AVer Information Inc. (3669.TW) - Quarterly Income Statement

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3669.TW
Financials

43.4 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	724.818	732.003	591.635	572.205	664.481	706.064	542.046	631.098	794.852	908.744	674.977	742.394	922.903	1,021.561	1,000.138	1,272.43	1,684.998	636.394	474.399	544.869	565.923	565.907	464.676	515.781	608.065	580.053	405.737	466.544	578.957	486.616	421.695	449.979	567.259	502.254	379.988	383.445	480.298	399.865	358.479	400.244	528.671	482.238	414.458	389.019	428.897	403.738	426.99	382.596	537.953	479.925	448.463	461.981	518.782	621.991	564.075	551.801	674.757	921.749	845.074
Cost of Revenue Numbers are in millions	304.422	284.041	278.59	258.944	278.577	307.899	244.479	291.47	399.35	429.493	313.853	307.891	493.8	488.624	452.97	617.553	766.96	306.644	226.992	249.026	287.433	278.18	287.38	267.607	336.081	322.526	200.474	235.991	272.947	244.947	196.084	211.666	270.134	242.585	191.477	205.825	271.28	213.08	182.467	214.608	283.181	224.466	202.331	187.834	204.613	186.7	200.192	196.597	239.943	221.791	201.341	219.677	236.77	247.828	234.283	213.123	264.07	363.425	352.979
Gross Profit Numbers are in millions	420.396	447.962	313.045	313.261	385.904	398.165	297.567	339.628	395.502	479.251	361.124	434.503	429.103	532.937	547.168	654.877	918.038	329.75	247.407	295.843	278.49	287.727	177.296	248.174	271.984	257.527	205.263	230.553	306.01	241.669	225.611	238.313	297.125	259.669	188.511	177.62	209.018	186.785	176.012	185.636	245.49	257.772	212.127	201.185	224.284	217.038	226.798	185.999	298.01	258.134	247.122	242.304	282.012	374.163	329.792	338.678	410.687	558.324	492.095
Gross Profit Ratio Numbers are in millions	0.58	0.612	0.529	0.547	0.581	0.564	0.549	0.538	0.498	0.527	0.535	0.585	0.465	0.522	0.547	0.515	0.545	0.518	0.522	0.543	0.492	0.508	0.382	0.481	0.447	0.444	0.506	0.494	0.529	0.497	0.535	0.53	0.524	0.517	0.496	0.463	0.435	0.467	0.491	0.464	0.464	0.535	0.512	0.517	0.523	0.538	0.531	0.486	0.554	0.538	0.551	0.524	0.544	0.602	0.585	0.614	0.609	0.606	0.582
Reseach & Development Expenses Numbers are in millions	0	123.873	123.724	84.715	117.579	123.427	105.343	97.86	107.976	114.706	99.843	84.886	100.488	99.311	98.441	74.118	101.127	71.036	65.35	71.153	65.152	62.177	67.254	58.201	69.176	68.096	62.71	83.177	79.109	63.531	57.72	61.35	63.532	64.216	50.4	53.564	55.406	55.033	57.717	57.528	59.876	61.017	59.28	69.953	76.958	75.26	83.971	76.61	90.152	90.154	87.422	89.406	84.747	71.106	70.189	77.838	70.796	86.629	95.044
General & Administrative Expenses Numbers are in millions	0	27.496	23.72	15.815	23.479	33.042	23.877	25.151	26.284	27.104	24.099	21.08	28.986	29.94	29.645	32.45	40.912	21.513	18.461	20.587	19.071	20.102	19.647	18.022	19.425	19.66	20.758	17.354	20.772	19.884	19.981	24.228	21.569	20.356	18.63	19.953	19.224	19.143	22.913	19.462	22.457	20.567	18.492	20.655	19.812	22.395	21.884	17.922	27.721	25.084	23.58	31.81	27.598	20.187	25.051	26.483	32.355	34.677	27.099
Selling & Marketing Expenses Numbers are in millions	0	221.073	196.231	183.177	197.883	211.154	184.652	213.95	185.002	186.716	175.218	189.636	173.571	171.386	175.56	244.184	203.403	159.015	158.395	156.126	158.458	165.124	147.772	140.579	156.205	147.584	148.822	146.564	156.979	145.255	140.36	141.919	137.114	125.061	118.275	118.595	123.757	118.383	126.742	144.389	142.993	135.873	132.047	130.286	119.881	120.81	113.625	107.884	122.487	129.879	131.503	141.396	145.806	143.634	156.371	154.996	175.582	197.772	208.962
SG&A Numbers are in millions	0	230.403	201.868	180.404	221.362	244.196	208.529	239.101	211.286	213.82	199.317	210.716	202.557	201.326	205.205	276.634	244.315	180.528	176.856	176.713	177.529	185.226	167.419	158.601	175.63	167.244	169.58	163.918	177.751	165.139	160.341	166.147	158.683	145.417	136.905	138.548	142.981	137.526	149.655	163.851	165.45	156.44	150.539	150.941	139.693	143.205	135.509	125.806	150.208	154.963	155.083	173.206	173.404	163.821	181.422	181.479	207.937	232.449	236.061
Other Expenses Numbers are in millions	-349.897	11.943	35.686	-31.136	30.792	144.532	-1.533	10.782	38.593	-3.522	21.431	-12.899	67.079	3.267	-7.581	-2.978	2.671	0.67	3.834	1.696	2.765	12.691	0.773	3.954	2.619	4.348	2.91	1.115	2.447	9.422	-1.227	1.465	0.446	1.366	5.097	3.37	13.052	5.63	-6.596	6.197	-0.093	1.386	2.633	6.967	4.263	5.03	2.676	3.646	2.628	5.346	1.801	2.33	1.235	2.057	5.41	2.82	2.207	8.176	0.39
Operating Expenses Numbers are in millions	349.897	354.276	325.592	265.119	338.941	367.623	313.872	336.961	319.262	328.526	299.16	295.602	303.045	300.637	303.646	350.752	345.442	251.564	242.206	247.866	242.681	247.403	234.673	216.802	244.806	235.34	232.29	247.095	256.86	228.67	218.061	227.497	222.215	209.633	187.305	192.112	198.387	192.559	207.372	221.379	225.326	217.457	209.819	220.894	216.651	218.465	219.48	202.416	240.36	245.117	242.505	262.612	258.151	234.927	251.611	259.317	278.733	319.078	331.105
Operating Income Numbers are in millions	70.499	93.686	-12.547	48.142	78.476	184.948	-17.803	16.387	114.839	147.555	83.401	126.167	126.058	232.3	243.522	304.125	572.596	78.186	5.201	47.977	35.809	40.324	-57.377	31.372	27.178	22.187	-27.027	-16.542	49.15	12.999	7.55	10.816	74.91	50.036	1.206	-14.492	10.631	-5.774	-31.36	-35.743	20.164	40.315	2.308	-19.709	7.633	-1.427	7.318	-16.417	57.65	13.017	4.617	-20.308	23.861	139.236	78.181	79.361	131.954	239.246	160.99
Operating Income Ratio Numbers are in millions	0.097	0.128	-0.021	0.084	0.118	0.262	-0.033	0.026	0.144	0.162	0.124	0.17	0.137	0.227	0.243	0.239	0.34	0.123	0.011	0.088	0.063	0.071	-0.123	0.061	0.045	0.038	-0.067	-0.035	0.085	0.027	0.018	0.024	0.132	0.1	0.003	-0.038	0.022	-0.014	-0.087	-0.089	0.038	0.084	0.006	-0.051	0.018	-0.004	0.017	-0.043	0.107	0.027	0.01	-0.044	0.046	0.224	0.139	0.144	0.196	0.26	0.191
Total Other Income Expenses Net Numbers are in millions	12.75	21.357	37.891	-23.737	-2.507	-6.159	-2.661	-2.606	-2.249	-2.121	-1.876	-1.944	65.331	2.574	-8.635	-3.717	1.812	0.351	2.727	0.529	1.517	11.386	-0.57	6.958	2.619	4.348	2.91	1.115	2.447	9.422	-1.227	1.465	0.446	1.366	5.097	3.37	13.052	5.63	-6.596	6.197	-0.095	1.381	2.624	6.731	3.428	4.432	2.653	4.949	1.973	4.407	0.691	-3.464	12.836	-1.377	13.635	-16.974	1.438	16.497	-6.551
Income Before Tax Numbers are in millions	83.249	115.043	25.344	24.405	75.969	178.789	-20.464	13.781	112.59	145.434	81.525	124.223	191.389	234.874	234.887	300.408	574.408	78.537	7.928	48.506	37.326	51.71	-57.947	38.33	29.797	26.535	-24.117	-15.427	51.597	22.421	6.323	12.281	75.356	51.402	6.303	-11.122	23.683	-0.144	-37.956	-29.546	20.069	41.696	4.932	-12.978	11.061	3.005	9.971	-11.468	59.623	17.424	5.308	-23.772	36.697	137.859	91.816	62.387	133.392	255.743	154.439
Income Before Tax Ratio Numbers are in millions	0.115	0.157	0.043	0.043	0.114	0.253	-0.038	0.022	0.142	0.16	0.121	0.167	0.207	0.23	0.235	0.236	0.341	0.123	0.017	0.089	0.066	0.091	-0.125	0.074	0.049	0.046	-0.059	-0.033	0.089	0.046	0.015	0.027	0.133	0.102	0.017	-0.029	0.049	-0	-0.106	-0.074	0.038	0.086	0.012	-0.033	0.026	0.007	0.023	-0.03	0.111	0.036	0.012	-0.051	0.071	0.222	0.163	0.113	0.198	0.277	0.183
Income Tax Expense Numbers are in millions	18.327	30.747	6.94	-14.667	13.643	9.414	0.343	-5.075	15.389	10.246	0.011	47.713	14.757	39.166	31.4	58.41	105.829	9.003	-0.158	-4.215	4.143	6.226	0.137	13.389	10.625	4.782	-4.317	1.843	7.294	8.937	2.772	-9.718	14.494	11.199	2.989	-3.036	4.627	-1.182	0.502	1.249	7.288	6.336	1.268	22.531	19.426	8.325	8.431	3.505	15.209	9.527	4.279	-4.189	13.548	18.835	10.298	-5.89	10.663	71.704	8.43
Net Income Numbers are in millions	64.922	84.296	18.404	39.072	62.326	169.375	-20.807	18.856	97.201	135.188	81.514	76.51	176.632	195.708	203.487	241.998	468.579	69.534	8.086	52.721	33.183	45.484	-58.084	24.941	19.172	21.753	-19.8	-17.27	44.303	13.484	3.551	21.999	60.862	40.203	3.314	-8.086	19.056	1.038	-38.458	-30.795	12.781	35.36	3.664	-35.509	-8.365	-5.32	1.54	-14.973	44.414	7.897	1.029	-19.583	23.149	119.024	81.518	68.277	122.729	184.039	146.009
Net Income Ratio Numbers are in millions	0.09	0.115	0.031	0.068	0.094	0.24	-0.038	0.03	0.122	0.149	0.121	0.103	0.191	0.192	0.203	0.19	0.278	0.109	0.017	0.097	0.059	0.08	-0.125	0.048	0.032	0.038	-0.049	-0.037	0.077	0.028	0.008	0.049	0.107	0.08	0.009	-0.021	0.04	0.003	-0.107	-0.077	0.024	0.073	0.009	-0.091	-0.02	-0.013	0.004	-0.039	0.083	0.016	0.002	-0.042	0.045	0.191	0.145	0.124	0.182	0.2	0.173
EPS Numbers are in millions	0.69	0.91	0.2	0.42	0.67	1.82	-0.22	0.2	1.05	1.45	0.88	0.82	1.9	2.11	2.19	2.6	5.04	0.75	0.09	0.57	0.36	0.49	-0.63	0.27	0.21	0.23	-0.21	-0.19	0.48	0.15	0.04	0.24	0.66	0.43	0.04	-0.091	0.21	0.01	-0.39	-0.32	0.13	0.36	0.04	-0.38	-0.09	-0.05	0.02	-0.15	0.45	0.08	0.01	-0.2	0.24	1.37	0.98	0.78	1.41	2.37	1.88
EPS Diluted Numbers are in millions	0.69	0.9	0.2	0.42	0.67	1.81	-0.22	0.2	1.04	1.44	0.87	0.82	1.87	2.09	2.17	2.6	5.01	0.75	0.09	0.57	0.36	0.49	-0.63	0.27	0.21	0.23	-0.21	-0.19	0.48	0.15	0.04	0.24	0.65	0.43	0.04	-0.089	0.21	0.01	-0.39	-0.31	0.13	0.36	0.04	-0.38	-0.09	-0.05	0.02	-0.15	0.45	0.08	0.01	-0.2	0.24	1.37	0.96	0.78	1.41	2.37	1.83
EBITDA Numbers are in millions	70.499	129.726	25.436	86.175	117.471	222.741	19.052	53.66	153.629	184.179	119.353	159.778	226.111	267.71	264.364	328.549	603.102	107.505	36.407	76.638	65.023	79.109	-31.06	51.966	47.872	43.069	-6.004	6.001	71.904	34.859	28.731	32.064	96.531	71.848	23.26	11.743	45.649	23.039	-15.031	-8.7	45.307	67.012	30.79	13.699	38.242	30.793	35.811	13.345	87.06	44.811	31.705	1.797	59.102	154.92	110.124	76.594	148.835	272.495	168.805
EBITDA Ratio Numbers are in millions	0.097	0.177	0.043	0.151	0.177	0.315	0.035	0.085	0.193	0.203	0.177	0.215	0.245	0.262	0.264	0.258	0.358	0.169	0.077	0.141	0.115	0.14	-0.067	0.101	0.079	0.074	-0.015	0.013	0.124	0.072	0.068	0.071	0.17	0.143	0.061	0.031	0.095	0.058	-0.042	-0.022	0.086	0.139	0.074	0.035	0.089	0.076	0.084	0.035	0.162	0.093	0.071	0.004	0.114	0.249	0.195	0.139	0.221	0.296	0.2

AVer Information Inc.

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TWSE:3669.TW