Plotech Co.,Ltd (6141.TW) - Quarterly Income Statement

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6141.TW
Financials

13.05 (TWD) • At close November 8, 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	579.584	757.736	625.442	727.105	709.464	508.13	486.98	754.148	922.232	904.705	880.278	937.729	971.652	909.634	949.39	928.871	789.086	600.081	750.254	765.332	839.419	691.238	945.416	1,068.55	1,057.075	927.671	1,069.638	988.671	961.642	833.405	879.294	785.381	800.06	696.345	681.548	664.74	575.131	607.981	806.893	839.893	753.759	703.362	848.94	792.532	828.232	649.252	749.568	962.941	829.658	878.253	991.642	1,006.545	949.102	832.174	978.546	905.275	1,019.018	830.327
Cost of Revenue Numbers are in millions	662.835	937.403	728.196	724.901	698.75	553.95	497.929	635.324	739.214	769.937	694.624	734.789	758.471	706.821	730.047	719.389	633.58	518.869	616.672	654.534	688.555	561.147	813.42	898.257	956.184	824.557	926.106	869.655	813.743	671.392	775.316	673.716	724.855	657.029	665.312	645.661	577.232	592.03	723.727	712.685	669.987	617.444	750.583	734.37	783.148	616.618	694.03	845.372	748.445	744.303	869.418	872.359	851.239	717.829	797.976	784.161	863.81	715.949
Gross Profit Numbers are in millions	-83.251	-179.667	-102.754	2.204	10.714	-45.82	-10.949	118.824	183.018	134.768	185.654	202.94	213.181	202.813	219.343	209.482	155.506	81.212	133.582	110.798	150.864	130.091	131.996	170.293	100.891	103.114	143.532	119.016	147.899	162.013	103.978	111.665	75.205	39.316	16.236	19.079	-2.101	15.951	83.166	127.208	83.772	85.918	98.357	58.162	45.084	32.634	55.538	117.569	81.213	133.95	122.224	134.186	97.863	114.345	180.57	121.114	155.208	114.378
Gross Profit Ratio Numbers are in millions	-0.144	-0.237	-0.164	0.003	0.015	-0.09	-0.022	0.158	0.198	0.149	0.211	0.216	0.219	0.223	0.231	0.226	0.197	0.135	0.178	0.145	0.18	0.188	0.14	0.159	0.095	0.111	0.134	0.12	0.154	0.194	0.118	0.142	0.094	0.056	0.024	0.029	-0.004	0.026	0.103	0.151	0.111	0.122	0.116	0.073	0.054	0.05	0.074	0.122	0.098	0.153	0.123	0.133	0.103	0.137	0.185	0.134	0.152	0.138
Reseach & Development Expenses Numbers are in millions	28.209	28.526	27.71	24.616	27.215	26.524	74.419	17.974	22.765	19.522	23.269	22.923	22.087	19.288	32.935	16.292	15.297	14.103	16.914	17.479	19.768	17.16	20.978	23.445	12.276	15.407	16.52	17.345	16.907	16.737	19.578	18.995	22.355	22.806	41.44	24.658	22.251	21.932	23.831	24.108	23.176	22.468	31.425	15.483	17.135	14.299	16.541	14.927	14.027	12.85	18.446	7.795	13.611	10.105	19.002	13.693	1.312	14.153
General & Administrative Expenses Numbers are in millions	48.728	50.004	49.727	46.608	45.66	56.712	67.702	81.719	51.108	62.421	41.53	54.524	43.732	52.152	42.348	36.623	31.462	27.436	22.053	28.892	51.869	36.62	80.069	40.505	30.62	34.918	40.041	31.337	29.261	38.591	35.794	48.898	37.891	39.187	52.391	57.918	46.268	59.185	24.34	47.122	28.895	55.763	26.316	44.567	34.081	38.707	22.341	36.872	33.643	41.58	23.012	66.394	30.843	50.76	24.615	60.426	46.726	35.308
Selling & Marketing Expenses Numbers are in millions	20.789	25.051	27.422	24.504	21.131	18.707	22.059	26.145	30.96	33.206	27.875	28.944	30.262	33.372	37.866	32.825	32.405	26.209	15.088	28.309	28.687	27.687	32.128	39.551	37.825	32.383	37.633	33.183	30.711	20.759	33.374	32.359	28.197	30.712	36.64	28.319	18.912	25.435	51.56	40.487	35.653	18.439	30.386	32.435	32.296	46.152	40.68	40.395	38.708	42.456	64.133	7.871	38.4	17.707	57.844	3.799	38.453	16.707
SG&A Numbers are in millions	61.618	75.055	77.149	71.112	66.791	62.071	89.761	107.864	82.068	95.627	69.405	83.468	73.994	85.524	80.214	69.448	63.867	53.645	37.141	57.201	80.556	64.307	112.197	80.056	68.445	67.301	77.674	64.52	59.972	59.35	69.168	81.257	66.088	69.899	89.031	86.237	65.18	84.62	75.9	87.609	64.548	74.202	56.702	77.002	66.377	84.859	63.021	77.267	72.351	84.036	87.145	74.265	69.243	68.467	82.459	64.225	85.179	52.015
Other Expenses Numbers are in millions	-26.522	-105.487	-121.007	16.989	19.586	2.486	-0.078	4.302	-14.257	2.662	79.813	19.917	25.56	7.279	59.638	33.731	6.932	-4.546	367.861	0.531	7.844	10.788	-103.367	-29.974	-8.359	30.521	22.027	25.001	10.224	-13.177	15.696	-27.165	-2.999	16.365	-17.71	3.454	10.898	2.044	37.302	25.43	21.183	9.661	30.408	14.302	36.478	36.147	18.474	16.748	26.164	13.545	29.519	22.304	23.832	15.158	35.558	21.308	15.79	13.54
Operating Expenses Numbers are in millions	89.827	105.487	121.007	95.728	94.006	88.595	164.18	125.838	104.833	115.149	92.674	106.391	96.081	104.812	113.149	85.74	79.164	67.748	54.055	74.68	100.324	81.467	133.175	103.501	80.721	82.708	94.194	81.865	76.879	76.087	88.746	100.252	88.443	92.705	130.471	110.895	87.431	106.552	99.731	111.717	87.724	96.67	88.127	92.485	83.512	99.158	79.562	92.194	86.378	96.886	105.591	82.06	82.854	78.572	101.461	77.918	86.491	66.168
Operating Income Numbers are in millions	-173.078	-285.154	-223.761	-72.273	-59.027	-134.415	-171.198	0.554	67.382	25.383	176.8	96.549	117.1	98.001	106.194	123.742	76.342	13.464	79.527	36.118	50.54	48.624	-1.179	66.792	20.17	20.406	49.338	37.151	71.02	85.926	15.232	11.413	-13.238	-53.389	-114.235	-91.816	-89.532	-90.601	-16.565	15.491	-3.952	-10.752	10.23	-34.323	-38.428	-66.524	-24.024	25.375	-5.165	37.064	16.633	52.126	15.009	35.773	79.109	43.196	68.717	48.21
Operating Income Ratio Numbers are in millions	-0.299	-0.376	-0.358	-0.099	-0.083	-0.265	-0.352	0.001	0.073	0.028	0.201	0.103	0.121	0.108	0.112	0.133	0.097	0.022	0.106	0.047	0.06	0.07	-0.001	0.063	0.019	0.022	0.046	0.038	0.074	0.103	0.017	0.015	-0.017	-0.077	-0.168	-0.138	-0.156	-0.149	-0.021	0.018	-0.005	-0.015	0.012	-0.043	-0.046	-0.102	-0.032	0.026	-0.006	0.042	0.017	0.052	0.016	0.043	0.081	0.048	0.067	0.058
Total Other Income Expenses Net Numbers are in millions	-49.722	1.526	-7.626	-22.776	-29.34	-14.973	-20.308	-21.564	-40.357	-22.35	-20.118	13.818	11.139	7.08	53.914	29.351	3.139	-10.399	360.447	-7.493	-3.117	0.505	-110.903	-60.305	-17.919	25.228	10.165	13.2	-0.579	-23.618	5.461	-39.82	-11.382	6.658	-28.782	-11.91	-0.211	-10.691	23.94	13.156	9.063	-3.944	23.852	0.537	23.609	22.814	-1.833	-2.518	11.354	-10.907	24.716	20.964	6.74	9.023	11.594	5.927	3.562	-0.796
Income Before Tax Numbers are in millions	-222.8	-283.628	-231.387	-95.049	-88.367	-149.388	-191.506	-21.01	27.025	3.033	156.682	110.367	128.239	105.081	160.108	153.093	79.481	3.065	439.974	28.625	47.423	49.129	-112.082	6.487	2.251	45.634	59.503	50.351	70.441	62.308	20.693	-28.407	-24.62	-46.731	-143.017	-103.726	-89.743	-101.292	7.375	28.647	5.111	-14.696	34.082	-33.786	-14.819	-43.71	-25.857	22.857	6.189	26.157	41.349	73.09	21.749	44.796	90.703	49.123	72.279	47.414
Income Before Tax Ratio Numbers are in millions	-0.384	-0.374	-0.37	-0.131	-0.125	-0.294	-0.393	-0.028	0.029	0.003	0.178	0.118	0.132	0.116	0.169	0.165	0.101	0.005	0.586	0.037	0.056	0.071	-0.119	0.006	0.002	0.049	0.056	0.051	0.073	0.075	0.024	-0.036	-0.031	-0.067	-0.21	-0.156	-0.156	-0.167	0.009	0.034	0.007	-0.021	0.04	-0.043	-0.018	-0.067	-0.034	0.024	0.007	0.03	0.042	0.073	0.023	0.054	0.093	0.054	0.071	0.057
Income Tax Expense Numbers are in millions	3.146	1.895	-30.011	-15.744	-30.359	-25.729	-41.574	0.584	15.308	6.504	27.57	23.903	42.7	19.212	-8.259	33.335	24.344	0.502	25.109	8.116	-16.291	2.66	-3.74	12.204	15.85	6.005	11.071	1.343	4.422	13.937	15.547	7.503	17.134	24.624	8.421	6.277	-15.865	-20.108	5.612	7.008	1.292	-0.924	17.258	-2.037	5.094	-2.745	-8.743	3.524	2.726	7.695	3.595	13.984	0.573	8.563	11.66	11.112	-4.439	8.511
Net Income Numbers are in millions	-219.272	-285.523	-201.376	-72.87	-51.624	-111.546	-149.932	-21.594	9.878	-3.471	122.964	80.922	81.133	79.589	167.965	119.615	55.087	2.559	414.804	20.502	63.688	46.418	-108.39	-5.715	-13.588	39.602	48.395	48.981	65.993	48.352	5.162	-35.865	-41.687	-71.285	-151.329	-109.855	-73.763	-81.059	1.818	21.651	3.851	-13.724	16.891	-31.663	-16.471	-35.776	-14.966	19.288	5.106	18.187	35.971	56.604	23.284	36.582	74.118	36.643	74.625	38.066
Net Income Ratio Numbers are in millions	-0.378	-0.377	-0.322	-0.1	-0.073	-0.22	-0.308	-0.029	0.011	-0.004	0.14	0.086	0.084	0.087	0.177	0.129	0.07	0.004	0.553	0.027	0.076	0.067	-0.115	-0.005	-0.013	0.043	0.045	0.05	0.069	0.058	0.006	-0.046	-0.052	-0.102	-0.222	-0.165	-0.128	-0.133	0.002	0.026	0.005	-0.02	0.02	-0.04	-0.02	-0.055	-0.02	0.02	0.006	0.021	0.036	0.056	0.025	0.044	0.076	0.04	0.073	0.046
EPS Numbers are in millions	-1.93	-2.52	-1.78	-0.64	-0.46	-0.98	-1.31	-0.19	0.09	-0.03	1.23	0.63	0.63	0.62	1.45	1.03	0.47	0.022	3.6	0.18	0.54	0.4	-0.84	-0.044	-0.12	0.33	0.42	0.42	0.57	0.41	0.045	-0.31	-0.36	-0.61	-1.29	-0.93	-0.62	-0.68	0.015	0.18	0.033	-0.11	0.14	-0.27	-0.14	-0.3	-0.12	0.16	0.044	0.14	0.29	0.46	0.19	0.29	0.59	0.29	0.6	0.3
EPS Diluted Numbers are in millions	-1.93	-2.52	-1.78	-0.64	-0.46	-0.98	-1.31	-0.19	0.09	-0.03	1.2	0.63	0.63	0.62	1.45	1.03	0.47	0.022	3.6	0.18	0.54	0.4	-0.84	-0.044	-0.11	0.33	0.42	0.42	0.57	0.41	0.045	-0.31	-0.36	-0.61	-1.29	-0.93	-0.62	-0.68	0.015	0.18	0.033	-0.11	0.14	-0.27	-0.13	-0.3	-0.12	0.16	0.044	0.14	0.29	0.46	0.19	0.29	0.59	0.29	0.6	0.3
EBITDA Numbers are in millions	-91.552	-168.103	-115.008	2.575	-59.027	-62.663	-97.007	74.001	139.199	98.063	250.205	189.104	214.054	171.987	229.712	220.572	145.82	69.225	509.583	98.106	135.001	122.32	-39.816	98.56	89.499	110.822	132.353	130.288	152.402	149.013	108.712	63.422	67.411	47.011	-44.037	-0.786	10.387	1.749	113.344	132.215	108.742	93.339	141.775	85.692	105.808	75.344	99.263	137.369	116.19	142.487	132.146	193.431	125.465	156.066	245.404	160.639	190.621	172.253
EBITDA Ratio Numbers are in millions	-0.158	-0.222	-0.184	0.004	-0.083	-0.123	-0.199	0.098	0.151	0.108	0.284	0.202	0.22	0.189	0.242	0.237	0.185	0.115	0.679	0.128	0.161	0.177	-0.042	0.092	0.085	0.119	0.124	0.132	0.158	0.179	0.124	0.081	0.084	0.068	-0.065	-0.001	0.018	0.003	0.14	0.157	0.144	0.133	0.167	0.108	0.128	0.116	0.132	0.143	0.14	0.162	0.133	0.192	0.132	0.188	0.251	0.177	0.187	0.207

Plotech Co.,Ltd

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TWSE:6141.TW