Edison Opto Corporation (3591.TW) - Quarterly Income Statement

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3591.TW
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24.3 (TWD) • At close September 16, 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	668.68	539.463	531.665	532.286	477.722	449.388	444.154	454.47	469.034	474.325	499.702	485.432	579.183	541.547	442.02	478.432	484.312	496.474	480.908	534.036	591.766	652.894	540.307	639.29	744.318	690.436	664.487	595.325	584.872	741.377	732.765	869.481	969.58	762.144	718.683	772.209	949.658	961.829	661.061	826.624	789.136	670.396	640.519	826.927	813.875	454.631	462.33	570.74	624.194	605.601	586.525	576.504	680.199	662.671	666.129	875.47	880.668	605.488
Cost of Revenue Numbers are in millions	510.822	412.654	407.159	400.161	355.845	326.297	330.333	340.103	346.47	362.513	384.041	376.226	428.521	406.868	345.377	382.779	388.048	419.662	408.379	439.263	477.695	537.91	423.843	515.779	645.344	582.727	580.143	511.765	502.567	658.256	627.568	728.547	874.564	670.407	661.813	683.246	810.521	824.885	603.784	721.602	657.132	589.042	569.657	661.809	714.059	418.485	427.669	488.13	517.434	498.235	489.24	493.071	516.066	503.646	492.739	615.483	592.113	399.913
Gross Profit Numbers are in millions	157.858	126.809	124.506	132.125	121.877	123.091	113.821	114.367	122.564	111.812	115.661	109.206	150.662	134.679	96.643	95.653	96.264	76.812	72.529	94.773	114.071	114.984	116.464	123.511	98.974	107.709	84.344	83.56	82.305	83.121	105.197	140.934	95.016	91.737	56.87	88.963	139.137	136.944	57.277	105.022	132.004	81.354	70.862	165.118	99.816	36.146	34.661	82.61	106.76	107.366	97.285	83.433	164.133	159.025	173.39	259.987	288.555	205.575
Gross Profit Ratio Numbers are in millions	0.236	0.235	0.234	0.248	0.255	0.274	0.256	0.252	0.261	0.236	0.231	0.225	0.26	0.249	0.219	0.2	0.199	0.155	0.151	0.177	0.193	0.176	0.216	0.193	0.133	0.156	0.127	0.14	0.141	0.112	0.144	0.162	0.098	0.12	0.079	0.115	0.147	0.142	0.087	0.127	0.167	0.121	0.111	0.2	0.123	0.08	0.075	0.145	0.171	0.177	0.166	0.145	0.241	0.24	0.26	0.297	0.328	0.34
Reseach & Development Expenses Numbers are in millions	35.363	33.445	30.598	32.493	37.604	29.079	31.084	29.104	29.367	25.504	23.976	25.094	30.481	22.314	24.222	30.957	25.393	22.337	39.885	38.79	34.129	29.937	34.721	29.249	27.658	25.038	34.356	24.408	22.491	21.217	21.509	23.556	25.979	23.478	24.422	26.223	29.676	23.702	30.697	32.445	32.187	30.412	35.63	28.892	25.03	19.34	22.175	19.473	23.395	17.15	18.849	19.826	20.127	16.721	13.061	21.274	19.122	15.908
General & Administrative Expenses Numbers are in millions	49.058	43.564	51.217	57.027	43.695	44.623	41.624	46.725	43.9	41.466	31.702	37.086	47.808	43.899	43.82	28.663	38.354	39.78	63.948	47.437	43.925	38.264	52.625	39.851	33.103	38.486	49.187	41.072	48.253	51.01	37.582	53.627	49.824	52.665	46.127	53.556	55.677	45.598	47.937	48.986	48.517	48.046	55.534	76.077	50.344	39.48	34.536	35.262	35.159	32.099	34.656	34.708	31.011	27.192	28.476	38.028	33.446	33.333
Selling & Marketing Expenses Numbers are in millions	36.542	37.389	43.187	32.494	37.344	30.736	35.111	32.617	31.443	25.705	27.382	22.627	26.487	27.338	20.138	19.299	15.796	27.125	34.532	27.046	27.919	26.102	37.679	31.241	38.118	29.598	33.278	17.972	34.497	26.752	56.267	27.424	28.656	27.238	34.672	35.222	46.271	58.825	53.539	40.144	36.092	32.644	34.355	28.771	27.796	19.514	22.12	23.029	24.495	22.683	21.679	19.403	25.521	17.478	19.126	25.511	26.365	18.589
SG&A Numbers are in millions	82.391	70.905	81.453	89.521	81.039	75.359	76.735	79.342	75.343	67.171	59.084	59.713	74.295	71.237	63.958	47.962	54.15	66.905	98.48	74.483	71.844	64.366	90.304	71.092	71.221	68.084	82.465	59.044	82.75	77.762	93.849	81.051	78.48	79.903	80.799	88.778	101.948	104.423	101.476	89.13	84.609	80.69	89.889	104.848	78.14	58.994	56.656	58.291	59.654	54.782	56.335	54.111	56.532	44.67	47.602	63.539	59.811	51.922
Other Expenses Numbers are in millions	10.484	4.052	0	3.928	10.071	-4.817	-27.344	21.663	11.254	4.534	1.066	2.949	-9.714	3.931	10.943	16.302	0.074	8.303	-248.642	11.621	17.01	-0.334	7.217	12.65	24.956	-2.492	-76.979	-37.318	1.171	-5.779	-0.446	-10.033	-45.567	-13.902	-81.036	32.754	-10.565	4.411	16.375	27.199	-22.949	41.961	-175.18	-8.675	36.408	5.478	2.46	5.847	10.339	7.258	-0.147	2.567	2.139	2.325	4.794	0.149	2.823	2.63
Operating Expenses Numbers are in millions	117.754	104.35	112.051	122.014	118.643	104.438	107.819	108.446	104.71	92.675	83.06	84.807	104.776	93.551	88.18	78.919	79.543	89.242	138.365	113.273	105.973	94.303	125.025	100.341	98.879	93.122	116.821	83.452	105.241	98.979	115.358	104.607	104.459	103.381	105.221	115.001	131.624	128.125	132.173	121.575	116.796	111.102	125.519	133.74	103.17	78.334	78.831	77.764	83.049	71.932	75.184	73.937	76.659	61.391	60.663	84.813	78.933	67.83
Operating Income Numbers are in millions	40.104	22.459	12.455	17.213	17.506	17.013	-17.863	31.622	32.703	27.017	35.084	24.399	45.886	41.128	8.463	16.734	16.721	-12.43	-65.836	-18.5	8.098	20.681	-8.561	23.17	0.095	14.587	-32.477	0.108	-22.936	-15.858	-10.161	36.327	-9.443	-11.644	-48.351	-26.038	7.513	8.819	-74.896	-16.553	15.208	-29.748	-54.657	31.378	-3.354	-42.188	-44.17	4.846	23.711	35.434	22.101	9.496	87.474	97.634	112.727	175.174	209.622	137.745
Operating Income Ratio Numbers are in millions	0.06	0.042	0.023	0.032	0.037	0.038	-0.04	0.07	0.07	0.057	0.07	0.05	0.079	0.076	0.019	0.035	0.035	-0.025	-0.137	-0.035	0.014	0.032	-0.016	0.036	0	0.021	-0.049	0	-0.039	-0.021	-0.014	0.042	-0.01	-0.015	-0.067	-0.034	0.008	0.009	-0.113	-0.02	0.019	-0.044	-0.085	0.038	-0.004	-0.093	-0.096	0.008	0.038	0.059	0.038	0.016	0.129	0.147	0.169	0.2	0.238	0.227
Total Other Income Expenses Net Numbers are in millions	12.459	4.725	-6.85	-3.985	0.791	-4.73	-3.192	-6.174	-7.241	-5.929	-2.326	2.677	-6.851	2.984	5.177	8.968	-3.737	3.83	-246.942	14.542	3.711	-4.897	4.828	7.36	20.525	-6.231	-77.67	-38.147	0.223	-7.311	-1.463	-11.171	-47.417	-17.894	-87.067	28.642	-15.603	-0.621	11.352	22.962	-26.797	36.139	-179.807	-11.641	27.739	1.348	3.549	2.647	8.894	12.501	-4.453	21.421	-5.28	14.347	-51.274	-23.3	14.064	1.913
Income Before Tax Numbers are in millions	52.563	27.184	5.605	13.228	18.297	12.283	-21.055	25.448	25.462	21.088	32.758	27.076	39.035	44.112	13.64	25.702	12.984	-8.6	-312.778	-3.958	11.809	15.784	-3.733	30.53	20.62	8.356	-110.147	-38.039	-22.713	-23.169	-11.624	25.156	-56.86	-29.538	-135.418	2.604	-8.09	8.198	-63.544	6.409	-11.589	6.391	-234.464	19.737	24.385	-40.84	-40.621	7.493	32.605	47.935	17.648	30.917	82.194	111.981	61.453	151.874	223.686	139.658
Income Before Tax Ratio Numbers are in millions	0.079	0.05	0.011	0.025	0.038	0.027	-0.047	0.056	0.054	0.044	0.066	0.056	0.067	0.081	0.031	0.054	0.027	-0.017	-0.65	-0.007	0.02	0.024	-0.007	0.048	0.028	0.012	-0.166	-0.064	-0.039	-0.031	-0.016	0.029	-0.059	-0.039	-0.188	0.003	-0.009	0.009	-0.096	0.008	-0.015	0.01	-0.366	0.024	0.03	-0.09	-0.088	0.013	0.052	0.079	0.03	0.054	0.121	0.169	0.092	0.173	0.254	0.231
Income Tax Expense Numbers are in millions	5.417	0.946	1.376	-1.567	4.182	0.92	7.982	1.077	5.157	2.884	5.267	2.627	1.026	6.316	1.212	3.315	4.011	2.365	-25.801	0.318	6.389	7.674	2.427	3.762	3.626	1.656	-2.171	4.882	3.102	1.956	-1.298	3.724	5.706	3.93	-4.986	5.764	10.375	4.584	-25.269	5.494	6.425	2.777	14.253	4.01	1.285	0.034	1.604	5.502	1.129	6.533	1.149	7.162	8.267	16.272	10.471	24.811	27.958	21.98
Net Income Numbers are in millions	44.821	27.557	6.497	15.288	13.082	12.661	-29.037	20.046	15.545	16.46	25.355	24.486	36.639	33.778	11.603	25.781	12.705	-7.935	-289.802	-5.886	3.364	6.022	-4.211	23.752	16.349	1.343	-101.579	-38.758	-25.779	-23.756	-21.144	19.708	-52.753	-32.393	-126.846	1.63	-15.24	4.474	-34.984	0.962	-15.326	6.39	-173.408	26.46	25.539	-40.862	-42.159	1.991	31.476	41.402	16.499	23.755	73.927	95.709	50.982	127.063	195.728	117.678
Net Income Ratio Numbers are in millions	0.067	0.051	0.012	0.029	0.027	0.028	-0.065	0.044	0.033	0.035	0.051	0.05	0.063	0.062	0.026	0.054	0.026	-0.016	-0.603	-0.011	0.006	0.009	-0.008	0.037	0.022	0.002	-0.153	-0.065	-0.044	-0.032	-0.029	0.023	-0.054	-0.043	-0.176	0.002	-0.016	0.005	-0.053	0.001	-0.019	0.01	-0.271	0.032	0.031	-0.09	-0.091	0.003	0.05	0.068	0.028	0.041	0.109	0.144	0.077	0.145	0.222	0.194
EPS Numbers are in millions	0.32	0.19	0.046	0.11	0.1	0.1	-0.22	0.15	0.11	0.12	0.21	0.19	0.29	0.28	0.094	0.21	0.1	-0.063	-2.34	-0.048	0.029	0.048	-0.032	0.18	0.12	0.01	-0.8	-0.3	-0.2	-0.19	-0.17	0.15	-0.41	-0.25	-0.74	0.01	-0.11	0.029	-0.35	0.01	-0.11	0.057	-1.45	0.22	0.21	-0.34	-0.4	0.019	0.26	0.35	0.14	0.2	0.66	0.98	0.45	1.13	2.31	1.39
EPS Diluted Numbers are in millions	0.32	0.19	0.046	0.11	0.1	0.1	-0.22	0.15	0.11	0.12	0.21	0.18	0.28	0.26	0.094	0.21	0.095	-0.063	-2.34	-0.048	0.029	0.048	-0.032	0.18	0.12	0.01	-0.8	-0.3	-0.2	-0.19	-0.16	0.15	-0.41	-0.25	-0.74	0.01	-0.11	0.029	-0.35	0.01	-0.11	0.048	-1.43	0.22	0.21	-0.34	-0.4	0.019	0.26	0.33	0.14	0.2	0.66	0.97	0.45	1.13	2.31	1.35
EBITDA Numbers are in millions	71.4	52.985	43.548	48.51	48.063	50.659	21.044	63.433	63.939	57.383	67.322	61.923	70.722	81.214	54.973	69.891	52.922	26.552	-272.776	34.305	69.344	64.641	34.631	78.922	71.075	57.145	-61.024	15.131	31.554	34.985	49.09	87.42	11.379	39.651	-66.103	71.352	58.759	75.894	10.745	77.533	56.721	73.373	-165.004	93.38	80.613	6.693	5.553	53.667	74.45	87.759	61.311	65.747	114.397	145.259	91.299	180.337	247.687	161.993
EBITDA Ratio Numbers are in millions	0.107	0.098	0.082	0.091	0.101	0.113	0.047	0.14	0.136	0.121	0.135	0.128	0.122	0.15	0.124	0.146	0.109	0.053	-0.567	0.064	0.117	0.099	0.064	0.123	0.095	0.083	-0.092	0.025	0.054	0.047	0.067	0.101	0.012	0.052	-0.092	0.092	0.062	0.079	0.016	0.094	0.072	0.109	-0.258	0.113	0.099	0.015	0.012	0.094	0.119	0.145	0.105	0.114	0.168	0.219	0.137	0.206	0.281	0.268

Edison Opto Corporation

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