Topco Scientific Co.,Ltd. (5434.TW) - Quarterly Income Statement

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5434.TW
Financials

281.5 (TWD) • At close September 16, 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	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	13,791.096	11,928.289	12,229.757	12,492.338	12,055.351	12,492.345	13,377.459	13,792.845	13,225.334	12,582.577	11,766.16	10,988.763	10,381.154	9,532.889	8,938.602	9,067.715	9,371.825	8,789.852	8,815.164	8,158.564	7,627.202	7,099.586	7,415.022	7,462.136	7,544.365	6,439.676	6,339.309	6,042.595	5,827.612	5,571.496	5,469.734	5,515.824	6,139.534	5,504.344	4,930.336	4,694.157	4,527.498	4,926.879	4,592.415	4,779.113	4,727.715	3,993.038	3,696.73	3,891.828	4,010.486	3,955.705	3,939.995	4,278.149	4,316.938	3,628.014	3,674.134	3,904.099	4,219.73	4,129.698	3,978.742	3,894.095	3,644.837	3,146.922
Cost of Revenue Numbers are in millions	11,931.449	10,329.335	10,718.523	10,749.219	10,473.863	10,991.601	11,776.064	11,952.739	11,602.948	11,121.1	10,267.304	9,649.895	9,104.352	8,435.211	7,844.046	8,039.248	8,234.494	7,745.456	7,845.459	7,095.247	6,621.346	6,219.651	6,534.97	6,519.655	6,750.305	5,653.299	5,573.462	5,273.437	5,123.635	4,870.506	4,703.457	4,833.602	5,359.524	4,813.174	4,310.883	4,046.108	3,957.637	4,327.887	4,036.934	4,214.137	4,176.276	3,497.753	3,235.35	3,391.361	3,508.452	3,456.521	3,454.472	3,737.217	3,840.39	3,193.234	3,302.566	3,390.188	3,654.528	3,625.687	3,573.719	3,463.557	3,282.293	2,779.909
Gross Profit Numbers are in millions	1,859.647	1,598.954	1,511.234	1,743.119	1,581.488	1,500.744	1,601.395	1,840.106	1,622.386	1,461.477	1,498.856	1,338.868	1,276.802	1,097.678	1,094.556	1,028.467	1,137.331	1,044.396	969.705	1,063.317	1,005.856	879.935	880.052	942.481	794.06	786.377	765.847	769.158	703.977	700.99	766.277	682.222	780.01	691.17	619.453	648.049	569.861	598.992	555.481	564.976	551.439	495.285	461.38	500.467	502.034	499.184	485.523	540.932	476.548	434.78	371.568	513.911	565.202	504.011	405.023	430.538	362.544	367.013
Gross Profit Ratio Numbers are in millions	0.135	0.134	0.124	0.14	0.131	0.12	0.12	0.133	0.123	0.116	0.127	0.122	0.123	0.115	0.122	0.113	0.121	0.119	0.11	0.13	0.132	0.124	0.119	0.126	0.105	0.122	0.121	0.127	0.121	0.126	0.14	0.124	0.127	0.126	0.126	0.138	0.126	0.122	0.121	0.118	0.117	0.124	0.125	0.129	0.125	0.126	0.123	0.126	0.11	0.12	0.101	0.132	0.134	0.122	0.102	0.111	0.099	0.117
Reseach & Development Expenses Numbers are in millions	16.751	9.212	25.347	19.921	25.637	46.574	66.703	36.642	28.971	24.095	29.295	27.173	21.443	23.261	35.329	17.975	28.318	18.608	28.017	22.176	14.541	12.627	15.807	4.16	1.176	1.21	1.488	1.424	1.332	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
General & Administrative Expenses Numbers are in millions	434.149	385.037	279.233	366.675	425.123	359.088	361.115	350.592	432.025	378.1	374.633	331.187	288.095	245.242	234.902	278.02	245.433	249.419	181.742	231.237	253.062	218.98	221.966	228.053	220.928	209.519	185.559	213.179	215.468	207.98	209.883	190.477	188.96	180.955	162.546	161.425	158.183	158.456	130.993	159.079	147.701	134.138	129.754	123.093	129.055	107.362	101.079	122.992	106.181	103.123	159.431	115.657	112.122	116.788	122.901	120.733	91.041	79.764
Selling & Marketing Expenses Numbers are in millions	478.282	413.567	478.651	404.61	394.851	382.868	414.993	475.055	382.579	344.935	364.182	325.939	306.841	323.288	296.228	284.544	278.664	275.891	322.013	279.846	259.923	249.578	248.297	245.275	243.437	244.229	247.586	227.446	220.883	205.42	217.186	193.056	191.414	184.452	189.896	182.468	186.559	168.429	186.55	165.45	163.246	163.468	121.826	152.356	149.774	163.9	172.686	154.516	153.425	138.491	74.59	157.918	170.541	137.544	163.15	121.109	138.703	128.106
SG&A Numbers are in millions	841.356	704.316	679.333	771.285	819.974	741.956	776.108	825.647	814.604	723.035	738.815	657.126	594.936	568.53	531.13	562.564	524.097	525.31	503.755	511.083	512.985	468.558	470.263	473.328	464.365	453.748	433.145	440.625	436.351	413.4	427.069	383.533	380.374	365.407	352.442	343.893	344.742	326.885	317.543	324.529	310.947	297.606	251.58	275.449	278.829	271.262	273.765	277.508	259.606	241.614	234.021	273.575	282.663	254.332	286.051	241.842	229.744	207.87
Other Expenses Numbers are in millions	0.177	21.296	42.162	-0.42	15.625	9.471	27.217	1.883	0.767	25.388	20.213	4.229	42.447	19.443	-34.665	6.367	44.996	25.303	8.057	9.525	48.608	13.063	7.116	4.035	42.54	0.701	-1.048	21.057	31.91	3.978	21.675	22.092	9.532	0.144	-22.853	-23.81	31.953	4.243	10.374	22.036	21.746	-3.682	-3.974	-0.95	42.304	-12.15	-17.013	24.449	-10.29	8.999	123.099	-8.486	-3.981	-3.555	25.289	-2.641	4.224	-7.126
Operating Expenses Numbers are in millions	858.107	713.528	704.68	791.206	845.611	788.53	842.811	862.289	843.575	747.13	768.11	684.299	616.379	591.718	566.386	580.466	552.342	543.845	531.699	533.186	527.453	481.112	485.997	477.415	465.468	453.675	432.027	443.123	436.694	414.342	427.734	383.461	381.026	365.407	352.442	343.893	344.742	326.885	317.543	324.529	310.947	297.606	251.58	275.449	278.829	271.262	273.765	276.278	258.375	241.614	234.021	273.575	282.663	254.332	286.051	241.842	229.744	207.87
Operating Income Numbers are in millions	1,001.54	885.426	806.554	1,094.431	1,020.023	876.355	907.203	1,211.866	1,033.499	920.427	877.578	654.642	660.496	505.96	528.17	448.001	584.989	500.551	438.006	530.131	478.403	398.823	394.055	465.066	328.592	332.702	333.82	326.035	267.283	286.648	338.543	298.761	398.984	325.763	267.011	304.156	225.119	272.107	237.938	240.447	240.492	197.679	209.8	225.018	223.205	227.922	211.758	264.654	218.173	193.166	137.547	240.336	282.539	249.679	118.972	188.696	132.8	159.143
Operating Income Ratio Numbers are in millions	0.073	0.074	0.066	0.088	0.085	0.07	0.068	0.088	0.078	0.073	0.075	0.06	0.064	0.053	0.059	0.049	0.062	0.057	0.05	0.065	0.063	0.056	0.053	0.062	0.044	0.052	0.053	0.054	0.046	0.051	0.062	0.054	0.065	0.059	0.054	0.065	0.05	0.055	0.052	0.05	0.051	0.05	0.057	0.058	0.056	0.058	0.054	0.062	0.051	0.053	0.037	0.062	0.067	0.06	0.03	0.048	0.036	0.051
Total Other Income Expenses Net Numbers are in millions	69.908	59.433	20.892	-29.213	-63.279	74.162	0.72	17.176	154.973	-4.133	-11.077	120.698	121.083	110.469	168.839	86.096	135.91	106.87	67.612	90.694	107.014	97.516	53.926	62.215	120.358	38.063	-70.727	81.056	50.688	43.402	21.329	45.896	33.923	43.59	40.467	18.659	80.071	6.178	36.517	47.649	32.074	18.542	10.731	17.229	62.527	2.167	1.924	37.916	30.822	22.782	147.241	59.674	10.592	23.132	89.393	41.306	27.831	20.001
Income Before Tax Numbers are in millions	1,071.448	944.859	827.446	1,065.218	956.744	950.517	907.923	1,229.042	1,188.472	916.294	866.501	775.34	781.579	616.429	697.009	534.097	720.899	607.421	505.618	620.825	585.417	496.339	447.981	527.281	448.95	370.765	263.093	407.091	317.971	330.05	359.872	344.657	432.907	369.353	307.478	322.815	305.19	278.285	274.455	288.096	272.566	216.221	220.531	242.247	285.732	230.089	213.682	302.57	248.995	215.948	284.788	300.01	293.131	272.811	208.365	230.002	160.631	179.144
Income Before Tax Ratio Numbers are in millions	0.078	0.079	0.068	0.085	0.079	0.076	0.068	0.089	0.09	0.073	0.074	0.071	0.075	0.065	0.078	0.059	0.077	0.069	0.057	0.076	0.077	0.07	0.06	0.071	0.06	0.058	0.042	0.067	0.055	0.059	0.066	0.062	0.071	0.067	0.062	0.069	0.067	0.056	0.06	0.06	0.058	0.054	0.06	0.062	0.071	0.058	0.054	0.071	0.058	0.06	0.078	0.077	0.069	0.066	0.052	0.059	0.044	0.057
Income Tax Expense Numbers are in millions	230.345	275.155	271.715	260.196	288.87	206.773	332.57	322.007	273.939	238.04	233.596	172.997	170.157	162.139	149.427	13.108	178.845	152.721	103.661	143.465	131.371	112.749	57.158	123.436	123.828	108.967	60.681	85.602	97.421	75.795	47.209	40.059	132.592	82.658	64.274	60.877	68.752	60.404	55.528	42.773	53.618	37.506	43.348	42.561	56.58	37.001	34.26	50.672	58.371	37.926	74.652	37.392	56.153	52.355	24.823	34.27	30.148	31.163
Net Income Numbers are in millions	1,020.612	775.037	633.558	791.913	669.619	739.934	565.094	893.203	900.267	659.914	633.208	593.514	613.334	454.402	548.182	521.666	542.728	455.774	402.399	478.057	455.286	386.566	396.67	411.029	331.465	265.511	202.273	321.045	220.194	254.113	312.294	304.651	299.89	286.512	243.105	261.694	235.858	217.564	218.334	244.489	218.808	178.066	176.845	199.389	228.577	192.758	179.184	251.668	175.875	191.171	218.823	267.554	244.08	221.996	184.978	196.776	130.179	148.061
Net Income Ratio Numbers are in millions	0.074	0.065	0.052	0.063	0.056	0.059	0.042	0.065	0.068	0.052	0.054	0.054	0.059	0.048	0.061	0.058	0.058	0.052	0.046	0.059	0.06	0.054	0.053	0.055	0.044	0.041	0.032	0.053	0.038	0.046	0.057	0.055	0.049	0.052	0.049	0.056	0.052	0.044	0.048	0.051	0.046	0.045	0.048	0.051	0.057	0.049	0.045	0.059	0.041	0.053	0.06	0.069	0.058	0.054	0.046	0.051	0.036	0.047
EPS Numbers are in millions	5.41	4.11	3.36	4.25	3.69	4.04	3.09	4.92	4.96	3.61	3.48	3.24	3.36	2.48	3.02	2.85	2.97	2.49	2.21	2.61	2.49	2.11	2.18	2.24	1.81	1.45	1.21	1.93	1.32	1.52	1.87	1.81	1.78	1.73	1.45	1.56	1.44	1.33	1.31	1.45	1.3	1.08	1.07	1.2	1.38	1.19	1.09	1.52	1.05	1.16	1.33	1.63	1.49	1.37	1.13	1.2	0.81	0.92
EPS Diluted Numbers are in millions	5.27	3.97	3.22	4.13	3.67	4.01	3.03	4.87	4.92	3.61	3.48	3.22	3.34	2.46	3.02	2.84	2.96	2.47	2.21	2.6	2.48	2.09	2.18	2.23	1.81	1.45	1.21	1.92	1.31	1.51	1.87	1.8	1.77	1.72	1.45	1.55	1.43	1.32	1.31	1.45	1.29	1.07	1.07	1.18	1.35	1.17	1.09	1.51	1.03	1.14	1.33	1.63	1.49	1.36	1.13	1.2	0.81	0.91
EBITDA Numbers are in millions	1,115.805	1,012.584	929.132	1,212.981	1,138.496	995.736	1,025.859	1,327.197	1,144.201	1,031.818	967.469	875.508	885.065	699.463	687.752	617.02	789.087	698.273	604.168	695.853	662.828	566.64	513.512	582.453	496.334	421.211	316.723	452.785	378.856	370.799	396.921	380.262	470.606	401.695	342.602	357.316	339.019	331.402	300.576	312.442	292.882	237.583	242.291	263.247	302.031	245.132	226.332	318.574	251.724	223.926	304.452	304.732	299.554	281.142	211.192	251.841	162.778	186.89
EBITDA Ratio Numbers are in millions	0.081	0.085	0.076	0.097	0.094	0.08	0.077	0.096	0.087	0.082	0.082	0.08	0.085	0.073	0.077	0.068	0.084	0.079	0.069	0.085	0.087	0.08	0.069	0.078	0.066	0.065	0.05	0.075	0.065	0.067	0.073	0.069	0.077	0.073	0.069	0.076	0.075	0.067	0.065	0.065	0.062	0.059	0.066	0.068	0.075	0.062	0.057	0.074	0.058	0.062	0.083	0.078	0.071	0.068	0.053	0.065	0.045	0.059

Topco Scientific Co.,Ltd.

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