Acter Group Corporation Limited (5536.TWO) - Quarterly Income Statement

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5536.TWO
Financials

174 (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	7,659.583	5,476.735	6,624.026	6,463.08	6,396.961	5,576.674	8,025.86	8,337.961	6,543.367	5,355.197	6,165.895	5,031.59	5,444.159	3,575.581	3,724.271	3,315.224	3,857.558	3,079.957	3,238.457	2,976.279	3,702.405	2,757.745	2,747.527	3,831.947	4,612.242	3,028.937	3,020.761	2,706.982	2,967.291	2,742.648	1,769.619	2,650.153	2,183.939	1,800.71	2,697.77	2,376.616	2,130.099	1,354.283	2,123.318	1,945.512	2,143.433	1,369.289	2,174.706	1,902.104	2,272.29	2,306.972	3,352.443	1,904.48	2,025.732	1,559.575	2,943.849	1,710.67	1,928.57	1,954.489	2,209.427	1,544.521	1,126.805	1,369.604
Cost of Revenue Numbers are in millions	5,904.642	4,373.283	5,431.966	5,225.355	5,049.474	4,471.592	6,518.283	7,040.047	5,499.008	4,426.896	5,138.214	4,168.095	4,559.854	3,068.263	2,960.201	2,799.752	3,128.858	2,569.693	2,566.62	2,363.685	3,001.751	2,170.491	2,283.362	3,183.813	3,761.677	2,455.622	2,463.911	2,263.438	2,444.512	2,221.952	1,472.945	2,246.227	1,875.259	1,499.918	2,405.681	2,099.548	1,785.828	1,156.102	1,928.857	1,949.798	1,869.786	1,210.816	1,900.96	1,670.862	1,992.545	2,052.74	2,801.764	1,559.842	1,723.277	1,309.105	2,670.441	1,473.937	1,657.816	1,623.999	1,848.674	1,214.465	910.457	1,053.693
Gross Profit Numbers are in millions	1,754.941	1,103.452	1,192.06	1,237.725	1,347.487	1,105.082	1,507.577	1,297.914	1,044.359	928.301	1,027.681	863.495	884.305	507.318	764.07	515.472	728.7	510.264	671.837	612.594	700.654	587.254	464.165	648.134	850.565	573.315	556.85	443.544	522.779	520.696	296.674	403.926	308.68	300.792	292.089	277.068	344.271	198.181	194.461	-4.286	273.647	158.473	273.746	231.242	279.745	254.232	550.679	344.638	302.455	250.47	273.408	236.733	270.754	330.49	360.753	330.056	216.348	315.911
Gross Profit Ratio Numbers are in millions	0.229	0.201	0.18	0.192	0.211	0.198	0.188	0.156	0.16	0.173	0.167	0.172	0.162	0.142	0.205	0.155	0.189	0.166	0.207	0.206	0.189	0.213	0.169	0.169	0.184	0.189	0.184	0.164	0.176	0.19	0.168	0.152	0.141	0.167	0.108	0.117	0.162	0.146	0.092	-0.002	0.128	0.116	0.126	0.122	0.123	0.11	0.164	0.181	0.149	0.161	0.093	0.138	0.14	0.169	0.163	0.214	0.192	0.231
Reseach & Development Expenses Numbers are in millions	153.525	76.515	135.147	78.793	68.003	88.573	160.461	50.54	64.66	58.834	78.95	56.634	38.447	33.336	49.227	56.774	38.365	36.811	34.615	36.922	44.587	30.309	36.729	26.223	34.658	29.608	41.318	23.074	12.831	15.265	18.144	38.139	15.892	4.604	22.004	24.742	20.949	12.871	11.447	19.305	16.349	2.45	17.96	13.824	9.362	2.537	22.442	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	275.733	277.612	273.999	263.103	233.359	241.01	281.05	243.667	187.597	207.77	235.107	165.947	178.842	161.45	158.907	142.802	138.859	133.669	123.39	139.694	139.637	143.195	154.484	132.107	137.448	116.488	120.047	105.959	126.44	126.459	114.069	153.017	127.772	135.233	108.997	131.324	114.53	84.452	105.589	133.016	80.731	78.596	89.281	74.995	74.356	81.229	108.328	73.856	59.926	68.324	70.37	68.664	80.335	31.952	104.483	4.109	71.539	52.041
Selling & Marketing Expenses Numbers are in millions	75.382	89.426	77.987	84.608	59.958	57.561	65.767	54.628	39.734	40.888	41.506	38.818	36.138	34.083	29.018	29.208	25.655	28.619	26.975	30.18	30.106	32.868	34.222	33.212	24.595	23.435	25.824	28.984	19.925	21.011	24.792	26.172	23.202	27.783	27.821	28.125	27.42	30.1	32.721	31.959	33.681	22.57	23.445	30.447	25.539	31.669	28.569	19.753	25.498	20.998	27.377	22.992	24.321	17.849	-9.341	53.882	17.725	17.739
SG&A Numbers are in millions	346.119	330.308	331.159	347.711	293.317	298.571	346.817	298.295	227.331	248.658	276.613	204.765	214.98	195.533	187.925	172.01	164.514	162.288	150.365	169.874	169.743	176.063	188.706	165.319	162.043	139.923	145.871	134.943	146.365	147.47	138.861	179.189	150.974	163.016	136.818	159.449	141.95	114.552	138.31	164.975	114.412	101.166	112.726	105.442	99.895	112.898	136.897	93.609	85.424	89.322	97.747	91.656	104.656	49.801	95.142	57.991	89.264	69.78
Other Expenses Numbers are in millions	41.011	74.65	-4.309	72.325	31.464	35.944	-26.598	104.616	-24.96	35.924	27.598	0.758	-22.647	7.965	-35.877	-24.4	18.967	18.808	-7.389	22.241	35.662	42.755	16.915	32.211	111.845	-38.635	-22.079	-8.688	-1.919	-43.016	27.815	-6.398	14.349	-37.878	4.149	28.509	5.159	1.104	17.246	8.315	0.368	9.211	13.154	12.33	17.068	15.21	2.791	4.884	-4.535	12.708	-14.611	25.563	12.62	0.176	-1.413	3.79	0.23	0.028
Operating Expenses Numbers are in millions	499.644	406.823	466.306	426.504	361.32	387.144	507.278	348.835	291.991	307.492	355.563	261.399	253.427	228.869	237.152	228.784	202.879	199.099	184.98	206.796	214.33	206.372	225.435	191.542	196.701	169.531	187.189	158.017	159.196	162.735	157.005	217.328	166.866	167.62	158.822	184.191	162.899	127.423	149.757	184.28	130.761	103.616	130.686	119.266	109.257	115.435	159.339	93.609	85.424	89.322	97.747	91.656	104.656	49.801	95.142	57.991	89.264	69.78
Operating Income Numbers are in millions	1,255.297	696.629	725.754	925.561	1,052.228	782.021	996.596	1,061.58	733.983	660.948	556.996	602.096	630.878	278.449	526.918	286.688	525.821	311.165	486.857	405.798	486.324	380.882	238.73	456.592	653.864	403.784	369.661	285.527	363.583	357.961	139.669	186.598	141.814	133.172	133.267	92.877	181.372	70.758	44.704	-188.566	142.886	54.857	143.06	111.976	170.488	138.797	391.34	251.029	217.031	161.148	175.661	145.077	166.098	280.689	265.611	272.065	127.084	246.131
Operating Income Ratio Numbers are in millions	0.164	0.127	0.11	0.143	0.164	0.14	0.124	0.127	0.112	0.123	0.09	0.12	0.116	0.078	0.141	0.086	0.136	0.101	0.15	0.136	0.131	0.138	0.087	0.119	0.142	0.133	0.122	0.105	0.123	0.131	0.079	0.07	0.065	0.074	0.049	0.039	0.085	0.052	0.021	-0.097	0.067	0.04	0.066	0.059	0.075	0.06	0.117	0.132	0.107	0.103	0.06	0.085	0.086	0.144	0.12	0.176	0.113	0.18
Total Other Income Expenses Net Numbers are in millions	90.055	106.826	25.185	-16.82	30.376	-16.74	-15.881	-20.654	-14.257	17.631	131.533	-12.39	-42.863	33.802	-35.553	11.872	9.117	58.078	-0.314	73.497	-1.822	35.244	-18.777	34.86	111.009	-41.016	-25.998	-12.536	-2.633	-44.012	26.205	-6.998	13.864	-38.67	3.734	27.861	4.429	0.524	16.638	7.468	-0.404	7.72	15.703	10.409	16.241	13.657	-9.783	-0.187	-6.95	5.414	-18.111	34.241	14.961	1.543	-8.158	6.769	1.396	20.625
Income Before Tax Numbers are in millions	1,345.352	803.455	750.939	908.741	1,082.604	765.281	980.715	1,040.926	719.726	678.579	688.529	589.706	588.015	312.251	491.365	298.56	534.938	369.243	486.543	479.295	484.502	416.126	219.953	491.452	764.873	362.768	343.663	272.991	360.95	313.949	165.874	179.6	155.678	94.502	137.001	120.738	185.801	71.282	61.342	-181.098	142.482	62.577	158.763	122.385	186.729	152.454	381.557	250.842	210.081	166.562	157.55	179.318	181.059	282.232	257.453	278.834	128.48	266.756
Income Before Tax Ratio Numbers are in millions	0.176	0.147	0.113	0.141	0.169	0.137	0.122	0.125	0.11	0.127	0.112	0.117	0.108	0.087	0.132	0.09	0.139	0.12	0.15	0.161	0.131	0.151	0.08	0.128	0.166	0.12	0.114	0.101	0.122	0.114	0.094	0.068	0.071	0.052	0.051	0.051	0.087	0.053	0.029	-0.093	0.066	0.046	0.073	0.064	0.082	0.066	0.114	0.132	0.104	0.107	0.054	0.105	0.094	0.144	0.117	0.181	0.114	0.195
Income Tax Expense Numbers are in millions	376.945	217.243	176.709	237.77	315.164	186.785	259.023	247.178	221.957	192.452	183.188	184.01	158.789	98.642	163.497	63.834	162.954	105.008	155.626	156.877	155.898	121.781	57.97	136.708	241.693	127.243	89.62	61.813	88.744	69.236	46.207	37.591	39.595	18.399	20.223	23.779	31.064	16.726	-8.621	-37.499	31.711	10.678	31.375	22.702	61.81	38.053	92.525	63.104	42.79	45.185	43.085	42.265	85.069	70.076	58.42	52.825	33.365	60.774
Net Income Numbers are in millions	816.895	427.808	343.539	507.61	539.938	447.017	574.243	638.455	497.769	486.127	367.252	326.575	332.316	178.267	273.572	188.706	290.52	217.285	260.046	248.289	294.064	233.695	119.173	301.383	429.851	198.613	206.108	185.325	244.133	206.588	111.911	136.942	112.025	75.398	115.671	93.095	154.189	53.39	69.768	-141.631	112.903	53.79	127.388	99.683	124.919	114.401	289.032	187.738	167.291	121.377	114.465	137.053	95.99	212.156	199.033	226.009	95.115	205.982
Net Income Ratio Numbers are in millions	0.107	0.078	0.052	0.079	0.084	0.08	0.072	0.077	0.076	0.091	0.06	0.065	0.061	0.05	0.073	0.057	0.075	0.071	0.08	0.083	0.079	0.085	0.043	0.079	0.093	0.066	0.068	0.068	0.082	0.075	0.063	0.052	0.051	0.042	0.043	0.039	0.072	0.039	0.033	-0.073	0.053	0.039	0.059	0.052	0.055	0.05	0.086	0.099	0.083	0.078	0.039	0.08	0.05	0.109	0.09	0.146	0.084	0.15
EPS Numbers are in millions	6.58	3.45	5.54	4.11	4.42	3.75	9.99	5.15	4.35	7.85	8.84	2.86	5.81	3.13	5.02	3.48	5.36	4.01	4.77	4.55	5.42	4.31	2.2	5.56	7.96	3.69	3.84	3.44	4.54	3.86	2.09	2.56	2.1	1.41	2.17	1.75	2.89	1	1.31	-2.65	2.11	1.01	2.39	1.87	2.34	2.14	5.42	3.52	3.14	2.27	2.15	2.57	1.95	4.42	4.05	4.6	2.29	4.96
EPS Diluted Numbers are in millions	6.57	3.43	5.54	4.08	4.35	3.46	4.56	5.15	4.34	7.85	8.84	2.66	5.44	2.93	5.02	3.48	5.35	3.98	4.77	4.46	5.3	4.21	2.2	5.45	7.8	3.61	3.84	3.38	4.46	3.78	2.09	2.52	2.06	1.38	2.17	1.73	2.87	1	1.31	-2.65	2.1	1	2.39	1.87	2.33	2.13	5.42	3.52	3.12	2.26	2.15	2.57	1.95	4.4	4.05	4.6	2.29	4.92
EBITDA Numbers are in millions	1,301.406	742.041	770.583	969.667	1,095.199	823.394	1,036.651	1,097.988	768.287	694.021	762.923	639.62	644.506	322.699	518.477	294.882	572.802	350.878	499.556	447.005	541.096	440.981	264.59	497.591	774.469	373.588	355.622	284.031	368.441	321.525	173.998	186.526	163.761	103.054	145.428	129.384	194.608	80.331	70.214	-171.961	151.555	71.947	167.108	130.507	194.233	159.78	393.15	258.239	214.389	177.929	167.47	186.368	177.166	284.832	257.718	277.681	132.816	266.962
EBITDA Ratio Numbers are in millions	0.17	0.135	0.116	0.15	0.171	0.148	0.129	0.132	0.117	0.13	0.124	0.127	0.118	0.09	0.139	0.089	0.148	0.114	0.154	0.15	0.146	0.16	0.096	0.13	0.168	0.123	0.118	0.105	0.124	0.117	0.098	0.07	0.075	0.057	0.054	0.054	0.091	0.059	0.033	-0.088	0.071	0.053	0.077	0.069	0.085	0.069	0.117	0.136	0.106	0.114	0.057	0.109	0.092	0.146	0.117	0.18	0.118	0.195

Acter Group Corporation Limited

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TPEx:5536.TWO