Primax Electronics Ltd. (4915.TW) - Quarterly Income Statement

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4915.TW
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92.7 (TWD) • At close October 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	15,368.051	13,648.735	14,022.755	15,723.22	16,065.38	14,677.047	18,723.695	22,339.368	20,283.246	17,894.456	20,373.541	17,668.912	16,448.009	17,159.387	19,558.858	18,906.561	16,251.419	13,524.101	25,013.636	25,290.569	16,704.276	13,641.127	18,522.152	19,607.824	14,797.684	11,883.748	19,028.306	14,997.014	13,835.188	12,881.184	17,535.435	18,488.446	14,900.466	14,012.563	20,308.971	17,782.831	14,539.6	12,957.891	13,435.098	13,622.47	13,579.558	11,602.651	11,063.9	10,358.9	10,314.59	10,582.598	11,688.26	10,708.69	10,633.364	10,102.457	13,146.707	13,996.929	10,557.466	9,641.504
Cost of Revenue Numbers are in millions	12,805.181	11,473.305	11,761.679	13,156.461	13,503.025	12,485.937	15,915.431	19,162.386	17,536.028	15,642.645	17,716.681	15,284.924	14,257.244	15,011.397	17,268.52	16,452.466	14,409.919	11,998.96	22,077.783	22,280.188	14,833.081	12,027.54	16,251.519	17,265.861	13,081.288	10,423.317	16,927.456	13,016.223	12,052.117	11,265.889	15,430.432	16,294.983	13,339.884	12,445.397	18,130.783	15,798.598	12,994.057	11,525.517	11,848.648	11,996.377	11,997.821	10,178.132	10,404.086	9,274.181	9,277.046	9,611.98	10,317.3	9,685.525	9,628.674	9,009.005	12,253.166	12,760.079	9,532.117	8,607.698
Gross Profit Numbers are in millions	2,562.87	2,175.43	2,261.076	2,566.759	2,562.355	2,191.11	2,808.264	3,176.982	2,747.218	2,251.811	2,656.86	2,383.988	2,190.765	2,147.99	2,290.338	2,454.095	1,841.5	1,525.141	2,935.853	3,010.381	1,871.195	1,613.587	2,270.633	2,341.963	1,716.396	1,460.431	2,100.85	1,980.791	1,783.071	1,615.295	2,105.003	2,193.463	1,560.582	1,567.166	2,178.188	1,984.233	1,545.543	1,432.374	1,586.45	1,626.093	1,581.737	1,424.519	659.814	1,084.719	1,037.544	970.618	1,370.96	1,023.165	1,004.69	1,093.452	893.541	1,236.85	1,025.349	1,033.806
Gross Profit Ratio Numbers are in millions	0.167	0.159	0.161	0.163	0.159	0.149	0.15	0.142	0.135	0.126	0.13	0.135	0.133	0.125	0.117	0.13	0.113	0.113	0.117	0.119	0.112	0.118	0.123	0.119	0.116	0.123	0.11	0.132	0.129	0.125	0.12	0.119	0.105	0.112	0.107	0.112	0.106	0.111	0.118	0.119	0.116	0.123	0.06	0.105	0.101	0.092	0.117	0.096	0.094	0.108	0.068	0.088	0.097	0.107
Reseach & Development Expenses Numbers are in millions	812.696	718.498	795.986	795.728	774.011	723.461	886.087	948.118	813.877	718.013	825.252	714.235	676.759	691.665	662.949	674.41	617.476	600.73	809.679	821.713	699.341	637.488	789.842	723.945	599.672	551.018	705.231	629.518	559.086	471.139	638.567	586.091	520.654	478.917	660.475	538.333	467.896	437.783	532.101	477.796	497.649	385.705	324.949	356.399	350.212	306.939	375.164	364.67	321.958	284.996	319.604	332.244	308.524	333.433
General & Administrative Expenses Numbers are in millions	621.971	487.486	497.06	483.381	584.217	510.204	586.294	650.445	557.11	519.178	551.457	520.366	479.856	463.504	455.646	537.37	467.222	450.072	724.97	562.323	432.309	426.115	561.846	488.483	364.748	381.862	476.863	368.171	303.441	306.314	312.171	347.496	250.043	266.82	292.263	384.443	315.982	285.454	331.431	265.901	257.702	217.643	133.741	187.18	196.061	179.171	191.175	206.94	122.62	142.507	89.349	159.324	114.728	113.497
Selling & Marketing Expenses Numbers are in millions	437.997	387.595	433.178	441.849	412.789	422.51	527.057	494.998	437.966	408.807	464.741	412.723	376.836	400.614	368.044	344.025	361.97	280.393	432.217	397.086	347.457	326.433	420.419	389.232	354.935	283.144	443.606	383.913	328.587	304.233	443.709	417.538	366.816	358.886	464.686	419.62	369.316	335.905	399.856	360.776	338.595	323.902	249.874	281.412	258.276	234.037	298.853	215.436	214.532	338.004	541.374	235.425	244.757	249.452
SG&A Numbers are in millions	956.636	875.081	930.238	925.23	997.006	932.714	1,113.351	1,145.443	995.076	927.985	1,016.198	933.089	856.692	864.118	823.69	881.395	829.192	730.465	1,157.187	959.409	779.766	752.548	982.265	877.715	719.683	665.006	920.469	752.084	632.028	610.547	755.88	765.034	616.859	625.706	756.949	804.063	685.298	621.359	731.287	626.677	596.297	541.545	383.615	468.592	454.337	413.208	490.028	422.376	337.152	480.511	630.723	394.749	359.485	362.949
Other Expenses Numbers are in millions	68.72	-13,061.336	-31.501	101.903	96.241	143.186	63.161	229.827	93.898	134.121	-57.133	159.798	166.9	72.557	-223.215	195.322	229.202	141.766	129.429	-8.82	148.142	205.157	71.358	121.713	75.567	213.727	222.021	300.848	93.896	67.632	68.272	-11.499	216.04	211.108	14.865	204.658	110.147	131.549	111.369	121.142	149.933	58.344	37.399	31.522	110.691	56.342	-51.395	114.988	79.33	11.423	-95.319	23.865	5.451	14.921
Operating Expenses Numbers are in millions	1,769.332	13,061.336	1,726.224	1,720.958	1,771.017	1,656.175	1,999.438	2,093.561	1,808.953	1,645.998	1,841.45	1,647.324	1,533.451	1,555.783	1,486.639	1,555.805	1,446.668	1,331.195	1,966.866	1,781.122	1,479.107	1,390.036	1,772.107	1,601.66	1,319.355	1,216.024	1,625.7	1,381.602	1,191.114	1,081.686	1,394.447	1,351.125	1,137.513	1,104.623	1,417.424	1,342.396	1,153.194	1,059.142	1,263.388	1,104.473	1,093.946	927.25	708.564	824.991	804.549	720.147	865.192	787.046	659.11	765.507	950.327	726.993	668.009	696.382
Operating Income Numbers are in millions	793.538	587.399	629.775	1,049.453	988.13	710.41	900.451	1,321.824	1,046.301	741.457	717.872	736.664	657.314	592.207	803.699	898.29	394.832	193.946	968.987	1,229.259	392.088	223.551	498.526	740.303	397.041	244.407	475.15	599.189	591.957	533.609	710.556	842.338	423.069	462.543	760.764	641.837	392.349	373.232	323.062	521.62	487.791	497.269	-48.75	259.728	232.995	250.471	505.768	236.119	345.58	327.945	-56.786	509.857	357.34	337.424
Operating Income Ratio Numbers are in millions	0.052	0.043	0.045	0.067	0.062	0.048	0.048	0.059	0.052	0.041	0.035	0.042	0.04	0.035	0.041	0.048	0.024	0.014	0.039	0.049	0.023	0.016	0.027	0.038	0.027	0.021	0.025	0.04	0.043	0.041	0.041	0.046	0.028	0.033	0.037	0.036	0.027	0.029	0.024	0.038	0.036	0.043	-0.004	0.025	0.023	0.024	0.043	0.022	0.032	0.032	-0.004	0.036	0.034	0.035
Total Other Income Expenses Net Numbers are in millions	197.927	169.587	-24.909	-56.382	-31.98	1.875	-107.385	-132.08	-87.491	-54.113	14.961	131.774	137.313	41.858	-256.722	165.204	207.521	71.667	-87.07	-62.434	95.658	153.862	131.584	97.942	45.942	208.457	211.456	291.806	88.015	56.398	62.467	-45.799	176.303	196.67	-25.392	119.399	92.399	118.365	102.371	106.03	60.225	-50.787	30.671	27.995	104.151	53.491	-29.881	98.071	68.416	36.188	-77.577	125.707	69.09	84.656
Income Before Tax Numbers are in millions	991.465	756.986	604.866	993.071	956.15	712.285	793.066	1,189.744	958.81	687.344	732.833	868.438	794.627	634.065	546.977	1,063.494	602.353	265.613	881.917	1,166.825	487.746	377.413	630.11	838.245	442.983	452.864	686.606	890.995	679.972	590.007	773.023	796.539	599.372	659.213	735.372	761.236	484.748	491.597	425.433	627.65	548.016	446.482	-18.079	287.723	337.146	303.962	475.887	334.19	413.996	364.133	-134.363	635.564	426.43	422.08
Income Before Tax Ratio Numbers are in millions	0.065	0.055	0.043	0.063	0.06	0.049	0.042	0.053	0.047	0.038	0.036	0.049	0.048	0.037	0.028	0.056	0.037	0.02	0.035	0.046	0.029	0.028	0.034	0.043	0.03	0.038	0.036	0.059	0.049	0.046	0.044	0.043	0.04	0.047	0.036	0.043	0.033	0.038	0.032	0.046	0.04	0.038	-0.002	0.028	0.033	0.029	0.041	0.031	0.039	0.036	-0.01	0.045	0.04	0.044
Income Tax Expense Numbers are in millions	198.651	151.521	113.394	193.584	186.916	138.989	164.206	250.093	201.28	144.424	154.621	182.081	167.299	132.741	108.746	235.083	131.983	58.358	193.097	263.224	110.121	84.54	131.159	119.962	92.172	106.934	108.908	248.622	183.334	137.735	195.916	213.692	167.065	219.139	223.689	223.844	94.822	113.663	85.361	130.193	121.836	101.224	0.67	85.712	81.839	73.977	154.241	97.913	85.117	55.921	-36.761	118.555	163.264	64.553
Net Income Numbers are in millions	727.301	581.356	494.577	736.596	699.234	554.882	601.663	877.612	711.066	552.268	510.221	671.782	611.072	505.207	367.133	773.224	503.095	275.813	602.095	763.92	413.056	355.799	471.125	664.548	338.704	352.493	558.229	618.975	461.775	418.436	524.683	561.764	446.908	400.715	504.688	501.294	398.917	368.223	331.872	477.546	412.481	322.791	-18.749	202.005	255.307	229.985	321.375	236.277	328.87	308.255	-97.769	517.326	263.513	357.784
Net Income Ratio Numbers are in millions	0.047	0.043	0.035	0.047	0.044	0.038	0.032	0.039	0.035	0.031	0.025	0.038	0.037	0.029	0.019	0.041	0.031	0.02	0.024	0.03	0.025	0.026	0.025	0.034	0.023	0.03	0.029	0.041	0.033	0.032	0.03	0.03	0.03	0.029	0.025	0.028	0.027	0.028	0.025	0.035	0.03	0.028	-0.002	0.02	0.025	0.022	0.027	0.022	0.031	0.031	-0.007	0.037	0.025	0.037
EPS Numbers are in millions	1.6	1.34	1.09	1.63	1.55	1.23	1.33	1.95	1.58	1.23	1.29	1.5	1.37	1.13	0.82	1.73	1.13	0.62	1.36	1.72	0.93	0.8	1.06	1.5	0.76	0.8	1.26	1.4	1.05	0.95	1.2	1.28	1.02	0.91	1.16	1.15	0.91	0.85	0.76	1.1	0.95	0.75	-0.044	0.47	0.59	0.54	0.8	0.59	0.82	0.75	-0.25	1.29	0.68	0.92
EPS Diluted Numbers are in millions	1.58	1.32	1.07	1.61	1.54	1.22	1.31	1.93	1.57	1.22	1.29	1.49	1.36	1.12	0.82	1.73	1.13	0.61	1.36	1.71	0.93	0.8	1.06	1.49	0.76	0.79	1.26	1.39	1.04	0.94	1.2	1.27	1.01	0.91	1.16	1.14	0.9	0.84	0.76	1.09	0.94	0.74	-0.044	0.46	0.58	0.53	0.8	0.58	0.81	0.75	-0.24	1.29	0.68	0.89
EBITDA Numbers are in millions	1,198.22	587.399	1,113.153	1,517.266	1,465.125	1,195.606	1,378.755	1,792.813	1,520.244	1,205.543	1,242.707	1,386.479	1,325.673	1,186.605	1,127.644	1,652.85	1,198.871	904.053	1,519.837	1,794.593	1,109.624	939.833	994.941	1,270.487	844.54	850.61	1,088.198	1,280.741	1,056.794	971.77	1,198.038	1,222.374	1,055.694	1,096.556	1,179.399	1,229.377	849.462	848.15	731.773	938.074	942.972	850.596	252.078	575.379	628.933	587.31	760.945	624.692	680.697	641.761	167.166	868.686	640.362	620.242
EBITDA Ratio Numbers are in millions	0.078	0.043	0.079	0.096	0.091	0.081	0.074	0.08	0.075	0.067	0.061	0.078	0.081	0.069	0.058	0.087	0.074	0.067	0.061	0.071	0.066	0.069	0.054	0.065	0.057	0.072	0.057	0.085	0.076	0.075	0.068	0.066	0.071	0.078	0.058	0.069	0.058	0.065	0.054	0.069	0.069	0.073	0.023	0.056	0.061	0.055	0.065	0.058	0.064	0.064	0.013	0.062	0.061	0.064

Primax Electronics Ltd.

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