Innodisk Corporation (5289.TWO) - Quarterly Income Statement

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5289.TWO
Financials

323.5 (TWD) • At close November 20, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,618.742	2,228.005	2,321.419	2,190.229	2,175.989	2,130.049	1,993.007	1,930.516	2,260.206	2,286.572	2,560.341	2,866.579	2,589.737	2,396.847	2,973.845	2,885.046	1,939.92	1,575.49	1,627.205	1,916.745	2,032.575	1,828.907	1,917.144	1,691.087	1,924.527	1,801.479	2,002.431	2,049.205	2,013.135	1,839.837	1,665.978	1,634.038	1,404.353	1,325.501	1,179.637	1,048.276	1,092.112	1,159.147	1,198.571	1,051.852	976.415	1,015.495	950.314	821.698	742.178	706.939	758.767	733.355	597.743	553.191	577.257	586.481	653.966
Cost of Revenue Numbers are in millions	1,818.009	1,579.049	1,662.986	1,437.232	1,417.418	1,422.665	1,305.494	1,294.411	1,445.296	1,425.765	1,645.439	1,919.077	1,854.33	1,719.318	1,998.509	1,996.896	1,388.717	1,116.522	1,134.083	1,361.297	1,406.386	1,255.796	1,306.97	1,144.472	1,336.651	1,362.728	1,524.134	1,549.581	1,489.341	1,359.109	1,165.384	1,194.912	1,051.1	1,002.026	853.7	755.999	769.477	829.373	871.895	770.04	706.167	702.816	684.849	618.362	532.862	519.259	591.183	546.058	424.873	400.689	427.28	437.028	475.38
Gross Profit Numbers are in millions	800.733	648.956	658.433	759.289	758.571	707.384	687.513	636.105	814.91	860.807	914.902	947.502	735.407	677.529	975.336	888.15	551.203	458.968	493.122	555.448	626.189	573.111	610.174	546.615	587.876	438.751	478.297	499.624	523.794	480.728	500.594	439.126	353.253	323.475	325.937	292.277	322.635	329.774	326.676	281.812	270.248	312.679	265.465	203.336	209.316	187.68	167.584	187.297	172.87	152.502	149.977	149.453	178.586
Gross Profit Ratio Numbers are in millions	0.306	0.291	0.284	0.347	0.349	0.332	0.345	0.329	0.361	0.376	0.357	0.331	0.284	0.283	0.328	0.308	0.284	0.291	0.303	0.29	0.308	0.313	0.318	0.323	0.305	0.244	0.239	0.244	0.26	0.261	0.3	0.269	0.252	0.244	0.276	0.279	0.295	0.284	0.273	0.268	0.277	0.308	0.279	0.247	0.282	0.265	0.221	0.255	0.289	0.276	0.26	0.255	0.273
Reseach & Development Expenses Numbers are in millions	128.293	131.65	131.91	117.08	110.994	106.932	103.475	101.738	97.183	94.509	88.817	78.062	70.612	58.08	50.633	44.793	40.623	39.986	39.963	38.028	37.945	39.564	38.651	35.772	34.044	35.401	31.127	26.562	24.778	24.441	23.657	37.63	38.96	36.701	35.708	35.314	29.249	20.683	19.195	21.286	19.883	13.789	15.052	14.297	14.553	12.19	11.046	8.441	7.894	7.374	7.724	9.125	8.586
General & Administrative Expenses Numbers are in millions	118.086	106.935	104.876	110.235	122.075	71.622	111.43	117.511	121.7	120.239	114.543	117.602	112.918	140.7	136.873	114.618	91.561	83.349	89.949	90.612	100.16	94.671	92.741	85.366	98.09	87.073	81.384	87.848	80.895	56.449	76.138	73.538	62.654	62.699	64.115	59.778	67.571	56.284	72.312	57.063	58.4	51.037	53.406	54.922	51.77	62.618	42.66	48.045	45.482	39.554	44.377	46.638	40.069
Selling & Marketing Expenses Numbers are in millions	187.346	189.152	176.572	181.503	165.36	171.747	156.56	163.539	158.751	175.483	147.728	149.831	128.757	130.305	120.859	111.959	100.74	103.934	97.664	95.524	102.68	107.14	98.716	103.814	102.814	97.656	93.25	97.113	88.51	102.325	96.272	97.476	87.925	90.696	84.648	75.471	71.726	63.673	62.107	61.382	60.168	53.813	54.75	54.071	49.276	37.77	37.478	44.24	35.983	30.091	43.043	42.946	45.417
SG&A Numbers are in millions	305.432	296.087	281.448	289.257	287.435	243.369	267.99	281.05	280.451	295.722	262.271	267.433	241.675	271.005	257.732	226.577	192.301	187.283	187.613	186.136	202.84	201.811	191.457	189.18	200.904	184.729	174.634	184.961	169.405	158.774	172.41	171.014	150.579	153.395	148.763	135.249	139.297	119.957	134.419	118.445	118.568	104.85	108.156	108.993	101.046	100.388	80.138	92.285	81.465	69.645	87.42	89.584	85.486
Other Expenses Numbers are in millions	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	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	0
Operating Expenses Numbers are in millions	433.725	427.737	413.358	406.337	398.429	347.776	368.424	382.788	376.319	396.218	351.107	345.495	312.287	329.085	308.365	271.37	232.924	227.269	227.113	225.073	240.785	237.13	230.108	225.213	235.804	220.13	203.296	211.394	194.183	183.215	196.067	208.644	189.539	190.096	184.471	170.563	168.546	140.64	153.614	139.731	138.451	118.639	123.208	123.29	115.599	112.578	91.184	100.726	89.359	77.019	95.144	98.709	94.072
Operating Income Numbers are in millions	367.008	221.219	245.075	346.66	365.604	357.083	316.048	304.968	437.276	413.764	563.814	602.007	423.12	348.444	666.971	616.78	318.279	214.614	265.546	331.284	385.404	295.636	380.066	321.663	352.928	218.621	272.536	288.101	329.611	297.513	304.527	230.482	163.714	133.379	141.466	121.714	154.089	189.134	173.062	140.374	131.797	194.04	142.257	135.701	93.717	80.037	76.4	94.334	98.108	75.483	54.833	50.744	84.514
Operating Income Ratio Numbers are in millions	0.14	0.099	0.106	0.158	0.168	0.168	0.159	0.158	0.193	0.181	0.22	0.21	0.163	0.145	0.224	0.214	0.164	0.136	0.163	0.173	0.19	0.162	0.198	0.19	0.183	0.121	0.136	0.141	0.164	0.162	0.183	0.141	0.117	0.101	0.12	0.116	0.141	0.163	0.144	0.133	0.135	0.191	0.15	0.165	0.126	0.113	0.101	0.129	0.164	0.136	0.095	0.087	0.129
Total Other Income Expenses Net Numbers are in millions	37.119	66.537	-11.23	37.221	78.156	-64.757	66.671	10.167	3.632	-14.645	134.823	78.694	64.75	7.355	11.758	-8.549	11.016	1.295	-17.788	-27.677	14.918	2.159	-6.701	-8.342	-22.774	-1.397	-32.953	41.119	-17.116	-24.711	-9.7	5.03	-48.927	13.884	-19.548	-3.769	-9.569	-1.966	40.658	-0.476	-7.262	28.108	9.179	-0.65	13.266	-1.358	-1.074	-0.109	-0.078	7.775	1.89	7.545	5.243
Income Before Tax Numbers are in millions	404.127	287.756	233.845	384.375	443.76	292.326	382.719	315.135	440.908	399.119	698.637	680.701	487.87	355.799	678.729	608.231	329.295	215.909	247.758	303.607	400.322	297.795	373.365	313.321	330.154	217.224	239.583	329.22	312.495	272.802	294.827	235.512	114.787	147.263	121.918	117.945	144.52	187.168	213.72	139.898	124.535	222.148	151.436	135.051	106.983	78.679	75.326	94.225	98.03	83.258	56.723	58.289	89.757
Income Before Tax Ratio Numbers are in millions	0.154	0.129	0.101	0.175	0.204	0.137	0.192	0.163	0.195	0.175	0.273	0.237	0.188	0.148	0.228	0.211	0.17	0.137	0.152	0.158	0.197	0.163	0.195	0.185	0.172	0.121	0.12	0.161	0.155	0.148	0.177	0.144	0.082	0.111	0.103	0.113	0.132	0.161	0.178	0.133	0.128	0.219	0.159	0.164	0.144	0.111	0.099	0.128	0.164	0.151	0.098	0.099	0.137
Income Tax Expense Numbers are in millions	72.255	16.721	48.618	89.246	90.01	30.26	78.587	86.109	91.965	8.956	144.439	133.15	98.494	59.696	137.086	125.022	68.369	36.71	52.326	55.468	82.559	62.798	76.596	70.62	75.422	49.21	51.952	83.538	63.372	41.785	53.019	62.871	29.392	29.067	31.195	37.694	27.806	35.389	47.595	37.657	23.996	42.391	28.818	22.551	15.417	10.865	14.424	19.92	15.428	18.261	6.793	9.755	13.022
Net Income Numbers are in millions	336.54	271.532	188.62	294.05	351.97	262.238	306.457	230.718	348.203	385.061	542.661	536.5	385.967	290.253	533.714	477.358	259.563	175.456	194.271	246.225	315.711	229.724	292.117	239.308	253.105	165.576	185.674	244.132	247.702	229.841	239.578	191.292	107.169	136.043	106.972	93.726	126.841	162.123	176.441	112.805	109.153	180.478	122.664	112.551	91.616	67.853	60.902	74.305	82.602	64.997	49.93	48.534	76.735
Net Income Ratio Numbers are in millions	0.129	0.122	0.081	0.134	0.162	0.123	0.154	0.12	0.154	0.168	0.212	0.187	0.149	0.121	0.179	0.165	0.134	0.111	0.119	0.128	0.155	0.126	0.152	0.142	0.132	0.092	0.093	0.119	0.123	0.125	0.144	0.117	0.076	0.103	0.091	0.089	0.116	0.14	0.147	0.107	0.112	0.178	0.129	0.137	0.123	0.096	0.08	0.101	0.138	0.117	0.086	0.083	0.117
EPS Numbers are in millions	3.68	2.99	2.08	3.2	3.9	2.97	3.4	2.51	3.86	4.36	6.04	5.98	4.33	3.34	6.03	5.41	2.96	2.06	2.23	2.83	3.62	2.69	3.35	2.75	2.9	1.93	2.14	2.85	2.9	2.82	2.95	2.39	1.35	1.75	1.35	1.25	1.61	2.1	2.24	1.44	1.39	2.34	1.56	1.43	1.17	0.93	0.87	1.1	1.16	0.94	0.7	0.71	1.13
EPS Diluted Numbers are in millions	3.64	2.95	2.05	3.14	3.82	2.91	3.35	2.47	3.81	4.29	6.01	5.95	4.3	3.27	5.95	5.34	2.91	2.01	2.19	2.78	3.55	2.63	3.31	2.74	2.88	1.88	2.13	2.84	2.84	2.82	2.8	2.22	1.25	1.63	1.26	1.2	1.5	2	2.2	1.43	1.37	2.29	1.54	1.42	1.16	0.92	0.87	1.1	1.15	0.91	0.71	0.7	1.08
EBITDA Numbers are in millions	456.703	343.1	280.223	432.306	492.741	339.112	427.328	359.893	486.319	444.614	742.092	719.889	526.376	389.055	711.895	639.461	361.789	246.016	277.464	335.928	432.422	324.062	399.002	339.874	358.181	237.801	285.225	363.385	337.4	299.201	309.405	256.173	133.499	167.3	140.642	134.083	166.192	202.258	184.607	152.105	142.177	199.429	161.063	145.132	107.613	96.621	90.876	109.285	112.673	97.372	73.497	73.57	104.717
EBITDA Ratio Numbers are in millions	0.174	0.154	0.121	0.197	0.226	0.159	0.214	0.186	0.215	0.194	0.29	0.251	0.203	0.162	0.239	0.222	0.186	0.156	0.171	0.175	0.213	0.177	0.208	0.201	0.186	0.132	0.142	0.177	0.168	0.163	0.186	0.157	0.095	0.126	0.119	0.128	0.152	0.174	0.154	0.145	0.146	0.196	0.169	0.177	0.145	0.137	0.12	0.149	0.188	0.176	0.127	0.125	0.16

Innodisk Corporation

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TPEx:5289.TWO