Anpec Electronics Corporation (6138.TWO) - Quarterly Income Statement

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6138.TWO
Financials

198.5 (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	1,460.15	1,513.842	1,511.547	1,478.51	1,318.082	1,108.111	1,018.499	1,372.716	2,050.806	1,939.585	1,807.824	1,833.518	1,610.061	1,510.913	1,480.925	1,464.21	1,289.995	1,154.744	1,277.297	1,170.787	1,006.598	1,091.025	1,173.778	1,354.982	1,167.505	1,150.67	1,116.536	1,192.65	961.052	953.694	1,075.507	1,023.583	799.629	839.135	949.572	775.84	646.174	721.898	766.053	958.123	935.125	826.707	775.137	735.459	780.238	753.172	639.836	843.111	948.519	769.131	824.194	857.485	951.31	788.888	812.114	912.578	983.146	891.33
Cost of Revenue Numbers are in millions	932.405	994.812	995.306	999.842	905.358	772.32	650.521	808.698	1,162.791	1,133.683	1,063.996	1,089.274	1,028.749	1,042.762	1,019.567	1,037.372	906.304	818.78	900.609	814.618	696.378	758.292	807.914	899.654	811.719	817.823	782.626	835.349	682.934	671.219	753.215	728.063	573.048	578.05	669.945	558.928	468.049	513.336	551.065	685.274	672.88	584.151	571.664	530.8	557.562	544.043	452.455	623.433	683.422	564.268	609.462	640.899	740.004	633.279	660.481	689.626	766.145	687.75
Gross Profit Numbers are in millions	527.745	519.03	516.241	478.668	412.724	335.791	367.978	564.018	888.015	805.902	743.828	744.244	581.312	468.151	461.358	426.838	383.691	335.964	376.688	356.169	310.22	332.733	365.864	455.328	355.786	332.847	333.91	357.301	278.118	282.475	322.292	295.52	226.581	261.085	279.627	216.912	178.125	208.562	214.988	272.849	262.245	242.556	203.473	204.659	222.676	209.129	187.381	219.678	265.097	204.863	214.732	216.586	211.306	155.609	151.633	222.952	217.001	203.58
Gross Profit Ratio Numbers are in millions	0.361	0.343	0.342	0.324	0.313	0.303	0.361	0.411	0.433	0.416	0.411	0.406	0.361	0.31	0.312	0.292	0.297	0.291	0.295	0.304	0.308	0.305	0.312	0.336	0.305	0.289	0.299	0.3	0.289	0.296	0.3	0.289	0.283	0.311	0.294	0.28	0.276	0.289	0.281	0.285	0.28	0.293	0.262	0.278	0.285	0.278	0.293	0.261	0.279	0.266	0.261	0.253	0.222	0.197	0.187	0.244	0.221	0.228
Reseach & Development Expenses Numbers are in millions	149.142	164.534	146.032	152.378	136.278	124.749	133.692	150.543	171.541	163.213	155.414	153.867	130.926	114.703	115.27	125.046	116.546	112.862	114.112	110.119	99.449	98.911	106.144	104.117	95.453	91.391	96.787	98.487	92.417	87.171	94.468	87.523	83.904	82.853	92.106	95.503	87.862	92.977	108.142	103	105.164	98.284	97.752	92.981	94.777	88.218	109.988	79.421	97.474	89.329	97.357	102.543	95.414	81.322	86.4	84.17	77.06	71.135
General & Administrative Expenses Numbers are in millions	50.795	48.995	41.654	43.188	38.239	34.935	38.383	47.872	61.829	64.185	54.46	54.48	41.131	39.535	35.445	36.762	32.246	37.296	35.22	35.153	30.443	34.448	39.077	43.193	35.261	35.716	32.857	35.06	31.233	30.091	34.91	30.907	29.354	33.896	33.439	28.724	26.292	28.339	28.119	29.874	27.614	27.366	25.512	26.351	26.365	26.368	25.248	26.863	29.752	27.176	22.07	28.794	24.883	23.845	26.296	24.367	27.687	25.208
Selling & Marketing Expenses Numbers are in millions	102.83	104.125	94.747	97.681	91.219	72.549	81.944	94.987	123.513	124.242	112.592	113.67	108.008	86.709	93.844	84.994	88.258	82.874	97.648	93.728	91.929	84.999	90.305	94.955	87.645	84.793	87.683	93.15	79.4	71.289	84.595	73.327	68.694	61.919	64.596	61.488	53.78	51.712	60.089	57.21	58.039	54.478	56.57	53.172	56.487	52.019	51.965	55.111	61.856	50.291	53.926	52.679	55.887	48.48	55.051	54.036	53.23	50.73
SG&A Numbers are in millions	152.65	153.12	135.68	140.869	129.458	107.484	120.327	142.859	185.342	188.427	167.052	168.15	149.139	126.244	129.289	121.756	120.504	120.17	132.868	128.881	122.372	119.447	129.382	138.148	122.906	120.509	120.54	128.21	110.633	101.38	119.505	104.234	98.048	95.815	98.035	90.212	80.072	80.051	88.208	87.084	85.653	81.844	82.082	79.523	82.852	78.387	77.213	81.974	91.608	77.467	75.996	81.473	80.77	72.325	81.347	78.403	80.917	75.938
Other Expenses Numbers are in millions	23.696	-317.654	-36.165	35.243	27.886	-7.769	-11.789	-1.197	-4.398	-4.398	13.56	21.511	10.333	16.161	0.49	4.874	1.562	21.396	-3.855	16.773	16.039	13.694	16.898	17.64	32.411	-0.369	2.803	12.455	12.872	-25.84	-49.795	-7.259	12.484	-3.262	3.147	23.486	1.272	4.086	30.322	19.755	11.31	9.482	7.635	4.641	9.003	16.883	1.304	2.335	14.065	1.376	9.766	6.991	7.237	4.661	3.28	7.178	1.283	2.679
Operating Expenses Numbers are in millions	301.792	317.654	281.712	293.247	265.736	232.233	254.019	292.205	352.485	347.242	318.083	317.797	276.133	237.02	240.632	242.877	233.126	229.109	243.056	235.077	217.898	214.436	231.611	238.351	214.446	208.019	213.464	222.84	199.274	184.842	210.578	188.948	179.143	175.859	187.335	182.915	165.134	170.23	193.686	187.489	188.221	177.533	177.188	169.856	174.975	163.951	187.201	158.739	186.425	166.796	173.353	184.016	176.184	153.647	167.747	162.573	157.977	147.073
Operating Income Numbers are in millions	225.953	201.376	234.529	230.287	183.41	101.497	107.423	321.095	585.589	512.655	368.1	426.447	305.179	231.131	220.726	183.961	150.565	106.855	133.632	121.092	92.322	118.297	134.253	216.977	141.34	124.828	120.446	134.461	78.844	97.633	111.714	106.572	47.438	85.226	92.292	33.997	12.991	38.332	21.302	85.36	74.024	65.023	26.285	34.803	47.701	45.178	0.18	60.939	78.672	38.067	41.379	32.57	35.122	1.962	-16.114	60.379	59.024	56.507
Operating Income Ratio Numbers are in millions	0.155	0.133	0.155	0.156	0.139	0.092	0.105	0.234	0.286	0.264	0.204	0.233	0.19	0.153	0.149	0.126	0.117	0.093	0.105	0.103	0.092	0.108	0.114	0.16	0.121	0.108	0.108	0.113	0.082	0.102	0.104	0.104	0.059	0.102	0.097	0.044	0.02	0.053	0.028	0.089	0.079	0.079	0.034	0.047	0.061	0.06	0	0.072	0.083	0.049	0.05	0.038	0.037	0.002	-0.02	0.066	0.06	0.063
Total Other Income Expenses Net Numbers are in millions	34.669	52.316	-26.098	-1.968	-1.651	-1.31	-0.941	-0.663	-0.545	-0.531	71.698	22.084	11.005	16.441	0.634	5.163	2.797	20.511	-4.913	16.009	15.421	13.076	16.898	17.64	32.411	-0.369	2.803	12.455	12.872	-25.84	-49.795	-7.259	12.484	-3.262	3.147	23.486	1.272	4.086	30.322	19.755	11.31	9.482	7.655	4.634	8.997	16.876	-26.936	2.328	14.021	-0.072	10.57	25.955	6.552	14.023	-7.284	10.333	10.428	9.718
Income Before Tax Numbers are in millions	260.622	253.692	208.431	228.319	181.759	100.187	106.482	320.432	585.044	512.124	439.798	448.531	316.184	247.572	221.36	189.124	153.362	127.366	128.719	137.101	107.743	131.373	151.151	234.617	173.751	124.459	123.249	146.916	91.716	71.793	61.919	99.313	59.922	81.964	95.439	57.483	14.263	42.418	51.624	105.115	85.334	74.505	33.94	39.437	56.698	62.054	-26.756	63.267	92.693	37.995	51.949	58.525	41.674	15.985	-23.398	70.712	69.452	66.225
Income Before Tax Ratio Numbers are in millions	0.178	0.168	0.138	0.154	0.138	0.09	0.105	0.233	0.285	0.264	0.243	0.245	0.196	0.164	0.149	0.129	0.119	0.11	0.101	0.117	0.107	0.12	0.129	0.173	0.149	0.108	0.11	0.123	0.095	0.075	0.058	0.097	0.075	0.098	0.101	0.074	0.022	0.059	0.067	0.11	0.091	0.09	0.044	0.054	0.073	0.082	-0.042	0.075	0.098	0.049	0.063	0.068	0.044	0.02	-0.029	0.077	0.071	0.074
Income Tax Expense Numbers are in millions	49.803	50.437	36.465	38.009	38.734	14.408	21.353	64.775	116.508	104.133	86.195	89.94	58.803	43.415	40.765	23.725	21.182	19.722	16.184	9.372	10.864	16.304	28.729	36.993	29.605	22.405	23.567	23.695	14.581	11.855	8.525	15.177	9.902	11.558	7.618	8.97	2.395	6.938	6.428	15.12	10.445	11.364	14.997	15.203	12.555	13.382	6.871	13.597	12.253	6.596	2.364	10.974	8.798	2.438	5.127	8.688	5.547	4
Net Income Numbers are in millions	179.815	170.178	154.876	160.64	122.763	72.509	73.112	217.705	364.355	308.432	281.352	280.695	202.408	164.716	143.522	123.583	105.096	84.32	97.664	105.461	70.395	71.601	79.849	134.872	105.14	73.357	77.824	97.039	60.73	48.011	33.581	70.059	41.262	57.232	72.422	38.507	9.051	28.317	38.624	77.798	63.467	55.339	14.402	15.723	32.348	39.758	-33.863	41.236	70.591	29.426	48.106	44.505	27.935	11.478	-31.437	58.083	62.792	58.244
Net Income Ratio Numbers are in millions	0.123	0.112	0.102	0.109	0.093	0.065	0.072	0.159	0.178	0.159	0.156	0.153	0.126	0.109	0.097	0.084	0.081	0.073	0.076	0.09	0.07	0.066	0.068	0.1	0.09	0.064	0.07	0.081	0.063	0.05	0.031	0.068	0.052	0.068	0.076	0.05	0.014	0.039	0.05	0.081	0.068	0.067	0.019	0.021	0.041	0.053	-0.053	0.049	0.074	0.038	0.058	0.052	0.029	0.015	-0.039	0.064	0.064	0.065
EPS Numbers are in millions	2.47	2.34	2.12	2.2	1.68	1	1.01	3	5.03	4.27	4.91	3.89	2.81	2.29	2.02	1.74	1.49	1.19	1.39	1.5	1	1.02	0.95	1.6	1.04	0.72	1.1	0.96	0.86	0.69	0.48	1	0.59	0.81	1.02	0.54	0.13	0.41	0.49	0.99	0.7	0.61	0.16	0.17	0.36	0.44	-0.38	0.44	0.79	0.33	0.54	0.5	0.31	0.13	-0.34	0.64	0.69	0.64
EPS Diluted Numbers are in millions	2.44	2.31	2.1	2.18	1.67	0.98	0.95	2.91	4.97	4.17	4.82	3.81	2.79	2.26	2.02	1.72	1.47	1.15	1.39	1.47	0.99	0.99	0.95	1.58	1.02	0.71	1.1	0.96	0.86	0.67	0.48	0.99	0.59	0.8	1.02	0.54	0.13	0.39	0.49	0.97	0.69	0.6	0.16	0.17	0.36	0.44	-0.36	0.43	0.79	0.33	0.54	0.5	0.31	0.13	-0.34	0.64	0.69	0.63
EBITDA Numbers are in millions	276.563	305.945	283.62	278.968	228.946	146.188	149.782	359.552	620.771	547.895	474.968	484.782	351.152	281.936	257.516	225.051	188.975	161.78	162.697	170.668	140.07	163.968	162.339	243.327	167.959	151.222	146.66	160.058	104.534	123.644	139.188	137.024	79.76	117.462	124.757	67.895	48.005	73.199	86.232	140.534	121.355	101.784	70.528	76.048	93.537	97.962	42.976	99.805	128.81	73.095	87.493	95.686	76.48	50.392	11.699	100.403	103.268	97.338
EBITDA Ratio Numbers are in millions	0.189	0.202	0.188	0.189	0.174	0.132	0.147	0.262	0.303	0.282	0.263	0.264	0.218	0.187	0.174	0.154	0.146	0.14	0.127	0.146	0.139	0.15	0.138	0.18	0.144	0.131	0.131	0.134	0.109	0.13	0.129	0.134	0.1	0.14	0.131	0.088	0.074	0.101	0.113	0.147	0.13	0.123	0.091	0.103	0.12	0.13	0.067	0.118	0.136	0.095	0.106	0.112	0.08	0.064	0.014	0.11	0.105	0.109

Anpec Electronics Corporation

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TPEx:6138.TWO