Leadtrend Technology Corporation (3588.TW) - Quarterly Income Statement

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3588.TW
Financials

76.3 (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	378.685	311.084	328.394	333.221	264.033	215.946	285.223	316.54	481.412	548.702	600.745	588.447	515.937	429.354	408.029	388.823	356.555	293.192	286.288	274.75	250.533	236.819	258.392	295.917	285.832	240.296	242.301	294.127	251.975	235.082	302.778	365.74	282.417	272.83	265.154	278.519	258.278	237.035	255.644	292.118	273.336	252.028	271.797	285.044	269.636	235.481	239.119	305.372	287.804	250.076	212.486	257.228	253.797	250.149	260.448	332.102	358.933	290.559
Cost of Revenue Numbers are in millions	250.06	210.252	210.677	207.4	174.846	137.694	178.664	192.047	280.133	317.885	335.884	327.979	307.417	281.244	276.474	256.331	245.066	202.625	187.358	179.153	163.115	154.506	171.199	183.93	180.469	156.145	155.907	193.853	168.494	155.08	199.338	239.292	181.015	173.28	165.4	181.625	163.834	142.064	163.975	190.016	175.41	159.808	176.495	183.706	169.462	147.072	151.63	191.858	176.512	158.56	132.68	161.09	158.341	155.115	159.709	199.087	216.884	178.084
Gross Profit Numbers are in millions	128.625	100.832	117.717	125.821	89.187	78.252	106.559	124.493	201.279	230.817	264.861	260.468	208.52	148.11	131.555	132.492	111.489	90.567	98.93	95.597	87.418	82.313	87.193	111.987	105.363	84.151	86.394	100.274	83.481	80.002	103.44	126.448	101.402	99.55	99.754	96.894	94.444	94.971	91.669	102.102	97.926	92.22	95.302	101.338	100.174	88.409	87.489	113.514	111.292	91.516	79.806	96.138	95.456	95.034	100.739	133.015	142.049	112.475
Gross Profit Ratio Numbers are in millions	0.34	0.324	0.358	0.378	0.338	0.362	0.374	0.393	0.418	0.421	0.441	0.443	0.404	0.345	0.322	0.341	0.313	0.309	0.346	0.348	0.349	0.348	0.337	0.378	0.369	0.35	0.357	0.341	0.331	0.34	0.342	0.346	0.359	0.365	0.376	0.348	0.366	0.401	0.359	0.35	0.358	0.366	0.351	0.356	0.372	0.375	0.366	0.372	0.387	0.366	0.376	0.374	0.376	0.38	0.387	0.401	0.396	0.387
Reseach & Development Expenses Numbers are in millions	69.397	63.924	63.497	75.047	68.218	60.609	74.893	73.971	79.343	84.771	85.555	82.664	71.308	65.273	62.794	63.816	61.51	52.964	48.125	53.402	50.886	48.015	62.386	58.665	56.623	52.193	48.31	54.195	47.234	45.471	50.035	54.521	43.884	43.146	49.994	50.665	43.367	44.376	43.962	49.181	43.765	41.88	43.71	43.287	43.537	39.503	43.739	38.637	42.624	36.395	34.519	39.338	36.879	35.256	29.055	35.248	33.671	27.423
General & Administrative Expenses Numbers are in millions	27.526	33.02	24.033	28.144	23.99	21.76	26.539	24.292	28.562	28.156	38.495	30.46	25.008	22.94	21.683	21.835	17.319	17.254	17.13	18.403	16.424	16.739	18.188	18.166	18.03	15.514	17.162	15.11	16.57	15.555	16.586	17.728	18.952	16.347	17.138	18.667	18.184	16.84	17.373	16.842	16.846	17.583	16.036	16.677	18.123	16.929	13.815	20.129	17.784	14.754	15.055	13.257	10.226	8.91	12.026	12.451	12.186	11.685
Selling & Marketing Expenses Numbers are in millions	16.538	18.545	19.009	22.929	13.752	14.245	19.266	20.203	23.588	24.52	27.881	25.875	21.218	17.742	19.338	18.472	15.6	15.27	17.307	17.749	16.78	14.946	22.546	17.747	15.139	11.623	13.113	13.517	12.503	11.208	11.46	10.219	8.025	7.396	8.185	7.488	7.088	7.285	7.144	7.92	7.298	6.791	7.306	6.735	7.037	7.374	5.08	12.778	9.567	10.179	10.167	9.399	8.382	7.385	8.079	8.805	8.824	7.306
SG&A Numbers are in millions	28.473	34.985	24.491	51.073	37.742	36.005	45.805	44.495	52.15	52.676	66.376	56.335	46.226	40.682	41.021	40.307	32.919	32.524	34.437	36.152	33.204	31.685	40.734	35.913	33.169	27.137	30.275	28.627	29.073	26.763	28.046	27.947	26.977	23.743	25.323	26.155	25.272	24.125	24.517	24.762	24.144	24.374	23.342	23.412	25.16	24.303	18.895	32.907	27.351	24.933	25.222	22.656	18.608	16.295	20.105	21.256	21.01	18.991
Other Expenses Numbers are in millions	5.123	1.492	-1.867	24.408	2.931	1.712	-0.864	5.304	8.027	3.671	7.572	3.643	-1.584	0.486	-3.1	-3.328	-2.467	0.706	-4.19	0.834	1.755	0.853	1.694	-0.951	7.282	0.44	3.329	0.973	0.294	-5.884	22.109	-8.001	-5.436	-4.605	10.817	16.572	-3.129	-2.403	23.214	6.144	-4.829	2.411	17.625	-3.046	3.572	7.095	3.024	0.154	2.394	-4.355	1.182	0.003	0.204	0.799	0.207	0.612	0.708	-0.079
Operating Expenses Numbers are in millions	97.87	98.909	87.988	126.12	105.96	96.614	120.698	118.466	131.493	137.447	151.931	138.999	117.534	105.955	103.815	104.123	94.429	85.488	82.562	89.554	84.09	79.7	103.12	94.578	89.792	79.33	78.585	82.822	76.307	72.234	78.081	82.468	70.861	66.889	75.317	76.82	68.639	68.501	68.479	73.943	67.909	66.254	67.052	66.699	68.697	63.806	62.634	71.544	69.975	61.328	59.741	61.994	55.487	51.551	49.16	56.504	54.681	46.414
Operating Income Numbers are in millions	30.755	1.923	29.729	24.918	-13.003	-16.97	-14.428	11.948	79.205	113.462	121.585	121.469	90.986	42.155	27.74	28.369	17.06	5.079	16.368	6.043	3.328	2.613	-15.927	17.409	15.571	4.821	7.809	17.452	7.174	7.768	25.359	43.98	30.541	32.661	24.437	20.074	25.805	26.47	23.19	28.159	30.017	25.966	28.25	34.639	31.477	24.603	24.855	41.97	41.317	30.188	20.065	34.144	39.969	43.483	51.579	76.511	87.368	66.061
Operating Income Ratio Numbers are in millions	0.081	0.006	0.091	0.075	-0.049	-0.079	-0.051	0.038	0.165	0.207	0.202	0.206	0.176	0.098	0.068	0.073	0.048	0.017	0.057	0.022	0.013	0.011	-0.062	0.059	0.054	0.02	0.032	0.059	0.028	0.033	0.084	0.12	0.108	0.12	0.092	0.072	0.1	0.112	0.091	0.096	0.11	0.103	0.104	0.122	0.117	0.104	0.104	0.137	0.144	0.121	0.094	0.133	0.157	0.174	0.198	0.23	0.243	0.227
Total Other Income Expenses Net Numbers are in millions	6.823	8.428	0.059	-0.122	-0.122	0.233	-0.113	-0.13	-0.155	0.412	-0.081	4.384	-0.791	-2.204	-2.343	-2.441	-1.452	3.352	-2.714	2.448	3.341	2.751	3.672	0.696	8.904	3.577	-0.125	2.054	1.452	-4.037	12.258	-5.172	-2.253	-0.766	-0.958	20.709	0.858	1.248	12.935	9.557	-1.31	5.758	8.278	0.331	6.721	9.916	4.612	2.888	5.197	-1.766	3.011	10.753	-0.913	3.809	-3.417	-4.897	1.916	-0.701
Income Before Tax Numbers are in millions	37.578	10.351	29.788	24.796	-13.125	-16.737	-14.541	11.818	79.05	113.874	121.504	125.853	90.195	39.951	25.397	25.928	15.608	8.431	13.654	8.491	6.669	5.364	-12.255	18.105	24.475	8.398	7.684	19.506	8.626	3.731	37.617	38.808	28.288	31.895	23.479	40.783	26.663	27.718	36.125	37.716	28.707	31.724	36.528	34.97	38.198	34.519	29.467	44.858	46.514	28.422	23.076	44.897	39.056	47.292	48.162	71.614	89.284	65.36
Income Before Tax Ratio Numbers are in millions	0.099	0.033	0.091	0.074	-0.05	-0.078	-0.051	0.037	0.164	0.208	0.202	0.214	0.175	0.093	0.062	0.067	0.044	0.029	0.048	0.031	0.027	0.023	-0.047	0.061	0.086	0.035	0.032	0.066	0.034	0.016	0.124	0.106	0.1	0.117	0.089	0.146	0.103	0.117	0.141	0.129	0.105	0.126	0.134	0.123	0.142	0.147	0.123	0.147	0.162	0.114	0.109	0.175	0.154	0.189	0.185	0.216	0.249	0.225
Income Tax Expense Numbers are in millions	-7.123	21.445	-4.142	24.145	28.529	-0.331	-6.118	1.149	22.89	19.917	5.511	20.674	15.201	7.14	0.379	6.902	4.593	2.982	4.288	-0.818	4.24	3.091	-14.613	6.34	7.04	2.941	5.662	4.951	6.389	1.985	7.86	8.347	9.421	7.697	3.522	5.823	4.924	6.726	15.858	5.454	4.108	4.715	10.604	9.422	5.774	5.312	10.273	6.365	5.445	1.707	6.745	1.328	3.35	1.164	0.589	1.825	3.912	-0.047
Net Income Numbers are in millions	44.701	10.351	33.93	24.796	-13.125	-16.406	-8.423	10.669	56.16	93.957	115.993	105.179	74.994	32.811	25.018	19.026	11.015	5.449	9.366	9.309	2.429	2.273	2.358	11.765	17.435	5.457	2.022	14.555	2.237	1.746	29.757	30.461	18.867	24.198	19.957	34.96	21.739	20.992	20.267	32.262	24.599	27.009	25.924	25.548	32.424	29.207	19.194	38.493	41.069	26.607	16.331	43.569	35.706	46.128	47.573	69.789	85.372	65.36
Net Income Ratio Numbers are in millions	0.118	0.033	0.103	0.074	-0.05	-0.076	-0.03	0.034	0.117	0.171	0.193	0.179	0.145	0.076	0.061	0.049	0.031	0.019	0.033	0.034	0.01	0.01	0.009	0.04	0.061	0.023	0.008	0.049	0.009	0.007	0.098	0.083	0.067	0.089	0.075	0.126	0.084	0.089	0.079	0.11	0.09	0.107	0.095	0.09	0.12	0.124	0.08	0.126	0.143	0.106	0.077	0.169	0.141	0.184	0.183	0.21	0.238	0.225
EPS Numbers are in millions	0.74	0.18	0.58	0.43	-0.22	-0.29	-0.14	0.19	0.95	1.65	2.1	1.85	1.23	0.58	0.46	0.34	0.2	0.099	0.17	0.16	0.041	0.041	0.043	0.21	0.3	0.099	0.038	0.26	0.041	0.033	0.55	0.54	0.34	0.44	0.37	0.63	0.39	0.38	0.38	0.58	0.44	0.49	0.49	0.47	0.59	0.53	0.36	0.71	0.76	0.49	0.31	0.83	0.68	0.89	0.91	1.34	1.66	1.23
EPS Diluted Numbers are in millions	0.73	0.18	0.58	0.43	-0.22	-0.29	-0.14	0.19	0.93	1.65	2.05	1.82	1.21	0.57	0.46	0.34	0.2	0.099	0.17	0.16	0.041	0.041	0.043	0.21	0.3	0.099	0.038	0.26	0.041	0.033	0.55	0.53	0.34	0.43	0.37	0.63	0.39	0.38	0.38	0.58	0.44	0.49	0.49	0.46	0.58	0.53	0.36	0.69	0.72	0.47	0.31	0.83	0.68	0.84	0.91	1.34	1.66	1.17
EBITDA Numbers are in millions	51.355	23.411	53.004	49.023	15.648	4.75	11.343	37.798	105.224	138.118	145.544	148.242	109.683	59.887	45.968	46.484	36.137	29.098	33.751	28.678	27.33	24.979	4.422	34.172	39.68	20.262	22.92	33.654	22.397	20.46	37.134	54.974	40.297	41.18	32.599	28.123	34.261	34.827	31.453	36.657	38.848	34.716	37.553	44.378	41.402	35.117	35.298	51.765	50.767	40.33	28.929	43.221	48.846	52.142	60.197	84.949	95.449	73.955
EBITDA Ratio Numbers are in millions	0.136	0.075	0.161	0.147	0.059	0.022	0.04	0.119	0.219	0.252	0.242	0.252	0.213	0.139	0.113	0.12	0.101	0.099	0.118	0.104	0.109	0.105	0.017	0.115	0.139	0.084	0.095	0.114	0.089	0.087	0.123	0.15	0.143	0.151	0.123	0.101	0.133	0.147	0.123	0.125	0.142	0.138	0.138	0.156	0.154	0.149	0.148	0.17	0.176	0.161	0.136	0.168	0.192	0.208	0.231	0.256	0.266	0.255

Leadtrend Technology Corporation

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TWSE:3588.TW