FIT Holding Co., Ltd. (3712.TW) - Quarterly Income Statement

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3712.TW
Financials

52.4 (TWD) • At close November 8, 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
Revenue Numbers are in millions	5,913.408	3,850.356	7,174.383	4,213.472	3,224.512	2,810.635	3,868.969	2,506.468	3,101.68	2,592.132	4,982.915	2,297.69	1,710.322	2,251.001	2,487.484	1,525.222	1,429.58	1,611.075	2,637.062	2,386.846	1,866.097	1,950.154	2,179.144	351.906	445.183	307.967	332.343	485.769	556.935	345.871	600.227	489.567	546.03	354.438	444.391	674.107	480.377	220.957	353.983	366.254	369.638	308.994	336.433	287.594	259.824	238.35	276.583	179.04
Cost of Revenue Numbers are in millions	5,117.479	3,417.182	6,263.086	3,607.121	2,821.447	2,454.33	3,416.09	2,027.706	2,584.795	2,231.125	4,345.986	1,947.235	1,468.574	1,657.131	2,098.347	1,374.423	1,216.231	1,479.734	2,481.441	2,195.885	1,725.209	1,824.096	2,029.7	304.313	368.635	260.122	291.466	314.492	317.665	232.658	372.836	301.271	379.192	188.493	270.482	436.684	283.253	172.047	265.297	233.549	237.22	193.86	201.567	177.803	170.866	163.58	177.924	152.258
Gross Profit Numbers are in millions	795.929	433.174	911.297	606.351	403.065	356.305	452.879	478.762	516.885	361.007	636.929	350.455	241.748	593.87	389.137	150.799	213.349	131.341	155.621	190.961	140.888	126.058	149.444	47.593	76.548	47.845	40.877	171.277	239.27	113.213	227.391	188.296	166.838	165.945	173.909	237.423	197.124	48.91	88.686	132.705	132.418	115.134	134.866	109.791	88.958	74.77	98.659	26.782
Gross Profit Ratio Numbers are in millions	0.135	0.113	0.127	0.144	0.125	0.127	0.117	0.191	0.167	0.139	0.128	0.153	0.141	0.264	0.156	0.099	0.149	0.082	0.059	0.08	0.075	0.065	0.069	0.135	0.172	0.155	0.123	0.353	0.43	0.327	0.379	0.385	0.306	0.468	0.391	0.352	0.41	0.221	0.251	0.362	0.358	0.373	0.401	0.382	0.342	0.314	0.357	0.15
Reseach & Development Expenses Numbers are in millions	97.704	53.772	101.132	83.832	69.826	55.133	63.937	102.862	106.938	95.678	87.141	101.632	98.115	108.2	71.193	118.195	106.088	88.207	75.914	105.123	76.553	80.638	91.573	29.658	35.543	21.22	28.229	33.628	53.932	31.172	46.757	36.09	32.427	35.9	35.132	36.249	32.602	16.885	25.833	39.554	33.344	31.552	37.026	29.492	25.327	22.879	24.736	15.309
General & Administrative Expenses Numbers are in millions	306.765	264.15	299.402	210.842	196.83	181.853	151.508	182.903	199.639	158.853	187.209	143.43	122.412	150.06	178.364	114.597	99.103	106.462	171.849	128.891	98.817	111.81	124.943	20.882	23.666	24.714	24.117	36.274	33.71	26.331	39.564	31.451	28.622	35.911	37.072	32.513	31.622	26.637	29.146	29.903	18.163	34.817	8.751	23.926	42.341	33.909	21.159	17.877
Selling & Marketing Expenses Numbers are in millions	50.091	49.89	53.897	46.001	41.752	38.252	46.065	51.033	51.27	42.988	45.217	48.206	50.357	51.636	61.051	52.773	50.228	58.267	66.894	72.64	77.255	79.487	68.008	6.465	6.516	5.998	5.721	7.914	7.322	5.992	7.899	6.899	15.879	14.302	15.319	8.771	8.706	6.269	19.142	18.067	21.495	9.549	15.365	7.934	5.302	4.781	1.414	3.344
SG&A Numbers are in millions	308.008	267.191	353.299	256.843	238.582	220.105	197.573	233.936	250.909	201.841	232.426	191.636	172.769	201.696	239.415	167.37	149.331	164.729	238.743	201.531	176.072	191.297	192.951	27.347	30.182	30.712	29.838	44.188	41.032	32.323	47.463	38.35	44.501	50.213	52.391	41.284	40.328	32.906	10.004	47.97	39.658	44.366	24.116	31.86	47.643	38.69	22.573	21.221
Other Expenses Numbers are in millions	94.063	-53.772	-336.894	152.236	36.437	-17.796	-19.75	162.151	34.223	133.094	38.034	92.627	104.671	6	303.778	167.607	14.453	46.358	71.13	152.862	45.712	29.532	68.13	-6.884	11.485	11.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	405.712	320.963	336.894	340.675	308.408	275.238	261.51	336.798	357.847	297.519	319.567	293.268	270.884	309.896	310.608	285.565	255.419	252.936	314.657	306.654	252.625	271.935	284.524	57.005	65.725	51.932	33.624	9.101	86.657	115.864	77.835	103.487	92.723	90.347	96.002	66.384	77.614	58.53	19.053	64.207	55.822	64.472	52.129	66.853	68.621	46.679	46.946	43.825
Operating Income Numbers are in millions	390.217	112.211	574.403	457.891	151.399	92.451	223.096	334.669	212.697	213.646	325.269	57.187	-29.136	283.974	78.529	-134.766	-42.07	-121.595	-159.036	-115.693	-111.737	-145.877	-135.08	-9.412	10.823	-4.087	-17.19	93.461	144.306	49.718	133.171	113.856	89.91	79.832	86.386	159.89	124.194	-0.881	52.849	45.181	59.416	39.216	73.724	48.439	15.988	13.201	51.911	-10.032
Operating Income Ratio Numbers are in millions	0.066	0.029	0.08	0.109	0.047	0.033	0.058	0.134	0.069	0.082	0.065	0.025	-0.017	0.126	0.032	-0.088	-0.029	-0.075	-0.06	-0.048	-0.06	-0.075	-0.062	-0.027	0.024	-0.013	-0.052	0.192	0.259	0.144	0.222	0.233	0.165	0.225	0.194	0.237	0.259	-0.004	0.149	0.123	0.161	0.127	0.219	0.168	0.062	0.055	0.188	-0.056
Total Other Income Expenses Net Numbers are in millions	-17.65	180.509	-38.303	-48.72	-50.761	-36.349	-44.197	-34.208	-30.571	-28.611	42.887	90.62	84.792	-5.993	295.745	150.026	15.357	50.227	92.32	151.399	40.647	19.847	-8.107	-10.292	12.019	12.863	24.969	68.034	8.112	-53.48	15.413	-27.4	-14.882	2.716	-9.202	13.433	-3.019	-7.475	13.764	20.697	13.794	9.79	6.834	-7.707	1.554	12.365	-1.753	-9.901
Income Before Tax Numbers are in millions	372.567	292.72	536.1	409.171	100.638	56.102	178.899	300.461	182.126	185.035	368.156	147.807	55.656	277.981	374.274	15.26	-26.713	-71.368	-66.716	35.706	-71.09	-126.03	-143.187	-19.704	22.842	8.776	7.779	161.495	152.418	-3.762	148.584	86.456	75.028	82.548	77.184	173.323	121.175	-8.356	66.613	65.878	73.21	49.006	80.558	40.732	17.542	25.566	50.158	-19.933
Income Before Tax Ratio Numbers are in millions	0.063	0.076	0.075	0.097	0.031	0.02	0.046	0.12	0.059	0.071	0.074	0.064	0.033	0.123	0.15	0.01	-0.019	-0.044	-0.025	0.015	-0.038	-0.065	-0.066	-0.056	0.051	0.028	0.023	0.332	0.274	-0.011	0.248	0.177	0.137	0.233	0.174	0.257	0.252	-0.038	0.188	0.18	0.198	0.159	0.239	0.142	0.068	0.107	0.181	-0.111
Income Tax Expense Numbers are in millions	117.76	69.961	66.552	68.77	43.167	29.643	28.312	63.945	67.085	26.788	95.583	25.543	26.106	76.137	33.415	15.504	48.741	14.018	-89.846	12.362	11.532	34.855	29.052	-2.383	1.857	6.94	13.592	38.365	36.518	11.327	47.496	27.013	45.452	18.787	14.17	48.799	47.503	6.673	23.272	23.117	25.727	3.645	26.175	11.803	4.556	5.223	9.726	2.671
Net Income Numbers are in millions	250.594	184.302	469.548	277.442	16.098	26.459	150.587	210.839	95.097	132.338	203.733	103.513	30.143	96.623	252.058	-11.186	-74.632	-82.641	32.882	21.913	-82.716	-161.138	-172.193	-17.32	20.985	1.836	21.371	123.13	115.9	-15.089	101.088	59.443	29.576	63.761	91.354	124.524	73.672	-1.683	43.341	42.761	47.483	45.361	54.383	28.929	12.986	20.107	38.761	-16.134
Net Income Ratio Numbers are in millions	0.042	0.048	0.065	0.066	0.005	0.009	0.039	0.084	0.031	0.051	0.041	0.045	0.018	0.043	0.101	-0.007	-0.052	-0.051	0.012	0.009	-0.044	-0.083	-0.079	-0.049	0.047	0.006	0.064	0.253	0.208	-0.044	0.168	0.121	0.054	0.18	0.206	0.185	0.153	-0.008	0.122	0.117	0.128	0.147	0.162	0.101	0.05	0.084	0.14	-0.09
EPS Numbers are in millions	1.02	0.75	1.91	1.13	0.065	0.11	0.61	0.86	0.39	0.54	1.11	0.43	0.12	0.39	1.13	-0.05	-0.3	-0.34	0.14	0.09	-0.34	-0.65	-0.7	-0.07	0.22	0.02	0.22	1.28	1.2	-0.16	1.03	0.62	0.31	0.66	0.95	1.29	0.77	-0.02	0.46	0.56	0.62	0.6	0.74	0.38	0.17	0.27	0.52	-0.23
EPS Diluted Numbers are in millions	1.02	0.75	1.9	1.12	0.065	0.11	0.61	0.85	0.38	0.54	1.11	0.42	0.12	0.39	1.13	-0.05	-0.3	-0.34	0.14	0.09	-0.34	-0.65	-0.7	-0.07	0.22	0.02	0.22	1.28	1.2	-0.16	1.03	0.62	0.31	0.66	0.95	1.29	0.77	-0.018	0.45	0.56	0.62	0.6	0.74	0.38	0.17	0.26	0.51	-0.23
EBITDA Numbers are in millions	563.982	219.403	721.666	571.784	267.988	217.288	326.057	435.484	315.617	317.504	494.577	274.566	190.781	423.786	517.159	170.426	123.812	73.792	130.831	250.793	137.317	72.963	11.863	127.728	132.298	129.14	102.873	201.857	249.585	163.153	252.463	234.479	202.99	176.507	180.066	236.397	192.753	71.634	131.699	128.371	126.211	105.907	127.977	103.485	83.119	78.352	128.209	52.607
EBITDA Ratio Numbers are in millions	0.095	0.057	0.101	0.136	0.083	0.077	0.084	0.174	0.102	0.122	0.099	0.119	0.112	0.188	0.208	0.112	0.087	0.046	0.05	0.105	0.074	0.037	0.005	0.363	0.297	0.419	0.31	0.416	0.448	0.472	0.421	0.479	0.372	0.498	0.405	0.351	0.401	0.324	0.372	0.35	0.341	0.343	0.38	0.36	0.32	0.329	0.464	0.294

FIT Holding Co., Ltd.

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