Taimide Tech. Inc. (3645.TW) - Quarterly Income Statement

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3645.TW
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45.7 (TWD) • At close October 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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	589.783	464.951	353.253	506.423	446.703	286.642	318.583	302.925	613.43	654.422	557.42	649.551	586.538	597.621	599.412	582.351	461.495	370.603	429.349	433.783	498.016	399.336	500.772	620.073	594.532	553.234	579.343	558.165	379.527	416.096	444.76	576.072	399.774	309.491	337.877	430.898	346.161	355.943	408.51	411.23	358.31	280.855	269.487	283.777	237.512	176.565	205.798	246.374	249.902	308.955	158.66	242.157	209.217	258.192	156.639	197.573	239.077	227.344
Cost of Revenue Numbers are in millions	422.231	379.655	346.569	364.157	361.149	296.839	286.155	279.014	413.644	429.575	378.757	453.727	413.718	380.17	375.888	354.198	274.386	251.774	347.747	307.728	358.201	296.847	301.438	373.949	425.697	358.998	403.341	365.054	268.709	260.976	286.953	339.465	300.197	294.213	271.116	300.173	250.438	235.33	268.384	272.189	265.265	232.311	224.191	194.275	182.804	137.522	180.438	180.062	165.709	194.104	98.94	148.091	135.476	159.164	115.924	121.542	149.22	155.76
Gross Profit Numbers are in millions	167.552	85.296	6.684	142.266	85.554	-10.197	32.428	23.911	199.786	224.847	178.663	195.824	172.82	217.451	223.524	228.153	187.109	118.829	81.602	126.055	139.815	102.489	199.334	246.124	168.835	194.236	176.002	193.111	110.818	155.12	157.807	236.607	99.577	15.278	66.761	130.725	95.723	120.613	140.126	139.041	93.045	48.544	45.296	89.502	54.708	39.043	25.36	66.312	84.193	114.851	59.72	94.066	73.741	99.028	40.715	76.031	89.857	71.584
Gross Profit Ratio Numbers are in millions	0.284	0.183	0.019	0.281	0.192	-0.036	0.102	0.079	0.326	0.344	0.321	0.301	0.295	0.364	0.373	0.392	0.405	0.321	0.19	0.291	0.281	0.257	0.398	0.397	0.284	0.351	0.304	0.346	0.292	0.373	0.355	0.411	0.249	0.049	0.198	0.303	0.277	0.339	0.343	0.338	0.26	0.173	0.168	0.315	0.23	0.221	0.123	0.269	0.337	0.372	0.376	0.388	0.352	0.384	0.26	0.385	0.376	0.315
Reseach & Development Expenses Numbers are in millions	45.929	40.385	59.971	44.584	62.298	51.378	44.77	48.752	43.383	46.837	57.288	54.793	53.488	54.535	65.905	47.653	36.149	29.759	32.578	47.503	42.039	42.485	60.364	42.86	41.654	37.232	36.283	37.285	31.549	25.646	25.073	22.269	22.678	21.206	21.148	25.75	23.355	18.16	13.323	12.153	13.842	16.158	7.054	6.098	6.649	9.394	7.357	6.626	5.612	5.678	12.086	8.063	10.023	5.88	7.988	6.078	2.928	5.078
General & Administrative Expenses Numbers are in millions	31.915	26.351	23.746	28.224	24.393	24.383	25.469	28.331	31.071	29.631	30.72	27.539	26.597	27.55	27.736	36.06	33.529	25.834	21.43	24.969	23.236	21.073	28.769	27.813	25.203	21.908	22.402	25.451	21.417	21.643	24.121	23.858	19.186	17.67	13.398	21.071	15.902	21.474	16.548	21.809	17.15	13.38	17.57	20.752	18.147	13.824	11.311	13.179	24.708	14.05	9.877	11.756	11.23	12.478	8.211	10.416	6.653	6.852
Selling & Marketing Expenses Numbers are in millions	11.766	10.13	10.852	9.568	13.695	14.294	10.965	10.263	12.892	10.945	12.41	9.917	8.715	10.596	10.402	10.311	8.69	8.785	10.073	10.915	11.762	9.13	14.01	11.333	10.366	11.186	12.505	10.39	12.367	9.878	12.758	12.771	11.468	11.813	10.887	14.426	10.276	11.649	14.201	10.409	9.169	7.813	6.616	7.106	6.049	5.625	4.67	6.274	9.92	5.554	5.377	5.632	5.303	4.615	4.299	4.733	3.271	3.269
SG&A Numbers are in millions	27.97	20.645	17.793	37.792	38.088	38.677	36.434	38.594	43.963	40.576	43.13	37.456	35.312	38.146	38.138	46.371	42.219	34.619	31.503	35.884	34.998	30.203	42.779	39.146	35.569	33.094	34.907	35.841	33.784	31.521	36.879	36.629	30.654	29.483	24.285	35.497	26.178	33.123	30.749	32.218	26.319	21.193	24.186	27.858	24.196	19.449	15.981	19.453	34.628	19.604	15.254	17.388	16.533	17.093	12.51	15.149	9.924	10.121
Other Expenses Numbers are in millions	28.77	11.112	-6.769	19.359	0.146	2.137	-2.927	8.901	-0.382	15.088	4.167	11.986	-2.336	-0.432	0.904	0.699	-4.235	2.953	-3.351	0.17	2.578	2.835	7.801	6.252	26.419	-9.774	-6.94	0.624	9.836	-12.573	7.137	-6.478	-2.234	-4.609	0.137	10.624	1.023	0.943	19.299	17.494	-0.875	-0.275	14.664	-0.457	5.026	6.493	0.499	1.752	15.18	0.073	0.248	0.562	1.734	0.043	0.678	0.287	0.144	0.03
Operating Expenses Numbers are in millions	73.899	61.03	77.764	82.376	100.386	90.055	81.204	87.346	87.346	87.413	100.418	92.249	88.8	92.681	104.043	94.024	78.368	64.378	64.081	83.387	77.037	72.688	103.143	82.006	77.223	70.326	71.19	73.126	65.333	57.167	61.952	58.898	53.332	50.689	45.433	61.247	49.533	51.283	44.072	44.371	40.161	37.351	31.24	33.956	30.845	28.843	23.338	26.079	40.24	25.282	27.34	25.451	26.556	22.973	20.498	21.227	12.852	15.199
Operating Income Numbers are in millions	93.653	24.266	-71.08	79.67	-13.495	-97.603	-50.68	-54.304	112.417	152.734	85.126	103.575	84.02	124.77	119.481	134.129	108.741	54.451	17.521	42.668	62.778	29.801	96.191	164.118	91.612	123.91	104.812	119.985	45.485	97.953	95.855	177.709	46.245	-35.411	21.328	69.478	46.19	69.33	96.054	94.67	52.884	11.193	14.056	55.546	23.863	10.2	2.022	40.233	43.953	89.569	32.38	68.615	47.185	76.055	20.217	54.804	77.005	56.385
Operating Income Ratio Numbers are in millions	0.159	0.052	-0.201	0.157	-0.03	-0.341	-0.159	-0.179	0.183	0.233	0.153	0.159	0.143	0.209	0.199	0.23	0.236	0.147	0.041	0.098	0.126	0.075	0.192	0.265	0.154	0.224	0.181	0.215	0.12	0.235	0.216	0.308	0.116	-0.114	0.063	0.161	0.133	0.195	0.235	0.23	0.148	0.04	0.052	0.196	0.1	0.058	0.01	0.163	0.176	0.29	0.204	0.283	0.226	0.295	0.129	0.277	0.322	0.248
Total Other Income Expenses Net Numbers are in millions	21.466	3.533	-13.845	-8.32	-8.653	-8.308	-8.171	-7.683	-7.723	-7.52	-9.853	4.782	-9.513	-7.981	-6.887	-7.525	-12.66	-0.792	-8.266	-3.821	-0.939	-2.917	4.697	3.736	23.358	-12.8	-10.182	-2.708	6.645	-15.988	3.051	-11.076	-7.214	-9.553	-5.009	5.433	-5.264	-3.477	15.095	14.54	-4.123	-3.304	11.589	-3.334	2.344	3.546	6.842	0.076	14.392	7.547	1.968	1.984	-0.648	2.989	-3.32	-1.393	1.17	-1.322
Income Before Tax Numbers are in millions	115.119	27.799	-84.925	71.35	-22.148	-105.911	-58.851	-61.987	104.694	145.214	75.273	108.357	74.507	116.789	112.594	126.604	96.081	53.659	9.255	38.847	61.839	26.884	100.888	167.854	114.97	111.11	94.63	117.277	52.13	81.965	98.906	166.633	39.031	-44.964	16.319	74.911	40.926	65.853	111.149	109.21	48.761	7.889	25.645	52.212	26.207	13.746	8.864	40.309	58.345	97.116	34.348	70.599	46.537	79.044	16.897	53.411	78.175	55.063
Income Before Tax Ratio Numbers are in millions	0.195	0.06	-0.24	0.141	-0.05	-0.369	-0.185	-0.205	0.171	0.222	0.135	0.167	0.127	0.195	0.188	0.217	0.208	0.145	0.022	0.09	0.124	0.067	0.201	0.271	0.193	0.201	0.163	0.21	0.137	0.197	0.222	0.289	0.098	-0.145	0.048	0.174	0.118	0.185	0.272	0.266	0.136	0.028	0.095	0.184	0.11	0.078	0.043	0.164	0.233	0.314	0.216	0.292	0.222	0.306	0.108	0.27	0.327	0.242
Income Tax Expense Numbers are in millions	-1.464	3.067	2.026	8.61	1.215	-2.767	-16.975	0.926	-17.832	26.694	23.826	27.67	0.697	28.302	27.081	9.039	-6.088	9.801	3.817	10.954	15.84	14.046	23.242	37.418	29.772	25.569	21.154	21.315	13.892	14.604	21.16	30.226	3.785	0.213	10.239	16.326	15.446	13.649	21.431	19.923	9.868	2.443	6.63	10.035	5.433	2.657	3.224	9.263	8.309	8.425	2.736	5.95	11.22	3.779	3.228	-1.327	2.344	-0.155
Net Income Numbers are in millions	119.749	29.063	-82.233	66.02	-19.828	-103.144	-41.876	-62.913	125.196	120.997	53.666	82.875	75.975	90.793	87.817	120.035	104.252	46.91	9.23	31.235	49.586	16.618	82.468	133.479	89.353	89.565	79.323	99.973	40.438	69.958	85.023	138.007	37.521	-43.123	10.565	59.532	32.755	56.968	96.375	92.371	41.575	8.02	21.478	44.09	22.128	11.661	6.031	31.277	50.057	88.691	34.348	70.599	35.317	79.044	13.669	53.411	78.175	55.063
Net Income Ratio Numbers are in millions	0.203	0.063	-0.233	0.13	-0.044	-0.36	-0.131	-0.208	0.204	0.185	0.096	0.128	0.13	0.152	0.147	0.206	0.226	0.127	0.021	0.072	0.1	0.042	0.165	0.215	0.15	0.162	0.137	0.179	0.107	0.168	0.191	0.24	0.094	-0.139	0.031	0.138	0.095	0.16	0.236	0.225	0.116	0.029	0.08	0.155	0.093	0.066	0.029	0.127	0.2	0.287	0.216	0.292	0.169	0.306	0.087	0.27	0.327	0.242
EPS Numbers are in millions	0.91	0.22	-0.62	0.5	-0.15	-0.78	-0.32	-0.48	0.95	0.92	0.39	0.63	0.58	0.69	0.67	0.92	0.8	0.36	0.071	0.24	0.38	0.13	0.64	1.03	0.66	0.7	0.61	0.77	0.31	0.54	0.66	1.07	0.29	-0.33	0.082	0.46	0.25	0.44	0.75	0.72	0.32	0.064	0.17	0.34	0.17	0.091	0.047	0.24	0.39	0.69	0.27	0.55	0.31	0.69	0.12	0.47	0.75	0.53
EPS Diluted Numbers are in millions	0.84	0.22	-0.62	0.5	-0.15	-0.78	-0.32	-0.48	0.95	0.91	0.39	0.63	0.58	0.69	0.67	0.92	0.8	0.36	0.071	0.24	0.38	0.13	0.64	1.02	0.65	0.69	0.61	0.77	0.31	0.53	0.66	1.07	0.29	-0.33	0.082	0.46	0.25	0.44	0.75	0.71	0.32	0.064	0.17	0.34	0.17	0.091	0.047	0.24	0.38	0.68	0.27	0.55	0.31	0.68	0.12	0.47	0.75	0.53
EBITDA Numbers are in millions	190.096	119.317	23.872	174.596	80.569	-3.597	36.188	33.533	201.678	241.573	175.371	209.12	175.634	217.046	213.372	221.088	184.006	125.264	82.648	118.466	144.536	112.193	174.181	239.555	189.335	184.328	164.827	186.332	120.315	152.704	171.975	239.541	108.911	24.431	83.037	141.093	106.836	130.514	169.518	161.56	102.643	60.861	76.129	102.475	76.078	63.096	58.072	74.172	85.514	127.339	59.952	99.63	71.612	104.903	42.96	79.124	105.084	82.388
EBITDA Ratio Numbers are in millions	0.322	0.257	0.068	0.345	0.18	-0.013	0.114	0.111	0.329	0.369	0.315	0.322	0.299	0.363	0.356	0.38	0.399	0.338	0.192	0.273	0.29	0.281	0.348	0.386	0.318	0.333	0.285	0.334	0.317	0.367	0.387	0.416	0.272	0.079	0.246	0.327	0.309	0.367	0.415	0.393	0.286	0.217	0.282	0.361	0.32	0.357	0.282	0.301	0.342	0.412	0.378	0.411	0.342	0.406	0.274	0.4	0.44	0.362

Taimide Tech. Inc.

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