AVY Precision Technology INC. (5392.TWO) - Quarterly Income Statement

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5392.TWO
Financials

24.1 (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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,462.806	2,199.04	2,543.962	2,554.173	2,276.097	2,046.716	2,545.772	2,653.189	2,560.194	2,759.102	3,222.944	2,915.625	2,913.412	2,796.544	3,092.861	2,903.333	2,496.966	2,405.341	3,002.979	2,938.093	3,098.149	3,057.176	3,283.053	3,005.81	3,044.131	2,809.205	6,478.455	2,316.887	1,677.952	1,873.839	2,100.623	2,427.859	1,737.229	1,536.516	1,784.782	1,694.627	1,558.558	916.186	1,052.643	1,070.512	828.245	765.689	854.094	1,086.058	812.09	1,113.953	1,088.795	1,499.561	869.601	951.129	339.526	-730.866	894.985	1,020.675	3,322.585	-792.708	1,166.207	1,056.611
Cost of Revenue Numbers are in millions	2,083.049	1,853.916	2,071.025	2,103.916	1,923.176	1,794.199	2,125.975	2,247.182	2,202.045	2,339.26	2,744.139	2,508.957	2,433.485	2,334.318	2,582.756	2,442.545	2,142.778	2,027.366	2,557.316	2,459.135	2,661.573	2,622.884	2,785.94	2,547.635	2,610.4	2,339.223	5,370.731	1,983.99	1,513.526	1,583.068	1,823.316	2,041.245	1,477.829	1,271.606	1,576.674	1,505.871	1,372.831	849.396	932.878	957.593	752.725	707.861	823.457	988.378	741.571	1,019.887	968.826	1,219.661	684.817	797.763	287.195	-450.106	664.044	787.873	2,191.293	-362.867	806.212	798.8
Gross Profit Numbers are in millions	379.757	345.124	472.937	450.257	352.921	252.517	419.797	406.007	358.149	419.842	478.805	406.668	479.927	462.226	510.105	460.788	354.188	377.975	445.663	478.958	436.576	434.292	497.113	458.175	433.731	469.982	1,107.724	332.897	164.426	290.771	277.307	386.614	259.4	264.91	208.108	188.756	185.727	66.79	119.765	112.919	75.52	57.828	30.637	97.68	70.519	94.066	119.969	279.9	184.784	153.366	52.331	-280.76	230.941	232.802	1,131.292	-429.841	359.995	257.811
Gross Profit Ratio Numbers are in millions	0.154	0.157	0.186	0.176	0.155	0.123	0.165	0.153	0.14	0.152	0.149	0.139	0.165	0.165	0.165	0.159	0.142	0.157	0.148	0.163	0.141	0.142	0.151	0.152	0.142	0.167	0.171	0.144	0.098	0.155	0.132	0.159	0.149	0.172	0.117	0.111	0.119	0.073	0.114	0.105	0.091	0.076	0.036	0.09	0.087	0.084	0.11	0.187	0.212	0.161	0.154	0.384	0.258	0.228	0.34	0.542	0.309	0.244
Reseach & Development Expenses Numbers are in millions	21.524	19.842	26.933	26.438	25.295	25.464	21.684	21.842	26.766	23.27	23.948	24.247	26.475	20.954	47.293	12.797	13.648	12.935	16.541	15.206	16.431	15.539	16.834	21.881	19.246	19.868	38.724	13.58	13.066	13.78	15.302	15.338	15.224	14.769	8.449	8.474	8.717	9.359	8.347	9.26	9.776	9.873	9.749	14.203	6.804	4.705	3.516	4.373	1.453	1.465	0	0	1.848	1.536	0	0	-1.735	1.735
General & Administrative Expenses Numbers are in millions	237.814	220.34	244.057	212.914	206.084	215.693	201.737	236.719	217.319	214	178.937	194.619	216.477	238.408	200.772	224.185	222.162	217.297	247.711	239.882	205.07	211.925	214.131	213.832	217.328	196.095	446.953	129.441	125.305	114.417	181.948	154.711	146.575	144.307	143.229	101.779	113.099	78.194	81.564	70.192	68.42	87.624	76.301	79.004	98.281	82.096	74.962	113.558	69.286	67.949	23.045	-74.079	55.434	84.714	244.41	-73.856	100.176	76.734
Selling & Marketing Expenses Numbers are in millions	140.144	137.079	143.846	143.005	139.621	128.232	158.73	141.258	138.137	147.121	182.592	151	152.391	155.913	172.479	152.491	138.187	144.164	167.131	148.107	155.722	158.007	156.305	151.351	167.848	159.694	447.015	76.977	58.114	68.281	76.052	103.444	71.719	71.228	129.334	110.474	96.309	44.032	51.443	44.425	27.563	30.757	36.632	39.353	41.7	38.416	33.896	34.996	31.754	31.668	5.622	-51.443	31.1	31.852	167.564	-63.126	39.936	36.802
SG&A Numbers are in millions	341.262	357.419	387.903	355.919	345.705	343.925	360.467	377.977	355.456	361.121	361.529	345.619	368.868	394.321	373.251	376.676	360.349	361.461	414.842	387.989	360.792	369.932	370.436	365.183	385.176	355.789	893.968	206.418	183.419	182.698	258	258.155	218.294	215.535	272.563	212.253	209.408	122.226	133.007	114.617	95.983	118.381	112.933	118.357	139.981	120.512	108.858	148.554	101.04	99.617	28.667	-125.522	86.534	116.566	411.974	-136.982	140.112	113.536
Other Expenses Numbers are in millions	82.688	-375.539	-415.333	15.841	161.752	44.56	-44.563	81.455	117.998	67.776	12.774	5.87	9.469	89.248	46.806	-59.862	170.992	-177.13	33.489	79.164	120.057	218.291	-29.62	90.558	98.703	7.399	76.287	40.785	60.327	10.443	32.71	-74.694	54.647	30.776	253.766	28.741	92.804	112.636	-39.307	104.311	63.532	197.357	-58.832	135.369	301.922	131.158	-105.592	14.634	22.999	37.462	0.471	19.657	6.654	24.74	80.673	-26.319	1.545	38.627
Operating Expenses Numbers are in millions	362.786	375.539	415.333	382.357	371	369.389	382.151	399.819	382.222	384.391	385.477	369.866	395.343	415.275	420.544	389.473	373.997	374.396	431.383	403.195	377.223	385.471	387.27	387.064	404.422	375.657	932.692	219.998	196.485	196.478	273.302	273.493	233.518	230.304	281.012	220.727	218.125	131.585	141.354	123.877	105.759	128.254	122.682	132.56	146.785	125.217	112.374	152.927	102.493	101.082	28.667	-128.906	88.382	118.102	418.589	-136.982	138.377	115.271
Operating Income Numbers are in millions	16.971	-30.415	57.604	119.039	167.457	-46.05	-14.466	104.505	101.03	107.632	39.624	36.802	84.584	46.951	89.561	71.315	-19.809	3.579	14.28	75.763	59.353	48.821	109.843	71.111	29.309	94.325	175.032	112.899	-32.059	94.293	4.005	113.121	25.882	34.606	-72.904	-31.971	-32.398	-64.795	-21.589	-10.958	-30.239	-70.426	-92.045	-34.88	-76.266	-31.151	7.595	126.973	82.291	52.284	23.664	-151.854	142.559	114.7	712.703	-292.859	221.618	142.54
Operating Income Ratio Numbers are in millions	0.007	-0.014	0.023	0.047	0.074	-0.022	-0.006	0.039	0.039	0.039	0.012	0.013	0.029	0.017	0.029	0.025	-0.008	0.001	0.005	0.026	0.019	0.016	0.033	0.024	0.01	0.034	0.027	0.049	-0.019	0.05	0.002	0.047	0.015	0.023	-0.041	-0.019	-0.021	-0.071	-0.021	-0.01	-0.037	-0.092	-0.108	-0.032	-0.094	-0.028	0.007	0.085	0.095	0.055	0.07	0.208	0.159	0.112	0.215	0.369	0.19	0.135
Total Other Income Expenses Net Numbers are in millions	75.877	51.797	-7.886	-21.699	-22.2	-15.045	-36.724	-20.754	-43.412	-21.335	41.581	-6.731	29.308	104.88	25.162	-66.321	188.15	-236.244	10.022	58.316	104.974	203.178	-73.408	59.093	73.467	0.93	53.047	20.158	48.054	-8.435	19.453	-90.103	37.455	13.637	233.246	16.482	83.297	113.999	-42.957	105.255	47.989	187.251	-52.172	129.218	293.825	122.131	-70.893	0.44	10.934	7.878	-25.19	259.35	-83.804	62.99	-551.056	486.645	68.137	42.944
Income Before Tax Numbers are in millions	92.848	21.382	49.718	97.34	145.257	-61.095	-51.19	83.751	57.618	86.297	81.205	30.071	113.892	151.831	114.723	4.994	168.341	-232.665	24.302	134.079	164.327	251.999	36.435	130.204	102.776	95.255	228.079	133.057	15.995	85.858	23.458	23.018	63.337	48.243	160.342	-15.489	50.899	49.204	-64.546	94.297	17.75	116.825	-144.217	94.338	217.559	90.98	-63.298	127.413	93.225	60.162	-1.526	107.496	58.755	177.69	161.647	193.786	289.755	185.484
Income Before Tax Ratio Numbers are in millions	0.038	0.01	0.02	0.038	0.064	-0.03	-0.02	0.032	0.023	0.031	0.025	0.01	0.039	0.054	0.037	0.002	0.067	-0.097	0.008	0.046	0.053	0.082	0.011	0.043	0.034	0.034	0.035	0.057	0.01	0.046	0.011	0.009	0.036	0.031	0.09	-0.009	0.033	0.054	-0.061	0.088	0.021	0.153	-0.169	0.087	0.268	0.082	-0.058	0.085	0.107	0.063	-0.004	-0.147	0.066	0.174	0.049	-0.244	0.248	0.176
Income Tax Expense Numbers are in millions	36.804	20.13	36.353	50.042	31.415	-4.371	21.041	63.345	31.048	34.584	24.044	32.835	45.976	46.506	76.848	28.884	14.845	17.464	16.865	49.393	48.625	37.187	63.578	53.11	30.318	20.742	76.903	8.719	8.636	-5.014	16.754	15.905	11.179	3.884	60.359	15.935	14.264	7.094	-9.659	21.808	19.623	24.63	2.557	21.207	48.28	18.423	27.236	28.656	23.363	15.917	-16.034	6.605	46.983	10.196	53.847	-13.712	32.521	11.645
Net Income Numbers are in millions	55.338	1.252	13.365	18.198	93.362	-56.724	-72.231	20.406	26.57	51.713	-3.761	-25.716	36.784	51.429	7.444	-38.095	117.737	-210.205	12.171	55.26	23.544	106.335	-65.119	29.565	24.62	46.558	33.717	109.645	9.408	72.786	-50.305	18.206	45.026	58.347	-11.046	-34.194	14.643	38.077	-36.079	54.842	13.518	107.109	-126.436	63.057	180.502	54.455	-67.283	73.276	69.862	44.751	14.508	108.205	10.22	161.732	93.434	220.041	251.518	167.012
Net Income Ratio Numbers are in millions	0.022	0.001	0.005	0.007	0.041	-0.028	-0.028	0.008	0.01	0.019	-0.001	-0.009	0.013	0.018	0.002	-0.013	0.047	-0.087	0.004	0.019	0.008	0.035	-0.02	0.01	0.008	0.017	0.005	0.047	0.006	0.039	-0.024	0.007	0.026	0.038	-0.006	-0.02	0.009	0.042	-0.034	0.051	0.016	0.14	-0.148	0.058	0.222	0.049	-0.062	0.049	0.08	0.047	0.043	-0.148	0.011	0.158	0.028	-0.278	0.216	0.158
EPS Numbers are in millions	0.33	0.007	0.08	0.11	0.56	-0.34	-0.43	0.12	0.18	0.31	-0.025	-0.15	0.22	0.31	0.045	-0.23	0.7	-1.24	0.078	0.35	0.18	0.83	-0.49	0.23	0.19	0.35	0.26	0.85	0.076	0.63	-0.42	0.15	0.37	0.47	-0.09	-0.28	0.12	0.31	-0.31	0.46	0.059	0.93	-1.2	0.6	1.71	0.52	-0.64	0.7	0.67	0.42	0.14	1.03	0.097	1.61	0.89	2.09	2.39	1.58
EPS Diluted Numbers are in millions	0.33	0.007	0.08	0.11	0.56	-0.34	-0.43	0.12	0.18	0.31	-0.025	-0.15	0.22	0.31	0.045	-0.23	0.64	-1.24	0.078	0.32	0.18	0.74	-0.49	0.22	0.19	0.33	0.26	0.74	0.076	0.56	-0.4	0.15	0.33	0.41	-0.09	-0.28	0.12	0.3	-0.31	0.46	0.059	0.86	-1.2	0.48	1.52	0.52	-0.64	0.7	0.66	0.42	0.14	1.03	0.097	1.6	0.89	2.09	2.39	1.58
EBITDA Numbers are in millions	185.454	218.201	251.748	293.44	344.426	145.699	183.401	278.601	281.675	300.366	310.51	244.734	335.392	372.51	355.84	227.285	402.461	-8.003	276.419	374.552	404.174	489.882	240.843	342.684	311.811	311.549	605.433	291.727	180.16	247.097	194.546	198.72	222.7	193.986	321.734	80.508	156.217	123.781	10.398	163.011	83.759	185.579	-59.478	169.875	292.919	167.04	-27.327	218.994	122.582	158.511	-3.76	145.664	127.816	168.304	340.408	195.542	309.921	210.618
EBITDA Ratio Numbers are in millions	0.075	0.099	0.099	0.115	0.151	0.071	0.072	0.105	0.11	0.109	0.096	0.084	0.115	0.133	0.115	0.078	0.161	-0.003	0.092	0.127	0.13	0.16	0.073	0.114	0.102	0.111	0.093	0.126	0.107	0.132	0.093	0.082	0.128	0.126	0.18	0.048	0.1	0.135	0.01	0.152	0.101	0.242	-0.07	0.156	0.361	0.15	-0.025	0.146	0.141	0.167	-0.011	-0.199	0.143	0.165	0.102	-0.247	0.266	0.199

AVY Precision Technology INC.

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TPEx:5392.TWO