Marketech International Corp. (6196.TW) - Quarterly Income Statement

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6196.TW
Financials

151.5 (TWD) • At close September 18, 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	15,399.089	14,615.323	15,221.88	13,549.726	13,622.365	13,885.761	14,631.646	14,243.589	11,823.579	9,667.89	11,509.659	8,370.076	8,010.358	6,568.581	7,195.53	6,638.428	5,787.58	5,498.319	6,638.597	5,937.758	5,853.268	5,753.058	6,059.423	6,382.277	6,424.975	5,549.048	5,620.495	4,510.182	4,887.449	5,193.868	5,237.676	4,532.173	4,638.846	4,242.246	4,973.898	4,755.644	4,606.426	3,695.656	4,858.235	3,485.27	3,380.834	3,241.06	4,178.471	3,289.474	3,668.077	2,906.252	3,513.783	2,857.201	2,454.658	2,168.044	3,292.921	3,889.116	3,792.215	3,157.936	5,015.09	2,900.42	2,123.509	1,384.903
Cost of Revenue Numbers are in millions	14,264.131	13,581.415	13,967.841	12,253.491	12,250.336	12,606.579	13,131.72	12,717.848	10,561.214	8,569.852	10,511.876	7,407.05	7,075.926	5,843.84	6,405.522	5,786.081	5,038.52	4,789.392	5,941.117	5,226.551	5,200.595	5,247.439	5,490.867	5,554.56	5,649.471	4,901.629	4,916.796	4,026.833	4,406.579	4,560.449	4,560.476	4,006.466	4,122.262	3,714.08	4,338.865	4,208.682	4,177.365	3,292.11	4,318.115	3,082.043	2,989.739	2,816.437	3,674.851	2,925.518	3,291.366	2,606.986	3,021.771	2,525.997	2,157.585	1,912.976	2,934.078	3,496.973	3,441.798	2,896.622	4,607.849	2,574.277	1,860.993	1,157.76
Gross Profit Numbers are in millions	1,134.958	1,033.908	1,254.039	1,296.235	1,372.029	1,279.182	1,499.926	1,525.741	1,262.365	1,098.038	997.783	963.026	934.432	724.741	790.008	852.347	749.06	708.927	697.48	711.207	652.673	505.619	568.556	827.717	775.504	647.419	703.699	483.349	480.87	633.419	677.2	525.707	516.584	528.166	635.033	546.962	429.061	403.546	540.12	403.227	391.095	424.623	503.62	363.956	376.711	299.266	492.012	331.204	297.073	255.068	358.843	392.143	350.417	261.314	407.241	326.143	262.516	227.143
Gross Profit Ratio Numbers are in millions	0.074	0.071	0.082	0.096	0.101	0.092	0.103	0.107	0.107	0.114	0.087	0.115	0.117	0.11	0.11	0.128	0.129	0.129	0.105	0.12	0.112	0.088	0.094	0.13	0.121	0.117	0.125	0.107	0.098	0.122	0.129	0.116	0.111	0.125	0.128	0.115	0.093	0.109	0.111	0.116	0.116	0.131	0.121	0.111	0.103	0.103	0.14	0.116	0.121	0.118	0.109	0.101	0.092	0.083	0.081	0.112	0.124	0.164
Reseach & Development Expenses Numbers are in millions	74.202	71.316	80.441	73.603	73.147	57.568	74.989	76.775	67.738	58.368	64.016	61.319	57.028	43.795	44.959	48.151	51.379	39.912	52.663	56.571	65.792	45.142	82.933	57.562	76.62	39.485	44.832	52.455	43.31	43.485	61.223	57.097	50.986	40.397	59.531	40.378	40.645	32.94	39.53	37.312	35.606	33.038	37.648	36.447	40.732	35.9	44.033	38.456	38.68	36.128	43.754	43.337	46.413	38.724	47.489	42.768	52.726	38.998
General & Administrative Expenses Numbers are in millions	383.267	361.757	412.519	414.782	398.469	320.809	373.36	367.964	305.887	270.561	324.727	260.802	247.115	212.283	278.288	228.183	222.421	200.581	228.102	216.591	211.38	201.67	193.157	223.24	215.194	188.922	199.56	155.777	199.675	199.425	237.049	191.537	207.181	176.789	211.634	201.773	165.11	196.974	190.17	147.478	184.057	151.324	176.563	163.33	196.775	159.943	192.262	166.815	179.686	171.506	165.317	171.572	150.72	141.011	144.984	135.697	124.033	119.506
Selling & Marketing Expenses Numbers are in millions	216.439	194.396	814.807	210.158	200.246	175.088	208.557	222.523	158.42	159.702	209.11	177.113	171.247	154.952	158.656	153.701	152.491	145.049	180.852	159.159	161.482	153.388	167.174	149.309	139.53	133.03	159.261	147.973	131.097	123.788	150.45	133.425	122.791	118.432	121.004	128.297	127.771	114.109	112.069	113.925	108.844	101.413	124.255	111.941	110.641	97.048	109.171	109.99	112.15	102.811	115.964	106.773	107.71	91.772	103.236	100.639	96.556	81.82
SG&A Numbers are in millions	535.708	556.153	616.457	624.94	598.715	495.897	581.917	590.487	464.307	430.263	533.837	437.915	418.362	367.235	436.944	381.884	374.912	345.63	408.954	375.75	372.862	355.058	360.331	372.549	354.724	321.952	358.821	303.75	330.772	323.213	387.499	324.962	329.972	295.221	332.638	330.07	292.881	311.083	302.239	261.403	292.901	252.737	300.818	275.271	307.416	256.991	301.433	276.805	291.836	274.317	281.281	278.345	258.43	232.783	248.22	236.336	220.589	201.326
Other Expenses Numbers are in millions	118.067	-806.042	-2,070.213	272.088	376.792	55.058	-95.121	275.592	30.255	-17.194	212.324	74.73	72.591	-13.068	-31.807	-20.876	33.582	26.161	-16.259	26.905	69.7	70.824	46.893	29.497	107.423	12.19	1.469	51.321	74.108	-55.986	15.368	16.274	1.389	-6.534	-15.231	84.213	13.859	-29.793	-5.877	5.502	-8.345	17.644	24.053	16.343	3.574	22.82	31.662	0.445	9.271	6.941	-35.737	39.68	5.443	1.838	5.6	1.828	14.417	27.556
Operating Expenses Numbers are in millions	609.91	806.042	696.898	698.543	671.862	553.465	656.906	667.262	532.045	488.631	597.853	499.234	475.39	411.03	481.903	430.035	426.291	385.542	461.617	432.321	438.654	400.2	443.264	430.111	431.344	361.437	403.653	356.205	374.082	366.698	448.722	382.059	380.958	335.618	392.169	370.448	333.526	344.023	341.769	298.715	328.507	285.775	338.466	311.718	348.148	292.891	345.466	315.261	330.516	310.445	325.035	321.682	304.843	271.507	295.709	279.104	273.315	240.324
Operating Income Numbers are in millions	525.048	227.866	557.141	879.223	1,117.549	788.285	775.072	1,132.914	765.073	594.34	649.077	463.792	459.042	313.711	308.105	422.312	322.769	323.385	235.863	278.886	214.019	105.419	125.292	397.606	344.16	285.982	300.046	127.144	106.788	266.721	228.478	143.648	135.626	192.548	242.864	176.514	95.535	59.523	198.351	104.512	62.588	138.848	165.154	52.238	28.563	6.375	146.546	15.943	-33.443	-55.377	33.808	70.461	45.574	-10.193	111.532	47.039	-10.799	-13.181
Operating Income Ratio Numbers are in millions	0.034	0.016	0.037	0.065	0.082	0.057	0.053	0.08	0.065	0.061	0.056	0.055	0.057	0.048	0.043	0.064	0.056	0.059	0.036	0.047	0.037	0.018	0.021	0.062	0.054	0.052	0.053	0.028	0.022	0.051	0.044	0.032	0.029	0.045	0.049	0.037	0.021	0.016	0.041	0.03	0.019	0.043	0.04	0.016	0.008	0.002	0.042	0.006	-0.014	-0.026	0.01	0.018	0.012	-0.003	0.022	0.016	-0.005	-0.01
Total Other Income Expenses Net Numbers are in millions	24.333	379.909	-144.915	-134.778	-67.117	-169.811	-60.77	-54.251	-76.652	-79.288	-29.385	81.999	41.261	-39.116	-55.525	-118.034	-17.448	-35.814	-35.586	-23.393	21.01	94.803	-24.133	-38.293	-47.501	-42.274	-13.301	37.109	62.817	-73.349	-1.814	2.374	-11.089	-17.158	-29.679	72.075	6.688	-37.131	-19.607	-2.509	-16.997	2.999	8.214	8.463	-2.53	13.742	-0.172	-7.085	4.588	155.177	-18.679	50.462	156.138	99.307	-4.283	-2.801	27.128	15.694
Income Before Tax Numbers are in millions	549.381	607.775	412.226	744.445	1,050.432	618.474	714.302	1,078.663	688.421	515.052	619.692	545.791	500.303	274.595	252.58	304.278	305.321	287.571	200.277	255.493	235.029	200.222	101.159	359.313	296.659	243.708	286.745	164.253	169.605	193.372	226.664	146.022	124.537	175.39	213.185	248.589	102.223	22.392	178.744	102.003	45.591	141.847	173.368	60.701	26.033	20.117	146.374	8.858	-28.855	99.8	15.129	120.923	201.712	89.114	107.249	44.238	16.329	2.513
Income Before Tax Ratio Numbers are in millions	0.036	0.042	0.027	0.055	0.077	0.045	0.049	0.076	0.058	0.053	0.054	0.065	0.062	0.042	0.035	0.046	0.053	0.052	0.03	0.043	0.04	0.035	0.017	0.056	0.046	0.044	0.051	0.036	0.035	0.037	0.043	0.032	0.027	0.041	0.043	0.052	0.022	0.006	0.037	0.029	0.013	0.044	0.041	0.018	0.007	0.007	0.042	0.003	-0.012	0.046	0.005	0.031	0.053	0.028	0.021	0.015	0.008	0.002
Income Tax Expense Numbers are in millions	186.814	131.621	128.869	183.891	246.283	176.888	203.371	270.257	214.181	158.822	140.468	109.144	105.904	76.443	55.514	81.518	72.78	64.436	46.761	68.776	52.688	53.676	32.106	66.83	83.424	36.315	47.244	33.231	43.277	41.394	42.248	33.16	49.905	36.037	42.638	51.79	24.604	7.372	32.945	17.182	7.855	25.684	29.595	9.938	17.819	4.052	15.116	9.326	10.916	7.202	2.198	15.082	32.466	4.496	9.024	7.436	17.139	0.751
Net Income Numbers are in millions	370.707	487.576	311.692	576.72	818.186	455.235	525.854	829.179	491.331	369.387	491.871	445.956	401.923	207.729	203.778	234.127	244.125	231.706	165.377	196.96	189.735	150.934	71.166	295.437	216.308	209.671	238.12	131.663	127.538	155.63	180.734	115.504	77.765	141.148	167.407	197.208	78.653	15.456	146.266	83.001	37.938	117.34	146.028	51.327	9.136	16.124	134.902	3.071	-37.445	91.009	15.725	109.194	170.875	88.294	99.587	40.315	0.65	2.439
Net Income Ratio Numbers are in millions	0.024	0.033	0.02	0.043	0.06	0.033	0.036	0.058	0.042	0.038	0.043	0.053	0.05	0.032	0.028	0.035	0.042	0.042	0.025	0.033	0.032	0.026	0.012	0.046	0.034	0.038	0.042	0.029	0.026	0.03	0.035	0.025	0.017	0.033	0.034	0.041	0.017	0.004	0.03	0.024	0.011	0.036	0.035	0.016	0.002	0.006	0.038	0.001	-0.015	0.042	0.005	0.028	0.045	0.028	0.02	0.014	0	0.002
EPS Numbers are in millions	1.84	2.42	1.55	2.92	4.18	2.33	2.7	4.25	2.52	1.9	2.56	2.38	2.14	1.11	1.1	1.26	1.3	1.24	0.89	1.06	1.02	0.81	0.4	1.65	1.22	1.18	1.39	0.77	0.76	0.93	1.1	0.7	0.47	0.86	1.01	1.19	0.48	0.09	0.88	0.5	0.23	0.71	0.88	0.31	0.06	0.1	0.88	0.02	-0.23	0.55	0.096	0.66	1.05	0.54	0.61	0.25	0.004	0.02
EPS Diluted Numbers are in millions	1.73	2.25	1.39	2.84	4.03	2.24	2.57	4.08	2.43	1.83	2.56	2.22	2.03	1.1	1.1	1.24	1.3	1.23	0.89	1.05	1.01	0.8	0.4	1.58	1.16	1.12	1.39	0.73	0.71	0.84	1.1	0.66	0.46	0.84	1.01	1.18	0.47	0.09	0.88	0.5	0.23	0.7	0.88	0.31	0.05	0.1	0.88	0.02	-0.23	0.55	0.096	0.66	1.05	0.54	0.61	0.25	0.004	0.02
EBITDA Numbers are in millions	795.031	1,139.082	784.65	1,032.456	1,264.876	930.233	903.169	1,248.703	872.952	695.898	711.523	630.226	624.263	393.281	375.634	486.644	438.337	429.274	302.351	391.387	373.241	265.98	208.466	454.275	485.425	333.217	336.35	214.052	216.29	239.522	273.123	191.816	169.903	216.489	256.62	291.33	142.701	61.517	217.642	140.644	85.916	184.255	214.787	98.404	60.125	55.634	192.825	43.944	6.729	-30.052	50.213	161.48	78.102	39.626	83.078	86.321	60.647	49.835
EBITDA Ratio Numbers are in millions	0.052	0.078	0.052	0.076	0.093	0.067	0.062	0.088	0.074	0.072	0.062	0.075	0.078	0.06	0.052	0.073	0.076	0.078	0.046	0.066	0.064	0.046	0.034	0.071	0.076	0.06	0.06	0.047	0.044	0.046	0.052	0.042	0.037	0.051	0.052	0.061	0.031	0.017	0.045	0.04	0.025	0.057	0.051	0.03	0.016	0.019	0.055	0.015	0.003	-0.014	0.015	0.042	0.021	0.013	0.017	0.03	0.029	0.036

Marketech International Corp.

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