Quanta Storage Inc. (6188.TWO) - Quarterly Income Statement

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6188.TWO
Financials

79.5 (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	1,695.65	1,875.777	2,193.99	2,780.936	2,721.639	2,326.514	2,546.944	3,475.288	3,064.992	2,661.759	2,916.455	3,169.28	2,803.972	2,383.735	2,671.521	2,837.373	2,707.196	2,575.957	2,355.827	2,859.975	1,938.652	2,148.449	2,405.709	2,379.329	1,720.853	1,461.995	1,528.207	2,000.211	1,864.56	1,727.641	1,913.855	2,138.806	1,836.825	1,802.253	1,845.613	2,557.259	2,638.046	2,566.916	2,892.744	3,622.848	3,945.456	4,100.519	4,100.997	3,921.843	3,863.967	4,099.838	3,479.575	3,687.543	3,590.336	3,612.267	2,825.889	2,586.416	2,970.508	3,085.366	2,842.727	3,229.617	3,039.269	4,124.093	5,089.545
Cost of Revenue Numbers are in millions	1,211.857	1,399.229	1,629.08	2,020.092	1,990.923	1,777.518	1,932.44	2,642.089	2,401.578	2,048.545	2,289.756	2,433.957	2,112.038	1,830.452	2,059.111	2,228.989	2,152.404	1,935.143	1,842.912	2,231.08	1,534.715	1,700.934	1,912.51	1,848.055	1,406.957	1,275.182	1,374.598	1,659	1,577.066	1,380.946	1,470.367	1,668.637	1,432.211	1,376.242	1,480.768	2,179.875	2,303.562	2,190.022	2,535.368	3,169.272	3,450.729	3,581.142	3,571.63	3,578.984	3,498.501	3,692.322	3,165.084	3,379.693	3,322.475	3,302.169	2,592.484	2,430.078	2,759.798	2,767.658	2,598.741	2,985.715	2,766.323	3,518.16	4,487.343
Gross Profit Numbers are in millions	483.793	476.548	564.91	760.844	730.716	548.996	614.504	833.199	663.414	613.214	626.699	735.323	691.934	553.283	612.41	608.384	554.792	640.814	512.915	628.895	403.937	447.515	493.199	531.274	313.896	186.813	153.609	341.211	287.494	346.695	443.488	470.169	404.614	426.011	364.845	377.384	334.484	376.894	357.376	453.576	494.727	519.377	529.367	342.859	365.466	407.516	314.491	307.85	267.861	310.098	233.405	156.338	210.71	317.708	243.986	243.902	272.946	605.933	602.202
Gross Profit Ratio Numbers are in millions	0.285	0.254	0.257	0.274	0.268	0.236	0.241	0.24	0.216	0.23	0.215	0.232	0.247	0.232	0.229	0.214	0.205	0.249	0.218	0.22	0.208	0.208	0.205	0.223	0.182	0.128	0.101	0.171	0.154	0.201	0.232	0.22	0.22	0.236	0.198	0.148	0.127	0.147	0.124	0.125	0.125	0.127	0.129	0.087	0.095	0.099	0.09	0.083	0.075	0.086	0.083	0.06	0.071	0.103	0.086	0.076	0.09	0.147	0.118
Reseach & Development Expenses Numbers are in millions	0	153.904	165.655	157.828	170.843	151.252	158.523	182.477	176.325	159.189	152.682	146.531	153.528	142.478	158.144	137.537	107.855	85.419	126.362	122.647	117.381	118.542	105.58	117.697	111.368	92.328	86.801	85.684	100.324	96.213	95.952	109.669	107.75	84.284	122.203	62.686	127.532	128.993	116.455	153.622	165.984	146.557	141.35	135.065	116.382	146.686	141.575	127.218	102.17	115.867	98.731	118.185	116.202	114.366	104.431	130.415	118.319	133.47	158.725
General & Administrative Expenses Numbers are in millions	0	90.517	103.423	96.736	117.467	97.657	102.112	86.773	159.245	104.962	110.118	119.878	135.076	112.418	119.484	114.718	100.787	80.455	93.107	97.548	98.308	77.805	101.496	91.221	89.674	81.423	41.098	77.338	63.537	65.941	64.178	63.108	58.701	61.024	72.885	43.64	67.403	64.365	63.85	97.061	57.863	55.473	86.519	75.796	62.437	72.922	292.68	56.477	49.569	58.642	57.542	57.677	55.444	58.579	56.191	49.749	27.695	64.35	62.586
Selling & Marketing Expenses Numbers are in millions	0	160.079	118.401	123.34	126.04	114.176	109.911	136.788	127.215	133.191	115.88	144.532	121.514	134.566	125.762	119.075	106.706	105.142	107.821	146.977	95.356	130.246	104.816	84.344	82.977	78.986	50.005	56.554	67.984	65.44	80.031	71.749	86.986	87.46	98.256	92.995	103.002	111.872	121.14	164.55	124.402	131.462	105.359	98.715	94.857	106.441	82.831	81.823	66.516	104.256	83.008	79.501	221.028	101.604	151.526	139.898	187.873	167.393	215.691
SG&A Numbers are in millions	0	214.919	221.824	220.076	243.507	211.833	212.023	223.561	286.46	238.153	225.998	264.41	256.59	246.984	245.246	233.793	207.493	185.597	200.928	244.525	193.664	208.051	206.312	175.565	172.651	160.409	91.103	133.892	131.521	131.381	144.209	134.857	145.687	148.484	171.141	136.635	170.405	176.237	184.99	261.611	182.265	186.935	191.878	174.511	157.294	179.363	292.68	138.3	116.085	162.898	140.55	137.178	276.472	160.183	207.717	189.647	215.568	231.743	278.277
Other Expenses Numbers are in millions	-780.335	50.256	-387.644	-372.818	98.494	105.698	-20.301	-132.485	197.411	110.947	71.939	59.037	76.785	21.307	28.15	-14.002	12.761	-968.551	52.502	-157.741	108.442	81.004	46.998	49.917	112.525	142.726	75.407	69.776	3.613	68.345	-76.146	65.279	-39.392	-32.025	62.779	-48.308	94.165	120.698	118.757	294.131	296.537	217.727	215.184	311.556	146.682	330.713	49.201	18.013	91.256	164.338	53.609	49.98	201.062	31.705	35.335	70.181	173.757	-51.215	116.628
Operating Expenses Numbers are in millions	780.335	368.823	387.644	372.818	414.35	363.085	370.546	406.038	462.785	397.342	378.68	410.941	410.118	389.462	403.39	371.33	315.348	271.016	327.29	367.172	311.045	326.593	311.892	293.262	284.019	252.737	177.904	219.576	231.845	227.594	240.161	244.526	253.437	232.768	293.344	199.321	297.937	305.23	301.445	415.233	348.249	333.492	333.228	309.576	273.676	326.049	292.68	265.518	218.255	278.765	239.281	255.363	392.674	274.549	312.148	320.062	333.887	365.213	437.002
Operating Income Numbers are in millions	-296.542	107.725	177.266	388.026	454.878	323.159	252.915	313.753	419.285	343.239	335.228	395.365	281.816	163.821	209.02	237.054	239.444	369.798	185.625	261.723	92.892	120.922	181.307	238.012	29.877	-65.924	-24.295	121.635	55.649	119.101	203.327	225.643	151.177	193.243	71.501	178.063	36.547	71.664	55.931	38.343	146.478	185.885	196.139	33.283	91.79	81.467	21.811	42.332	49.606	31.333	-5.876	-99.025	-181.964	43.159	-68.162	-76.16	-60.941	240.72	165.2
Operating Income Ratio Numbers are in millions	-0.175	0.057	0.081	0.14	0.167	0.139	0.099	0.09	0.137	0.129	0.115	0.125	0.101	0.069	0.078	0.084	0.088	0.144	0.079	0.092	0.048	0.056	0.075	0.1	0.017	-0.045	-0.016	0.061	0.03	0.069	0.106	0.105	0.082	0.107	0.039	0.07	0.014	0.028	0.019	0.011	0.037	0.045	0.048	0.008	0.024	0.02	0.006	0.011	0.014	0.009	-0.002	-0.038	-0.061	0.014	-0.024	-0.024	-0.02	0.058	0.032
Total Other Income Expenses Net Numbers are in millions	430.699	74.711	111.06	-26.525	7.462	2.534	4.113	5.694	-9.904	4.155	-3.235	-0.39	88.413	32.745	44.957	-1.804	29.961	-956.849	53.128	-170.013	98.754	70.182	35.958	30.431	102.627	109.063	48.767	28.706	-41.557	27.666	-107.548	46.468	-51.646	-46.708	46.011	-61.502	78.15	100.201	88.751	259.587	245.46	162.431	162.219	271.43	105.18	297.735	339.995	201.78	43.846	115.895	95.182	208.707	403.734	149.136	214.946	219.292	166.029	-33.836	172.058
Income Before Tax Numbers are in millions	134.157	182.436	288.326	361.501	462.34	325.693	257.028	319.447	409.381	347.394	331.993	394.975	370.229	196.566	253.977	235.25	269.405	-587.051	238.753	91.71	191.646	191.104	217.265	268.443	132.504	43.139	24.472	150.341	14.092	146.767	95.779	272.111	99.531	146.535	117.512	116.561	114.697	171.865	144.682	297.93	391.938	348.316	358.358	304.713	196.97	379.202	361.806	244.112	93.452	147.228	89.306	109.682	221.77	192.295	146.784	143.132	105.088	206.884	337.258
Income Before Tax Ratio Numbers are in millions	0.079	0.097	0.131	0.13	0.17	0.14	0.101	0.092	0.134	0.131	0.114	0.125	0.132	0.082	0.095	0.083	0.1	-0.228	0.101	0.032	0.099	0.089	0.09	0.113	0.077	0.03	0.016	0.075	0.008	0.085	0.05	0.127	0.054	0.081	0.064	0.046	0.043	0.067	0.05	0.082	0.099	0.085	0.087	0.078	0.051	0.092	0.104	0.066	0.026	0.041	0.032	0.042	0.075	0.062	0.052	0.044	0.035	0.05	0.066
Income Tax Expense Numbers are in millions	30.556	39.654	70.288	5.925	115.303	111.529	60.494	41.97	98.243	76.466	71.459	87.855	85.23	-21.713	63.827	57.21	53.51	-114.149	55.246	17.065	52.797	55.966	52.162	64.466	28.637	16.582	-9.687	24.352	37.938	31.394	24.974	79.752	22.172	32.001	24.291	14.826	19.294	57.618	53.489	87.189	93.579	71.265	72.417	64.99	-11.748	128.732	94.024	41.601	20.905	45.372	15.295	47.774	58.791	6.011	28.579	60.633	-8.811	46.364	35.69
Net Income Numbers are in millions	103.601	135.342	216.386	356.781	342.245	215.894	197.143	271.078	295.655	263.816	258.526	306.038	281.457	217.753	187.983	181.815	218.798	-469.018	182.743	74.666	139.071	135.131	165.103	203.977	103.867	26.557	34.159	125.989	-23.846	115.373	70.805	192.359	77.359	114.534	93.221	101.735	95.403	114.247	91.193	210.741	298.359	277.051	285.941	239.723	208.718	250.47	267.782	202.511	72.547	101.856	75.619	61.908	162.979	186.284	118.205	82.499	113.899	160.52	301.568
Net Income Ratio Numbers are in millions	0.061	0.072	0.099	0.128	0.126	0.093	0.077	0.078	0.096	0.099	0.089	0.097	0.1	0.091	0.07	0.064	0.081	-0.182	0.078	0.026	0.072	0.063	0.069	0.086	0.06	0.018	0.022	0.063	-0.013	0.067	0.037	0.09	0.042	0.064	0.051	0.04	0.036	0.045	0.032	0.058	0.076	0.068	0.07	0.061	0.054	0.061	0.077	0.055	0.02	0.028	0.027	0.024	0.055	0.06	0.042	0.026	0.037	0.039	0.059
EPS Numbers are in millions	0.37	0.49	0.78	1.28	1.23	0.78	0.71	0.97	1.06	0.95	0.93	1.1	1.01	0.78	0.68	0.66	0.79	-1.68	0.66	0.27	0.5	0.49	0.59	0.73	0.37	0.1	0.12	0.48	-0.09	0.41	0.25	0.67	0.27	0.41	0.33	0.36	0.34	0.41	0.33	0.76	1.07	1	1.03	0.86	0.75	0.9	0.96	0.73	0.26	0.37	0.27	0.22	0.59	0.65	0.41	0.29	0.4	0.56	1.06
EPS Diluted Numbers are in millions	0.37	0.49	0.78	1.27	1.23	0.77	0.7	0.96	1.05	0.94	0.93	1.1	1.01	0.78	0.67	0.66	0.79	-1.68	0.65	0.27	0.5	0.49	0.59	0.73	0.37	0.1	0.12	0.48	-0.09	0.41	0.25	0.67	0.27	0.41	0.33	0.36	0.34	0.4	0.32	0.76	1.06	0.98	1.01	0.86	0.74	0.89	0.95	0.73	0.26	0.36	0.27	0.22	0.59	0.65	0.41	0.29	0.4	0.56	1.04
EBITDA Numbers are in millions	-296.542	198.698	377.663	455.317	547.132	412.756	343.672	409.44	514.821	436.086	424.468	484.776	460.524	288.348	337.764	333.515	346.544	-507.657	308.066	163.43	261.855	264.331	291.277	338.674	193.16	130.571	106.597	246.058	117.434	248.15	186.895	353.069	175.836	228.407	209.841	205.995	205.739	279.145	288.816	445.529	550.849	509.162	518.61	451.78	341.47	507.744	392.742	334.643	206.768	262.452	215.067	198.165	404.68	252.544	187.858	165.508	162.355	234.947	324.821
EBITDA Ratio Numbers are in millions	-0.175	0.106	0.172	0.164	0.201	0.177	0.135	0.118	0.168	0.164	0.146	0.153	0.164	0.121	0.126	0.118	0.128	-0.197	0.131	0.057	0.135	0.123	0.121	0.142	0.112	0.089	0.07	0.123	0.063	0.144	0.098	0.165	0.096	0.127	0.114	0.081	0.078	0.109	0.1	0.123	0.14	0.124	0.126	0.115	0.088	0.124	0.113	0.091	0.058	0.073	0.076	0.077	0.136	0.082	0.066	0.051	0.053	0.057	0.064

Quanta Storage Inc.

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TPEx:6188.TWO