670.983	838.16	680.904	649.964	547.63	911.08	775.875	767.609	613.076	609.745	657.016	524.993	460.541	818.715	939.828
Cost of Revenue Numbers are in millions	1,732.469	1,634.995	1,289.492	1,184.604	1,154.056	1,098.963	990.046	903.606	872.096	793.987	912.516	809.684	563.983	690.4	706.078	541.461	488.844	387.707	459.046	697.777	712.729	695.674	519.876	854.685	709.839	455.265	724.027	549.372	624.604	389.854	555.186	591.295	551.31	619.048	521.214	599.375	449.041	469.771	515.83	397.936	448.124	384.744	609.875	507.466	539.518	427.844	377.203	441.022	328.321	312.474	529.542	686.049
Gross Profit Numbers are in millions	641.54	609.519	651.134	557.764	457.23	519.998	582.032	537.184	510.688	460.347	523.002	480.01	438.033	266.159	432.59	425.001	355.935	242.387	285.367	347.432	398.807	352.519	455.562	424.454	329.749	238.603	386.958	335.492	288.733	240.091	327.508	260.674	286.885	303.015	293.38	197.585	210.839	201.212	322.33	282.968	201.84	162.886	301.205	268.409	228.091	185.232	232.542	215.994	196.672	148.067	289.173	253.779
Gross Profit Ratio Numbers are in millions	0.27	0.272	0.336	0.32	0.284	0.321	0.37	0.373	0.369	0.367	0.364	0.372	0.437	0.278	0.38	0.44	0.421	0.385	0.383	0.332	0.359	0.336	0.467	0.332	0.317	0.344	0.348	0.379	0.316	0.381	0.371	0.306	0.342	0.329	0.36	0.248	0.32	0.3	0.385	0.416	0.311	0.297	0.331	0.346	0.297	0.302	0.381	0.329	0.375	0.322	0.353	0.27
Reseach & Development Expenses Numbers are in millions	96.523	85.386	90.337	108.416	71.317	71.372	71.48	71.173	79.586	98.377	86.149	68.011	61.415	64.537	65.669	56.852	67.149	58.263	69.316	61.148	58.817	56.99	74.621	60.286	60.363	51.04	56.49	60.535	60.167	50.609	60.52	50.556	62.556	52.817	49.153	49.207	47.39	50.327	42.165	43.566	38.256	35.946	36.624	32.318	33.032	28.913	33.533	24.048	33.096	30.627	32.426	30.235
General & Administrative Expenses Numbers are in millions	51.68	53.726	46.805	56.777	44.146	46.707	30.608	51.125	56.527	54.678	38.03	41.493	40.705	45.537	34.884	42.938	41.698	41.487	33.773	36.276	42.179	41.441	45.118	35.121	37.261	33.604	37.772	34.535	34.861	35.011	46.598	40.963	45.268	36.18	48.808	32.835	35.045	38.029	42.462	42.112	37.532	40.289	43.292	31.538	31.512	30.727	26.65	30.735	28.468	24.871	42.872	26.894
Selling & Marketing Expenses Numbers are in millions	265.849	265.592	242.675	253.278	240.729	211.051	247	219.447	200.585	178.469	225.786	175.485	142.502	143.299	181.43	181.614	116.816	121.548	139.269	136.469	161.217	128.485	152.667	146.33	143.459	114.368	123.543	119.947	106.726	108.319	124.392	106.603	102.746	106.229	113.137	114.823	98.594	101.343	89.007	97.522	80.939	83.546	95.115	82.828	91.864	91.439	92.307	66.755	101.884	87.416	88.248	112.626
SG&A Numbers are in millions	284.593	319.318	268.223	310.055	284.875	257.758	277.608	270.572	257.112	233.147	263.816	216.978	183.207	188.836	216.314	224.552	158.514	163.035	173.042	172.745	203.396	169.926	197.785	181.451	180.72	147.972	161.315	154.482	141.587	143.33	170.99	147.566	148.014	142.409	161.945	147.658	133.639	139.372	131.469	139.634	118.471	123.835	138.407	114.366	123.376	122.166	118.957	97.49	130.352	112.287	131.12	139.52
Other Expenses Numbers are in millions	4.797	-2.167	32.734	-0.074	-0.976	2.666	-30.121	42.714	-0.331	1.325	16.842	0.143	-34.693	0.535	6.472	2.299	3.557	5.225	7.471	0.528	4.503	2.69	8.609	-4.468	46.469	1.528	-11.21	-12.191	7.38	-19.896	-2.083	9.443	26.104	-2.072	-9.913	14.665	-5.73	-7.066	20.05	-1.606	2.078	13.862	-4.429	-13.818	1.768	10.795	12.659	12.713	0.799	-4.264	-6.936	-6.458
Operating Expenses Numbers are in millions	381.116	404.704	358.56	418.471	356.192	329.13	349.088	341.745	336.698	331.524	349.965	284.989	244.622	253.373	281.983	281.404	225.663	221.298	242.358	233.893	262.213	226.916	272.406	241.737	241.083	199.012	217.805	215.017	201.754	193.939	231.51	198.122	210.57	195.226	211.098	196.865	181.029	189.699	173.634	183.2	156.727	159.781	175.031	146.684	156.408	151.079	152.49	121.538	163.448	142.914	163.546	169.755
Operating Income Numbers are in millions	260.424	280.652	292.574	193.422	188.046	166.386	197.039	223.235	175.436	152.687	147.572	195.071	152.687	12.786	150.607	143.597	130.272	21.089	43.009	113.539	136.594	125.603	183.156	182.717	88.666	39.591	169.153	120.475	86.979	46.152	95.998	62.552	76.315	107.789	82.282	0.72	29.81	11.513	148.696	99.768	45.113	3.105	126.174	121.725	71.683	34.153	80.052	94.456	33.224	5.153	125.627	84.024
Operating Income Ratio Numbers are in millions	0.11	0.125	0.151	0.111	0.117	0.103	0.125	0.155	0.127	0.122	0.103	0.151	0.152	0.013	0.132	0.149	0.154	0.033	0.058	0.109	0.123	0.12	0.188	0.143	0.085	0.057	0.152	0.136	0.095	0.073	0.109	0.073	0.091	0.117	0.101	0.001	0.045	0.017	0.177	0.147	0.069	0.006	0.138	0.157	0.093	0.056	0.131	0.144	0.063	0.011	0.153	0.089
Total Other Income Expenses Net Numbers are in millions	17.04	0.366	-40.36	44.425	4.95	11.412	-2.164	-12.728	0.169	2.212	-0.762	-24.519	17.573	23.537	-20.08	-19.956	-0.45	-16.251	-6.039	3.214	-15.986	3.52	37.736	-15.83	45.56	-21.731	19.218	-15.537	9.927	-21.477	-3.832	7.112	22.963	-5.568	-13.533	10.922	-8.764	5.592	16.947	-5.373	-1.249	10.101	-11.308	-20.976	-1.547	7.896	7.494	7.219	-4.986	-10.652	-19.742	4.49
Income Before Tax Numbers are in millions	277.464	281.018	252.214	237.847	192.996	177.798	194.875	210.507	175.605	154.899	146.81	170.552	170.26	36.323	130.527	123.641	129.822	4.838	36.97	116.753	120.608	129.123	220.892	166.887	134.226	17.86	188.371	104.938	96.906	24.675	92.166	69.664	99.278	102.221	68.749	11.642	21.046	17.105	165.643	94.395	43.864	13.206	114.866	100.749	70.136	42.049	87.546	101.675	28.238	-5.499	105.885	88.514
Income Before Tax Ratio Numbers are in millions	0.117	0.125	0.13	0.137	0.12	0.11	0.124	0.146	0.127	0.123	0.102	0.132	0.17	0.038	0.115	0.128	0.154	0.008	0.05	0.112	0.109	0.123	0.226	0.13	0.129	0.026	0.17	0.119	0.106	0.039	0.104	0.082	0.118	0.111	0.084	0.015	0.032	0.025	0.198	0.139	0.067	0.024	0.126	0.13	0.091	0.069	0.144	0.155	0.054	-0.012	0.129	0.094
Income Tax Expense Numbers are in millions	44.062	71.327	69.196	69.902	38.632	32.312	51.499	58.402	23.544	33.858	24.118	40.714	22.983	16.225	25.781	28.684	26.588	2.312	-0.559	24.51	22.223	34.581	48.524	36.074	35.417	2.08	36.962	18.787	23.014	7.668	18.52	13.898	18.918	19.608	-3.505	7.779	21.765	6.723	35.123	16.536	11.441	7.731	27.89	22.692	19.606	8.195	11.009	13.787	18.25	-8.233	28.991	29.157
Net Income Numbers are in millions	226.501	209.691	182.507	167.945	154.364	145.486	143.376	152.105	152.061	121.041	122.692	129.838	147.277	20.098	104.746	94.957	103.234	2.526	37.529	92.243	98.385	94.542	172.368	130.813	98.809	15.78	151.409	86.151	73.892	17.007	73.646	55.766	80.36	82.613	72.254	3.863	-0.719	10.382	130.52	77.913	32.476	5.528	86.976	78.057	50.53	33.854	76.537	87.888	9.988	2.734	76.894	55.311
Net Income Ratio Numbers are in millions	0.095	0.093	0.094	0.096	0.096	0.09	0.091	0.106	0.11	0.096	0.085	0.101	0.147	0.021	0.092	0.098	0.122	0.004	0.05	0.088	0.089	0.09	0.177	0.102	0.095	0.023	0.136	0.097	0.081	0.027	0.083	0.065	0.096	0.09	0.089	0.005	-0.001	0.015	0.156	0.114	0.05	0.01	0.095	0.101	0.066	0.055	0.126	0.134	0.019	0.006	0.094	0.059
EPS Numbers are in millions	2.82	2.61	2.27	2.09	1.92	1.81	1.78	1.89	1.89	1.51	1.53	1.62	1.83	0.25	1.3	1.18	1.29	0.03	0.47	1.15	1.22	1.18	2.12	1.61	1.22	0.19	1.86	1.06	0.91	0.21	0.91	0.69	0.99	1.02	0.94	0.05	-0.01	0.13	1.61	0.96	0.4	0.07	1.07	0.96	0.62	0.45	1.04	1.19	0.13	0.04	1.04	0.75
EPS Diluted Numbers are in millions	2.81	2.6	2.26	2.08	1.92	1.79	1.77	1.87	1.88	1.5	1.53	1.61	1.83	0.25	1.3	1.18	1.28	0.03	0.47	1.14	1.22	1.17	2.12	1.61	1.22	0.19	1.86	1.06	0.91	0.21	0.91	0.69	0.99	1.02	0.94	0.05	-0.01	0.13	1.61	0.96	0.4	0.07	1.07	0.96	0.62	0.45	1.04	1.19	0.13	0.04	1.04	0.75
EBITDA Numbers are in millions	292.743	312.136	323.229	223.433	218.827	196.503	226.584	252.187	203.348	180.14	174.075	199.826	171.942	42.891	155.191	159.364	158.861	62.179	63.304	156.33	178.62	159.947	251.134	208.043	170.048	62.959	233.595	150.957	143.588	72.619	140.563	120.437	156.815	160.598	130.293	74.015	83.295	62.276	225.604	152.602	100.295	69.816	168.65	153.301	123.674	94.954	143.759	158.838	87.27	46.212	161.409	143.5
EBITDA Ratio Numbers are in millions	0.123	0.139	0.167	0.128	0.136	0.121	0.144	0.175	0.147	0.144	0.121	0.155	0.172	0.045	0.136	0.165	0.188	0.099	0.085	0.15	0.161	0.153	0.257	0.163	0.164	0.091	0.21	0.171	0.157	0.115	0.159	0.141	0.187	0.174	0.16	0.093	0.126	0.093	0.269	0.224	0.154	0.127	0.185	0.198	0.161	0.155	0.236	0.242	0.166	0.1	0.197	0.153

Scientech Corporation

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TWSE:3583.TW