Ledtech Electronics Corp. (6164.TW) - Quarterly Income Statement

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6164.TW
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15.6 (TWD) • At close November 4, 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	236.265	214.368	182.211	159.483	202.378	172.999	195.095	214.32	247.517	228.746	238.865	252.949	238.934	223.797	190.89	171.935	207.404	190.383	206.01	227.99	247.411	227.6	277.458	255.378	335.202	272.179	258.803	306.812	341.795	332.476	324.132	353.784	415.479	371.11	382.828	429.986	453.736	400.62	459.946	499.631	475.299	367.521	408.122	471.945	488.423	383.693	406.823	397.138	468.571	398.669	364.181	435.042	447.692	361.084	354.817	451.358	549.488	399.216
Cost of Revenue Numbers are in millions	157.995	144.872	134.333	117.656	150.36	129.74	139.012	154.737	187.177	177.643	172.107	183.332	174.729	174.869	149.642	128.654	144.799	146.158	154.65	173.614	181.644	164.343	196.661	170.494	241.299	200.845	182.401	219.542	233.238	226.849	214.975	254.558	302.412	275.183	288.86	340.516	335.197	295.529	341.941	369.294	332.081	267.769	299.004	333.36	337.588	269.409	289.753	292.314	339.14	296.968	271.991	317.672	319.153	259.007	251.371	302.752	346.764	258.258
Gross Profit Numbers are in millions	78.27	69.496	47.878	41.827	52.018	43.259	56.083	59.583	60.34	51.103	66.758	69.617	64.205	48.928	41.248	43.281	62.605	44.225	51.36	54.376	65.767	63.257	80.797	84.884	93.903	71.334	76.402	87.27	108.557	105.627	109.157	99.226	113.067	95.927	93.968	89.47	118.539	105.091	118.005	130.337	143.218	99.752	109.118	138.585	150.835	114.284	117.07	104.824	129.431	101.701	92.19	117.37	128.539	102.077	103.446	148.606	202.724	140.958
Gross Profit Ratio Numbers are in millions	0.331	0.324	0.263	0.262	0.257	0.25	0.287	0.278	0.244	0.223	0.279	0.275	0.269	0.219	0.216	0.252	0.302	0.232	0.249	0.239	0.266	0.278	0.291	0.332	0.28	0.262	0.295	0.284	0.318	0.318	0.337	0.28	0.272	0.258	0.245	0.208	0.261	0.262	0.257	0.261	0.301	0.271	0.267	0.294	0.309	0.298	0.288	0.264	0.276	0.255	0.253	0.27	0.287	0.283	0.292	0.329	0.369	0.353
Reseach & Development Expenses Numbers are in millions	7.305	7.727	7.62	6.054	4.865	6.508	4.671	5.068	5.699	5.512	5.671	5.354	6.208	6.837	6.734	6.529	7.522	7.892	8.411	9.699	10.362	10.724	9.019	12.554	11.263	10.856	11.872	11.244	10.963	9.844	10.958	11.58	11.95	10.294	9.444	11.733	12.393	11.58	12.572	12.623	11.346	12.512	12.952	10.896	14.194	10.228	11.259	12.295	13.341	15.244	17.171	16.042	15.64	12.364	15.531	16.666	18.059	14.804
General & Administrative Expenses Numbers are in millions	41.285	36.25	36.878	34.326	35.328	36.915	42.005	36.19	38.197	35.893	32.08	32.112	33.757	34.657	34.956	32.069	35.45	36.759	40.689	41.438	42.687	46.891	47.941	41.769	45.044	48.433	46.262	42.147	52.486	48.759	49.01	44.833	66.915	45.53	43.42	46.113	43.183	42.44	47.28	48.986	43.311	43.094	52.944	45.764	48.783	42.596	42.961	39.811	46.55	50.27	36.26	57.191	51.527	50.36	43.396	51.388	49.514	46.41
Selling & Marketing Expenses Numbers are in millions	23.78	20.888	21.423	18.367	22.295	17.18	23.337	23.438	26.725	21.821	20.63	20.335	20.021	18.619	18.242	16.371	19.265	17.104	24.791	22.07	25.103	23.298	20.353	25.987	27.988	23.526	22.393	26.286	24.404	21.025	20.904	21.184	25.14	22.714	20.128	25.523	27.296	29.527	31.401	27.011	29.46	25.434	24.508	24.696	25.127	22.131	24.125	28.931	32.319	30.138	26.496	31.675	30.532	23.848	31.231	27.338	39.491	27.111
SG&A Numbers are in millions	57.605	57.138	58.301	52.693	57.623	54.095	65.342	59.628	64.922	57.714	52.71	52.447	53.778	53.276	53.198	48.44	54.715	53.863	65.48	63.508	67.79	70.189	68.294	67.756	73.032	71.959	68.655	68.433	76.89	69.784	69.914	66.017	92.055	68.244	63.548	71.636	70.479	71.967	78.681	75.997	72.771	68.528	77.452	70.46	73.91	64.727	67.086	68.742	78.869	80.408	62.756	88.866	82.059	74.208	74.627	78.726	89.005	73.521
Other Expenses Numbers are in millions	8.495	-65.307	-65.183	19.698	0.601	4.829	33.479	19.527	44.078	7.567	-19.837	4.763	6.294	7.608	9.245	7.307	-0.951	0.861	1.662	-3.659	9.838	15.308	17.617	0.334	-5.781	5.642	4.113	4.203	12.829	-4.422	-5.921	-8.111	105.871	6.787	-7.013	9.172	-0.017	-3.288	17.846	7.41	5.067	2.037	2.751	3.869	3.042	-1.974	3.512	4.264	-25.999	0.701	8.717	-1.573	0.769	-0.027	8.519	-1.324	-0.781	1.555
Operating Expenses Numbers are in millions	64.91	65.307	65.183	58.747	62.488	60.603	70.013	64.696	70.621	63.226	58.381	57.801	59.986	60.113	59.932	54.969	62.237	61.755	73.891	73.207	78.152	80.913	77.313	80.31	84.295	82.815	80.527	79.677	87.853	79.628	80.872	77.597	104.005	78.538	72.992	83.369	82.872	83.547	91.253	88.62	84.117	81.04	90.404	81.356	88.104	74.955	78.345	81.037	92.21	95.652	79.927	104.908	97.699	86.572	90.158	95.392	107.064	88.325
Operating Income Numbers are in millions	13.36	4.189	-17.305	4.66	-7.316	-10.792	21.874	16.139	35.352	-2.734	-9.406	11.816	4.219	-11.185	-18.684	-11.688	0.368	-17.53	-22.531	-18.831	-12.385	-17.656	3.484	4.574	9.608	-11.481	-4.125	7.593	20.704	25.999	28.285	21.629	9.062	17.389	20.976	6.101	35.667	21.544	26.752	41.717	59.101	18.712	18.714	57.229	62.731	39.329	38.725	23.787	37.221	6.049	12.263	12.462	30.84	15.505	13.288	53.214	95.66	52.633
Operating Income Ratio Numbers are in millions	0.057	0.02	-0.095	0.029	-0.036	-0.062	0.112	0.075	0.143	-0.012	-0.039	0.047	0.018	-0.05	-0.098	-0.068	0.002	-0.092	-0.109	-0.083	-0.05	-0.078	0.013	0.018	0.029	-0.042	-0.016	0.025	0.061	0.078	0.087	0.061	0.022	0.047	0.055	0.014	0.079	0.054	0.058	0.083	0.124	0.051	0.046	0.121	0.128	0.103	0.095	0.06	0.079	0.015	0.034	0.029	0.069	0.043	0.037	0.118	0.174	0.132
Total Other Income Expenses Net Numbers are in millions	11.913	13.382	1.125	-2.341	-1.681	-1.027	-1.955	-2.251	-1.06	-0.939	-0.625	5.354	6.912	8.389	11.25	0.302	-3.929	-1.165	0.258	-5.735	8.557	13.465	15.369	-3.743	-7.052	4.408	2.754	2.722	11.309	-5.987	-7.285	-9.335	104.187	5.16	-8.594	7.646	-1.277	-4.472	16.433	6.24	4.304	1.985	1.925	2.586	1.981	-2.939	-22.515	3.163	-27.333	-2.328	-27.879	7.337	-3.261	8.566	-28.892	-5.782	-15.717	-8.337
Income Before Tax Numbers are in millions	25.273	17.571	-16.18	2.319	-8.997	-11.819	19.919	13.888	34.292	-3.673	-10.031	17.17	11.131	-2.796	-7.434	-11.386	-3.561	-18.695	-22.273	-24.566	-3.828	-4.191	18.853	0.831	2.556	-7.073	-1.371	10.315	32.013	20.012	21	12.294	113.249	22.549	12.382	13.747	34.39	17.072	43.185	47.957	63.405	20.697	20.639	59.815	64.712	36.39	16.21	26.95	9.888	3.721	-15.616	19.799	27.579	24.071	-15.604	47.432	79.943	44.296
Income Before Tax Ratio Numbers are in millions	0.107	0.082	-0.089	0.015	-0.044	-0.068	0.102	0.065	0.139	-0.016	-0.042	0.068	0.047	-0.012	-0.039	-0.066	-0.017	-0.098	-0.108	-0.108	-0.015	-0.018	0.068	0.003	0.008	-0.026	-0.005	0.034	0.094	0.06	0.065	0.035	0.273	0.061	0.032	0.032	0.076	0.043	0.094	0.096	0.133	0.056	0.051	0.127	0.132	0.095	0.04	0.068	0.021	0.009	-0.043	0.046	0.062	0.067	-0.044	0.105	0.145	0.111
Income Tax Expense Numbers are in millions	7.144	3.621	-0.979	-3.164	-2.201	-2.511	-6.504	3.146	3.223	2.269	-1.183	4.693	2.991	0.857	-23.383	-0.629	2.833	-3.217	10.206	-4.595	-0.112	-0.833	1.884	-1.406	1.357	-8.152	3.51	4.212	10.327	5.536	13.805	4.476	12.364	8.947	4.503	4.365	9.644	5.077	11.302	5.235	18.128	7.373	-19.284	16.991	16.887	8.24	6.032	7.132	4.597	3.61	0.637	-2.072	7.581	6.708	-5.361	9.264	22.464	9.89
Net Income Numbers are in millions	17.789	14.085	-15.201	6.216	-6.56	-9.308	27.394	10.111	30.497	-5.942	-9.116	11.774	7.783	-3.973	16.137	-10.588	-6.526	-15.671	-32.743	-20.025	-3.879	-3.39	17.02	2.192	1.103	1.205	-4.897	6.167	21.562	14.488	6.942	7.705	100.756	13.45	7.747	8.904	24.664	11.879	31.601	42.272	44.977	12.976	38.408	42.641	48.203	28.288	10.069	19.991	6.318	0.871	-15.329	22.825	21.251	17.86	-9.932	38.352	57.797	34.406
Net Income Ratio Numbers are in millions	0.075	0.066	-0.083	0.039	-0.032	-0.054	0.14	0.047	0.123	-0.026	-0.038	0.047	0.033	-0.018	0.085	-0.062	-0.031	-0.082	-0.159	-0.088	-0.016	-0.015	0.061	0.009	0.003	0.004	-0.019	0.02	0.063	0.044	0.021	0.022	0.243	0.036	0.02	0.021	0.054	0.03	0.069	0.085	0.095	0.035	0.094	0.09	0.099	0.074	0.025	0.05	0.013	0.002	-0.042	0.052	0.047	0.049	-0.028	0.085	0.105	0.086
EPS Numbers are in millions	0.18	0.14	-0.15	0.062	-0.066	-0.093	0.27	0.1	0.3	-0.059	-0.091	0.12	0.08	-0.04	0.17	-0.11	-0.07	-0.16	-0.33	-0.2	-0.04	-0.034	0.16	0.02	0.01	0.01	-0.049	0.06	0.22	0.14	0.063	0.07	0.86	0.11	0.061	0.07	0.21	0.1	0.27	0.36	0.38	0.11	0.32	0.36	0.41	0.24	0.081	0.16	0.05	0.007	-0.12	0.18	0.17	0.14	-0.081	0.31	0.49	0.29
EPS Diluted Numbers are in millions	0.18	0.14	-0.15	0.062	-0.066	-0.093	0.27	0.1	0.3	-0.059	-0.087	0.12	0.08	-0.04	0.17	-0.11	-0.07	-0.16	-0.33	-0.2	-0.04	-0.034	0.16	0.02	0.01	0.01	-0.048	0.06	0.22	0.14	0.063	0.07	0.86	0.11	0.061	0.07	0.21	0.1	0.27	0.35	0.38	0.11	0.32	0.36	0.4	0.24	0.081	0.16	0.05	0.007	-0.12	0.18	0.17	0.14	-0.08	0.31	0.49	0.28
EBITDA Numbers are in millions	24.129	29.773	-4.849	15.664	3.536	0.554	33.382	27.35	46.174	7.781	0.685	28.249	22.345	9.316	3.956	8.983	13.549	-3.663	-7.339	-8.641	11.752	16.789	34.001	17.405	18.887	4.95	14.513	25.614	54.148	42.942	45.571	35.72	143.953	47.359	32.798	36.875	56.342	39.189	64.518	70.407	84.714	41.643	41.971	80.968	87.122	59.126	67.691	50.529	34.634	28.124	32.697	54.489	54.072	49.26	9.152	67.999	117.778	63.23
EBITDA Ratio Numbers are in millions	0.102	0.139	-0.027	0.098	0.017	0.003	0.171	0.128	0.187	0.034	0.003	0.112	0.094	0.042	0.021	0.052	0.065	-0.019	-0.036	-0.038	0.047	0.074	0.123	0.068	0.056	0.018	0.056	0.083	0.158	0.129	0.141	0.101	0.346	0.128	0.086	0.086	0.124	0.098	0.14	0.141	0.178	0.113	0.103	0.172	0.178	0.154	0.166	0.127	0.074	0.071	0.09	0.125	0.121	0.136	0.026	0.151	0.214	0.158

Ledtech Electronics Corp.

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TWSE:6164.TW