Star Comgistic Capital Co., Ltd. (4930.TW) - Quarterly Income Statement

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4930.TW
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22.9 (TWD) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q4	2024 Q3	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	1,768.073	2,534.034	1,935.136	1,706.545	1,801.502	2,199.565	1,433.824	1,469.925	1,479.19	1,893.137	2,067.363	1,960.431	2,411.897	2,726.18	2,835.3	2,534.371	2,906.967	3,016.3	2,093.535	1,450.075	2,471.631	3,118.098	3,029.642	2,448.492	2,689.423	3,587.386	2,602.072	2,182.29	2,808.272	3,414.847	2,693.028	2,897.162	2,949.917	3,606.999	2,777.176	2,926.956	3,233.372	4,011.129	3,123.763	3,294.82	3,601.341	3,842.586	3,186.869	3,035.613	3,732.556	4,075.61	3,151.052	2,974.739	3,916.738	4,106.752	3,590.544	3,127.983	4,857.923	4,644.056	4,203.187	3,931.505	4,747.635	5,493.568	4,977.21	4,593.302
Cost of Revenue Numbers are in millions	1,492.013	2,124.445	1,649.467	1,433.771	1,500.527	1,795.986	1,130.26	1,211.201	1,166.714	1,529.981	1,708.937	1,699.916	2,101.015	2,270.797	2,387.358	2,153.193	2,403.068	2,426.361	1,686.337	1,202.927	2,061.088	2,560.555	2,524.664	2,102.742	2,268.349	3,085.402	2,302.508	1,931.205	2,394.081	2,953.406	2,270.977	2,423.543	2,435.964	3,023.87	2,319.292	2,410.013	2,765.487	3,480.171	2,681.727	2,881.082	3,120.008	3,307.615	2,740.938	2,632.67	3,335.104	3,556.47	2,823.068	2,513.477	3,355.087	3,549.279	3,111.607	2,724.923	4,318.15	3,953.23	3,626.829	3,346.413	4,197.008	4,652.101	4,324.663	3,927.246
Gross Profit Numbers are in millions	276.06	409.589	285.669	272.774	300.975	403.579	303.564	258.724	312.476	363.156	358.426	260.515	310.882	455.383	447.942	381.178	503.899	589.939	407.198	247.148	410.543	557.543	504.978	345.75	421.074	501.984	299.564	251.085	414.191	461.441	422.051	473.619	513.953	583.129	457.884	516.943	467.885	530.958	442.036	413.738	481.333	534.971	445.931	402.943	397.452	519.14	327.984	461.262	561.651	557.473	478.937	403.06	539.773	690.826	576.358	585.092	550.627	841.467	652.547	666.056
Gross Profit Ratio Numbers are in millions	0.156	0.162	0.148	0.16	0.167	0.183	0.212	0.176	0.211	0.192	0.173	0.133	0.129	0.167	0.158	0.15	0.173	0.196	0.195	0.17	0.166	0.179	0.167	0.141	0.157	0.14	0.115	0.115	0.147	0.135	0.157	0.163	0.174	0.162	0.165	0.177	0.145	0.132	0.142	0.126	0.134	0.139	0.14	0.133	0.106	0.127	0.104	0.155	0.143	0.136	0.133	0.129	0.111	0.149	0.137	0.149	0.116	0.153	0.131	0.145
Reseach & Development Expenses Numbers are in millions	71.759	76.776	73.746	67.894	72.98	67.254	63.584	62.769	36.24	82.24	78.51	73.01	47.269	82.69	65.242	62.884	46.502	66.933	81.286	65.764	39.579	89.259	99.287	65.814	76.053	76.98	80.752	74.931	84.523	80.454	84.568	65.54	92.534	82.002	84.514	99.439	95.124	104.171	97.378	90.855	91.042	89.75	82.587	67.401	87.568	77.374	74.963	70.868	91.357	87.825	80.735	84.075	129.095	121.718	116.363	109.703	189.228	136.536	117.106	127.743
General & Administrative Expenses Numbers are in millions	94.161	91.229	88.449	80.721	90.423	87.261	83.049	76.85	84.71	83.55	82.274	83.737	81.42	86.521	95.856	92.966	125.899	109.829	117.018	102.822	178.381	151.857	126.493	164.287	165.578	171.316	162.723	179.56	187.647	185.287	165.927	163.41	202.529	243.858	177.712	163.712	250.539	198.401	190.892	180.47	167.417	177.091	177.004	163.472	206.449	169.68	168.126	173.157	183.738	194.193	238.981	236.96	157.761	289.231	260.205	279.372	236.079	296.003	250.52	248.31
Selling & Marketing Expenses Numbers are in millions	65.297	83.77	64.934	56.536	63.841	64.388	53.926	55.374	50.212	57.085	59.564	59.203	52.563	77.798	70.416	81.501	60.27	63.823	48.918	37.091	85.787	177.313	191.048	178.721	181.705	222.126	201.547	206.28	234.258	271.757	243.315	268.541	278.023	204.262	228.006	252.664	205.187	201.286	187.248	189.312	196.364	198.736	177.83	165.443	206.84	207.532	186.074	200.349	263.496	226.618	235.88	232.119	387.471	210.45	190.821	185.397	182.314	206.309	210.5	187.058
SG&A Numbers are in millions	159.458	174.999	154.135	137.257	142.648	151.649	136.975	132.224	134.922	140.635	141.838	142.94	133.983	164.319	166.272	174.467	186.169	173.652	165.936	139.913	264.168	329.17	317.541	343.008	347.283	393.442	364.27	385.84	421.905	457.044	409.242	431.951	480.552	448.12	405.718	416.376	455.726	399.687	378.14	369.782	363.781	375.827	354.834	328.915	413.289	377.212	354.2	373.506	447.234	420.811	474.861	469.079	545.232	499.681	451.026	464.769	418.393	502.312	461.02	435.368
Other Expenses Numbers are in millions	44.843	157.814	-0.137	24.702	43.778	267.1	34.911	25.438	-38.18	92.098	89.681	63.397	35.423	167.209	53.041	56.434	28.734	26.251	9.259	47.629	16.209	26.013	49.755	330.789	-3.252	74.676	40.619	29.945	388.187	-7.333	-59.912	14.79	100.773	23.831	87.707	66.79	102.595	31.966	66.205	90.39	850.996	126.945	80.066	20.03	69.368	94.332	49.152	35.196	8.946	88.158	-405.133	1.961	-5.913	-49.058	37.305	44.355	102.785	-7.8	19.415	41.041
Operating Expenses Numbers are in millions	276.06	409.589	212.735	205.151	215.628	218.903	200.559	194.993	171.162	222.875	220.348	215.95	181.252	247.009	231.514	237.351	232.671	240.585	247.222	205.677	303.747	418.429	416.828	408.822	423.336	470.422	445.022	460.771	506.428	537.498	493.81	497.491	573.086	530.122	490.232	515.815	550.85	503.858	475.518	460.637	454.823	465.577	437.421	396.316	500.857	454.586	429.163	444.374	538.591	508.636	555.596	553.154	674.327	621.399	567.389	574.472	607.621	638.848	578.126	563.111
Operating Income Numbers are in millions	0	157.814	73.071	121.405	85.347	479.189	163.519	113.198	139.083	255.11	247.815	129.528	125.791	208.374	216.428	143.827	271.228	349.354	159.976	41.471	106.796	139.114	88.15	-63.072	-2.262	31.562	-145.458	-209.686	-92.237	-76.057	-71.759	-23.872	-59.133	53.007	-32.348	1.128	-82.965	27.1	-33.482	-46.899	26.51	69.394	8.51	6.627	-103.405	64.554	-101.179	16.888	23.06	48.837	-76.659	-150.094	-134.554	69.427	8.969	10.62	-56.994	202.619	74.421	102.945
Operating Income Ratio Numbers are in millions	0	0.062	0.038	0.071	0.047	0.218	0.114	0.077	0.094	0.135	0.12	0.066	0.052	0.076	0.076	0.057	0.093	0.116	0.076	0.029	0.043	0.045	0.029	-0.026	-0.001	0.009	-0.056	-0.096	-0.033	-0.022	-0.027	-0.008	-0.02	0.015	-0.012	0	-0.026	0.007	-0.011	-0.014	0.007	0.018	0.003	0.002	-0.028	0.016	-0.032	0.006	0.006	0.012	-0.021	-0.048	-0.028	0.015	0.002	0.003	-0.012	0.037	0.015	0.022
Total Other Income Expenses Net Numbers are in millions	135.391	11.487	61.589	-16.825	45.608	-31.561	-27.847	-37.415	-37.033	-50.975	-34.221	-22.867	30.216	153.944	34.132	49.477	-9.817	8.514	25.197	-11.954	-59.636	-14.304	0.642	298.788	-12.456	55.471	36.404	29.019	380.979	-15.712	-65.046	10.141	95.248	20.741	82.043	53.16	85.923	6.233	43.59	75.665	827.12	97.588	54.404	5.192	54.609	71.927	37.211	34.86	73.162	73.158	-413.363	62.854	19.267	13.472	55.227	99.221	123.988	138.379	188.866	87.377
Income Before Tax Numbers are in millions	135.391	169.301	134.66	104.58	132.46	447.628	135.672	75.783	126.992	204.135	213.594	106.661	159.846	362.318	250.56	193.304	261.411	357.868	185.173	29.517	75.768	127.209	99.287	235.857	-14.718	87.033	-109.054	-180.667	288.742	-91.769	-136.805	-13.731	36.115	73.748	49.695	51.789	2.958	36.984	7.792	28.766	853.63	166.982	62.914	11.819	-48.796	136.481	-63.968	51.748	96.222	121.995	-490.022	-85.195	-115.287	82.899	64.196	139.67	66.994	340.998	263.287	190.322
Income Before Tax Ratio Numbers are in millions	0.077	0.067	0.07	0.061	0.074	0.204	0.095	0.052	0.086	0.108	0.103	0.054	0.066	0.133	0.088	0.076	0.09	0.119	0.088	0.02	0.031	0.041	0.033	0.096	-0.005	0.024	-0.042	-0.083	0.103	-0.027	-0.051	-0.005	0.012	0.02	0.018	0.018	0.001	0.009	0.002	0.009	0.237	0.043	0.02	0.004	-0.013	0.033	-0.02	0.017	0.025	0.03	-0.136	-0.027	-0.024	0.018	0.015	0.036	0.014	0.062	0.053	0.041
Income Tax Expense Numbers are in millions	30.025	38.96	22.672	23.762	25.327	101.174	40.988	19.52	24.571	36.367	38.428	25.15	30.334	44.062	83.944	48.849	53.275	91.517	47.075	17.878	67.991	-2.952	38.166	113.913	31.115	20.245	-15.411	16.672	112.294	13.174	-2.313	27.034	43.43	40.287	0.88	18.439	34.483	11.333	53.343	0.37	18.172	25.058	33.093	-6.875	-26.931	40.139	-8.351	7.898	38.534	8.022	-74.993	-13.157	0.217	25.667	42.845	36.176	-9.04	58.385	27.291	38.061
Net Income Numbers are in millions	55.943	58.082	59.478	39.88	45.867	179.142	39.241	56.263	102.421	167.768	175.166	81.511	65.766	213.839	81.733	66.811	95.123	132.331	86.76	-15.303	-16.651	89.676	14.259	-25.62	-43.676	26.746	-49.77	-131.831	9.38	-55.457	-76.327	-24.106	-18.76	15.478	25.542	22.584	-26.093	-0.017	-55.453	0.241	797.148	65.918	5.76	-13.887	-58.974	27.025	-59.716	11.746	0.177	56.773	-404.724	-43.824	-55.641	33.79	5.159	59.726	37.107	232.205	197.631	97.622
Net Income Ratio Numbers are in millions	0.032	0.023	0.031	0.023	0.025	0.081	0.027	0.038	0.069	0.089	0.085	0.042	0.027	0.078	0.029	0.026	0.033	0.044	0.041	-0.011	-0.007	0.029	0.005	-0.01	-0.016	0.007	-0.019	-0.06	0.003	-0.016	-0.028	-0.008	-0.006	0.004	0.009	0.008	-0.008	-0	-0.018	0	0.221	0.017	0.002	-0.005	-0.016	0.007	-0.019	0.004	0	0.014	-0.113	-0.014	-0.011	0.007	0.001	0.015	0.008	0.042	0.04	0.021
EPS Numbers are in millions	0	0.73	0.74	0.5	0.57	2.24	0.49	0.7	1.28	2.1	2.19	0.9	1.62	1.59	0.61	0.5	1.2	0.99	0.65	-0.11	-0.21	0.66	0.11	-0.19	-0.55	0.2	-0.37	-0.98	0.12	-0.41	-0.57	-0.18	-0.24	0.12	0.19	0.17	-0.34	-0	-0.41	0.002	19.95	0.26	0.02	-0.052	-0.74	0.2	-0.44	0.08	0.003	0.52	-3.7	-0.4	-0.84	0.51	0.077	0.53	0.56	3.47	3.42	1
EPS Diluted Numbers are in millions	0	0.73	0.74	0.5	0.57	2.24	0.49	0.7	1.28	2.09	2.19	0.9	1.62	1.59	0.6	0.5	1.2	0.98	0.65	-0.11	-0.21	0.66	0.11	-0.19	-0.55	0.2	-0.37	-0.98	0.12	-0.41	-0.57	-0.18	-0.24	0.12	0.19	0.17	-0.33	-0	-0.41	0.002	19.95	0.26	0.02	-0.052	-0.73	0.2	-0.44	0.08	0.003	0.52	-3.7	-0.4	-0.84	0.51	0.077	0.53	0.56	3.47	3.42	1
EBITDA Numbers are in millions	207.727	248.012	123.698	179.086	138.859	525.107	222.51	163.07	217.816	295.222	308.771	197.591	255.54	453.477	360.294	300.132	365.791	466.325	272.543	146.477	207.266	273.195	213.811	441.557	62.088	174.182	-16.168	-101.886	377.105	-5.162	-53.929	53.484	113.504	138.759	137.666	145.39	79.183	140.901	116.271	107.004	965.467	260.624	156.342	114.318	99.161	213.995	-16.177	134.974	136.685	223.75	-387.666	25.756	-41.675	212.245	186.674	269.641	186.74	341.935	427.212	366.255
EBITDA Ratio Numbers are in millions	0.117	0.098	0.064	0.105	0.077	0.239	0.155	0.111	0.147	0.156	0.149	0.101	0.106	0.166	0.127	0.118	0.126	0.155	0.13	0.101	0.084	0.088	0.071	0.18	0.023	0.049	-0.006	-0.047	0.134	-0.002	-0.02	0.018	0.038	0.038	0.05	0.05	0.024	0.035	0.037	0.032	0.268	0.068	0.049	0.038	0.027	0.053	-0.005	0.045	0.035	0.054	-0.108	0.008	-0.009	0.046	0.044	0.069	0.039	0.062	0.086	0.08

Star Comgistic Capital Co., Ltd.

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