Epileds Technologies, Inc. (4956.TW) - Quarterly Income Statement

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4956.TW
Financials

41.2 (TWD) • At close November 1, 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
Revenue Numbers are in millions	336.913	269.994	259.066	280.32	293.139	299.934	288.78	275.547	300.118	330.268	387.77	477.589	459.252	438.003	386.313	357.306	308.046	251.146	309.808	284.63	299.963	297.039	284.699	308.809	313.142	269.886	264.834	309.348	346.963	313.603	305.14	319.528	353.287	274.758	270.089	315.197	430.663	376.635	349.273	409.272	446.751	355.664	344.786	322.963	355.851	299.058	311.616	323.861	419.436	296.825	249.607	355.817	343.357	275.143	930.828	-414.35
Cost of Revenue Numbers are in millions	287.339	260.346	267.924	277.321	283.004	285.478	315.837	258.615	254.752	257.113	289.591	375.012	357.805	351.009	316.356	316.254	255.708	221.311	265.953	254.173	266.998	284.897	308.96	250.41	246.983	218.453	201.648	225.97	247.699	231.496	237.616	242.234	272.581	241.049	259.628	260.726	333.606	302.845	280.626	317.395	353.271	281.186	280.315	261.958	296.29	248.061	282.753	261.621	317.379	253.21	188.681	238.745	224.613	168.658	565.784	-272.289
Gross Profit Numbers are in millions	49.574	9.648	-8.858	2.999	10.135	14.456	-27.057	16.932	45.366	73.155	98.179	102.577	101.447	86.994	69.957	41.052	52.338	29.835	43.855	30.457	32.965	12.142	-24.261	58.399	66.159	51.433	63.186	83.378	99.264	82.107	67.524	77.294	80.706	33.709	10.461	54.471	97.057	73.79	68.647	91.877	93.48	74.478	64.471	61.005	59.561	50.997	28.863	62.24	102.057	43.615	60.926	117.072	118.744	106.485	365.044	-142.061
Gross Profit Ratio Numbers are in millions	0.147	0.036	-0.034	0.011	0.035	0.048	-0.094	0.061	0.151	0.222	0.253	0.215	0.221	0.199	0.181	0.115	0.17	0.119	0.142	0.107	0.11	0.041	-0.085	0.189	0.211	0.191	0.239	0.27	0.286	0.262	0.221	0.242	0.228	0.123	0.039	0.173	0.225	0.196	0.197	0.224	0.209	0.209	0.187	0.189	0.167	0.171	0.093	0.192	0.243	0.147	0.244	0.329	0.346	0.387	0.392	0.343
Reseach & Development Expenses Numbers are in millions	9.663	10.473	26.291	10.845	12.521	10.601	12.432	20.002	18.588	15.728	29.685	20.646	10.037	12.414	3.064	3.969	17.254	25.782	30.384	18.931	12.911	19.748	28.282	24.009	23.055	23.22	18.655	23.346	24.469	19.811	27.24	27.568	20.642	23.956	23.389	29.24	29.404	22.628	25.959	27.691	28.148	17.99	18.465	16.639	22.995	20.708	22.143	18.744	22.215	4.801	25.095	23.443	18.875	10.76	46.984	-23.175
General & Administrative Expenses Numbers are in millions	25.805	25.1	25.691	22.474	22.512	25.774	25.252	24.982	26.169	31.643	25.144	30.922	27.885	22.301	21.951	18.678	17.153	18.267	19.325	19.053	21.291	19.417	26.55	19.942	27.312	20.096	21.302	20.261	22.598	14.424	17.765	14.35	13.857	14.642	15.999	15.509	14.299	15.467	15.084	15.881	13.354	18.515	16.746	16.873	17.868	15.703	15.77	14.978	15.017	15.727	13.883	17.855	18.448	16.787	0	0
Selling & Marketing Expenses Numbers are in millions	17.066	10.774	8.234	7.992	14.016	14.019	10.583	9.512	14.101	10.037	12.714	14.038	10.488	11.073	11.824	8.563	8.359	7.966	7.529	10.689	14.484	11.632	14.809	10.629	11.15	8.426	9.558	12.407	27.608	20.864	-21.29	46.099	13.748	9.62	7.692	10.024	11.364	12.686	10.938	12.781	13.242	9.269	10.007	4.528	3.341	3.288	3.158	4.555	4.039	6.293	9.95	7.153	3.658	3.03	11.553	-4.699
SG&A Numbers are in millions	38.659	35.874	33.925	30.466	36.528	39.793	35.835	34.494	40.27	41.68	37.858	44.96	38.373	33.374	33.775	27.241	25.512	26.233	26.854	29.742	35.775	31.049	41.359	30.571	38.462	28.522	30.86	32.668	50.206	35.288	-3.525	60.449	27.605	24.262	23.691	25.533	25.663	28.153	26.022	28.662	26.596	27.784	26.753	21.401	21.209	18.991	18.928	19.533	19.056	22.02	23.833	25.008	22.106	19.817	11.553	-4.699
Other Expenses Numbers are in millions	7.16	-45.137	-61.125	19.433	6.15	-0.365	-6.496	-6.827	0.753	1.036	4.148	7.167	2.216	2.089	6.751	1.75	4.877	2.822	1.942	-3.442	2.681	11.725	2.604	-5.697	2.405	1.975	3.191	1.276	1.364	1.945	3.311	2.729	-14.344	2.62	8.072	4.784	-4.49	5.265	3.037	0.868	1.935	2.148	2.515	2.608	2.254	1.917	1.055	1.867	1.634	0.674	0.422	0.184	0.834	0.699	66.134	-30.084
Operating Expenses Numbers are in millions	48.322	45.137	61.125	41.187	49.049	50.394	41.771	47.669	58.858	57.408	67.543	65.606	48.41	45.788	36.839	31.21	42.766	52.015	57.238	48.555	50.638	50.797	69.641	54.375	60.717	51.742	49.515	56.014	74.675	54.111	23.707	88.017	48.247	48.218	47.08	54.773	55.067	50.781	51.981	56.353	54.744	45.774	42.561	38.04	44.204	39.699	41.071	38.277	41.271	26.821	48.928	48.451	40.981	30.577	113.118	-53.259
Operating Income Numbers are in millions	1.252	-35.489	-69.983	-15.753	-29.688	-34.357	-78.373	-15.301	-8.632	28.691	36.271	36.971	53.037	41.206	33.118	9.842	9.572	-22.18	-13.383	-18.098	-17.673	-38.655	-93.902	4.024	5.442	-0.309	13.671	27.364	24.589	27.996	43.817	-10.723	32.459	-14.509	-36.619	-0.302	41.99	23.009	16.666	35.524	38.736	28.704	21.91	22.965	15.357	11.298	-12.208	23.963	60.786	16.794	11.998	68.621	77.763	75.908	251.926	-88.802
Operating Income Ratio Numbers are in millions	0.004	-0.131	-0.27	-0.056	-0.101	-0.115	-0.271	-0.056	-0.029	0.087	0.094	0.077	0.115	0.094	0.086	0.028	0.031	-0.088	-0.043	-0.064	-0.059	-0.13	-0.33	0.013	0.017	-0.001	0.052	0.088	0.071	0.089	0.144	-0.034	0.092	-0.053	-0.136	-0.001	0.098	0.061	0.048	0.087	0.087	0.081	0.064	0.071	0.043	0.038	-0.039	0.074	0.145	0.057	0.048	0.193	0.226	0.276	0.271	0.214
Total Other Income Expenses Net Numbers are in millions	5.583	18.379	-17.702	-2.346	1.113	1.183	-6.761	-4.7	1.232	-6.871	-1.873	5.057	-7.959	-2.208	-0.943	-6.173	-4.126	-0.829	-46.481	-3.279	1.368	4.916	0.516	-9.701	12.615	4.405	-0.529	1.984	4.977	-26.036	11.048	-14.512	-21.243	-10.735	1.947	34.095	-14.713	-4.201	13.367	0.432	0.589	-0.806	0.683	-1.824	1.4	-2.721	1.135	-0.18	0.179	0.219	-0.088	1.025	0.721	1.231	-4.173	0.691
Income Before Tax Numbers are in millions	6.835	-17.11	-87.685	-18.099	-28.575	-33.174	-85.134	-20.001	-7.4	21.82	34.398	42.028	45.078	38.998	32.175	3.669	5.446	-23.009	-59.864	-21.377	-16.305	-33.739	-93.386	-5.677	18.057	4.096	13.142	29.348	29.566	1.96	54.865	-25.235	11.216	-25.244	-34.672	33.793	27.277	18.808	30.033	35.956	39.325	27.898	22.593	21.141	16.757	8.577	-11.073	23.783	60.965	17.013	11.91	69.646	78.484	77.139	247.753	-88.111
Income Before Tax Ratio Numbers are in millions	0.02	-0.063	-0.338	-0.065	-0.097	-0.111	-0.295	-0.073	-0.025	0.066	0.089	0.088	0.098	0.089	0.083	0.01	0.018	-0.092	-0.193	-0.075	-0.054	-0.114	-0.328	-0.018	0.058	0.015	0.05	0.095	0.085	0.006	0.18	-0.079	0.032	-0.092	-0.128	0.107	0.063	0.05	0.086	0.088	0.088	0.078	0.066	0.065	0.047	0.029	-0.036	0.073	0.145	0.057	0.048	0.196	0.229	0.28	0.266	0.213
Income Tax Expense Numbers are in millions	4.707	-4.057	-11.774	-3.44	-5.795	-7.772	-17.349	-3.939	0.031	2.844	4.366	5.125	6.244	0.676	2.217	-0.244	-0.006	0.15	-6.39	1.032	-0.112	1.064	-3.171	-1.469	5.281	-0.535	3.022	3.971	4.59	-0.284	10.228	-4.138	6.719	-4.336	-4.513	8.301	16.442	2.885	4.051	5.126	5.246	3.39	1.871	2.892	3.476	0.361	-4.935	2.946	8.898	-0.771	2.324	6.739	8.771	6.136	18.902	1.916
Net Income Numbers are in millions	2.128	-13.053	-75.911	-14.659	-22.78	-25.402	-67.785	-16.062	-7.431	18.976	30.032	36.903	38.834	38.322	29.958	3.913	5.452	-23.159	-53.474	-22.409	-16.193	-34.803	-90.215	-4.208	12.776	4.631	10.12	25.377	24.976	2.244	44.637	-21.097	4.497	-20.908	-30.159	25.492	10.835	15.923	25.982	30.83	34.079	24.508	20.722	18.249	13.281	8.216	-6.138	20.837	52.067	17.784	9.586	62.907	69.713	71.003	228.851	-90.027
Net Income Ratio Numbers are in millions	0.006	-0.048	-0.293	-0.052	-0.078	-0.085	-0.235	-0.058	-0.025	0.057	0.077	0.077	0.085	0.087	0.078	0.011	0.018	-0.092	-0.173	-0.079	-0.054	-0.117	-0.317	-0.014	0.041	0.017	0.038	0.082	0.072	0.007	0.146	-0.066	0.013	-0.076	-0.112	0.081	0.025	0.042	0.074	0.075	0.076	0.069	0.06	0.057	0.037	0.027	-0.02	0.064	0.124	0.06	0.038	0.177	0.203	0.258	0.246	0.217
EPS Numbers are in millions	0.021	-0.13	-0.76	-0.15	-0.23	-0.25	-0.68	-0.16	-0.07	0.19	0.3	0.37	0.39	0.38	0.31	0.04	0.05	-0.23	-0.53	-0.22	-0.16	-0.35	-0.9	-0.042	0.13	0.05	0.1	0.25	0.25	0.02	0.44	-0.21	0.11	-0.21	-0.3	0.25	0.11	0.16	0.26	0.31	0.34	0.24	0.2	0.18	0.13	0.08	-0.062	0.21	0.52	0.17	0.096	0.63	0.78	0.79	2.55	-1
EPS Diluted Numbers are in millions	0.021	-0.13	-0.76	-0.15	-0.23	-0.25	-0.68	-0.16	-0.07	0.19	0.3	0.37	0.39	0.38	0.31	0.04	0.05	-0.23	-0.52	-0.22	-0.16	-0.35	-0.86	-0.04	0.13	0.05	0.1	0.25	0.25	0.02	0.44	-0.21	0.11	-0.21	-0.3	0.24	0.11	0.15	0.26	0.31	0.33	0.24	0.2	0.18	0.13	0.08	-0.062	0.21	0.52	0.17	0.096	0.63	0.78	0.78	2.55	-1
EBITDA Numbers are in millions	59.961	43.64	-24.952	40.909	26.264	20.725	-25.523	36.44	42.143	78.371	80.715	90.929	93.132	83.361	75.958	51.429	50.701	21.27	18.212	21.912	28.988	17.124	-37.055	49.342	64.515	48.404	60.916	78.946	81.786	58.531	116.687	38.672	83.212	46.336	38.327	107.878	100.308	90.546	100.936	106.262	105.784	94.836	90.36	94.944	93.911	85.01	64.608	93.485	127.564	80.217	72.118	121.497	122.906	118.23	397.467	-90.025
EBITDA Ratio Numbers are in millions	0.178	0.162	-0.096	0.146	0.09	0.069	-0.088	0.132	0.14	0.237	0.208	0.19	0.203	0.19	0.197	0.144	0.165	0.085	0.059	0.077	0.097	0.058	-0.13	0.16	0.206	0.179	0.23	0.255	0.236	0.187	0.382	0.121	0.236	0.169	0.142	0.342	0.233	0.24	0.289	0.26	0.237	0.267	0.262	0.294	0.264	0.284	0.207	0.289	0.304	0.27	0.289	0.341	0.358	0.43	0.427	0.217

Epileds Technologies, Inc.

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TWSE:4956.TW