Singatron Enterprise Co.,Ltd (6126.TWO) - Quarterly Income Statement

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6126.TWO
Financials

28.1 (TWD) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	979.173	962.078	829.719	805.266	945.261	879.15	822.053	873.602	1,050.948	966.839	1,001.151	1,049.97	1,067.879	1,023.597	1,042.642	1,061.016	1,066.741	1,061.153	610.029	858.823	925.938	837.587	692.946	731.904	843.528	779.847	673.595	718.893	858.014	770.306	698.966	745.709	810.344	698.229	642.75	732.912	760.186	680.832	690.792	848.686	923.149	950.497	865.501	1,047.998	920.726	924.415	862.728	1,137.668	1,276.786	1,187.694	1,010.538	1,164.628	1,052.462	1,118.182	877.556	1,008.308	1,037.623	923.834	891.264
Cost of Revenue Numbers are in millions	759.688	755.701	617.234	591.364	683.241	644.083	585.09	630.713	790.005	716.835	739.991	750.996	788.879	747.638	763.047	728.152	741.267	727.061	447.499	602.857	662.642	631.315	537.277	522.186	622.208	607.806	524.884	538.076	618.657	552.898	504.666	545.696	585.868	557.732	508.897	676.611	632.959	582.812	579.716	717.973	711.413	752.274	701.884	860.298	712.621	644.534	668.321	853.003	918.52	860.48	753.348	866.507	783.697	837.818	624.747	767.871	684.922	601.015	578.383
Gross Profit Numbers are in millions	219.485	206.377	212.485	213.902	262.02	235.067	236.963	242.889	260.943	250.004	261.16	298.974	279	275.959	279.595	332.864	325.474	334.092	162.53	255.966	263.296	206.272	155.669	209.718	221.32	172.041	148.711	180.817	239.357	217.408	194.3	200.013	224.476	140.497	133.853	56.301	127.227	98.02	111.076	130.713	211.736	198.223	163.617	187.7	208.105	279.881	194.407	284.665	358.266	327.214	257.19	298.121	268.765	280.364	252.809	240.437	352.701	322.819	312.881
Gross Profit Ratio Numbers are in millions	0.224	0.215	0.256	0.266	0.277	0.267	0.288	0.278	0.248	0.259	0.261	0.285	0.261	0.27	0.268	0.314	0.305	0.315	0.266	0.298	0.284	0.246	0.225	0.287	0.262	0.221	0.221	0.252	0.279	0.282	0.278	0.268	0.277	0.201	0.208	0.077	0.167	0.144	0.161	0.154	0.229	0.209	0.189	0.179	0.226	0.303	0.225	0.25	0.281	0.276	0.255	0.256	0.255	0.251	0.288	0.238	0.34	0.349	0.351
Reseach & Development Expenses Numbers are in millions	39.524	31.71	29.349	33.444	33.347	29.149	27.358	35.598	36.382	31.994	33.991	30.965	29.733	27.986	31.799	37.101	37.815	31.918	26.629	32.296	35.399	33.763	34.299	31.421	38.437	32.999	27.739	31.361	26.523	26.626	23.97	25.838	26.705	23.238	21.004	35.149	35.164	36.133	34.987	43.657	39.378	40.811	40.505	48.364	42.366	36.235	37.126	48.402	38.953	40.029	38.201	33.901	28.436	33.165	13.977	-6.296	26.945	27.826	32.56
General & Administrative Expenses Numbers are in millions	69.392	61.919	59.582	69.775	79.928	68.008	60.799	41.683	74.048	66.04	73.531	68.167	73.528	65.488	65.875	65.045	54.085	65.468	52.126	57.615	60.943	57.68	38.243	47.704	48.263	46.341	39.743	39.867	51.43	45.347	46.359	55.039	48.799	38.425	37.875	75.725	48.109	55.976	51.079	70.178	62.624	58.06	54.716	100.468	66.218	54.471	56.772	68.237	76.938	69.662	67.73	45.778	60.023	71.422	58.423	82.443	70.681	58.114	55.489
Selling & Marketing Expenses Numbers are in millions	49.007	60.169	57.253	66.234	63.673	58.001	55.148	93.01	58.646	66.416	59.548	79.441	65.707	78.063	84.696	87.466	89.621	82.842	51.248	75.173	81.85	73.211	72.921	72.722	91.097	57.128	66.231	64.278	67.542	68.351	64.79	84.719	77.988	73.936	63.627	77.159	76.141	93.516	77.711	102.631	99.16	97.842	95.213	118.529	92.934	68.049	90.372	116.059	93.74	82.623	89.967	95.089	80.327	78.426	79.164	111.105	81.488	86.04	77.061
SG&A Numbers are in millions	118.399	107.852	116.835	136.009	143.601	126.009	115.947	134.693	132.694	132.456	133.079	147.608	139.235	143.551	150.571	152.511	143.706	148.31	103.374	132.788	142.793	130.891	111.164	120.426	139.36	103.469	105.974	104.145	118.972	113.698	111.149	139.758	126.787	112.361	101.502	152.884	124.25	149.492	128.79	172.809	161.784	155.902	149.929	218.997	159.152	122.52	147.144	184.296	170.678	152.285	157.697	140.867	140.35	149.848	137.587	193.548	152.169	144.154	132.55
Other Expenses Numbers are in millions	0	10.124	-7.819	-169.894	-0.346	3.973	-10.06	-13.358	27.342	35.719	11.979	-7.147	13.535	-1.583	9.33	-27.196	-26.293	-0.152	22.316	-13.979	21.74	24.553	13.047	-4.396	30.817	24.093	-32.446	-18.266	-1.729	-8.718	1.285	39.779	9.551	15.051	4.115	-214.943	26.071	4.277	20.842	46.745	-1.266	8.262	13.478	-10.172	6.472	-4.209	-19.767	-8.788	3.076	5.907	16.733	5.278	6.43	13.32	5.397	-4.903	2.506	2.299	-0.666
Operating Expenses Numbers are in millions	157.923	139.562	146.184	169.894	176.948	155.158	143.305	170.291	169.076	164.45	167.07	178.573	168.968	171.537	182.37	189.612	181.521	180.228	130.003	165.084	178.192	164.654	145.463	151.847	177.797	136.468	133.713	135.506	145.495	140.324	135.119	165.596	153.492	135.599	122.506	188.033	159.414	185.625	163.777	216.466	201.162	196.713	190.434	267.361	201.518	158.755	184.27	232.698	209.631	192.314	195.898	174.768	168.786	183.013	151.564	187.252	179.114	171.98	165.11
Operating Income Numbers are in millions	61.562	66.815	89.584	44.008	97.363	89.542	88.158	63.648	121.759	122.547	107.426	91.202	110.032	104.422	97.225	143.252	143.953	153.864	32.527	90.882	85.104	41.618	10.206	57.871	43.523	35.573	14.998	45.311	93.862	77.084	59.181	34.417	70.984	4.898	11.347	-131.732	-32.187	-87.605	-52.701	-85.753	10.574	1.51	-26.817	-79.661	6.587	121.126	10.137	51.967	148.635	134.9	61.292	123.353	99.979	97.351	101.245	53.185	173.587	150.839	147.771
Operating Income Ratio Numbers are in millions	0.063	0.069	0.108	0.055	0.103	0.102	0.107	0.073	0.116	0.127	0.107	0.087	0.103	0.102	0.093	0.135	0.135	0.145	0.053	0.106	0.092	0.05	0.015	0.079	0.052	0.046	0.022	0.063	0.109	0.1	0.085	0.046	0.088	0.007	0.018	-0.18	-0.042	-0.129	-0.076	-0.101	0.011	0.002	-0.031	-0.076	0.007	0.131	0.012	0.046	0.116	0.114	0.061	0.106	0.095	0.087	0.115	0.053	0.167	0.163	0.166
Total Other Income Expenses Net Numbers are in millions	-14.086	25.806	-7.244	29.971	-5.513	-3.818	-7.086	-3.398	-4.838	-3.191	-2.046	-7.772	13.269	-1.861	9.177	-26.551	-24.905	2.702	16.619	-17.235	20.032	20.878	15.116	-7.559	22.839	20.609	-36.946	-22.645	-6.52	-13.336	-3.78	34.964	4.329	10.036	-1.656	-220.117	20.263	-1.649	12.983	38.586	-9.849	-0.537	4.976	-17.764	-0.55	-11.476	-27.164	-33.553	-5.05	-2.798	0.473	-9.601	-11.452	-7.971	1.694	-28.644	-13.012	-4.464	-7.77
Income Before Tax Numbers are in millions	47.476	92.621	82.34	74.42	91.85	85.724	81.072	60.25	116.921	119.356	105.38	112.629	123.301	102.561	106.402	116.701	119.048	156.566	49.146	73.647	105.136	62.496	25.322	50.312	66.362	56.182	-21.948	22.666	87.342	63.748	55.401	69.381	75.313	14.934	9.691	-351.849	-11.924	-89.254	-39.718	-47.167	0.725	0.973	-21.841	-97.425	6.037	109.65	-17.027	18.414	143.585	132.102	61.903	113.752	88.527	89.38	102.939	24.541	160.575	146.375	140.001
Income Before Tax Ratio Numbers are in millions	0.048	0.096	0.099	0.092	0.097	0.098	0.099	0.069	0.111	0.123	0.105	0.107	0.115	0.1	0.102	0.11	0.112	0.148	0.081	0.086	0.114	0.075	0.037	0.069	0.079	0.072	-0.033	0.032	0.102	0.083	0.079	0.093	0.093	0.021	0.015	-0.48	-0.016	-0.131	-0.057	-0.056	0.001	0.001	-0.025	-0.093	0.007	0.119	-0.02	0.016	0.112	0.111	0.061	0.098	0.084	0.08	0.117	0.024	0.155	0.158	0.157
Income Tax Expense Numbers are in millions	7.084	27.66	19.198	5.661	18.365	26.734	18.874	8.532	35.186	31.694	30.54	24.048	25.84	29.496	36.143	30.836	33.299	40.86	13.746	18.537	32.37	19.432	-1.632	17.52	29.299	3.67	22.79	5.876	25.129	19.614	14.762	14.951	22.306	1.158	6.728	-43.969	-1.398	-13.893	-0.542	-19.358	-0.591	-0.954	-4.999	-28.95	-0.522	30.139	-0.17	10.743	41.475	40.871	22.493	35.042	25.239	23.31	28.473	5.372	44.789	46.835	44.048
Net Income Numbers are in millions	20.294	39.771	30.821	68.759	51.017	43.136	62.198	39.186	81.735	66.633	56.164	65.743	73.573	56.796	50.642	62.991	72.487	93.764	29.258	44.542	57.838	34.927	28.103	24.922	27.186	41.759	-41.253	13.188	50.823	34.736	34.061	42.985	41.452	10.302	1.761	-266.366	-10.48	-65.165	-33.359	-16.73	-0.595	0.014	-15.227	-54.688	6.981	64.634	-15.246	5.74	86.178	75.16	32.919	63.786	50.809	53.87	63.497	14.506	98.896	83.757	79.62
Net Income Ratio Numbers are in millions	0.021	0.041	0.037	0.085	0.054	0.049	0.076	0.045	0.078	0.069	0.056	0.063	0.069	0.055	0.049	0.059	0.068	0.088	0.048	0.052	0.062	0.042	0.041	0.034	0.032	0.054	-0.061	0.018	0.059	0.045	0.049	0.058	0.051	0.015	0.003	-0.363	-0.014	-0.096	-0.048	-0.02	-0.001	0	-0.018	-0.052	0.008	0.07	-0.018	0.005	0.067	0.063	0.033	0.055	0.048	0.048	0.072	0.014	0.095	0.091	0.089
EPS Numbers are in millions	0.16	0.34	0.26	0.59	0.44	0.37	0.53	0.33	0.69	0.55	0.46	0.7	0.58	0.45	0.4	0.5	0.57	0.74	0.22	0.33	0.43	0.26	0.21	0.19	0.21	0.34	-0.34	0.11	0.42	0.3	0.29	0.37	0.36	0.087	0.019	-2.32	-0.091	-0.56	-0.28	-0.14	-0.005	0.003	-0.13	-0.47	0.058	0.55	-0.13	0.049	0.74	0.64	0.28	0.54	0.43	0.46	0.54	0.12	0.84	0.73	0.69
EPS Diluted Numbers are in millions	0.16	0.31	0.23	0.55	0.44	0.37	0.53	0.33	0.69	0.54	0.46	0.7	0.58	0.45	0.4	0.5	0.57	0.74	0.22	0.33	0.43	0.26	0.2	0.19	0.19	0.31	-0.34	0.11	0.36	0.24	0.24	0.37	0.29	0.077	0.019	-2.21	-0.087	-0.56	-0.28	-0.14	-0.005	0.003	-0.13	-0.45	0.058	0.55	-0.13	0.049	0.74	0.64	0.28	0.54	0.43	0.46	0.54	0.12	0.84	0.73	0.69
EBITDA Numbers are in millions	102.333	142.66	122.648	120.138	134.702	132.954	129.394	111.06	168.858	172.454	159.97	167.888	174.591	153.835	153.348	163.487	163.046	197.69	92.187	118.854	151.351	113.575	77.774	97.265	119.33	113.38	37.328	73.825	140.923	113.4	104.906	123.328	128.864	71.437	69.394	-45.264	61.567	5.526	46.016	6.997	109.513	109.544	75.204	18.367	111.119	207.571	91.363	114.666	213.881	208.347	135.776	189.571	152.618	155.095	154.84	73.86	225.609	193.352	189.694
EBITDA Ratio Numbers are in millions	0.105	0.113	0.158	0.161	0.148	0.153	0.163	0.128	0.164	0.181	0.162	0.162	0.164	0.15	0.148	0.155	0.152	0.186	0.158	0.141	0.164	0.137	0.106	0.134	0.148	0.148	0.059	0.108	0.166	0.149	0.152	0.167	0.16	0.102	0.108	-0.352	0.118	0.018	0.1	0.065	0.118	0.115	0.104	0.01	0.121	0.225	0.085	0.102	0.168	0.176	0.135	0.163	0.145	0.139	0.177	0.074	0.219	0.209	0.213

Singatron Enterprise Co.,Ltd

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TPEx:6126.TWO