TSC Auto ID Technology Co., Ltd. (3611.TWO) - Quarterly Income Statement

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3611.TWO
Financials

235 (TWD) • At close November 20, 2023

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	2,068.983	1,875.486	2,141.38	2,107.692	2,194.641	1,908.049	2,182.433	1,980.11	2,042.284	1,762.091	1,810.765	1,777.174	1,735.886	1,524.983	1,664.592	1,458.422	1,271.961	1,288.833	1,590.517	1,478.086	1,497.343	1,290.942	1,061.123	927.597	1,020.365	915.674	999.8	941.678	910.591	853.831	954.595	862.775	922.112	697.971	679.837	663.205	745.474	570.317	635.082	627.652	654.678	523.275	496.484	559.068	546.737	501.846	448.815	480.757	498.437	378.533	414.389	473.568	433.421	354.854	319	386.659	398.134	302.505
Cost of Revenue Numbers are in millions	1,407.158	1,310.459	1,472.03	1,372.332	1,417.773	1,282.406	1,416.434	1,323.932	1,341.705	1,237.388	1,218.491	1,198.323	1,157.362	999.255	1,063.228	925.771	842.361	829.625	999.356	919.991	941.823	793.862	543.576	492.008	557.156	518.394	549.465	523.105	505.704	454.146	511.089	479.176	501.201	386.134	359.653	362.815	396.66	297.65	347.175	353.254	367.218	291.552	276.862	312.34	303.12	280.165	265.737	272.447	276.275	212.355	241.607	280.394	248.789	202.381	183.13	226.677	234.362	178.18
Gross Profit Numbers are in millions	661.825	565.027	669.35	735.36	776.868	625.643	765.999	656.178	700.579	524.703	592.274	578.851	578.524	525.728	601.364	532.651	429.6	459.208	591.161	558.095	555.52	497.08	517.547	435.589	463.209	397.28	450.335	418.573	404.887	399.685	443.506	383.599	420.911	311.837	320.184	300.39	348.814	272.667	287.907	274.398	287.46	231.723	219.622	246.728	243.617	221.681	183.078	208.31	222.162	166.178	172.782	193.174	184.632	152.473	135.87	159.982	163.772	124.325
Gross Profit Ratio Numbers are in millions	0.32	0.301	0.313	0.349	0.354	0.328	0.351	0.331	0.343	0.298	0.327	0.326	0.333	0.345	0.361	0.365	0.338	0.356	0.372	0.378	0.371	0.385	0.488	0.47	0.454	0.434	0.45	0.444	0.445	0.468	0.465	0.445	0.456	0.447	0.471	0.453	0.468	0.478	0.453	0.437	0.439	0.443	0.442	0.441	0.446	0.442	0.408	0.433	0.446	0.439	0.417	0.408	0.426	0.43	0.426	0.414	0.411	0.411
Reseach & Development Expenses Numbers are in millions	63.475	55.859	68.154	60.704	60.631	51.344	54.782	55.424	62.541	57.076	58.422	53.201	49.399	51.87	58.302	47.134	46.181	53.176	59.615	53.504	59.585	49.788	53.983	48.805	46.234	46.105	46.715	45.37	44.013	41.538	77.384	22.771	36.004	29.175	27.351	13.361	26.145	16.134	19.727	19.523	17.543	16.838	19.877	16.578	15.959	12.689	13.474	15.644	13.811	12.347	14.777	12.543	12.318	9.775	11.522	13.297	10.501	9.071
General & Administrative Expenses Numbers are in millions	128.396	119.594	145.842	149.338	140.117	114.798	129.9	110.181	118.121	99.147	114.071	98.35	92.113	86.958	92.44	88.001	74.49	82.682	84.661	85.996	84.452	96.418	49.294	42.387	46.47	38.234	47.225	38.501	38.277	33.025	42.77	34.199	44.057	35.476	46.501	37.766	36.616	27.356	31.711	30.249	29.831	27.617	26.358	27.843	28.811	26.782	25.608	24.982	27.539	22.373	28.612	29.51	25.062	24.912	18.961	26.562	21.3	17.868
Selling & Marketing Expenses Numbers are in millions	235.804	215.637	227.592	221.769	191.27	179.063	191.599	174.421	173.114	163.352	164.361	150	158.379	148.023	152.402	128.618	130.931	151.16	168.32	162.111	163.252	148.286	149.559	140.102	144.591	137.739	146.072	139.058	138.161	144.967	136.692	145.144	144.281	120.311	81.47	67.151	65.27	62.365	68.246	58.6	65.344	59.538	61.848	51.926	49.131	45.804	44.912	44.633	46.428	41.256	39.614	39.361	36.565	33.96	30.421	29.589	29.857	25.514
SG&A Numbers are in millions	334.04	308.857	373.434	371.107	331.387	293.861	321.499	284.602	291.235	262.499	278.432	248.35	250.492	234.981	244.842	216.619	205.421	233.842	252.981	248.107	247.704	244.704	198.853	182.489	191.061	175.973	193.297	177.559	176.438	177.992	179.462	179.343	188.338	155.787	127.971	104.917	101.886	89.721	99.957	88.849	95.175	87.155	88.206	79.769	77.942	72.586	70.52	69.615	73.967	63.629	68.226	68.871	61.627	58.872	49.382	56.151	51.157	43.382
Other Expenses Numbers are in millions	48.912	29.256	-441.588	32.933	75.229	7.295	22.008	37.622	70.377	21.02	5.53	15.689	25.343	7.286	26.244	-0.052	21.122	12.412	8.344	2.009	43.22	6.8	7.588	10.008	47.674	9.98	1.616	7.771	46.871	-31.566	22.857	-19.056	27.524	14.722	5.022	44.188	17.089	-27.071	13.283	0.675	0.303	5.999	2.394	1.405	0.445	0.208	2.039	0.375	0.685	0.681	0.514	0.984	0.679	1.716	4.027	11.171	-3.329	0.166
Operating Expenses Numbers are in millions	397.515	364.716	441.588	431.811	392.018	345.205	376.281	340.026	353.776	319.575	336.854	301.551	299.891	286.851	303.144	263.753	251.602	287.018	312.596	301.611	307.289	294.492	252.836	231.294	237.295	222.078	240.012	222.929	220.451	219.53	256.846	202.114	224.342	184.962	155.322	118.278	128.031	105.855	119.684	108.372	112.718	103.993	108.083	96.347	93.901	85.275	83.994	85.259	87.778	75.976	83.003	81.414	73.945	68.647	60.904	69.448	61.658	52.453
Operating Income Numbers are in millions	264.31	200.311	227.762	338.365	462.537	290.075	376.387	354.891	417.879	226.753	260.841	277.3	278.633	238.877	298.22	268.898	177.998	172.19	278.565	256.484	248.231	202.588	264.711	204.295	225.914	175.202	210.323	195.644	184.436	180.155	186.66	181.485	196.569	126.875	164.862	182.112	220.783	166.812	168.223	166.026	174.742	127.73	111.539	150.381	149.716	136.406	99.084	123.051	134.384	90.202	89.779	111.76	110.687	83.826	74.966	90.534	102.114	71.872
Operating Income Ratio Numbers are in millions	0.128	0.107	0.106	0.161	0.211	0.152	0.172	0.179	0.205	0.129	0.144	0.156	0.161	0.157	0.179	0.184	0.14	0.134	0.175	0.174	0.166	0.157	0.249	0.22	0.221	0.191	0.21	0.208	0.203	0.211	0.196	0.21	0.213	0.182	0.243	0.275	0.296	0.292	0.265	0.265	0.267	0.244	0.225	0.269	0.274	0.272	0.221	0.256	0.27	0.238	0.217	0.236	0.255	0.236	0.235	0.234	0.256	0.238
Total Other Income Expenses Net Numbers are in millions	36.219	16.843	-19.223	-17.217	-13.677	-11.837	-9.972	-7.023	-6.119	-5.402	-5.411	10.629	20.436	1.598	19.535	-6.961	12.556	1.053	-4.402	-10.335	30.728	-3.439	1.248	4.508	41.746	3.891	-4.094	2.72	40.965	-37.429	16.212	-24.975	19.845	6.519	3.158	42.888	15.718	-28.579	20.967	-4.277	-9.561	20.208	13.696	3.394	5.811	14.079	8.617	-13.397	4.246	-17.672	-4.313	12.704	-4.249	8.643	-28.1	-1.591	-4.626	-3.681
Income Before Tax Numbers are in millions	300.529	217.154	208.539	321.148	448.86	278.238	366.415	347.868	411.76	221.351	255.43	287.929	299.069	240.475	317.755	261.937	190.554	173.243	274.163	246.149	278.959	199.149	265.959	208.803	267.66	179.093	206.229	198.364	225.401	142.726	202.872	156.51	216.414	133.394	168.02	225	236.501	138.233	189.19	161.749	165.181	147.938	125.235	153.775	155.527	150.485	107.701	109.654	138.63	72.53	85.466	124.464	106.438	92.469	46.866	88.943	97.488	68.191
Income Before Tax Ratio Numbers are in millions	0.145	0.116	0.097	0.152	0.205	0.146	0.168	0.176	0.202	0.126	0.141	0.162	0.172	0.158	0.191	0.18	0.15	0.134	0.172	0.167	0.186	0.154	0.251	0.225	0.262	0.196	0.206	0.211	0.248	0.167	0.213	0.181	0.235	0.191	0.247	0.339	0.317	0.242	0.298	0.258	0.252	0.283	0.252	0.275	0.284	0.3	0.24	0.228	0.278	0.192	0.206	0.263	0.246	0.261	0.147	0.23	0.245	0.225
Income Tax Expense Numbers are in millions	72.052	57.374	43.367	91.615	121.021	73.909	100.804	102.492	113.392	65.797	70.738	76.187	86.46	65.032	62.838	70.255	51.089	43.955	65.433	65.336	73.542	33.585	66.727	48.508	74.507	43.93	30.522	39.82	56.831	27.788	39.251	36.812	56.455	31.526	38.095	49.468	66.721	36.428	43.713	37.616	42.252	34.824	28.948	37.71	38.027	35.71	29.965	33.398	43.19	20.294	23.785	30.21	24.804	22.048	22.789	26.888	22.297	22.383
Net Income Numbers are in millions	228.477	159.78	165.172	229.533	327.802	204.329	265.611	245.376	298.368	155.554	184.692	211.742	212.609	175.443	254.917	191.682	139.465	129.288	208.73	180.813	205.417	165.564	199.232	160.295	193.153	135.163	175.707	158.544	168.57	114.938	163.621	124.117	162.2	107.165	129.925	175.532	169.78	101.805	145.477	124.144	122.94	113.125	96.287	116.065	117.5	114.775	77.736	76.256	95.44	52.236	61.681	94.254	81.634	70.421	24.077	62.055	75.191	45.808
Net Income Ratio Numbers are in millions	0.11	0.085	0.077	0.109	0.149	0.107	0.122	0.124	0.146	0.088	0.102	0.119	0.122	0.115	0.153	0.131	0.11	0.1	0.131	0.122	0.137	0.128	0.188	0.173	0.189	0.148	0.176	0.168	0.185	0.135	0.171	0.144	0.176	0.154	0.191	0.265	0.228	0.179	0.229	0.198	0.188	0.216	0.194	0.208	0.215	0.229	0.173	0.159	0.191	0.138	0.149	0.199	0.188	0.198	0.075	0.16	0.189	0.151
EPS Numbers are in millions	4.85	3.39	3.51	4.89	6.37	4.37	5.68	5.73	7	3.64	4.35	4.53	4.56	3.76	6	4.1	2.98	2.76	4.92	3.87	4.4	3.55	4.7	3.44	3.76	2.9	4.14	3.4	3.61	2.46	3.86	2.66	3.48	2.31	3.1	3.81	3.69	2.22	3.45	2.7	2.44	2.47	2.33	2.55	2.59	2.53	1.89	1.68	2.11	1.16	1.51	2.31	2.03	1.75	0.6	1.54	2.13	1.18
EPS Diluted Numbers are in millions	4.81	3.36	3.46	4.83	6.31	4.32	5.57	5.73	7	3.64	4.31	4.5	4.54	3.74	6	4.09	2.98	2.76	4.92	3.86	4.39	3.54	4.7	3.18	3.49	2.7	4.14	3.17	3.37	2.32	3.86	2.5	3.27	2.18	3.1	3.79	3.66	2.2	3.45	2.68	2.41	2.44	2.33	2.52	2.56	2.5	1.89	1.68	2.09	1.14	1.51	2.31	2.03	1.71	0.6	1.54	2.13	1.12
EBITDA Numbers are in millions	344.381	274.469	309.789	414.595	531.727	357.476	448.888	423.987	485.034	291.849	325.438	358.741	369.333	311.233	391.285	336.515	266.325	250.643	354.098	325.308	357.167	263.238	299.577	241.148	299.142	210.403	237.502	228.19	256.033	173.483	233.055	186.969	247.242	164.667	180.078	236.456	247.867	148.889	199.213	172.064	174.719	158.365	135.576	163.174	166.084	160.88	118.696	119.342	148.772	81.992	91.096	144.07	115.041	100.711	53.894	94.845	105.726	75.38
EBITDA Ratio Numbers are in millions	0.166	0.146	0.145	0.197	0.242	0.187	0.206	0.214	0.237	0.166	0.18	0.202	0.213	0.204	0.235	0.231	0.209	0.194	0.223	0.22	0.239	0.204	0.282	0.26	0.293	0.23	0.238	0.242	0.281	0.203	0.244	0.217	0.268	0.236	0.265	0.357	0.332	0.261	0.314	0.274	0.267	0.303	0.273	0.292	0.304	0.321	0.264	0.248	0.298	0.217	0.22	0.304	0.265	0.284	0.169	0.245	0.266	0.249

TSC Auto ID Technology Co., Ltd.

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