ASPEED Technology Inc. (5274.TWO) - Quarterly Income Statement

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5274.TWO
Financials

2865 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	1,356.045	1,013.473	984.247	796.713	680.039	669.396	1,326.707	1,306.58	1,425.332	1,151.509	1,031.347	939.334	916.436	750.515	697.323	732.508	901.353	732.368	722.958	687.27	522.942	551.125	484.05	583.335	547.881	538.253	495.363	500.246	445.609	452.976	374.374	382.626	302.226	286.452	258.293	285.603	206.226	242.438	237.157	212.236	228.515	178.004	148.083	148.188	155.821	138.71	141.886	135.376	119.831	87.316	96.841	80.084
Cost of Revenue Numbers are in millions	575.957	438.95	425.189	298.318	233.723	239.402	467.02	460.743	496.349	394.864	348.967	324.276	318.169	270.662	247.536	266.186	338.661	275.315	270.76	256.14	185.472	200.876	184.282	229.609	226.141	223.656	210.715	207.873	190.925	187.84	152.998	169.409	132.536	123.628	115.099	123.044	91.872	107.987	108.277	94.077	100.954	81.472	70.41	67.072	68.592	64.625	66.085	60.609	50.789	37.621	38.922	32.16
Gross Profit Numbers are in millions	780.088	574.523	559.058	498.395	446.316	429.994	859.687	845.837	928.983	756.645	682.38	615.058	598.267	479.853	449.787	466.322	562.692	457.053	452.198	431.13	337.47	350.249	299.768	353.726	321.74	314.597	284.648	292.373	254.684	265.136	221.376	213.217	169.69	162.824	143.194	162.559	114.354	134.451	128.88	118.159	127.561	96.532	77.673	81.116	87.229	74.085	75.801	74.767	69.042	49.695	57.919	47.924
Gross Profit Ratio Numbers are in millions	0.575	0.567	0.568	0.626	0.656	0.642	0.648	0.647	0.652	0.657	0.662	0.655	0.653	0.639	0.645	0.637	0.624	0.624	0.625	0.627	0.645	0.636	0.619	0.606	0.587	0.584	0.575	0.584	0.572	0.585	0.591	0.557	0.561	0.568	0.554	0.569	0.555	0.555	0.543	0.557	0.558	0.542	0.525	0.547	0.56	0.534	0.534	0.552	0.576	0.569	0.598	0.598
Reseach & Development Expenses Numbers are in millions	143.981	105.161	131.301	159.511	155.374	149.743	158.516	170.454	160.698	138.075	127.894	121.566	135.105	121.718	132.361	115.015	116.473	113.384	109.804	100.878	85.283	86.886	77.269	82.991	88.47	78.253	75.816	67.687	74.364	72.755	44.891	33.212	35.022	29.143	32.452	34.791	26.33	26.159	29.041	27.697	29.376	25.148	19.286	22.229	26.322	20.129	18.26	18.679	17.703	16.213	-0.391	14.11
General & Administrative Expenses Numbers are in millions	68.944	59.731	50.962	55.33	54.089	52.289	59.884	56.15	51.29	52.119	42.488	39.026	36.945	35.813	31.102	33.387	33.181	32.338	33.488	30.11	26.557	27.425	26.304	18.212	24.227	26.4	30.364	22.375	26.291	24.352	20.867	15.58	14.744	12.807	12.63	11.485	10.46	9.913	10.059	9.951	8.605	9.255	7.425	6.301	12.069	8.99	9.305	7.44	6.501	5.618	24.714	5.629
Selling & Marketing Expenses Numbers are in millions	26.577	23.205	21.858	20.345	21.914	18.517	24.69	26.665	22.75	20.934	15.99	13.439	16.988	16.206	-0.468	16.143	23.47	18.687	16.071	14.795	14.872	16.489	14.337	18.107	18.29	17.083	6.011	14.049	18.606	16.6	5.231	9.295	6.425	5.108	5.206	6.723	4.65	5.683	5.248	4.875	6.118	0.401	3.793	3.396	3.401	4.63	4.13	4.194	4.125	3.623	0.349	2.935
SG&A Numbers are in millions	55.954	82.936	35.743	75.675	76.003	70.806	84.574	82.815	74.04	73.053	58.478	52.465	53.933	52.019	30.634	49.53	56.651	51.025	49.559	44.905	41.429	43.914	40.641	36.319	42.517	43.483	36.375	36.424	44.897	40.952	26.098	24.875	21.169	17.915	17.836	18.208	15.11	15.596	15.307	14.826	14.723	9.656	11.218	9.697	15.47	13.62	13.435	11.634	10.626	9.241	25.063	8.564
Other Expenses Numbers are in millions	37.212	71.329	-67.389	63.487	45.311	1.171	-60.102	142.477	13.698	42.191	-0.183	-11.232	-39.35	1.587	-21.52	-12.525	0.577	-13.78	-26.932	6.407	13.38	11.187	10.35	14.488	52.608	-22.581	0.185	0.324	2.849	-26.628	29.403	-13.633	1.488	1.762	2.618	2.817	2.637	2.263	2.14	1.629	1.826	1.681	3.695	1.217	0.732	0.679	0.055	0.339	0.722	0.512	0.033	0.242
Operating Expenses Numbers are in millions	199.935	188.097	167.043	235.186	231.377	220.549	243.09	253.269	234.738	211.128	186.372	174.031	189.038	173.737	162.995	164.545	173.124	164.409	159.363	145.783	126.712	130.8	117.91	119.31	130.987	121.736	112.191	104.111	119.261	113.707	70.989	58.087	56.191	47.058	50.288	52.999	41.44	41.755	44.348	42.523	44.099	34.804	30.504	31.926	41.792	33.749	31.695	30.313	28.329	25.454	24.672	22.674
Operating Income Numbers are in millions	580.153	386.426	392.015	346.253	283.47	229.64	568.542	749.039	711.742	589.44	497.72	441.027	409.229	306.116	286.792	301.777	389.568	292.644	292.835	285.347	210.758	219.449	181.858	234.416	190.753	192.861	172.457	188.262	135.423	151.429	150.387	155.13	113.499	115.766	92.906	109.56	72.914	92.696	84.532	75.636	83.462	61.728	47.169	49.19	45.437	40.336	44.106	44.454	40.713	24.241	33.247	25.25
Operating Income Ratio Numbers are in millions	0.428	0.381	0.398	0.435	0.417	0.343	0.429	0.573	0.499	0.512	0.483	0.47	0.447	0.408	0.411	0.412	0.432	0.4	0.405	0.415	0.403	0.398	0.376	0.402	0.348	0.358	0.348	0.376	0.304	0.334	0.402	0.405	0.376	0.404	0.36	0.384	0.354	0.382	0.356	0.356	0.365	0.347	0.319	0.332	0.292	0.291	0.311	0.328	0.34	0.278	0.343	0.315
Total Other Income Expenses Net Numbers are in millions	53.447	81.792	-49.367	-6.706	-0.157	-0.191	-0.226	-2.926	-0.392	-0.297	-0.535	-7.361	-38.883	2.764	-21.167	-11.073	2.829	-14.322	-27.74	5.43	13.343	11.145	10.338	13.861	52.608	-22.665	-0.266	-0.505	9.868	-27.575	28.529	-14.084	2.669	-8.168	-0.561	24.25	-1.595	-1.005	11.323	7.021	-1.824	3.336	5.556	-0.453	1.82	5.301	-0.707	-3.003	2.932	-2.779	1.722	5.218
Income Before Tax Numbers are in millions	633.6	468.218	342.648	339.547	283.313	229.449	568.316	746.113	711.35	589.143	497.185	433.666	370.346	308.88	265.625	290.704	392.397	278.322	265.095	290.777	224.101	230.594	192.196	248.277	243.361	170.196	172.191	187.757	145.291	123.854	178.916	141.046	116.168	107.598	92.345	133.81	71.319	91.691	95.855	82.657	81.638	65.064	52.725	48.737	47.257	45.637	43.399	41.451	43.645	21.462	34.969	30.468
Income Before Tax Ratio Numbers are in millions	0.467	0.462	0.348	0.426	0.417	0.343	0.428	0.571	0.499	0.512	0.482	0.462	0.404	0.412	0.381	0.397	0.435	0.38	0.367	0.423	0.429	0.418	0.397	0.426	0.444	0.316	0.348	0.375	0.326	0.273	0.478	0.369	0.384	0.376	0.358	0.469	0.346	0.378	0.404	0.389	0.357	0.366	0.356	0.329	0.303	0.329	0.306	0.306	0.364	0.246	0.361	0.38
Income Tax Expense Numbers are in millions	125.804	76.868	32.954	69.092	42.961	43.14	92.522	147.77	147.938	121.078	76.821	89.404	68.877	62.05	35.037	57.574	69.632	60.116	32.333	58.115	43.13	45.804	22.177	53.988	52.395	39.548	26.845	31.576	18.249	21.057	30.58	23.981	25.011	18.237	11.673	16.691	10.04	10.853	14.556	10.061	12.487	7.409	6.516	5.691	5.664	5.485	4.318	3.891	4.502	1.964	3.406	6.659
Net Income Numbers are in millions	507.796	391.35	309.694	270.455	240.352	186.309	475.794	598.343	563.412	468.065	420.364	344.262	301.469	246.83	230.588	233.13	322.765	218.206	232.762	232.662	180.971	184.79	170.019	194.289	190.966	130.648	145.346	156.181	127.042	102.797	148.336	117.065	91.157	89.361	80.672	117.119	61.279	80.838	81.299	72.596	69.151	57.655	46.209	43.046	41.593	40.152	39.081	37.56	39.143	19.498	31.563	23.809
Net Income Ratio Numbers are in millions	0.374	0.386	0.315	0.339	0.353	0.278	0.359	0.458	0.395	0.406	0.408	0.366	0.329	0.329	0.331	0.318	0.358	0.298	0.322	0.339	0.346	0.335	0.351	0.333	0.349	0.243	0.293	0.312	0.285	0.227	0.396	0.306	0.302	0.312	0.312	0.41	0.297	0.333	0.343	0.342	0.303	0.324	0.312	0.29	0.267	0.289	0.275	0.277	0.327	0.223	0.326	0.297
EPS Numbers are in millions	13.44	10.36	8.2	7.16	6.37	4.93	12.59	15.83	14.9	12.4	11.14	9.12	8	6.55	6.13	6.2	8.6	5.81	6.19	6.19	4.84	4.94	4.55	5.2	5.11	3.5	3.9	4.19	3.41	2.76	4.25	3.35	2.62	2.57	2.32	3.37	1.77	2.34	2.35	2.1	2	1.67	1.34	1.24	1.24	1.27	1.46	1.4	1.26	0.64	1.04	0.78
EPS Diluted Numbers are in millions	13.42	10.34	8.18	7.15	6.36	4.92	12.42	15.77	14.87	12.37	11.14	9.1	7.98	6.53	6.13	6.18	8.57	5.78	6.19	6.18	4.84	4.92	4.55	5.18	5.1	3.49	3.9	4.18	3.4	2.75	4.25	3.35	2.6	2.55	2.32	3.35	1.76	2.32	2.35	2.09	1.98	1.66	1.34	1.24	1.23	1.2	1.46	1.35	1.16	0.61	1.04	0.78
EBITDA Numbers are in millions	659.287	452.819	466.17	422.516	360.121	308.362	636.908	807.623	768.928	645.615	552.917	490.518	426.397	362.26	319.214	344.594	444.226	329.884	309.882	331.188	260.391	265.242	228.182	283.941	277.455	203.357	203.89	217.51	179.275	158.419	190.317	151.24	125.942	118.082	105.66	146.32	78.359	98.529	105.059	91.929	91.148	73.962	59.959	55.99	54.315	52.776	48.888	47.338	49.912	26.513	39.953	35.748
EBITDA Ratio Numbers are in millions	0.486	0.447	0.474	0.53	0.53	0.461	0.48	0.618	0.539	0.561	0.536	0.522	0.465	0.483	0.458	0.47	0.493	0.45	0.429	0.482	0.498	0.481	0.471	0.487	0.506	0.378	0.412	0.435	0.402	0.35	0.508	0.395	0.417	0.412	0.409	0.512	0.38	0.406	0.443	0.433	0.399	0.416	0.405	0.378	0.349	0.38	0.345	0.35	0.417	0.304	0.413	0.446

ASPEED Technology Inc.

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