Sonix Technology Co.,Ltd. (5471.TW) - Quarterly Income Statement

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5471.TW
Financials

45.25 (TWD) • At close November 12, 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	724.398	612.028	710.23	698.301	662.96	538.446	555.557	744.462	1,027.183	1,026.865	1,207.062	1,696.716	1,574.64	1,387.121	1,515.096	1,530.287	1,490.901	834.342	838.979	844.613	933.603	617.308	771.324	859.817	910.663	615.751	778.812	887.663	941.844	732.961	827.356	824.685	946.192	618.61	811.255	837.948	949.044	707.982	836.574	905.388	1,021.915	789.486	936.049	929.352	1,000.652	776.286	766.144	921.22	1,082.425	771.955	716.598	892.477	1,181.199	824.315	967.384	1,151.797	1,187.507	1,046.652
Cost of Revenue Numbers are in millions	440.872	374.305	425.356	396.537	395.201	323.768	300.519	406.972	537.603	545.74	588.581	734.908	753.97	774.079	899.178	914.008	823.674	451.296	504.038	495.245	560.395	385.601	478.742	505.686	564.788	390.654	478.285	541.193	590.968	452.288	500.047	492.285	553.571	360.874	463.308	465.28	547.743	403.419	485.153	520.715	575.114	455.9	541.235	531.807	574.872	450.676	443.699	514.106	616.515	436.731	441.714	519.415	708.462	501.576	589.344	631.061	654.887	607.1
Gross Profit Numbers are in millions	283.526	237.723	284.874	301.764	267.759	214.678	255.038	337.49	489.58	481.125	618.481	961.808	820.67	613.042	615.918	616.279	667.227	383.046	334.941	349.368	373.208	231.707	292.582	354.131	345.875	225.097	300.527	346.47	350.876	280.673	327.309	332.4	392.621	257.736	347.947	372.668	401.301	304.563	351.421	384.673	446.801	333.586	394.814	397.545	425.78	325.61	322.445	407.114	465.91	335.224	274.884	373.062	472.737	322.739	378.04	520.736	532.62	439.552
Gross Profit Ratio Numbers are in millions	0.391	0.388	0.401	0.432	0.404	0.399	0.459	0.453	0.477	0.469	0.512	0.567	0.521	0.442	0.407	0.403	0.448	0.459	0.399	0.414	0.4	0.375	0.379	0.412	0.38	0.366	0.386	0.39	0.373	0.383	0.396	0.403	0.415	0.417	0.429	0.445	0.423	0.43	0.42	0.425	0.437	0.423	0.422	0.428	0.426	0.419	0.421	0.442	0.43	0.434	0.384	0.418	0.4	0.392	0.391	0.452	0.449	0.42
Reseach & Development Expenses Numbers are in millions	207.981	180.487	172.992	187.057	177.87	156.709	163.029	189.17	205.404	188.057	200.37	247.349	226.841	189.909	190.594	202.014	210.9	168.734	171.077	189.45	185.369	155.013	169.602	194.764	186.696	157.031	192.464	199.791	205.997	172.928	202.9	200.254	203.685	174.154	218.383	242.58	201	178.36	186.063	202.749	199.864	175.42	185.628	195.688	190.075	169.522	164.72	192.366	197.64	148.518	139.41	175.317	146.765	144.106	179.902	219.434	167.418	169.748
General & Administrative Expenses Numbers are in millions	45.493	38.917	43.875	46.576	43.643	38.764	43.837	48.517	53.986	47.006	49.776	58.447	61.374	47.451	52.91	48.775	50.673	37.307	39.014	38.89	42.297	33.187	36.148	38.822	42.482	35.777	35.303	38.046	37.449	32.5	38.69	38.5	37.953	32.632	28.738	29.538	31.273	27.827	30.658	30.418	30.288	27.078	30.403	30.159	29.78	24.77	19.453	29.401	29.951	24.355	24.054	25.638	25.689	24.016	24.108	18.409	41.938	25.336
Selling & Marketing Expenses Numbers are in millions	16.515	15.943	17.724	16.121	16.594	14.422	17.304	16.876	16.43	15.426	22.634	22.08	21.725	19.548	22.56	20.415	22.715	18.804	19.439	18.853	19.312	15.447	20.992	18.322	17.894	16.484	18.803	17.396	18.485	16.321	22.967	18.856	17.928	17.665	20.616	20.119	19.41	16.671	17.861	18.633	17.822	16.078	21.071	18.37	16.79	15.573	24.784	20.109	19.476	14.738	16.21	18.676	17.761	16.596	18.95	19.326	18.65	16.954
SG&A Numbers are in millions	39.769	32.461	40.403	62.697	60.237	53.186	61.141	65.393	70.416	62.432	72.41	80.527	83.099	66.999	75.47	69.19	73.388	56.111	58.453	57.743	61.609	48.634	57.14	57.144	60.376	52.261	54.106	55.442	55.934	48.821	61.657	57.356	55.881	50.297	49.354	49.657	50.683	44.498	48.519	49.051	48.11	43.156	51.474	48.529	46.57	40.343	44.237	49.51	49.427	39.093	40.264	44.314	43.45	40.612	43.058	37.735	60.588	42.29
Other Expenses Numbers are in millions	0	26.987	-20.458	19.328	20.683	3.88	-6.808	31.179	63.08	35.179	-1.589	28.221	-15.374	-1.842	-7.972	5.66	-8.56	5.059	-3.326	6.461	9.374	20.586	1.892	9.695	14.055	19.077	3.154	2.78	8.717	3.876	7.782	30.817	2.85	4.056	4.81	4.261	3.531	3.774	3.607	5.041	4.148	4.346	5.157	3.439	3.612	4.888	5.343	5.645	5.896	3.174	3.354	5.732	10.705	3.941	3.984	3.584	4.512	12.649
Operating Expenses Numbers are in millions	269.988	212.948	213.395	249.754	238.107	209.895	224.17	254.563	275.82	250.489	272.78	327.876	309.94	256.908	266.064	271.204	284.288	224.845	229.53	247.193	246.978	203.647	226.742	251.908	247.072	209.292	246.57	255.233	261.931	221.749	264.557	257.61	259.566	224.451	267.737	292.237	251.683	222.858	234.582	251.8	247.974	218.576	237.102	244.217	236.645	209.865	208.957	241.876	247.067	187.611	179.674	219.631	190.215	184.718	222.96	257.169	228.006	212.038
Operating Income Numbers are in millions	35.776	24.775	71.479	52.008	29.649	4.783	30.868	82.925	213.755	230.625	347.696	633.932	510.73	356.134	349.854	345.075	382.939	158.201	105.411	102.175	126.23	28.06	65.84	102.223	98.803	15.805	53.957	91.237	88.945	58.924	62.752	74.79	133.055	33.285	80.21	80.431	149.618	81.705	116.839	132.873	198.827	115.01	157.712	153.328	189.135	115.745	113.488	165.238	218.843	147.613	95.21	153.431	282.522	138.021	155.08	263.567	304.614	227.514
Operating Income Ratio Numbers are in millions	0.049	0.04	0.101	0.074	0.045	0.009	0.056	0.111	0.208	0.225	0.288	0.374	0.324	0.257	0.231	0.225	0.257	0.19	0.126	0.121	0.135	0.045	0.085	0.119	0.108	0.026	0.069	0.103	0.094	0.08	0.076	0.091	0.141	0.054	0.099	0.096	0.158	0.115	0.14	0.147	0.195	0.146	0.168	0.165	0.189	0.149	0.148	0.179	0.202	0.191	0.133	0.172	0.239	0.167	0.16	0.229	0.257	0.217
Total Other Income Expenses Net Numbers are in millions	35.908	34.373	-13.649	24.336	25.93	6.681	-0.648	35.679	67.069	37.242	3.958	32.552	-12.019	0.683	-5.342	7.912	-5.969	5.552	-3.291	6.62	9.405	20.626	7.601	54.852	42.201	14.889	0.191	8.204	15.73	-17.8	28.154	18.729	6.888	-0.42	9.435	49.197	2.758	0.594	5.219	20.644	-2.047	18.82	17.249	8.644	12.852	18.86	6.327	-0.419	16.794	-7.78	-4.211	43.32	-0.258	12.421	-40.037	-5.58	9.587	13.177
Income Before Tax Numbers are in millions	71.684	59.148	57.83	76.344	55.579	11.464	30.22	118.604	280.824	267.867	347.696	666.484	498.711	356.817	344.512	352.987	376.97	163.753	102.12	108.795	135.635	48.686	73.441	157.075	141.004	30.694	54.148	99.441	104.675	41.124	90.906	93.519	139.943	32.865	89.645	129.628	152.376	82.299	122.058	153.517	196.78	133.83	174.961	161.972	201.987	134.605	119.815	164.819	235.637	139.833	90.999	196.751	282.264	150.442	115.043	257.987	314.201	240.691
Income Before Tax Ratio Numbers are in millions	0.099	0.097	0.081	0.109	0.084	0.021	0.054	0.159	0.273	0.261	0.288	0.393	0.317	0.257	0.227	0.231	0.253	0.196	0.122	0.129	0.145	0.079	0.095	0.183	0.155	0.05	0.07	0.112	0.111	0.056	0.11	0.113	0.148	0.053	0.111	0.155	0.161	0.116	0.146	0.17	0.193	0.17	0.187	0.174	0.202	0.173	0.156	0.179	0.218	0.181	0.127	0.22	0.239	0.183	0.119	0.224	0.265	0.23
Income Tax Expense Numbers are in millions	-2.01	11.659	16.088	15.582	-18.885	2.496	9.437	24.432	30.57	54.508	65.001	153.99	100.856	87.541	85.185	62.986	44.962	19.488	19.476	19.188	7.642	7.408	14.397	20.467	23.919	4.759	15.139	18.709	18.972	9.362	23.705	21.871	26.468	5.565	17.111	17.875	19.119	10.858	16.53	22.088	26.082	17.002	42.231	47.837	45.03	23.619	34.595	29.307	41.926	17.721	39.042	41.212	67.815	15.979	12.026	30.949	81.358	3.799
Net Income Numbers are in millions	73.694	47.466	41.688	60.762	74.464	8.968	20.783	94.172	250.254	213.359	282.695	512.494	397.855	269.276	259.327	290.001	332.008	144.265	82.644	89.607	127.993	41.278	59.044	136.608	117.085	25.935	39.009	80.732	85.703	31.762	67.201	71.648	113.475	27.3	72.534	111.753	133.257	71.441	105.528	131.429	170.698	116.828	132.73	114.135	156.957	110.986	85.22	135.512	193.711	122.884	51.957	155.539	214.447	135.329	106.036	224.72	233.724	237.556
Net Income Ratio Numbers are in millions	0.102	0.078	0.059	0.087	0.112	0.017	0.037	0.126	0.244	0.208	0.234	0.302	0.253	0.194	0.171	0.19	0.223	0.173	0.099	0.106	0.137	0.067	0.077	0.159	0.129	0.042	0.05	0.091	0.091	0.043	0.081	0.087	0.12	0.044	0.089	0.133	0.14	0.101	0.126	0.145	0.167	0.148	0.142	0.123	0.157	0.143	0.111	0.147	0.179	0.159	0.073	0.174	0.182	0.164	0.11	0.195	0.197	0.227
EPS Numbers are in millions	0.44	0.28	0.25	0.36	0.44	0.053	0.12	0.56	1.49	1.27	1.68	3.05	2.37	1.6	1.55	1.73	1.98	0.86	0.49	0.53	0.76	0.25	0.35	0.81	0.7	0.15	0.23	0.48	0.51	0.19	0.4	0.43	0.68	0.16	0.43	0.67	0.79	0.43	0.63	0.78	1.02	0.7	0.79	0.68	0.93	0.66	0.51	0.81	1.15	0.73	0.31	0.93	1.28	0.81	0.63	1.34	1.39	1.42
EPS Diluted Numbers are in millions	0.44	0.28	0.25	0.36	0.44	0.053	0.12	0.55	1.48	1.25	1.68	2.98	2.34	1.59	1.55	1.7	1.95	0.85	0.49	0.53	0.76	0.24	0.35	0.8	0.69	0.15	0.23	0.48	0.51	0.19	0.4	0.42	0.67	0.16	0.43	0.66	0.77	0.42	0.63	0.77	1	0.68	0.79	0.67	0.91	0.65	0.51	0.79	1.11	0.71	0.31	0.93	1.28	0.78	0.63	1.34	1.39	1.39
EBITDA Numbers are in millions	60.705	49.146	94.649	74.535	51.929	27.004	52.103	103.281	232.949	250.08	365.973	655.803	534.006	381.681	372.053	373.145	406.891	180.126	126.456	120.849	144.047	47.274	91.965	76.477	119.34	35.277	76.647	113.507	114.951	83.145	84.436	96.194	155.824	56.09	103.222	100.107	169.449	101.568	135.186	154.244	216.971	134.032	175.253	170.787	203.179	129.244	124.817	176.942	229.851	158.711	104.293	166.459	294.5	149.299	166.094	275.364	320.294	240.942
EBITDA Ratio Numbers are in millions	0.084	0.08	0.133	0.107	0.078	0.05	0.094	0.139	0.227	0.244	0.303	0.387	0.339	0.275	0.246	0.244	0.273	0.216	0.151	0.143	0.154	0.077	0.119	0.089	0.131	0.057	0.098	0.128	0.122	0.113	0.102	0.117	0.165	0.091	0.127	0.119	0.179	0.143	0.162	0.17	0.212	0.17	0.187	0.184	0.203	0.166	0.163	0.192	0.212	0.206	0.146	0.187	0.249	0.181	0.172	0.239	0.27	0.23

Sonix Technology Co.,Ltd.

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