Transcom, Inc. (5222.TW) - Quarterly Income Statement

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5222.TW
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123.5 (TWD) • At close December 27, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	330.671	363.251	278.099	373.856	309.603	345.206	222.144	320.89	244.063	281.168	188.539	236.558	214.62	227.308	238.21	242.743	174.995	146.68	141.617	181.319	181.319	121.839	85.251	89.15	89.15	91.29	91.29	113.291	113.291	84.501	84.501	128.767	128.767	39.858	39.858	44.623	44.623	29.683	29.683	27.437	27.437	29.557	29.557	26.829	26.829	17.753	17.753	32.222	32.222
Cost of Revenue Numbers are in millions	149.343	163.657	146.379	164.891	129.39	153.474	111.074	135.663	104.076	135.784	94.348	89.006	122.079	96.742	114.169	90.285	84.235	84.516	61.935	77.211	77.211	67.458	36.866	45.629	45.629	47.952	47.952	64.588	64.588	49.462	49.462	58.776	58.776	16.796	16.796	17.443	17.443	18.648	18.648	25.573	25.573	20.663	20.663	33.572	33.572	24.216	24.216	21.468	21.468
Gross Profit Numbers are in millions	181.328	199.594	131.72	208.965	180.213	191.732	111.07	185.227	139.987	145.384	94.191	147.552	92.541	130.566	124.041	152.458	90.76	62.164	79.682	104.108	104.108	54.381	48.385	43.522	43.522	43.339	43.339	48.702	48.702	35.04	35.04	69.991	69.991	23.062	23.062	27.18	27.18	11.035	11.035	1.864	1.864	8.894	8.894	-6.744	-6.744	-6.463	-6.463	10.754	10.754
Gross Profit Ratio Numbers are in millions	0.548	0.549	0.474	0.559	0.582	0.555	0.5	0.577	0.574	0.517	0.5	0.624	0.431	0.574	0.521	0.628	0.519	0.424	0.563	0.574	0.574	0.446	0.568	0.488	0.488	0.475	0.475	0.43	0.43	0.415	0.415	0.544	0.544	0.579	0.579	0.609	0.609	0.372	0.372	0.068	0.068	0.301	0.301	-0.251	-0.251	-0.364	-0.364	0.334	0.334
Reseach & Development Expenses Numbers are in millions	16.369	15.542	14.816	16.899	14.591	13.42	12.622	10.752	11.918	12.499	11.035	12.313	11.649	12.08	10.719	12.957	13.017	11.58	12.504	11.761	11.761	8.83	7.753	8.52	8.52	7.63	7.63	14.125	14.125	5.443	5.443	6.592	6.592	4.508	4.508	3.989	3.989	4.646	4.646	5.614	5.614	4.748	4.748	5.008	5.008	3.997	3.997	4.729	4.729
General & Administrative Expenses Numbers are in millions	40.802	42.542	31.557	43.433	39.618	41.751	32.527	49.747	31.324	30.004	28.494	35.018	27.013	32.178	26.362	19.564	26.602	23.651	22.498	24.105	24.105	13.67	15.011	14.872	14.872	12.735	12.735	12.1	12.1	11.743	11.743	8.826	8.826	7.649	7.649	7.065	7.065	7.221	7.221	6.285	6.285	7.141	7.141	5.868	5.868	6.273	6.273	5.91	5.91
Selling & Marketing Expenses Numbers are in millions	6.331	6.26	5.592	5.02	5.347	4.123	3.398	3.034	3.623	2.842	3.176	3.847	3.332	3.66	3.524	3.84	3.465	3.18	3.851	3.284	3.284	2.502	2.393	2.586	2.586	2.884	2.884	2.064	2.064	2.384	2.384	2.239	2.239	2.235	2.235	2.303	2.303	2.179	2.179	2.366	2.366	1.84	1.84	2.099	2.099	1.555	1.555	1.991	1.991
SG&A Numbers are in millions	47.133	44.907	37.149	37.352	44.965	45.874	35.925	52.781	34.947	32.846	31.67	38.865	30.345	35.838	29.886	23.404	30.067	26.831	26.349	27.615	27.615	16.172	17.404	17.924	17.924	15.926	15.926	14.164	14.164	14.127	14.127	11.065	11.065	9.884	9.884	9.368	9.368	9.4	9.4	8.65	8.65	8.981	8.981	7.967	7.967	7.828	7.828	7.9	7.9
Other Expenses Numbers are in millions	117.826	0	6.272	1.675	27.655	27.141	-2.555	11.568	-5.985	-66.533	15.168	1.319	-1.875	-5.402	-2.708	-13.836	-0.902	-4.855	-5.867	0	0	-4.622	-1.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	181.328	64.207	51.965	54.251	59.556	59.294	48.547	63.533	46.865	45.345	42.705	51.178	41.994	47.918	40.605	36.361	43.084	38.411	38.853	42.676	42.676	25.002	25.157	30.325	30.325	25.072	25.072	31.758	31.758	21.786	21.786	23.616	23.616	14.609	14.609	12.679	12.679	13.734	13.734	13.012	13.012	13.686	13.686	12.66	12.66	11.731	11.731	11.305	11.305
Operating Income Numbers are in millions	117.826	139.145	89.643	154.714	151.54	162.98	62.776	136.008	88.479	34.129	67.162	97.561	50.547	82.648	83.436	116.097	47.676	23.753	40.829	64.733	64.733	29.379	23.228	17.079	17.079	19.783	19.783	20.414	20.414	15.47	15.47	52.335	52.335	8.67	8.67	13.823	13.823	-3.011	-3.011	-12.401	-12.401	-4.835	-4.835	-19.718	-19.718	-18.287	-18.287	-1.875	-1.875
Operating Income Ratio Numbers are in millions	0.356	0.383	0.322	0.414	0.489	0.472	0.283	0.424	0.363	0.121	0.356	0.412	0.236	0.364	0.35	0.478	0.272	0.162	0.288	0.357	0.357	0.241	0.272	0.192	0.192	0.217	0.217	0.18	0.18	0.183	0.183	0.406	0.406	0.218	0.218	0.31	0.31	-0.101	-0.101	-0.452	-0.452	-0.164	-0.164	-0.735	-0.735	-1.03	-1.03	-0.058	-0.058
Total Other Income Expenses Net Numbers are in millions	25.137	8.814	-0.701	6.068	-2.77	1.514	-5.329	-2.959	-4.077	-68.883	1.391	-0.468	-1.342	-7.771	-0.818	-1.627	-1.752	-2.46	-5.728	-3.849	-3.849	-4.902	-1.516	-3.96	-3.96	-1.788	-1.788	-3.881	-3.881	-2.695	-2.695	-6.542	-6.542	-0.761	-0.761	0.004	0.004	-0.05	-0.05	1.032	1.032	-0.181	-0.181	0.115	0.115	-0.008	-0.008	1.16	1.16
Income Before Tax Numbers are in millions	142.963	147.959	88.942	160.782	148.77	164.494	57.194	133.049	89.045	31.156	68.553	97.093	49.205	74.877	83.742	99.822	45.149	16.999	35.101	60.884	60.884	24.477	21.712	13.119	13.119	17.996	17.996	16.532	16.532	12.775	12.775	45.793	45.793	7.909	7.909	13.826	13.826	-3.061	-3.061	-11.369	-11.369	-5.015	-5.015	-19.603	-19.603	-18.295	-18.295	-0.716	-0.716
Income Before Tax Ratio Numbers are in millions	0.432	0.407	0.32	0.43	0.481	0.477	0.257	0.415	0.365	0.111	0.364	0.41	0.229	0.329	0.352	0.411	0.258	0.116	0.248	0.336	0.336	0.201	0.255	0.147	0.147	0.197	0.197	0.146	0.146	0.151	0.151	0.356	0.356	0.198	0.198	0.31	0.31	-0.103	-0.103	-0.414	-0.414	-0.17	-0.17	-0.731	-0.731	-1.031	-1.031	-0.022	-0.022
Income Tax Expense Numbers are in millions	22.385	30.59	17.888	28.718	26.051	28.684	11.252	23.434	20.636	17.391	10.873	18.535	9.865	13.169	16.748	20.299	9.204	2.578	0.872	10.256	10.256	3.36	3.268	2.534	2.534	3.322	3.322	3.311	3.311	0.105	0.105	0.084	0.084	0.038	0.038	0.038	0.038	0	0	0	0	0	0	0	0	0	0	0.012	0.012
Net Income Numbers are in millions	120.578	117.369	71.054	132.064	122.719	135.81	45.942	109.615	68.409	13.765	57.68	78.558	39.34	61.708	66.994	79.523	35.945	14.421	34.229	50.628	50.628	21.117	18.444	10.585	10.585	14.674	14.674	13.222	13.222	12.88	12.88	45.709	45.709	7.871	7.871	13.864	13.864	-3.061	-3.061	-11.369	-11.369	-5.015	-5.015	-19.603	-19.603	-18.295	-18.295	-0.728	-0.728
Net Income Ratio Numbers are in millions	0.365	0.323	0.255	0.353	0.396	0.393	0.207	0.342	0.28	0.049	0.306	0.332	0.183	0.271	0.281	0.328	0.205	0.098	0.242	0.279	0.279	0.173	0.216	0.119	0.119	0.161	0.161	0.117	0.117	0.152	0.152	0.355	0.355	0.197	0.197	0.311	0.311	-0.103	-0.103	-0.414	-0.414	-0.17	-0.17	-0.731	-0.731	-1.031	-1.031	-0.023	-0.023
EPS Numbers are in millions	1.47	1.43	0.96	1.78	1.65	1.83	0.62	1.48	1.01	0.2	0.85	1.32	0.66	1.04	1.13	1.48	0.67	0.27	0.62	0.85	0.85	0.38	0.33	0.18	0.18	0.26	0.25	0.22	0.22	0.23	0.22	0.78	0.78	0.14	0.14	0.25	0.25	-0.055	-0.062	-0.24	-0.24	-0.089	-0.11	-0.43	-0.43	-0.33	-0.41	-0.017	-0.017
EPS Diluted Numbers are in millions	1.47	1.57	0.95	1.76	1.64	1.81	0.61	1.47	1.01	0.2	0.85	1.32	0.65	1.03	1.11	1.48	0.65	0.26	0.61	0.84	0.84	0.37	0.33	0.18	0.18	0.26	0.25	0.22	0.22	0.23	0.22	0.78	0.78	0.14	0.14	0.25	0.25	-0.055	-0.062	-0.24	-0.24	-0.089	-0.11	-0.43	-0.43	-0.33	-0.41	-0.017	-0.017
EBITDA Numbers are in millions	163.377	158.157	108.792	173.601	169.467	180.51	80.269	151.164	103.694	47.687	79.941	109.929	61.097	87.333	96.367	112.501	57.067	27.519	45.351	70.918	70.918	30.417	27.008	21.208	21.208	23.274	23.274	23.822	23.822	18.322	18.322	54.161	54.161	10.329	10.329	15.383	15.383	-1.706	-1.706	-10.453	-10.453	-3.631	-3.631	-18.603	-18.603	0	-17.088	-0.684	-0.684
EBITDA Ratio Numbers are in millions	0.494	0.435	0.391	0.464	0.547	0.523	0.361	0.471	0.42	0.17	0.424	0.465	0.281	0.394	0.391	0.469	0.331	0.197	0.313	0.391	0.391	0.25	0.317	0.238	0.238	0.255	0.255	0.21	0.21	0.217	0.217	0.421	0.421	0.259	0.259	0.345	0.345	-0.057	-0.057	-0.381	-0.381	-0.123	-0.123	-0.693	-0.693	-0.963	-0.963	-0.021	-0.021

Transcom, Inc.

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