Hiwin Mikrosystem Corp. (4576.TW) - Quarterly Income Statement

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4576.TW
Financials

108.5 (TWD) • At close September 19, 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
Revenue Numbers are in millions	582.518	453.943	547.849	508.294	561.765	552.292	715.007	795.814	861.13	856.429	854.895	840.131	794.298	694.98	641.607	615.317	637.598	557.439	494.088	471.556	602.677	473.037	594.559	757.122	790.824	666.444	654.373	654.373	548.522	548.522
Cost of Revenue Numbers are in millions	416.382	354.515	382.736	344.084	403.306	388.272	488.973	524.328	558.865	539.827	572.033	559.411	520.549	446.102	406.6	402.942	421.247	381.423	335.461	332.485	413.123	310.751	340.133	486.101	506.836	413.254	427.894	427.894	354.052	354.052
Gross Profit Numbers are in millions	166.136	99.428	165.113	164.21	158.459	164.02	226.034	271.486	302.265	316.602	282.862	280.72	273.749	248.878	235.007	212.375	216.351	176.016	158.627	139.071	189.554	162.286	254.426	271.021	283.988	253.19	226.479	226.479	194.471	194.471
Gross Profit Ratio Numbers are in millions	0.285	0.219	0.301	0.323	0.282	0.297	0.316	0.341	0.351	0.37	0.331	0.334	0.345	0.358	0.366	0.345	0.339	0.316	0.321	0.295	0.315	0.343	0.428	0.358	0.359	0.38	0.346	0.346	0.355	0.355
Reseach & Development Expenses Numbers are in millions	72.913	74.893	69.847	66.198	77.702	66.551	60.08	84.233	87.856	79.253	63.985	77.399	84.831	87.728	88.215	91.001	92.554	85.086	89.418	77.895	84.284	82.856	84.993	106.213	94.621	92.026	92.106	92.106	84.09	84.09
General & Administrative Expenses Numbers are in millions	56.521	58.122	55.315	50.167	63.786	56.864	67.932	67.774	75.028	72.081	67.588	60.791	59.258	55.159	42.252	43.551	46.195	49.431	44.502	33.248	46.373	44.088	88.007	45.77	68.82	60.658	52.947	52.947	50.33	50.33
Selling & Marketing Expenses Numbers are in millions	31.06	32.726	31.408	35.773	35.47	33.979	37.135	42.681	35.778	34.315	41.116	29.776	32.583	30.153	26.489	29.852	28.687	28.096	31.605	32.412	33.63	29.805	39.932	41.202	31.178	31.904	33.669	33.669	27.982	27.982
SG&A Numbers are in millions	73.546	77.384	73.888	85.94	99.256	90.843	105.067	110.455	110.806	106.396	108.704	90.567	91.841	85.312	68.741	73.403	74.882	77.527	76.107	65.66	80.003	73.893	127.939	86.972	99.998	92.562	86.616	86.616	78.311	78.311
Other Expenses Numbers are in millions	7.076	5.781	3.986	3.335	2.698	5.569	8.961	10.729	7.938	6.68	3.773	13.578	4.784	2.819	3.415	1.846	5.999	5.812	10.671	11.132	34.089	4.017	6.014	6.272	1.561	4.255	0	0	0	0
Operating Expenses Numbers are in millions	146.459	152.277	143.735	152.138	176.958	157.394	165.147	194.688	198.662	185.649	172.689	167.966	176.672	173.04	156.956	164.404	167.436	162.613	165.525	143.555	164.287	156.749	212.932	193.185	194.619	184.588	171.518	171.518	167.098	167.098
Operating Income Numbers are in millions	19.677	-52.849	21.378	37.762	-4.625	22.547	76.313	106.779	141.082	160.743	91.015	112.754	97.077	75.838	78.051	47.971	48.915	13.403	-6.898	-4.484	25.267	5.537	41.494	77.836	89.369	68.602	47.758	47.758	32.069	32.069
Operating Income Ratio Numbers are in millions	0.034	-0.116	0.039	0.074	-0.008	0.041	0.107	0.134	0.164	0.188	0.106	0.134	0.122	0.109	0.122	0.078	0.077	0.024	-0.014	-0.01	0.042	0.012	0.07	0.103	0.113	0.103	0.073	0.073	0.058	0.058
Total Other Income Expenses Net Numbers are in millions	24.839	33.547	-24.402	-3.181	-2.979	-3.206	-4.158	-3.708	-2.938	-2.865	5.337	5.974	-8.744	1.911	-14.525	-1.652	-4.97	8.21	1.738	-3.145	31.011	-4.037	11.292	0.15	13.279	1.386	2.698	2.698	-9.198	-9.198
Income Before Tax Numbers are in millions	44.516	-19.302	-3.024	34.581	-7.604	19.341	72.155	103.071	138.144	157.878	96.352	118.728	88.333	77.749	63.526	46.319	43.945	21.613	-5.16	-7.629	56.278	1.5	52.786	77.986	102.648	69.988	50.456	50.456	22.871	22.871
Income Before Tax Ratio Numbers are in millions	0.076	-0.043	-0.006	0.068	-0.014	0.035	0.101	0.13	0.16	0.184	0.113	0.141	0.111	0.112	0.099	0.075	0.069	0.039	-0.01	-0.016	0.093	0.003	0.089	0.103	0.13	0.105	0.077	0.077	0.042	0.042
Income Tax Expense Numbers are in millions	6.754	-4.353	-6.337	5.862	0.65	3.84	10.241	20.724	22.965	24.837	13.422	15.943	14.138	11.365	8.669	4.894	5.368	2.917	-5.99	-2.819	13.843	-0.094	7.794	10.114	18.604	8.697	4.911	4.911	3.594	3.594
Net Income Numbers are in millions	26.704	-23.297	0.751	16.838	-18.277	15.501	46.866	66.334	95.295	118.447	74.62	96.471	68.553	57.423	51.959	37.783	32.91	12.586	-1.297	-6.919	41.498	1.538	40.732	62.442	79.806	57.491	42.294	42.294	17.011	17.011
Net Income Ratio Numbers are in millions	0.046	-0.051	0.001	0.033	-0.033	0.028	0.066	0.083	0.111	0.138	0.087	0.115	0.086	0.083	0.081	0.061	0.052	0.023	-0.003	-0.015	0.069	0.003	0.069	0.082	0.101	0.086	0.065	0.065	0.031	0.031
EPS Numbers are in millions	0.22	-0.19	0.006	0.14	-0.15	0.13	0.39	0.55	0.8	0.99	0.7	0.81	0.57	0.48	0.43	0.32	0.27	0.11	-0.011	-0.059	0.38	0.01	0.38	0.57	0.82	0.58	0.43	0.43	0.18	0.18
EPS Diluted Numbers are in millions	0.22	-0.19	0.006	0.14	-0.15	0.13	0.39	0.55	0.79	0.99	0.7	0.8	0.57	0.48	0.43	0.32	0.27	0.11	-0.011	-0.059	0.38	0.01	0.38	0.57	0.81	0.58	0.44	0.44	0.18	0.18
EBITDA Numbers are in millions	65.209	-7.503	66.513	83.038	41.093	67.901	121.086	151.144	185.553	205.098	147.014	169.315	137.424	123.366	110.456	92.931	87.702	66.565	40.159	38.28	103.37	48.252	96.169	120.34	144.714	112.077	83.449	83.449	67.725	67.725
EBITDA Ratio Numbers are in millions	0.112	-0.017	0.121	0.163	0.073	0.123	0.169	0.19	0.215	0.239	0.172	0.202	0.173	0.178	0.172	0.151	0.138	0.119	0.081	0.081	0.172	0.102	0.162	0.159	0.183	0.168	0.128	0.128	0.123	0.123

Hiwin Mikrosystem Corp.

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