Global PMX Co., Ltd. (4551.TW) - Quarterly Income Statement

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4551.TW
Financials

131 (TWD) • At close September 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
Revenue Numbers are in millions	1,855.388	1,636.339	1,617.329	1,803.469	1,839.572	1,861.454	2,229.935	2,377.051	2,290.323	2,337.874	2,192.364	2,115.402	2,244.021	2,262.28	2,045.67	2,086.592	1,463.708	981.546	1,355.871	1,327.257	1,217.923	1,113.047	1,160.27	1,076.299	1,088.686	1,099.584	1,143.812	1,025.422	939.266	940.421	932.064	870.632	879.974	844.662	832.217	720.238	743.008	770.738	714.664	724.055	691.47	664.72	608.008	608.008	582.884	582.884	536.045	536.045
Cost of Revenue Numbers are in millions	1,530.617	1,378.539	1,277.581	1,387.596	1,461.363	1,447.373	1,617.232	1,717.672	1,648.309	1,747.3	1,592.824	1,507.09	1,621.828	1,658.665	1,434.332	1,488.543	1,099.754	755.553	1,001.428	959.56	869.079	803.656	801.932	762.254	795.693	778.69	764.602	710.179	652.031	631.351	642.564	632.49	614.823	601.123	630.115	549.191	562.676	622.945	560.507	555.156	468.828	493.943	462.064	462.064	430.761	430.761	416.188	416.188
Gross Profit Numbers are in millions	324.771	257.8	339.748	415.873	378.209	414.081	612.703	659.379	642.014	590.574	599.54	608.312	622.193	603.615	611.338	598.049	363.954	225.993	354.443	367.697	348.844	309.391	358.338	314.045	292.993	320.894	379.21	315.243	287.235	309.07	289.5	238.142	265.151	243.539	202.102	171.047	180.332	147.793	154.157	168.899	222.642	170.777	145.944	145.944	152.124	152.124	119.857	119.857
Gross Profit Ratio Numbers are in millions	0.175	0.158	0.21	0.231	0.206	0.222	0.275	0.277	0.28	0.253	0.273	0.288	0.277	0.267	0.299	0.287	0.249	0.23	0.261	0.277	0.286	0.278	0.309	0.292	0.269	0.292	0.332	0.307	0.306	0.329	0.311	0.274	0.301	0.288	0.243	0.237	0.243	0.192	0.216	0.233	0.322	0.257	0.24	0.24	0.261	0.261	0.224	0.224
Reseach & Development Expenses Numbers are in millions	60.681	53.221	47.333	55.953	46.561	61.609	53.807	71.31	53.427	61.262	70.027	55.683	55.881	67.124	66.539	59.67	57.748	38.953	27.104	58.051	47.194	37.579	41.823	32.541	43.973	35.38	77.859	20.5	24.486	12.911	20.993	20.74	16.805	10.603	11.48	7.582	10.312	4.804	9.221	3.406	1.616	4.923	3.518	3.518	3.135	3.135	1.594	1.594
General & Administrative Expenses Numbers are in millions	92.084	89.671	80.421	97.474	91.198	88.131	104.607	103.653	104.464	91.098	89.12	107.038	101.411	93.194	93.282	97.145	83.217	63.086	64.364	57.938	47.715	52.028	66.015	51.265	54.217	45.279	44.799	49.293	48.623	39.829	51.342	25.962	44.203	50.993	50.279	43.118	46.424	46.377	39.233	51.014	53.676	46.986	63.219	63.219	58.283	58.283	62.016	62.016
Selling & Marketing Expenses Numbers are in millions	38.677	40.333	35.197	35.42	40.177	33.026	57.308	56.34	48.951	57.87	72.237	55.44	56.301	70.103	42.068	52.537	29.218	26.306	36.286	15.156	20.189	25.103	29.78	21.913	21.064	20.734	40.239	18.818	21.011	15.432	17.371	18.064	20.525	21.797	17.962	18.457	19.251	21.681	29.237	17.361	21.093	16.753	17.665	17.665	15.536	15.536	10.096	10.096
SG&A Numbers are in millions	103.796	151.305	115.618	132.894	131.375	121.157	161.915	159.993	153.415	148.968	161.357	162.478	157.712	163.297	135.35	149.682	112.435	89.392	100.65	73.094	67.904	77.131	95.795	73.178	75.281	66.013	85.038	68.111	69.634	55.261	68.713	44.026	64.728	72.79	68.241	61.575	65.675	68.058	68.47	68.375	74.769	63.739	80.884	80.884	73.819	73.819	72.112	72.112
Other Expenses Numbers are in millions	46.618	160.781	-161.823	83.766	13.299	1.601	-40.74	114.569	54.078	86.415	24.333	2.694	-36.432	44.715	-43.037	-26.113	-32.967	-1.432	0.409	-3.801	-23.159	39.685	12.661	-40.129	-20.909	-2.954	11.25	4.52	3.099	-53.608	33.648	-26.528	-18.724	-3.192	-9.968	1.633	-0.62	-4.889	12.55	8.803	-4.298	16.723	0	0	0	0	0	0
Operating Expenses Numbers are in millions	164.477	204.526	161.823	188.847	177.936	182.766	215.722	231.303	206.842	210.23	231.384	218.161	213.593	230.421	201.889	209.352	170.183	128.345	127.754	131.145	115.098	114.71	137.618	105.719	119.254	101.393	162.897	88.611	94.12	68.172	89.706	64.766	81.533	83.393	79.721	69.157	75.987	72.862	77.691	71.781	76.385	68.662	79.707	79.707	73.482	73.482	78.586	78.586
Operating Income Numbers are in millions	160.294	53.274	177.925	327.049	227.457	244.613	363.704	546.134	490.561	467.447	394.653	390.151	408.6	373.194	409.449	388.697	193.771	97.648	226.689	236.552	233.746	194.681	220.72	208.326	173.739	219.501	216.313	226.632	193.115	240.898	199.794	173.376	183.618	160.146	122.381	101.89	104.345	74.931	76.466	97.118	146.257	102.115	61.543	61.543	75.17	75.17	46.153	46.153
Operating Income Ratio Numbers are in millions	0.086	0.033	0.11	0.181	0.124	0.131	0.163	0.23	0.214	0.2	0.18	0.184	0.182	0.165	0.2	0.186	0.132	0.099	0.167	0.178	0.192	0.175	0.19	0.194	0.16	0.2	0.189	0.221	0.206	0.256	0.214	0.199	0.209	0.19	0.147	0.141	0.14	0.097	0.107	0.134	0.212	0.154	0.101	0.101	0.129	0.129	0.086	0.086
Total Other Income Expenses Net Numbers are in millions	64.386	173.716	-118.056	-89.077	-53.1	-7.531	0.722	4.97	-19.355	-25.122	-25.954	2.087	-43.389	70.605	-16.686	-38.953	-76.688	-9.362	-15.723	-16.754	-30.577	29.967	0.641	-53.678	-38.1	-4.48	6.601	0.843	0.474	-56.77	27.464	-31.202	-22.827	-6.6	-13.219	-1.475	-3.458	-7.325	14.677	2.452	-6.093	14.778	3.944	3.944	2.543	2.543	-5.671	-5.671
Income Before Tax Numbers are in millions	224.68	226.99	59.869	237.972	174.357	237.082	364.426	551.104	471.206	442.325	368.699	392.238	365.211	443.799	392.763	349.744	117.083	88.286	210.966	219.798	203.169	224.648	221.361	154.648	135.639	215.021	222.914	227.475	193.589	184.128	227.258	142.174	160.791	153.546	109.162	100.415	100.887	67.606	91.143	99.57	140.164	116.893	65.486	65.486	77.712	77.712	40.482	40.482
Income Before Tax Ratio Numbers are in millions	0.121	0.139	0.037	0.132	0.095	0.127	0.163	0.232	0.206	0.189	0.168	0.185	0.163	0.196	0.192	0.168	0.08	0.09	0.156	0.166	0.167	0.202	0.191	0.144	0.125	0.196	0.195	0.222	0.206	0.196	0.244	0.163	0.183	0.182	0.131	0.139	0.136	0.088	0.128	0.138	0.203	0.176	0.108	0.108	0.133	0.133	0.076	0.076
Income Tax Expense Numbers are in millions	54.585	54.546	10.686	62.858	42.085	78.111	66.021	127.837	112.518	117.303	92.743	97.735	74.16	102.392	112.474	88.348	32.86	16.591	51.054	62.845	61.3	60.955	66.726	44.046	37.792	78.396	51.441	63.676	55.29	58.026	58.984	39.477	47.821	49.741	27.807	14.507	25.593	18.615	16.671	25.034	55.835	30.343	21.804	21.804	25.882	25.882	7.461	7.461
Net Income Numbers are in millions	170.095	172.444	49.183	175.114	132.272	158.971	298.405	423.267	358.688	325.022	275.956	294.503	291.051	341.407	280.289	261.396	58.559	71.695	159.912	156.953	141.869	163.693	154.635	110.602	97.847	136.625	171.473	163.799	138.299	126.102	168.274	102.697	112.97	103.805	81.355	85.908	75.294	48.991	74.472	74.536	84.329	86.55	43.682	43.682	51.831	51.831	33.021	33.021
Net Income Ratio Numbers are in millions	0.092	0.105	0.03	0.097	0.072	0.085	0.134	0.178	0.157	0.139	0.126	0.139	0.13	0.151	0.137	0.125	0.04	0.073	0.118	0.118	0.116	0.147	0.133	0.103	0.09	0.124	0.15	0.16	0.147	0.134	0.181	0.118	0.128	0.123	0.098	0.119	0.101	0.064	0.104	0.103	0.122	0.13	0.072	0.072	0.089	0.089	0.062	0.062
EPS Numbers are in millions	1.48	1.5	0.43	1.52	1.15	1.38	2.59	3.68	3.11	2.82	2.39	2.55	2.52	3	2.63	2.45	0.8	1.37	1.95	2.09	2.27	2	1.89	1.35	1.19	1.67	2.09	2	1.69	1.54	2.05	1.25	1.38	1.27	1.02	1.08	1.01	0.65	0.99	0.99	1.13	1.15	0.61	0.61	0.69	0.8	0.5	0.5
EPS Diluted Numbers are in millions	1.48	1.49	0.43	1.52	1.15	1.38	2.58	3.66	3.11	2.81	2.39	2.55	2.51	2.96	2.63	2.3	0.75	1.29	1.95	1.97	2.13	1.84	1.89	1.25	1.12	1.59	2.09	2	1.68	1.54	2.05	1.25	1.38	1.26	1.02	1.07	1.01	0.65	0.99	0.99	1.13	1.15	0.61	0.61	0.69	0.8	0.51	0.51
EBITDA Numbers are in millions	337.61	228.159	246.83	497.682	393.643	409.77	529.553	709.106	652.296	627.724	551.954	546.746	525.521	571.181	527.077	520.006	378.201	195.97	326.857	335.861	314.979	334.225	323.2	253.746	237.731	297.176	298.205	298.471	259.054	248.962	296.792	210.865	218.234	229.021	182.887	172.555	176.209	136.857	153.845	164.806	203.467	176.653	105.65	105.65	116.949	116.949	85.696	85.696
EBITDA Ratio Numbers are in millions	0.182	0.139	0.153	0.276	0.214	0.22	0.237	0.298	0.285	0.269	0.252	0.258	0.234	0.252	0.258	0.249	0.258	0.2	0.241	0.253	0.259	0.3	0.279	0.236	0.218	0.27	0.261	0.291	0.276	0.265	0.318	0.242	0.248	0.271	0.22	0.24	0.237	0.178	0.215	0.228	0.294	0.266	0.174	0.174	0.201	0.201	0.16	0.16

Global PMX Co., Ltd.

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