RichWave Technology Corporation (4968.TW) - Quarterly Income Statement

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4968.TW
Financials

178.5 (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	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
Revenue Numbers are in millions	1,012.03	860.735	871.272	738.381	737.954	636.974	794.169	896.05	876.461	862.691	813.898	1,025.974	1,734.916	1,741.479	1,638.709	1,684.409	1,196.383	830.699	833.681	824.233	666.322	425.319	606.339	669.194	712.365	662.271	713.1	706.675	655.464	590.852	604.994	557.477	523.202	476.111	460.568	464.708	429.982	360.959	339.649	350.875	367.325	324.65	310.811	310.811	245.445	245.445	211.192	211.192
Cost of Revenue Numbers are in millions	689.795	624.706	635.067	547.267	559.909	480.13	555.731	571.447	600.224	643.379	669.712	754.752	1,181.212	1,164.559	1,030.145	1,063.826	773.041	584.561	576.137	515.392	409.154	264.194	396.592	447.992	483.572	456.896	483.634	483.901	417.69	371.76	404.094	364.79	339.529	321.146	303.82	310.929	285.213	242.451	251.151	272.971	261.778	244.402	235.186	235.186	179.439	179.439	149.38	149.38
Gross Profit Numbers are in millions	322.235	236.029	236.205	191.114	178.045	156.844	238.438	324.603	276.237	219.312	144.186	271.222	553.704	576.92	608.564	620.583	423.342	246.138	257.544	308.841	257.168	161.125	209.747	221.202	228.793	205.375	229.466	222.774	237.774	219.092	200.9	192.687	183.673	154.965	156.748	153.779	144.769	118.508	88.498	77.904	105.547	80.248	75.625	75.625	66.006	66.006	61.812	61.812
Gross Profit Ratio Numbers are in millions	0.318	0.274	0.271	0.259	0.241	0.246	0.3	0.362	0.315	0.254	0.177	0.264	0.319	0.331	0.371	0.368	0.354	0.296	0.309	0.375	0.386	0.379	0.346	0.331	0.321	0.31	0.322	0.315	0.363	0.371	0.332	0.346	0.351	0.325	0.34	0.331	0.337	0.328	0.261	0.222	0.287	0.247	0.243	0.243	0.269	0.269	0.293	0.293
Reseach & Development Expenses Numbers are in millions	145.904	137.493	142.857	161.516	159.739	160.269	158.229	153.965	158.16	132.116	129.967	131.858	131.937	145.248	134.997	130.988	136.467	111.47	115.056	99.836	96.576	87.785	85.272	89.978	90.721	81.736	87.364	87.68	85.516	79.177	70.264	68.243	68.789	66.756	80.929	54.765	51.983	46.632	53.573	47.906	44.339	48.823	43.97	43.97	43.877	43.877	44.902	44.902
General & Administrative Expenses Numbers are in millions	59.917	66.221	59.005	54.632	61.032	57.982	57.145	66.952	56.024	63.241	59.558	53.388	66.765	61.243	50.406	50.754	41.673	37.118	38.783	39.181	36.674	36.655	34.546	28.996	40.348	29.515	31.124	32.609	28.801	55.726	58.913	43.094	34.712	21.5	23.301	28.369	16.995	15.682	5.516	10.109	9.723	8.695	6.938	6.938	7.407	7.407	9.134	9.134
Selling & Marketing Expenses Numbers are in millions	50.437	47.244	53.651	61.99	50.648	51.59	59.483	53.129	51.6	53.625	43.29	54.326	65.319	70.507	53.021	56.237	44.159	43.99	44.106	50.051	44.534	50.541	44.532	45.404	49.136	43.764	39.329	36.978	37.871	35.749	30.288	28.642	31.944	25.533	30.29	22.769	20.27	20.213	16.077	19.004	18.957	15.697	17.356	17.356	14.513	14.513	8.116	8.116
SG&A Numbers are in millions	101.038	98.194	100.063	116.622	111.68	109.572	116.628	120.081	107.624	116.866	102.848	107.714	132.084	131.75	103.427	106.991	85.832	81.108	82.889	89.232	81.208	87.196	79.078	74.4	89.484	73.279	70.453	69.587	66.672	91.475	89.201	71.736	66.656	47.033	53.591	51.138	37.265	35.895	21.593	29.113	28.68	24.392	24.294	24.294	21.92	21.92	17.25	17.25
Other Expenses Numbers are in millions	14.644	29.915	-39.788	26.879	21.178	-3.482	-61.84	70.844	31.705	32.045	-3.057	3.839	-12.804	4.585	-6.139	8.953	6.018	0.29	-1.001	0.256	1.698	0.928	1.942	5.697	12.573	-5.784	-5.194	-0.208	3.412	-107.066	17.028	-18.787	2.177	-12.292	0.426	13.779	-2.205	-3.993	12.42	5.463	-5.575	5.148	0	0	0	0	0	0
Operating Expenses Numbers are in millions	246.942	235.687	242.92	278.138	271.419	269.841	274.857	274.046	265.784	248.982	232.815	239.572	264.021	276.998	238.424	237.979	222.299	192.578	197.945	189.068	177.784	174.981	164.35	164.378	180.205	155.015	157.817	157.267	152.188	170.652	159.465	139.979	135.445	113.789	134.52	105.903	89.248	82.527	75.166	77.019	73.019	73.215	67.337	67.337	62.339	62.339	66.617	66.617
Operating Income Numbers are in millions	75.293	0.342	-6.715	-54.882	-67.778	-111.358	-93.998	125.033	44.435	2.832	-91.342	31.65	289.683	299.922	370.14	382.604	201.043	53.56	59.599	119.773	79.384	-13.856	45.397	56.824	48.588	50.36	71.649	65.507	85.586	48.44	41.435	52.708	48.228	41.176	22.228	47.876	55.521	35.981	13.332	0.885	32.528	7.033	7.362	7.362	0.21	0.21	-0.34	-0.34
Operating Income Ratio Numbers are in millions	0.074	0	-0.008	-0.074	-0.092	-0.175	-0.118	0.14	0.051	0.003	-0.112	0.031	0.167	0.172	0.226	0.227	0.168	0.064	0.071	0.145	0.119	-0.033	0.075	0.085	0.068	0.076	0.1	0.093	0.131	0.082	0.068	0.095	0.092	0.086	0.048	0.103	0.129	0.1	0.039	0.003	0.089	0.022	0.024	0.024	0.001	0.001	-0.002	-0.002
Total Other Income Expenses Net Numbers are in millions	19.873	34.61	-35.392	-0.125	-2.358	0.477	-3.684	-7.17	-5.32	-0.839	-0.618	4.326	-12.592	5.877	-5.018	8.17	6.236	0.372	-3.04	0.073	1.572	0.24	1.282	5.102	12.573	-6.023	-5.194	-0.208	3.412	-107.066	17.028	-18.787	2.177	-12.292	0.426	13.708	-2.378	-4.256	11.909	4.743	-6.34	4.494	0.115	0.115	2.522	2.522	-5.296	-5.296
Income Before Tax Numbers are in millions	95.166	34.952	-42.107	-55.007	-70.136	-110.881	-97.682	117.863	39.115	1.993	-91.96	35.976	277.091	305.799	365.122	390.774	207.279	53.932	56.559	119.846	80.956	-13.616	46.679	61.926	61.161	44.337	66.455	65.299	88.998	-58.626	58.463	33.921	50.405	28.884	22.654	61.584	53.143	31.725	25.241	5.628	26.188	11.527	7.477	7.477	2.732	2.732	-5.635	-5.635
Income Before Tax Ratio Numbers are in millions	0.094	0.041	-0.048	-0.074	-0.095	-0.174	-0.123	0.132	0.045	0.002	-0.113	0.035	0.16	0.176	0.223	0.232	0.173	0.065	0.068	0.145	0.121	-0.032	0.077	0.093	0.086	0.067	0.093	0.092	0.136	-0.099	0.097	0.061	0.096	0.061	0.049	0.133	0.124	0.088	0.074	0.016	0.071	0.036	0.024	0.024	0.011	0.011	-0.027	-0.027
Income Tax Expense Numbers are in millions	19.239	7.189	-8.215	-10.001	-15.678	-21.948	-14.363	20.556	1.175	-1.138	-20.443	7.164	25.43	49.238	35.728	81.349	23.028	10.786	11.295	23.97	20.323	-2.58	7.066	7.928	13.687	8.237	7.792	6.513	14.609	-8.95	8.42	3.852	5.281	3.908	-0.801	10.262	8.597	4.962	4.28	0.797	4.549	1.847	2.019	2.019	0.683	0.683	29.091	29.091
Net Income Numbers are in millions	75.927	27.763	-33.892	-45.006	-54.458	-88.933	-83.319	97.307	37.94	3.131	-71.517	28.812	251.661	256.561	329.394	309.425	184.251	43.146	45.264	95.876	60.633	-11.036	39.613	53.998	47.474	36.1	58.663	58.786	74.389	-49.676	50.043	30.069	45.124	24.976	23.455	51.322	44.546	26.763	20.961	4.831	21.639	9.68	5.459	5.459	2.049	2.049	-34.726	-34.726
Net Income Ratio Numbers are in millions	0.075	0.032	-0.039	-0.061	-0.074	-0.14	-0.105	0.109	0.043	0.004	-0.088	0.028	0.145	0.147	0.201	0.184	0.154	0.052	0.054	0.116	0.091	-0.026	0.065	0.081	0.067	0.055	0.082	0.083	0.113	-0.084	0.083	0.054	0.086	0.052	0.051	0.11	0.104	0.074	0.062	0.014	0.059	0.03	0.018	0.018	0.008	0.008	-0.164	-0.164
EPS Numbers are in millions	0.84	0.31	-0.38	-0.5	-0.6	-0.99	-0.92	1.1	0.43	0.035	-0.82	0.33	2.83	2.89	3.73	3.49	2.11	0.5	0.53	1.12	0.71	-0.13	0.47	0.63	0.56	0.43	0.69	0.69	0.88	-0.59	0.59	0.36	0.53	0.3	0.32	0.69	0.54	0.36	0.28	0.065	0.31	0.14	0.076	0.076	0.029	0.03	-0.51	-0.51
EPS Diluted Numbers are in millions	0.82	0.31	-0.38	-0.5	-0.6	-0.99	-0.92	1.09	0.43	0.035	-0.82	0.32	2.83	2.88	3.73	3.47	2.06	0.48	0.53	1.1	0.71	-0.13	0.47	0.63	0.56	0.42	0.69	0.68	0.86	-0.59	0.59	0.36	0.53	0.29	0.32	0.69	0.54	0.36	0.28	0.065	0.31	0.13	0.076	0.076	0.029	0.03	-0.51	-0.51
EBITDA Numbers are in millions	115.551	43.196	33.167	-18.359	-31.851	-78.368	-58.833	159.325	77.475	35.124	-60.767	66.541	304.561	332.267	389.275	416.4	231.379	77.622	79.579	139.746	100.089	5.994	61.867	76.293	74.728	58.161	84.25	79.113	97.85	61.237	72.235	47.035	62.491	40.217	36.23	72.691	64.568	42.553	36.271	16.775	37.305	23.395	14.992	14.992	10.212	10.212	11.097	11.097
EBITDA Ratio Numbers are in millions	0.114	0.05	0.038	-0.025	-0.043	-0.123	-0.074	0.178	0.088	0.041	-0.075	0.065	0.176	0.191	0.238	0.247	0.193	0.093	0.095	0.17	0.15	0.014	0.102	0.114	0.105	0.088	0.118	0.112	0.149	0.104	0.119	0.084	0.119	0.084	0.079	0.156	0.15	0.118	0.107	0.048	0.102	0.072	0.048	0.048	0.042	0.042	0.053	0.053

RichWave Technology Corporation

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