AzureWave Technologies, Inc. (3694.TW) - Quarterly Income Statement

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3694.TW
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41.05 (TWD) • At close November 14, 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	2,389.943	2,056.335	2,252.495	2,657.822	2,541.819	2,079.164	2,368.507	3,133.144	2,270.922	2,297.37	3,095.616	3,033.955	2,877.513	2,439.571	2,715.536	2,824.377	2,660.104	1,391.75	1,992.945	2,286.871	1,913.785	1,484.951	1,896.097	2,024.689	1,622.755	1,380.416	1,677.143	1,818.375	1,552.374	1,181.155	1,375.697	1,877.871	1,416.18	1,465.735	2,112.46	2,165.875	1,356.433	965.718	1,297.735	1,660.24	1,174.937	1,261.985	1,714.731	1,712.319	1,641.138	1,337.056	1,622.015	2,239.472	2,511.51	1,920.887	1,865.351	1,943.281	1,636.539	1,260.579	1,415.229	1,575.358	1,769.61	1,666.89
Cost of Revenue Numbers are in millions	2,088.134	1,778.193	1,998.877	2,298.95	2,209.917	1,810.304	2,048.637	2,709.154	2,019.218	2,051.328	2,789.87	2,661.864	2,578.764	2,207.284	2,434.367	2,465.884	2,254.971	1,265.84	1,748.574	2,056.938	1,735.678	1,375.95	1,732.449	1,811.929	1,427.507	1,235.283	1,487.666	1,601.878	1,349.877	1,008.629	1,152.104	1,592.015	1,212.559	1,249.329	1,820.035	1,862.08	1,167.188	800.227	1,202.479	1,403.718	1,267.4	1,106.531	1,484.46	1,470.722	1,446.086	1,153.824	1,444.155	1,958.193	2,188.836	1,690.15	1,665.969	1,717.865	1,387.65	1,100.125	1,134.226	1,334.264	1,459.077	1,330.226
Gross Profit Numbers are in millions	301.809	278.142	253.618	358.872	331.902	268.86	319.87	423.99	251.704	246.042	305.746	372.091	298.749	232.287	281.169	358.493	405.133	125.91	244.371	229.933	178.107	109.001	163.648	212.76	195.248	145.133	189.477	216.497	202.497	172.526	223.593	285.856	203.621	216.406	292.425	303.795	189.245	165.491	95.256	256.522	-92.463	155.454	230.271	241.597	195.052	183.232	177.86	281.279	322.674	230.737	199.382	225.416	248.889	160.454	281.003	241.094	310.533	336.664
Gross Profit Ratio Numbers are in millions	0.126	0.135	0.113	0.135	0.131	0.129	0.135	0.135	0.111	0.107	0.099	0.123	0.104	0.095	0.104	0.127	0.152	0.09	0.123	0.101	0.093	0.073	0.086	0.105	0.12	0.105	0.113	0.119	0.13	0.146	0.163	0.152	0.144	0.148	0.138	0.14	0.14	0.171	0.073	0.155	-0.079	0.123	0.134	0.141	0.119	0.137	0.11	0.126	0.128	0.12	0.107	0.116	0.152	0.127	0.199	0.153	0.175	0.202
Reseach & Development Expenses Numbers are in millions	130.591	135.853	143.155	130.042	126.699	130.506	114.162	127.89	139.598	130.144	111.218	126.217	125.325	110.429	100.355	111.724	103.971	98.056	111.727	106.277	97.229	94.751	113.597	98.619	85.686	88.578	103.557	98.873	92.263	78.376	92.947	91.973	88.511	80.407	100.649	91.903	102.206	107.324	118.425	123.082	117.167	122.163	143.562	145.359	152.187	128.513	154.05	148.783	161.376	125.55	116.763	107.976	100.714	88.829	71.428	88.765	94.351	93.135
General & Administrative Expenses Numbers are in millions	78.437	71.743	68.209	75.623	63.642	73.421	70.789	77.572	70.033	72.409	80.86	83.171	68.48	73.637	76.452	68.529	72.735	71.744	54.997	74.135	68.001	73.662	68.247	71.255	69.94	72.555	55.044	54.361	49.743	47.052	57.148	58.321	56.224	52.033	51.207	60.801	49.216	57.526	36.511	56.779	59.288	55.71	97.973	53.64	53.312	55.298	67.71	59.894	56.625	57.857	44.042	68.772	58.72	39.823	35.603	36.732	45.858	46.087
Selling & Marketing Expenses Numbers are in millions	33.58	33.256	34.028	35.63	39.349	30.833	45.166	40.978	35.672	39.926	43.355	39.109	42.679	36.894	40.491	33.888	36.701	37.584	37.542	36.465	34.342	36.537	41.606	32.23	41.336	41.758	24.306	51.247	47.893	46.847	57.532	64.293	42.475	56.253	64.18	66.835	59.147	72.758	77.136	71.014	70.239	62.362	64.479	89.629	71.448	82.099	64.755	72.085	64.944	80.579	74.356	76.018	53.887	43.979	135.373	23.837	62.101	67.646
SG&A Numbers are in millions	62.214	104.999	50.042	111.253	102.991	104.254	115.955	118.55	105.705	112.335	124.215	122.28	111.159	110.531	116.943	102.417	109.436	109.328	92.539	110.6	102.343	110.199	109.853	103.485	111.276	114.313	79.35	105.608	97.636	93.899	114.68	122.614	98.699	108.286	115.387	127.636	108.363	130.284	113.647	127.793	129.527	118.072	162.452	143.269	124.76	137.397	132.465	131.979	121.569	138.436	118.398	144.79	112.607	83.802	170.976	60.569	107.959	113.733
Other Expenses Numbers are in millions	0	-240.852	1.556	0.68	-0.869	1.426	-3.212	3.876	-0.635	0.661	3.5	-0.158	-0.008	-0.557	0.142	0.509	-0.175	0.938	2.261	4.901	0.117	-0.154	0.089	1.868	0.371	0.847	-1.675	3.87	0.132	0.129	1.842	0.27	0.793	0.425	0.802	0.56	0.365	0.162	0.633	1.067	1.242	0.819	-2.424	1.689	3.04	17.137	8.589	2.671	1.569	0.254	-1.33	1.062	-2.949	4.863	1.564	-0.174	0.312	1.56
Operating Expenses Numbers are in millions	192.805	240.852	193.197	241.295	229.69	234.76	230.117	246.44	245.303	242.479	235.433	248.497	236.484	220.96	217.298	214.141	213.407	207.384	204.266	216.877	199.572	204.95	223.45	202.104	196.962	202.891	182.907	204.481	189.899	172.275	207.627	214.587	187.21	188.693	216.036	219.539	210.569	237.608	232.072	250.875	246.694	240.235	306.014	288.628	276.947	265.91	286.515	280.762	282.945	263.986	235.161	252.766	213.321	172.631	242.404	149.334	202.31	206.868
Operating Income Numbers are in millions	109.004	37.29	60.421	136.812	116.547	34.084	80.321	202.557	16.087	11.179	144.805	123.594	62.265	11.327	63.871	144.352	191.726	-81.474	40.105	13.056	-21.465	-95.949	-59.802	10.656	-1.714	-57.758	6.57	12.016	12.598	0.251	15.966	71.269	16.411	27.713	76.389	84.256	-21.324	-72.117	-136.816	5.647	-339.157	-84.781	-75.743	-47.031	-81.895	-82.678	-108.655	0.517	39.729	-33.249	-35.779	-27.35	35.568	-12.177	38.599	91.76	108.223	129.796
Operating Income Ratio Numbers are in millions	0.046	0.018	0.027	0.051	0.046	0.016	0.034	0.065	0.007	0.005	0.047	0.041	0.022	0.005	0.024	0.051	0.072	-0.059	0.02	0.006	-0.011	-0.065	-0.032	0.005	-0.001	-0.042	0.004	0.007	0.008	0	0.012	0.038	0.012	0.019	0.036	0.039	-0.016	-0.075	-0.105	0.003	-0.289	-0.067	-0.044	-0.027	-0.05	-0.062	-0.067	0	0.016	-0.017	-0.019	-0.014	0.022	-0.01	0.027	0.058	0.061	0.078
Total Other Income Expenses Net Numbers are in millions	20.649	19.396	-3.239	17.585	11.92	-2.995	-8.136	18.676	5.68	1.696	-4.47	-1.79	-5.571	-4.931	-6.325	-1.645	-9.297	3.183	-26.163	-2.995	-4.464	-16.511	-14.046	3.112	-22.286	20.143	-3.851	14.802	13.83	-21.955	-0.487	-25.45	-13.631	-12.816	-8.809	-5.484	-1.891	-6.471	13.563	18.801	-4.189	-7.492	10.266	-14.314	8.811	13.749	3.384	-9.833	-5.566	-19.891	0.17	64.196	-16.793	17.131	-47.709	-13.913	2.872	4.099
Income Before Tax Numbers are in millions	129.653	56.686	57.182	135.162	114.132	31.105	81.617	196.226	12.081	5.259	140.335	121.804	56.694	6.396	57.546	142.707	182.429	-78.291	13.942	10.061	-25.929	-112.46	-73.848	13.768	-24	-37.615	2.719	26.818	26.428	-21.704	15.479	45.819	2.78	14.897	67.58	78.772	-23.215	-78.588	-123.253	24.448	-343.346	-92.273	-65.477	-61.345	-73.084	-68.929	-105.271	-9.316	34.163	-53.27	-35.609	36.846	18.775	4.954	-9.11	77.847	111.095	133.895
Income Before Tax Ratio Numbers are in millions	0.054	0.028	0.025	0.051	0.045	0.015	0.034	0.063	0.005	0.002	0.045	0.04	0.02	0.003	0.021	0.051	0.069	-0.056	0.007	0.004	-0.014	-0.076	-0.039	0.007	-0.015	-0.027	0.002	0.015	0.017	-0.018	0.011	0.024	0.002	0.01	0.032	0.036	-0.017	-0.081	-0.095	0.015	-0.292	-0.073	-0.038	-0.036	-0.045	-0.052	-0.065	-0.004	0.014	-0.028	-0.019	0.019	0.011	0.004	-0.006	0.049	0.063	0.08
Income Tax Expense Numbers are in millions	3.516	0.283	-0.762	1.364	2.725	0.815	-0.467	-0.098	0.292	0.334	14.902	0.042	0.922	0.485	-0.493	-0.108	0.401	11.912	-14.06	11.265	7.309	-3.439	-1.081	8.439	-19.016	-3.268	0.914	21.577	-0.008	-21.281	1.609	-23.01	-10.823	1.067	0.924	-2.269	1.932	2.868	10.928	1.465	15.62	0.942	1.276	3.507	-8.324	-6.526	-11.011	9.4	1.986	-5.763	-6.754	8.61	6.771	3.132	-1.203	7.333	12.837	25.4
Net Income Numbers are in millions	126.137	56.403	57.944	133.798	111.407	30.29	82.084	196.324	11.789	4.925	125.433	121.762	55.772	5.911	57.546	142.815	182.028	-78.291	13.942	10.061	-25.929	-112.46	-73.848	13.768	-24	-34.347	2.719	26.818	26.436	-21.704	15.479	45.819	2.78	13.83	66.656	78.772	-25.147	-81.456	-134.181	22.983	-358.966	-92.273	-66.753	-64.852	-64.76	-62.403	-94.26	-18.716	32.177	-47.507	-28.855	28.236	12.004	1.822	-7.907	70.514	98.258	108.495
Net Income Ratio Numbers are in millions	0.053	0.027	0.026	0.05	0.044	0.015	0.035	0.063	0.005	0.002	0.041	0.04	0.019	0.002	0.021	0.051	0.068	-0.056	0.007	0.004	-0.014	-0.076	-0.039	0.007	-0.015	-0.025	0.002	0.015	0.017	-0.018	0.011	0.024	0.002	0.009	0.032	0.036	-0.019	-0.084	-0.103	0.014	-0.306	-0.073	-0.039	-0.038	-0.039	-0.047	-0.058	-0.008	0.013	-0.025	-0.015	0.015	0.007	0.001	-0.006	0.045	0.056	0.065
EPS Numbers are in millions	0.83	0.37	0.38	0.88	0.73	0.2	0.54	1.28	0.08	0.032	0.83	0.81	0.37	0.04	0.38	0.95	1.21	-0.52	0.097	0.07	-0.17	-0.75	-0.49	0.09	-0.16	-0.26	0.02	0.2	0.2	-0.17	0.12	0.35	0.02	0.11	0.52	0.61	-0.19	-0.63	-1.05	0.18	-2.76	-0.71	-0.51	-0.5	-0.5	-0.48	-0.73	-0.14	0.25	-0.39	-0.24	0.23	0.12	0.02	-0.079	0.7	0.98	1.08
EPS Diluted Numbers are in millions	0.83	0.37	0.38	0.87	0.73	0.2	0.54	1.28	0.08	0.032	0.83	0.81	0.37	0.04	0.38	0.95	1.21	-0.52	0.097	0.07	-0.17	-0.75	-0.48	0.09	-0.16	-0.26	0.02	0.2	0.2	-0.17	0.12	0.35	0.02	0.11	0.52	0.61	-0.19	-0.63	-1.05	0.18	-2.76	-0.71	-0.51	-0.5	-0.5	-0.48	-0.71	-0.14	0.25	-0.39	-0.24	0.23	0.12	0.02	-0.079	0.7	0.98	1.06
EBITDA Numbers are in millions	221.988	149.57	161.146	234.814	217.689	141.012	195.117	319.717	135.613	134.226	265.204	249.446	181.503	121.109	163.255	249.579	288.607	29.185	126.249	110.073	76.402	-15.27	27.075	96.194	49.593	22.879	61.234	85.619	80.437	38.86	81.268	114.74	82.021	97.346	156.134	163.425	57.108	4.416	-62.119	103.604	-264.577	-11.778	-3.337	27.484	-7.313	-9.328	-32.259	86.856	109.825	13.993	21.249	90.695	65.507	46.852	30.315	111.514	144.939	165.826
EBITDA Ratio Numbers are in millions	0.093	0.073	0.07	0.089	0.086	0.068	0.079	0.102	0.06	0.059	0.065	0.083	0.063	0.05	0.061	0.089	0.109	0.024	0.065	0.05	0.041	-0.008	0.017	0.048	0.031	0.018	0.037	0.05	0.052	0.033	0.059	0.062	0.058	0.066	0.074	0.075	0.042	0.005	-0.028	0.063	-0.225	-0.005	0.008	0.012	0.004	0.007	-0.013	0.037	0.044	0.007	0.01	0.047	0.04	0.037	0.021	0.071	0.083	0.099

AzureWave Technologies, Inc.

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