Generalplus Technology Inc. (4952.TW) - Quarterly Income Statement

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4952.TW
Financials

54 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	791.017	543.764	497.916	587.74	625.36	456.015	489.368	689.852	1,019.027	971.127	897.502	1,010.612	947.846	724.948	828.999	854.87	743.934	471.874	586.096	712.86	806.367	529.098	619.814	767.503	846.806	610.621	701.588	836.579	969.937	643.796	674.331	836.93	1,073.113	684.29	689.031	884.576	945.451	562.318	610.894	832.021	931.384	473.046	558.779	960.736	1,068.83	586.858	582.793	975.3	891.993	480.428	534.766	921.006	1,130.443	677.614	3,652.679	-1,837.019	1,837.019
Cost of Revenue Numbers are in millions	506.05	335.049	320.851	369.27	381.866	272.79	299.622	382.47	545.085	497.28	465.423	519.048	530.204	439	544.9	566.209	492.223	306.911	407.907	475.298	523.172	344.442	405.696	500.376	555.412	399.815	448.343	544.058	624.616	420.529	427.999	536.299	658.396	423.784	426.437	547.283	594.294	355.452	394.382	529.761	572.665	292.23	352.217	593.17	662.281	370.688	458.171	632.276	579.267	316.634	349.749	625.651	768.813	465.597	2,424.621	-1,229.727	1,229.727
Gross Profit Numbers are in millions	284.967	208.715	177.065	218.47	243.494	183.225	189.746	307.382	473.942	473.847	432.079	491.564	417.642	285.948	284.099	288.661	251.711	164.963	178.189	237.562	283.195	184.656	214.118	267.127	291.394	210.806	253.245	292.521	345.321	223.267	246.332	300.631	414.717	260.506	262.594	337.293	351.157	206.866	216.512	302.26	358.719	180.816	206.562	367.566	406.549	216.17	124.622	343.024	312.726	163.794	185.017	295.355	361.63	212.017	1,228.058	-607.292	607.292
Gross Profit Ratio Numbers are in millions	0.36	0.384	0.356	0.372	0.389	0.402	0.388	0.446	0.465	0.488	0.481	0.486	0.441	0.394	0.343	0.338	0.338	0.35	0.304	0.333	0.351	0.349	0.345	0.348	0.344	0.345	0.361	0.35	0.356	0.347	0.365	0.359	0.386	0.381	0.381	0.381	0.371	0.368	0.354	0.363	0.385	0.382	0.37	0.383	0.38	0.368	0.214	0.352	0.351	0.341	0.346	0.321	0.32	0.313	0.336	0.331	0.331
Reseach & Development Expenses Numbers are in millions	126.2	112.363	98.75	116.079	123.728	109.061	104.064	137.405	162.438	161.614	154.286	161.994	142.842	119.686	117.576	122.464	114.982	98.813	100.3	116.817	124.672	104.876	112.606	119.123	122.086	112.479	113.41	124.473	130.538	105.768	102.97	123.891	146.14	111.735	111.83	127.956	126.462	99.785	104.121	126.976	134.125	103.179	135.427	140.197	147.23	120.524	137.616	167.543	138.254	141.356	140.549	150.824	172.9	129.172	597.973	-284.862	284.862
General & Administrative Expenses Numbers are in millions	35.793	31.805	32.003	30.185	30.336	30.068	29.328	35.04	42.972	43.215	45.864	41.634	39.984	31.234	34.804	32.442	29.721	27.625	28.463	32.269	34.971	32.127	27.64	33.283	35.56	31.919	31.102	36.067	40.372	31.805	56.472	35.346	44.498	35.709	41.297	41.681	41.337	32.771	33.658	39.19	38.753	29.128	30.089	37.844	46.051	28.683	30.533	31.817	31.683	29.242	37.773	28.912	34.679	25.806	0	0	0
Selling & Marketing Expenses Numbers are in millions	25.846	21.307	19.425	21.205	22.139	21.462	19.875	21.062	27.324	30.008	28.108	27.125	23.623	20.364	25.103	24.493	19.277	18.762	20.435	21.233	23.502	20.962	23.454	23.381	23.889	17.491	19.581	21.107	21.652	18.796	21.421	24.46	31.236	24.057	24.611	33.089	29.096	21.142	22.531	35.558	37.206	26.797	25.084	60.351	55.853	28.084	36.324	51.473	47.245	33.337	31.766	41.54	41.944	30.61	145.929	-67.62	67.62
SG&A Numbers are in millions	47.052	53.112	51.428	51.39	52.475	51.53	49.203	56.102	70.296	73.223	73.972	68.759	63.607	51.598	59.907	56.935	48.998	46.387	48.898	53.502	58.473	53.089	51.094	56.664	59.449	49.41	50.683	57.174	62.024	50.601	77.893	59.806	75.734	59.766	65.908	74.77	70.433	53.913	56.189	74.748	75.959	55.925	55.173	98.195	101.904	56.767	66.857	83.29	78.928	62.579	69.539	70.452	76.623	56.416	145.929	-67.62	67.62
Other Expenses Numbers are in millions	3.934	9.682	-10.506	13.294	11.435	0.056	-9.988	24.982	22.365	15.779	1.524	2.744	-1.234	-0.015	-7.418	-1.095	6.919	4.549	4.607	14.849	5.275	5.505	7.803	4.957	12.689	2.421	4.461	2.28	5.128	-7.848	13.767	1.454	5.989	-0.223	5.009	23.786	-1.357	0.067	17.698	13.053	-0.479	5.578	6.885	-3.057	5.735	4.956	0.298	2.983	6.306	1.908	0.327	-12	5.589	2.188	265.921	-126.276	126.276
Operating Expenses Numbers are in millions	173.252	165.475	150.265	167.469	176.203	160.647	153.267	193.507	232.734	234.837	228.258	230.753	206.449	171.284	177.483	179.399	163.98	145.2	149.198	170.319	183.145	157.965	163.7	175.787	181.535	161.889	164.093	181.647	192.562	156.369	180.863	183.697	221.874	171.501	177.738	202.726	196.895	153.698	160.31	201.724	210.084	159.104	190.6	238.392	249.134	177.291	204.473	250.833	217.182	203.935	210.088	221.276	249.523	185.588	863.894	-411.138	411.138
Operating Income Numbers are in millions	111.715	56.872	20.376	67.47	82.307	24.738	29.917	141.908	266.466	257.323	207.747	260.811	211.193	114.664	106.616	109.262	87.731	19.763	28.991	67.243	100.05	26.691	50.418	91.34	109.859	48.917	89.152	110.874	152.759	66.898	65.469	116.934	192.843	89.005	84.856	134.567	154.262	53.168	56.202	100.536	148.635	21.712	15.962	129.174	157.415	38.879	-79.851	92.191	95.544	-40.141	-25.071	74.079	112.107	26.429	364.164	-196.154	196.154
Operating Income Ratio Numbers are in millions	0.141	0.105	0.041	0.115	0.132	0.054	0.061	0.206	0.261	0.265	0.231	0.258	0.223	0.158	0.129	0.128	0.118	0.042	0.049	0.094	0.124	0.05	0.081	0.119	0.13	0.08	0.127	0.133	0.157	0.104	0.097	0.14	0.18	0.13	0.123	0.152	0.163	0.095	0.092	0.121	0.16	0.046	0.029	0.134	0.147	0.066	-0.137	0.095	0.107	-0.084	-0.047	0.08	0.099	0.039	0.1	0.107	0.107
Total Other Income Expenses Net Numbers are in millions	4.801	-2.726	-1.608	-2.388	-2.266	-1.952	-0.32	-0.487	-0.343	-0.415	-0.45	4.734	0.715	1.95	-5.833	0.091	8.469	3.435	3.167	12.694	3.436	3.88	6.532	3.958	11.478	1.214	3.419	0.951	4.396	-8.188	13.163	0.866	5.661	-0.348	4.686	23.188	-1.692	-0.047	17.538	12.389	-0.749	5.472	6.757	-3.184	5.635	4.828	1.225	2.492	5.016	1.258	1.791	-3.622	6.103	4.343	4.506	-4.041	4.041
Income Before Tax Numbers are in millions	116.516	54.146	18.768	65.082	80.041	22.786	29.597	141.421	266.123	256.908	207.297	265.545	211.908	116.614	100.783	109.353	96.2	23.198	32.158	79.937	103.486	30.571	56.95	95.298	121.337	50.131	92.571	111.825	157.155	58.71	78.632	117.8	198.504	88.657	89.542	157.755	152.57	53.121	73.74	112.925	147.886	27.184	22.719	125.99	163.05	43.707	-78.626	94.683	100.56	-38.883	-23.28	70.457	118.21	30.772	368.67	-200.195	200.195
Income Before Tax Ratio Numbers are in millions	0.147	0.1	0.038	0.111	0.128	0.05	0.06	0.205	0.261	0.265	0.231	0.263	0.224	0.161	0.122	0.128	0.129	0.049	0.055	0.112	0.128	0.058	0.092	0.124	0.143	0.082	0.132	0.134	0.162	0.091	0.117	0.141	0.185	0.13	0.13	0.178	0.161	0.094	0.121	0.136	0.159	0.057	0.041	0.131	0.153	0.074	-0.135	0.097	0.113	-0.081	-0.044	0.077	0.105	0.045	0.101	0.109	0.109
Income Tax Expense Numbers are in millions	-2.413	-7.036	3.198	11.064	13.493	-9.063	5.338	24.935	48.453	35.945	41.462	44.825	36.54	19.824	16.989	10.363	16.201	3.944	5.475	13.405	5.436	-1.748	4.352	15.016	19.597	0.406	13.775	16.034	23.824	7.383	11.652	16.735	28.878	12.855	13.141	22.514	21.738	7.437	10.623	15.663	20.219	3.67	4.394	17.697	21.092	6.852	1.501	9.479	6.216	0.193	3.38	9.978	12.514	3.424	38.024	-10.885	10.885
Net Income Numbers are in millions	118.929	61.182	15.57	54.018	66.548	31.849	24.259	116.486	217.67	220.963	165.835	220.72	175.368	96.79	83.794	98.99	79.999	19.254	26.683	66.532	98.05	32.319	52.598	80.282	101.74	49.725	78.796	95.791	133.331	51.327	66.98	101.065	169.626	75.802	76.401	135.241	130.832	45.684	63.117	97.262	127.667	23.514	18.325	108.293	141.958	36.855	-80.127	85.204	94.344	-39.076	-26.66	60.479	105.696	27.348	330.646	-189.31	189.31
Net Income Ratio Numbers are in millions	0.15	0.113	0.031	0.092	0.106	0.07	0.05	0.169	0.214	0.228	0.185	0.218	0.185	0.134	0.101	0.116	0.108	0.041	0.046	0.093	0.122	0.061	0.085	0.105	0.12	0.081	0.112	0.115	0.137	0.08	0.099	0.121	0.158	0.111	0.111	0.153	0.138	0.081	0.103	0.117	0.137	0.05	0.033	0.113	0.133	0.063	-0.137	0.087	0.106	-0.081	-0.05	0.066	0.093	0.04	0.091	0.103	0.103
EPS Numbers are in millions	1.09	0.56	0.14	0.5	0.61	0.29	0.22	1.07	2	2.03	1.53	2.03	1.61	0.89	0.77	0.91	0.74	0.18	0.24	0.61	0.9	0.3	0.48	0.74	0.93	0.46	0.72	0.88	1.23	0.47	0.62	0.93	1.56	0.7	0.7	1.24	1.2	0.42	0.58	0.89	1.17	0.22	0.17	1	1.3	0.34	-0.74	0.78	0.87	-0.36	-0.25	0.56	1.09	0.28	3.41	-1.95	1.94
EPS Diluted Numbers are in millions	1.09	0.56	0.14	0.49	0.61	0.29	0.21	1.05	1.98	2	1.53	2	1.6	0.88	0.77	0.9	0.73	0.18	0.24	0.61	0.9	0.29	0.48	0.73	0.93	0.45	0.72	0.87	1.22	0.47	0.62	0.93	1.55	0.69	0.7	1.22	1.17	0.41	0.58	0.88	1.14	0.21	0.17	0.97	1.29	0.34	-0.73	0.77	0.85	-0.36	-0.25	0.56	1.09	0.27	3.41	-1.95	1.94
EBITDA Numbers are in millions	130.915	78.208	41.415	91.667	110.924	51.518	57.038	168.756	291.838	281.245	231.948	289.159	233.517	139.799	124.863	133.365	123.421	47.107	57.373	106.153	129.584	54.787	82.606	119.477	144.991	74.61	112.906	136.343	179.172	79.892	102.284	140.736	223.25	113.961	114.328	180.776	179.665	82.726	101.501	143.626	178.018	60.054	68.086	169.917	204.919	80.33	-44.041	128.935	136.863	-2.694	10.355	102.411	149.661	61.269	474.571	-200.014	247.536
EBITDA Ratio Numbers are in millions	0.166	0.144	0.083	0.156	0.177	0.113	0.117	0.245	0.286	0.29	0.258	0.286	0.246	0.193	0.151	0.156	0.166	0.1	0.098	0.149	0.161	0.104	0.133	0.156	0.171	0.122	0.161	0.163	0.185	0.124	0.152	0.168	0.208	0.167	0.166	0.204	0.19	0.147	0.166	0.173	0.191	0.127	0.122	0.177	0.192	0.137	-0.076	0.132	0.153	-0.006	0.019	0.111	0.132	0.09	0.13	0.109	0.135

Generalplus Technology Inc.

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