Harvatek Corporation (6168.TW) - Quarterly Income Statement

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6168.TW
Financials

22.6 (TWD) • At close November 8, 2024

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	533.969	492.076	459.233	550.534	495.356	473.272	514.823	508.175	542.871	727.95	690.713	675.043	805.097	838.829	681.521	738.766	627.342	529.986	611.257	532.034	519.56	486.707	625.568	656.113	732.438	760.785	774.333	750.528	848.767	727.935	686.373	727.996	721.508	693.393	693.508	936.545	1,194.094	1,089.676	1,037.21	1,106.921	1,400.041	1,750.444	1,191.147	1,423.133	1,242.021	1,130.577	875.51	623.38	1,066.495	873.437	827.153	775.561	932.639	960.755	1,068.275	859.466	1,114.763	960.89	814.178
Cost of Revenue Numbers are in millions	385.777	394.903	342.505	413.444	363.673	347.373	377.165	338.724	378.597	509.496	490.389	494.984	582.151	597.488	503.581	565.556	509.845	403.068	496.157	440.224	421.023	400.986	497.705	563.59	599.099	585.653	608.244	577.465	641.495	580.962	550.609	599.966	599.564	637.989	653.08	870.269	1,036.658	1,077.706	970.838	980.949	1,193.953	1,498.92	1,079.522	1,275.556	1,123.044	1,071.475	850.94	956.026	1,012.476	817.158	771.473	769.09	892.255	822.136	911.008	764.727	914.276	755.693	585.306
Gross Profit Numbers are in millions	148.192	97.173	116.728	137.09	131.683	125.899	137.658	169.451	164.274	218.454	200.324	180.059	222.946	241.341	177.94	173.21	117.497	126.918	115.1	91.81	98.537	85.721	127.863	92.523	133.339	175.132	166.089	173.063	207.272	146.973	135.764	128.03	121.944	55.404	40.428	66.276	157.436	11.97	66.372	125.972	206.088	251.524	111.625	147.577	118.977	59.102	24.57	-332.646	54.019	56.279	55.68	6.471	40.384	138.619	157.267	94.739	200.487	205.197	228.872
Gross Profit Ratio Numbers are in millions	0.278	0.197	0.254	0.249	0.266	0.266	0.267	0.333	0.303	0.3	0.29	0.267	0.277	0.288	0.261	0.234	0.187	0.239	0.188	0.173	0.19	0.176	0.204	0.141	0.182	0.23	0.214	0.231	0.244	0.202	0.198	0.176	0.169	0.08	0.058	0.071	0.132	0.011	0.064	0.114	0.147	0.144	0.094	0.104	0.096	0.052	0.028	-0.534	0.051	0.064	0.067	0.008	0.043	0.144	0.147	0.11	0.18	0.214	0.281
Reseach & Development Expenses Numbers are in millions	0	57.032	61.491	52.82	59.458	41.921	63.925	46.458	55.693	52.815	49.877	64.251	26.624	23.442	23.661	25.652	22.353	27.706	27.459	32.294	30.333	29.808	24.086	26.153	31.38	21.191	15.056	19.955	20.623	16.582	15.137	15.226	11.682	19.259	18.619	18.66	18.972	21.844	27.492	31.495	28.421	25.143	22.338	33.218	27.979	29.678	32.554	29.175	19.537	28.269	24.316	27.615	28.308	28.333	29.26	28.583	26.751	26.026	18.761
General & Administrative Expenses Numbers are in millions	0	40.89	43.051	34.518	39.018	37.759	39.392	34.317	40.306	47.544	42.159	21.338	44.493	33.541	27.276	28.856	22.338	20.489	25.862	28.879	30.349	29.419	32.364	40.997	37.614	30.877	36.26	38.559	34.96	28.031	33.47	42.374	33.461	49.024	50.089	43.395	43.6	53.783	43.843	52.838	33.256	47.556	41.103	39.922	36.018	32.126	27.637	5.89	25.781	35.694	34.096	28.366	27.773	38.056	28.786	16.723	21.846	23.47	28.921
Selling & Marketing Expenses Numbers are in millions	0	36.308	29.776	22.74	36.076	33.616	31.938	15.167	42.084	50.492	41.401	51.519	41.602	40.62	36.984	37.603	33.243	31.828	30.125	16.562	42.925	32.275	30.799	43.301	36.686	50.677	52.783	42.909	28.763	39.074	51.821	41.699	38.422	129.312	29.542	41.414	14.412	16.49	26.67	26.443	62.022	37.808	23.502	31.362	20.252	31.709	30.978	34.829	55.541	55.941	48.203	44.181	55.514	61.427	48.579	63.963	53.342	49.768	38.078
SG&A Numbers are in millions	0	64.865	63.389	47.613	75.094	71.375	71.33	49.484	82.39	98.036	83.56	72.857	86.095	74.161	64.26	66.459	55.581	52.317	55.987	45.441	73.274	61.694	63.163	84.298	74.3	81.554	89.043	81.468	63.723	67.105	85.291	84.073	71.883	178.336	79.631	84.809	58.012	70.273	70.513	79.281	95.278	85.364	64.605	71.284	56.27	63.835	58.615	40.719	81.322	91.635	82.299	72.547	83.287	99.483	77.365	80.686	75.188	73.238	66.999
Other Expenses Numbers are in millions	-138.836	16.666	19.226	-28.148	54.886	27.466	-0.761	-33.15	72.343	43.232	63.664	12.258	25.4	-20.8	23.198	-28.258	-11.778	-4.088	8.764	-47.929	-11.396	10.501	13.286	171.514	33.168	30.539	-13.283	-11.929	24.442	14.454	-40.748	33.902	-2.475	-2.657	-16.66	1.969	99.611	-24.316	-14.652	70.373	42.877	-15.593	31.795	110.801	25.43	-15.242	35.69	-3.701	4.892	2.209	8.349	1.283	6.558	4.182	2.726	4.012	0.275	-0.91	4.719
Operating Expenses Numbers are in millions	138.836	121.897	124.88	100.433	134.552	113.296	135.255	95.942	138.083	150.851	133.437	137.108	112.719	97.603	87.921	92.111	77.934	80.023	83.446	77.735	103.607	91.502	87.249	110.443	105.497	102.818	106.438	100.23	84.341	82.744	102.933	101.684	83.565	197.595	98.25	103.469	76.984	92.117	98.005	110.776	123.699	110.507	86.943	104.502	84.249	93.513	91.169	69.894	100.859	119.904	106.615	100.162	111.595	127.816	106.625	109.269	101.939	99.264	85.76
Operating Income Numbers are in millions	9.356	-24.724	-8.152	36.657	46.88	51.424	6.348	50.331	106.376	126.464	141.544	64.79	110.227	143.738	90.019	81.099	39.563	46.895	31.654	14.075	-5.07	-5.781	40.614	-17.92	27.842	72.314	59.651	72.833	122.931	64.229	32.831	26.346	38.379	-142.191	-57.822	-37.193	80.452	-80.147	-31.633	15.196	82.389	141.017	24.682	43.075	34.728	-34.411	-66.599	-402.54	-46.84	-63.625	-50.935	-93.691	-71.211	10.803	50.642	-14.53	98.548	105.933	143.112
Operating Income Ratio Numbers are in millions	0.018	-0.05	-0.018	0.067	0.095	0.109	0.012	0.099	0.196	0.174	0.205	0.096	0.137	0.171	0.132	0.11	0.063	0.088	0.052	0.026	-0.01	-0.012	0.065	-0.027	0.038	0.095	0.077	0.097	0.145	0.088	0.048	0.036	0.053	-0.205	-0.083	-0.04	0.067	-0.074	-0.03	0.014	0.059	0.081	0.021	0.03	0.028	-0.03	-0.076	-0.646	-0.044	-0.073	-0.062	-0.121	-0.076	0.011	0.047	-0.017	0.088	0.11	0.176
Total Other Income Expenses Net Numbers are in millions	4.019	22.248	22.967	-21.234	-0.715	-0.908	0.203	3.838	13.676	16.17	10.563	8.942	29.858	-25.536	34.66	-10.352	-20.228	8.586	6.991	-20.016	-3.463	-11.854	14.304	96.988	16.741	14.374	-15.027	-10.377	17.507	7.608	-45.422	30.524	-7.926	-5.371	-22.677	-3.878	93.885	-30.819	-18.018	66.195	40.858	-17.935	28.667	105.388	21.617	-23.017	25.737	10.855	-3.315	-4.84	-16.601	42.327	101.102	3.743	1.407	-54.4	-41.304	50.627	-13.706
Income Before Tax Numbers are in millions	13.375	-2.476	14.815	15.423	46.165	50.516	6.551	54.169	120.052	142.634	152.107	73.732	140.085	118.202	124.679	70.747	19.335	55.481	38.645	-5.941	-8.533	-17.635	54.918	79.068	44.583	86.688	44.624	62.456	140.438	71.837	-12.591	56.87	30.453	-147.562	-80.499	-41.071	174.337	-110.966	-49.651	81.391	123.247	123.082	53.349	148.463	56.345	-57.428	-40.862	-391.685	-50.155	-68.465	-67.536	-51.364	29.891	14.546	52.049	-68.93	57.244	156.56	129.406
Income Before Tax Ratio Numbers are in millions	0.025	-0.005	0.032	0.028	0.093	0.107	0.013	0.107	0.221	0.196	0.22	0.109	0.174	0.141	0.183	0.096	0.031	0.105	0.063	-0.011	-0.016	-0.036	0.088	0.121	0.061	0.114	0.058	0.083	0.165	0.099	-0.018	0.078	0.042	-0.213	-0.116	-0.044	0.146	-0.102	-0.048	0.074	0.088	0.07	0.045	0.104	0.045	-0.051	-0.047	-0.628	-0.047	-0.078	-0.082	-0.066	0.032	0.015	0.049	-0.08	0.051	0.163	0.159
Income Tax Expense Numbers are in millions	0.929	-1.383	1.85	7.477	9.789	-0.734	2.421	12.058	17.951	14.76	26.861	8.567	24.346	15.133	20.304	21.133	0.757	10.892	7.78	14.146	-1.553	-10.862	6.457	-6.599	13.339	12.568	1.969	11.611	11.319	4.555	0.161	31.615	0.554	-0.407	-28.231	-6.754	-0.891	22.162	-3.731	21.77	9.16	-29.637	1.637	6.578	0.004	30.711	8.063	-24.648	-9.443	-4.976	-9.819	-12.738	-0.803	-1.199	16.819	-10.545	-7.329	36.143	34.962
Net Income Numbers are in millions	12.446	2.021	5.069	4.606	43.036	51.291	4.13	47.421	98.344	113.707	115.753	55.66	107.581	102.383	104.694	50.35	17.422	44.841	30.726	-19.576	-8.116	-6.332	49.105	89.647	29.126	73.901	43.229	45.942	126.752	68.63	-14.774	36.023	23.626	-143.573	-71.39	-25.291	179.341	-124.431	-44.216	48.702	113.237	151.506	52.435	124.366	51.481	-88.56	-51.142	-362.011	-42.793	-66.574	-57.578	-32.605	34.041	17.524	35.206	-58.776	64.212	119.921	94.444
Net Income Ratio Numbers are in millions	0.023	0.004	0.011	0.008	0.087	0.108	0.008	0.093	0.181	0.156	0.168	0.082	0.134	0.122	0.154	0.068	0.028	0.085	0.05	-0.037	-0.016	-0.013	0.078	0.137	0.04	0.097	0.056	0.061	0.149	0.094	-0.022	0.049	0.033	-0.207	-0.103	-0.027	0.15	-0.114	-0.043	0.044	0.081	0.087	0.044	0.087	0.041	-0.078	-0.058	-0.581	-0.04	-0.076	-0.07	-0.042	0.036	0.018	0.033	-0.068	0.058	0.125	0.116
EPS Numbers are in millions	0.061	0.01	0.025	0.022	0.21	0.25	0.02	0.23	0.48	0.55	0.56	0.32	0.52	0.5	0.51	0.23	0.08	0.22	0.15	-0.1	-0.04	-0.031	0.24	0.43	0.14	0.36	0.21	0.22	0.62	0.34	-0.073	0.18	0.12	-0.71	-0.35	-0.12	0.88	-0.61	-0.22	0.24	0.56	0.74	0.26	0.6	0.25	-0.44	-0.25	-1.76	-0.21	-0.33	-0.28	-0.16	0.17	0.085	0.17	-0.29	0.31	0.61	0.48
EPS Diluted Numbers are in millions	0.061	0.01	0.025	0.022	0.21	0.25	0.02	0.23	0.48	0.54	0.55	0.31	0.52	0.5	0.51	0.23	0.08	0.22	0.15	-0.097	-0.04	-0.03	0.24	0.43	0.14	0.36	0.21	0.22	0.6	0.3	-0.073	0.18	0.11	-0.71	-0.35	-0.12	0.78	-0.61	-0.22	0.24	0.52	0.74	0.26	0.6	0.25	-0.44	-0.25	-1.76	-0.21	-0.33	-0.28	-0.16	0.17	0.085	0.16	-0.29	0.31	0.61	0.48
EBITDA Numbers are in millions	9.356	13.699	30.771	74.901	85.839	88.479	42.344	83.654	139.914	157.165	171.436	96.598	163.442	150.41	149.175	79.464	52.097	74.319	76.627	9.901	19.364	44.932	94.942	177.499	90.039	135.271	82.084	100.521	189.1	123.338	39.233	117.436	100.027	-69.533	0.678	46.28	271.443	-13.689	51.158	174.515	221.001	214.14	146.14	247.366	158.172	43.079	58.841	-297.704	47.318	27.213	27.859	-11.913	83.95	81.785	121.214	-8.176	134.001	206.79	220.811
EBITDA Ratio Numbers are in millions	0.018	0.028	0.067	0.136	0.173	0.187	0.082	0.165	0.258	0.216	0.248	0.143	0.203	0.179	0.219	0.108	0.083	0.14	0.125	0.019	0.037	0.092	0.152	0.271	0.123	0.178	0.106	0.134	0.223	0.169	0.057	0.161	0.139	-0.1	0.001	0.049	0.227	-0.013	0.049	0.158	0.158	0.122	0.123	0.174	0.127	0.038	0.067	-0.478	0.044	0.031	0.034	-0.015	0.09	0.085	0.113	-0.01	0.12	0.215	0.271

Harvatek Corporation

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TWSE:6168.TW