Simplo Technology Co., Ltd. (6121.TWO) - Quarterly Income Statement

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6121.TWO
Financials

361 (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	19,000.359	17,582.052	23,679.511	22,029.944	19,796.162	19,300.222	24,797.048	24,593.085	23,795.949	22,438.057	24,246.139	24,787.133	24,121.137	22,418.741	28,606.228	22,802.191	19,578.374	14,484.501	22,250.426	20,351.835	16,715.476	14,416.809	19,898.162	16,604.109	14,943.777	13,006.858	18,174.618	15,747.168	12,646.923	11,712.276	16,556.992	14,623.143	13,593.424	13,346.779	17,434.791	16,143.254	15,650.631	15,007.596	19,032.309	15,214.045	13,641.623	12,127.615	17,215.036	14,519.836	11,499.918	11,500.733	16,825.696	15,848.414	14,344.165	11,815.127	12,883.877	13,764.597	11,993.4	9,471.932	10,283.955	10,273.474	9,852.883	8,289.106
Cost of Revenue Numbers are in millions	16,395.137	15,433.605	20,459.072	19,029.879	17,144.492	16,505.369	20,993.62	20,502.365	19,820.236	18,981.54	20,670.796	21,003.183	20,789.524	19,492.645	25,021.478	19,835.997	17,552.264	13,059.488	19,922.158	18,221.936	15,031.406	13,032.747	17,611.465	14,924.248	13,481.485	11,750.009	16,552.771	14,339.541	11,557.28	10,705.318	14,899.241	13,145.32	12,229.283	11,993.851	15,631.826	14,492.327	14,066.94	13,376.438	16,835.545	13,533.954	12,121.534	10,746.407	15,240.599	12,938.988	10,210.831	10,179.133	15,007.531	14,050.919	12,400.903	10,285.442	11,003.217	11,805.427	10,247.641	8,175.017	8,432.815	8,504.308	7,977.416	6,787.122
Gross Profit Numbers are in millions	2,605.222	2,148.447	3,220.439	3,000.065	2,651.67	2,794.853	3,803.428	4,090.72	3,975.713	3,456.517	3,575.343	3,783.95	3,331.613	2,926.096	3,584.75	2,966.194	2,026.11	1,425.013	2,328.268	2,129.899	1,684.07	1,384.062	2,286.697	1,679.861	1,462.292	1,256.849	1,621.847	1,407.627	1,089.643	1,006.958	1,657.751	1,477.823	1,364.141	1,352.928	1,802.965	1,650.927	1,583.691	1,631.158	2,196.764	1,680.091	1,520.089	1,381.208	1,974.437	1,580.848	1,289.087	1,321.6	1,818.165	1,797.495	1,943.262	1,529.685	1,880.66	1,959.17	1,745.759	1,296.915	1,851.14	1,769.166	1,875.467	1,501.984
Gross Profit Ratio Numbers are in millions	0.137	0.122	0.136	0.136	0.134	0.145	0.153	0.166	0.167	0.154	0.147	0.153	0.138	0.131	0.125	0.13	0.103	0.098	0.105	0.105	0.101	0.096	0.115	0.101	0.098	0.097	0.089	0.089	0.086	0.086	0.1	0.101	0.1	0.101	0.103	0.102	0.101	0.109	0.115	0.11	0.111	0.114	0.115	0.109	0.112	0.115	0.108	0.113	0.135	0.129	0.146	0.142	0.146	0.137	0.18	0.172	0.19	0.181
Reseach & Development Expenses Numbers are in millions	435.137	441.228	495.802	479.104	491.616	479.563	544.866	522.717	529.083	534.278	530.016	422.011	350.041	326.472	380.671	318.755	282.451	274.725	266.146	322.897	232.954	282.101	287.751	274.699	268.058	219.34	276.463	216.625	236.897	173.448	213.074	226.809	220.69	290.393	342.033	290.746	286.522	260.302	384.482	255.476	243.412	229.738	368.501	202.3	226.344	232.852	178.195	170.839	273.445	211.404	127.818	334.806	271.359	274.767	293.426	395.743	237.979	274.024
General & Administrative Expenses Numbers are in millions	256.057	226.482	243.308	220.776	228.289	235.475	259.234	274.631	230.872	237.995	279.855	266.011	311.963	259.654	266.276	288.307	250.13	215.361	279.524	309.038	215.96	143.89	337.638	199.179	175.04	135.246	196.231	155.541	153.314	194.117	186.892	154.122	147.374	184.774	96.208	172.184	201.772	162.024	199.895	177.126	121.371	114.146	114.626	111.921	103.079	145.861	72.827	161.74	125.068	123.365	133.804	176.884	70.88	123.07	99.112	128.288	129.685	122.905
Selling & Marketing Expenses Numbers are in millions	522.038	387.069	476.845	610.928	420.629	344.059	438.858	406.877	404.851	422.529	341.959	389.21	459.483	387.353	360.825	305.971	251.633	170.419	383.617	305.406	323.753	207.251	278.152	213.052	193.139	140.43	199.734	299.268	248.174	161.862	345.562	279.768	236.318	130.455	327.003	285.669	231.8	208.32	367.292	307.59	234.628	255.884	211.109	334.405	263.447	173.242	465.467	303.74	290.497	320.984	429.36	317.672	355.944	217.307	478.351	221.906	337.919	279.721
SG&A Numbers are in millions	656.164	489.595	720.153	831.704	648.918	579.534	698.092	681.508	635.723	660.524	621.814	655.221	771.446	647.007	627.101	594.278	501.763	385.78	663.141	614.444	539.713	351.141	615.79	412.231	368.179	275.676	395.965	454.809	401.488	355.979	532.454	433.89	383.692	315.229	423.211	457.853	433.572	370.344	567.187	484.716	355.999	370.03	325.735	446.326	366.526	319.103	538.294	465.48	415.565	444.349	563.164	494.556	426.824	340.377	577.463	350.194	467.604	402.626
Other Expenses Numbers are in millions	0	98.053	-123.582	306.119	236.281	0.644	186.548	392.39	353.552	228.505	173.444	153.896	290.956	124.371	-30.395	8.783	312.58	209.403	141.054	601.957	340.445	130.23	169.162	245.174	206.625	75.153	242.605	245.49	344.349	298.145	206.626	183.6	138.55	150.444	268.413	205.949	247.504	244.072	183.574	198.322	175.711	200.87	146.781	149.695	155.289	181.403	1.69	35.579	142.826	15.9	99.063	22.99	29.779	19.139	6.848	66.764	38.134	18.215
Operating Expenses Numbers are in millions	1,091.301	930.823	1,215.955	1,310.808	1,140.534	1,059.097	1,242.958	1,204.225	1,164.806	1,194.802	1,151.83	1,077.232	1,121.487	973.479	1,007.772	913.033	784.214	660.505	929.287	937.341	772.667	633.242	903.541	686.93	636.237	495.016	672.428	671.434	638.385	529.427	745.528	660.699	604.382	605.622	765.244	748.599	720.094	630.646	951.669	740.192	599.411	599.768	694.236	648.626	592.87	551.955	716.489	636.319	689.01	655.753	690.982	829.362	698.183	615.144	870.889	745.937	705.583	676.65
Operating Income Numbers are in millions	1,391.99	1,217.624	2,190.077	2,323.012	2,028.752	1,970.864	2,928.155	3,416.842	3,246.13	2,552.498	2,379.527	2,706.718	2,210.126	1,952.617	2,576.978	2,053.161	1,241.896	764.508	1,398.981	1,192.558	911.403	750.82	1,383.156	992.931	826.055	761.833	949.419	736.193	451.258	477.531	912.223	817.124	759.759	747.306	1,037.721	902.328	863.597	1,000.512	1,245.095	939.899	920.678	781.44	1,280.201	932.222	696.217	769.645	1,101.676	1,161.176	1,254.252	873.932	1,189.678	1,129.808	1,047.576	681.771	980.251	1,023.229	1,169.884	825.334
Operating Income Ratio Numbers are in millions	0.073	0.069	0.092	0.105	0.102	0.102	0.118	0.139	0.136	0.114	0.098	0.109	0.092	0.087	0.09	0.09	0.063	0.053	0.063	0.059	0.055	0.052	0.07	0.06	0.055	0.059	0.052	0.047	0.036	0.041	0.055	0.056	0.056	0.056	0.06	0.056	0.055	0.067	0.065	0.062	0.067	0.064	0.074	0.064	0.061	0.067	0.065	0.073	0.087	0.074	0.092	0.082	0.087	0.072	0.095	0.1	0.119	0.1
Total Other Income Expenses Net Numbers are in millions	553.603	407.236	166.752	603.262	489.646	-20.972	-22.388	506.504	-21.741	-2.181	231.135	199.156	339.686	168.142	14.157	75.651	403.45	204.737	108.48	579.066	317.859	110.846	156.18	230.503	193.948	60.838	217.466	220.074	328.43	294.241	199.342	178.83	135.405	146.246	226.535	189.88	228.267	232.541	170	169.281	153.077	175.894	126.598	134.246	130.674	163.739	33.574	7.564	112.947	51.643	131.69	27.971	113.667	52.597	7.493	69.434	39.304	47.276
Income Before Tax Numbers are in millions	1,945.593	1,625.324	2,171.303	2,292.478	2,000.791	1,949.892	2,905.767	3,393.012	3,224.389	2,550.317	2,654.648	2,905.874	2,549.812	2,120.759	2,591.135	2,128.812	1,645.346	969.245	1,507.461	1,771.624	1,229.262	861.666	1,539.336	1,223.434	1,020.003	822.671	1,166.885	956.267	779.688	771.772	1,111.565	995.954	895.164	893.552	1,264.256	1,092.208	1,091.864	1,233.053	1,415.095	1,109.18	1,073.755	957.334	1,406.799	1,066.468	826.891	933.384	1,135.25	1,168.74	1,367.199	926.045	1,321.368	1,157.779	1,161.243	734.368	987.744	1,092.663	1,209.188	872.61
Income Before Tax Ratio Numbers are in millions	0.102	0.092	0.092	0.104	0.101	0.101	0.117	0.138	0.136	0.114	0.109	0.117	0.106	0.095	0.091	0.093	0.084	0.067	0.068	0.087	0.074	0.06	0.077	0.074	0.068	0.063	0.064	0.061	0.062	0.066	0.067	0.068	0.066	0.067	0.073	0.068	0.07	0.082	0.074	0.073	0.079	0.079	0.082	0.073	0.072	0.081	0.067	0.074	0.095	0.078	0.103	0.084	0.097	0.078	0.096	0.106	0.123	0.105
Income Tax Expense Numbers are in millions	428.031	357.469	477.687	504.345	440.174	428.976	813.615	950.043	902.829	714.089	743.301	813.645	713.948	593.812	725.903	595.683	461.166	270.919	440.458	496.055	344.194	241.266	431.164	342.561	285.601	230.348	325.355	267.755	218.313	216.096	312.403	278.867	251.303	249.681	373.545	295.601	347.229	452.278	355.094	245.984	325.06	202.037	372.98	231.648	176.867	216.44	484.801	221.623	421.921	168.324	208.72	185.254	179.561	118.695	181.646	203.213	217.58	271.617
Net Income Numbers are in millions	1,316.047	1,058.303	1,482.043	1,586.22	1,361.84	1,242.959	1,766.954	2,029.79	1,941.958	1,498.784	1,634.529	1,815.939	1,585.941	1,345.818	1,758.884	1,442.929	1,182.442	665.92	1,135.888	1,227.842	861.023	600.126	1,044.486	851.595	739.513	573.425	829.783	672.669	561.375	555.676	799.162	717.087	643.861	642.201	860.464	772.928	721.792	758.186	1,014.348	861.997	753.778	756.232	1,033.819	834.82	650.024	716.944	650.449	947.117	945.278	757.721	1,073.941	1,005.318	950.912	657.336	847.683	887.26	991.425	602.327
Net Income Ratio Numbers are in millions	0.069	0.06	0.063	0.072	0.069	0.064	0.071	0.083	0.082	0.067	0.067	0.073	0.066	0.06	0.061	0.063	0.06	0.046	0.051	0.06	0.052	0.042	0.052	0.051	0.049	0.044	0.046	0.043	0.044	0.047	0.048	0.049	0.047	0.048	0.049	0.048	0.046	0.051	0.053	0.057	0.055	0.062	0.06	0.057	0.057	0.062	0.039	0.06	0.066	0.064	0.083	0.073	0.079	0.069	0.082	0.086	0.101	0.073
EPS Numbers are in millions	7.11	5.72	8.01	8.58	7.36	6.72	9.55	10.97	10.5	8.1	10.33	9.82	8.57	7.28	9.51	7.8	6.39	3.6	6.14	6.64	4.66	3.24	5.64	4.6	4	3.1	3.61	2.93	1.82	1.8	4.33	2.33	3.48	3.47	4.66	4.18	3.9	4.1	5.49	4.67	4.08	4.08	5.59	4.52	3.52	3.88	3.51	5.12	5.12	4.1	5.81	5.44	5.14	3.56	4.58	4.8	5.36	3.25
EPS Diluted Numbers are in millions	7.11	5.71	7.99	8.55	7.35	6.69	9.47	10.92	10.47	8.06	10.33	9.78	8.56	7.24	9.51	7.77	6.38	3.58	6.14	6.61	4.65	3.23	5.64	4.59	3.98	3.09	3.61	2.93	1.82	1.79	4.33	2.32	3.48	3.45	4.66	4.17	3.88	4.08	5.49	4.65	4.07	4.07	5.59	4.5	3.5	3.87	3.51	5.1	5.08	4.08	5.81	5.44	5.14	3.55	4.58	4.8	5.36	3.25
EBITDA Numbers are in millions	2,021.217	1,825.761	2,806.431	2,937.119	2,589	2,533.607	3,466.852	3,946.523	3,745.076	3,039.592	3,140.441	3,387.296	3,009.341	2,577.494	3,045.626	2,528.08	1,990.036	1,316.423	1,836.824	2,123.148	1,564.288	1,202.799	1,856.077	1,529.949	1,344.116	1,135.604	1,490.804	1,287.644	1,073.43	1,062.284	2,054.685	1,264.732	1,200.37	1,191.303	1,547.017	1,393.943	1,379.952	1,506.067	1,728.803	1,384.363	1,323.708	1,232.699	1,746.448	1,271.982	993.592	1,203.368	1,319.747	1,343.089	1,432.406	1,073.003	1,467.385	1,277.541	1,264.78	845.268	1,054.829	1,212.877	1,307.934	964.423
EBITDA Ratio Numbers are in millions	0.106	0.104	0.119	0.133	0.131	0.131	0.14	0.16	0.157	0.135	0.13	0.137	0.125	0.115	0.107	0.111	0.101	0.091	0.084	0.104	0.094	0.083	0.093	0.092	0.09	0.087	0.082	0.082	0.085	0.091	0.124	0.087	0.088	0.089	0.089	0.086	0.088	0.1	0.091	0.091	0.097	0.102	0.101	0.088	0.086	0.105	0.079	0.087	0.104	0.091	0.116	0.097	0.104	0.091	0.103	0.119	0.134	0.117

Simplo Technology Co., Ltd.

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TPEx:6121.TWO