Sea Sonic Electronics Co., Ltd. (6203.TWO) - Quarterly Income Statement

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6203.TWO
Financials

92.1 (TWD) • At close November 20, 2023

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	592.829	553.414	698.429	982.851	923.531	728.379	696.069	534.58	683.886	640.307	1,089.877	1,258.117	1,351.948	1,317.557	1,323.931	1,047.922	888.545	631.477	603.608	627.259	564.29	446.745	473.946	530.722	704.21	556.987	533.281	452.282	402.916	346.417	432.282	391.225	415.1	445.397	481.629	419.415	362.221	483.135	517.45	613.808	737.096	708.141	592.937	620.974	620.917	550.813	591.38	629.008	597.835	666.832	811.142	744.969	814.208	628.969	486.67	716.911	624.207	600.807
Cost of Revenue Numbers are in millions	457.375	399.659	461.097	665.408	602.392	471.866	490.258	365.343	462.095	460.394	798.539	895.006	922.118	910.191	925.248	700.319	621.878	410.796	407.46	427.116	389.898	308.335	330.544	366.268	484.768	400.811	375.714	319.216	299.221	246.972	305.196	258.452	289.776	312.28	349.047	308.078	264.587	360.899	391.498	443.149	523.459	511.33	446.143	454.44	454.921	422.237	450.764	474.599	454.49	511.467	595.141	561.781	663.495	524.225	359.752	540.32	451.361	431.918
Gross Profit Numbers are in millions	135.454	153.755	237.332	317.443	321.139	256.513	205.811	169.237	221.791	179.913	291.338	363.111	429.83	407.366	398.683	347.603	266.667	220.681	196.148	200.143	174.392	138.41	143.402	164.454	219.442	156.176	157.567	133.066	103.695	99.445	127.086	132.773	125.324	133.117	132.582	111.337	97.634	122.236	125.952	170.659	213.637	196.811	146.794	166.534	165.996	128.576	140.616	154.409	143.345	155.365	216.001	183.188	150.713	104.744	126.918	176.591	172.846	168.889
Gross Profit Ratio Numbers are in millions	0.228	0.278	0.34	0.323	0.348	0.352	0.296	0.317	0.324	0.281	0.267	0.289	0.318	0.309	0.301	0.332	0.3	0.349	0.325	0.319	0.309	0.31	0.303	0.31	0.312	0.28	0.295	0.294	0.257	0.287	0.294	0.339	0.302	0.299	0.275	0.265	0.27	0.253	0.243	0.278	0.29	0.278	0.248	0.268	0.267	0.233	0.238	0.245	0.24	0.233	0.266	0.246	0.185	0.167	0.261	0.246	0.277	0.281
Reseach & Development Expenses Numbers are in millions	16.662	16.836	12.667	14.712	14.319	13.716	14.524	14.997	14.58	15.155	20.476	19.399	21.154	18.15	17.805	16.865	17.256	14.93	15.252	16.598	17.182	14.975	15.919	17.487	17.158	14.368	18.282	15.735	13.727	13.575	14.799	10.997	11.775	8.319	10.71	10.893	10.957	12.695	14.488	13.766	12.298	12.671	12.447	14.084	15.8	15.837	17.566	15.5	17.771	15.256	13.816	17.921	15.807	14.411	12.455	15.738	13.195	14.412
General & Administrative Expenses Numbers are in millions	28.582	29.175	30.222	39.753	35.75	30.475	33.209	28.339	27.222	25.994	22.838	36.155	33.533	29.35	31.391	31.266	26.293	22.964	12.197	22.844	24.359	25.413	20.794	21.498	29.42	25.05	24.469	21.591	19.886	22.885	21.502	20.821	23.519	21.905	22.853	24.239	19.802	21.686	21.813	23.687	25.716	26.358	25.046	24.296	27.196	22.417	28.393	25.508	27.196	25.292	25.18	21.845	22.612	23.218	22.369	22.998	20.807	25.206
Selling & Marketing Expenses Numbers are in millions	53.921	49.607	47.116	51.894	50.861	40.057	38.91	48.166	41.663	40.978	109.33	60.864	50.237	54.65	62.625	43.647	35.765	34.204	61.256	43.281	41.793	33.7	50.05	36.885	38.191	37.197	43.188	37.444	37.729	32.343	41.412	28.58	30.303	30.053	36.968	35.108	32.427	33.019	41.356	36.3	40.151	37.042	36.389	33.482	33.237	29.857	32.014	31.506	32.216	29.468	34.542	29.056	31.513	29.974	39.364	28.884	35.25	27.753
SG&A Numbers are in millions	80.934	78.782	69.55	91.647	86.611	70.532	72.119	76.505	68.885	66.972	132.168	97.019	83.77	84	94.016	74.913	62.058	57.168	73.453	66.125	66.152	59.113	70.844	58.383	67.611	62.247	67.657	59.035	57.615	55.228	62.914	49.401	53.822	51.958	59.821	59.347	52.229	54.705	63.169	59.987	65.867	63.4	61.435	57.778	60.433	52.274	60.407	57.014	59.412	54.76	59.722	50.901	54.125	53.192	61.733	51.882	56.057	52.959
Other Expenses Numbers are in millions	40.314	-94.78	-115.039	82.587	8.718	-3.913	-50.419	100.446	26.936	1.203	-13.66	-5.588	2.792	3.055	-54.061	-39.933	-16.208	0.353	-41.081	-4.492	19.589	19.733	0.068	9.929	63.303	-29.206	-18.665	-3.98	9.746	-49.169	24.806	-24.401	1.856	-11.427	-3.241	74.142	-9.206	-12.235	19.956	0.449	-8.803	13.626	2.482	-0.465	3.213	11.198	3.02	3.726	8.966	1.973	4.21	2.682	3.656	2.351	8.072	4.682	1.032	1.212
Operating Expenses Numbers are in millions	97.596	94.78	82.217	106.359	100.93	84.248	86.643	91.502	83.465	82.127	152.644	116.418	104.924	102.15	111.821	91.778	79.314	72.098	88.705	82.723	83.334	74.088	86.763	75.87	84.769	76.615	85.939	74.77	71.342	68.803	77.713	60.398	65.597	60.277	70.531	70.24	63.186	67.4	77.657	73.753	78.165	76.071	73.882	71.862	76.233	68.111	77.973	72.514	77.183	70.016	73.538	68.822	69.932	67.603	74.188	67.62	69.252	67.371
Operating Income Numbers are in millions	37.858	58.975	155.115	305.755	245.958	177.616	77.372	184.078	170.438	184.544	126.934	246.693	324.906	305.216	286.862	255.825	187.353	148.583	107.443	117.42	91.058	64.322	56.639	88.584	134.673	79.561	71.628	58.296	32.353	30.642	49.373	72.375	59.727	72.84	62.051	41.097	34.448	54.836	48.295	96.906	135.472	120.74	72.912	94.672	89.763	60.465	62.643	81.895	66.162	85.349	142.463	114.366	80.781	37.141	52.73	108.971	103.594	101.518
Operating Income Ratio Numbers are in millions	0.064	0.107	0.222	0.311	0.266	0.244	0.111	0.344	0.249	0.288	0.116	0.196	0.24	0.232	0.217	0.244	0.211	0.235	0.178	0.187	0.161	0.144	0.12	0.167	0.191	0.143	0.134	0.129	0.08	0.088	0.114	0.185	0.144	0.164	0.129	0.098	0.095	0.114	0.093	0.158	0.184	0.171	0.123	0.152	0.145	0.11	0.106	0.13	0.111	0.128	0.176	0.154	0.099	0.059	0.108	0.152	0.166	0.169
Total Other Income Expenses Net Numbers are in millions	70.047	133.907	-95.967	-2.663	-0.169	-3.22	-5.22	-2.448	-2.729	-5.545	-2.591	-4.647	-37.113	3.959	-53.336	-39.104	-14.751	-0.212	-42.274	-4.124	19.513	18.363	4.688	8.076	61	-30.496	-19.329	-4.225	9.62	-49.29	24.687	-24.516	1.737	-11.539	-3.384	74.011	-9.295	-12.346	19.826	0.351	-8.926	13.475	2.482	-0.465	3.213	11.198	5.343	3.726	8.966	-3.142	12.363	13.979	-11.302	7.142	-18.277	5.899	-1.713	0.384
Income Before Tax Numbers are in millions	107.905	192.882	59.148	303.092	245.789	174.396	72.152	181.63	167.709	178.999	124.343	242.046	287.793	309.175	233.526	216.721	172.602	148.371	65.169	113.296	110.571	82.685	61.327	96.66	195.673	49.065	52.299	54.071	41.973	-18.648	74.06	47.859	61.464	61.301	58.667	115.108	25.153	42.49	68.121	97.257	126.546	134.215	75.394	94.207	92.976	71.663	67.986	85.621	75.128	82.207	154.826	128.345	69.479	44.283	34.453	114.87	101.881	101.902
Income Before Tax Ratio Numbers are in millions	0.182	0.349	0.085	0.308	0.266	0.239	0.104	0.34	0.245	0.28	0.114	0.192	0.213	0.235	0.176	0.207	0.194	0.235	0.108	0.181	0.196	0.185	0.129	0.182	0.278	0.088	0.098	0.12	0.104	-0.054	0.171	0.122	0.148	0.138	0.122	0.274	0.069	0.088	0.132	0.158	0.172	0.19	0.127	0.152	0.15	0.13	0.115	0.136	0.126	0.123	0.191	0.172	0.085	0.07	0.071	0.16	0.163	0.17
Income Tax Expense Numbers are in millions	28.535	37.673	1.331	71.576	52.771	42.041	4.066	38.216	70.096	37.886	17.063	58.266	63.406	71.793	53.689	29.859	41.964	34.576	12.061	25.611	23.261	15.283	12.81	19.643	40.072	29.632	10.057	8.301	8.199	-1.576	13.288	7.416	11.34	11.284	6.792	20.489	6.871	10.2	12.307	17.303	21.277	24.656	6.831	18.485	19.965	13.008	13.193	15.405	13.357	14.126	26.69	22.603	16.313	6.893	2.563	19.458	11.771	20.988
Net Income Numbers are in millions	79.37	155.209	57.817	231.516	193.018	132.355	68.086	143.414	97.613	141.113	107.28	183.78	224.387	237.382	179.837	186.862	130.638	113.795	53.108	87.685	87.31	67.402	48.517	77.017	155.605	19.446	42.273	45.747	33.744	-17.008	60.674	40.382	50.093	49.977	51.855	94.639	18.25	32.29	55.76	79.971	105.25	109.537	68.548	75.73	73.067	58.732	54.771	70.296	61.822	68.081	128.136	105.742	53.166	37.39	31.89	95.412	90.11	80.914
Net Income Ratio Numbers are in millions	0.134	0.28	0.083	0.236	0.209	0.182	0.098	0.268	0.143	0.22	0.098	0.146	0.166	0.18	0.136	0.178	0.147	0.18	0.088	0.14	0.155	0.151	0.102	0.145	0.221	0.035	0.079	0.101	0.084	-0.049	0.14	0.103	0.121	0.112	0.108	0.226	0.05	0.067	0.108	0.13	0.143	0.155	0.116	0.122	0.118	0.107	0.093	0.112	0.103	0.102	0.158	0.142	0.065	0.059	0.066	0.133	0.144	0.135
EPS Numbers are in millions	0.96	1.88	0.7	2.87	2.41	1.66	0.85	1.66	1.15	1.64	1.34	2.29	2.81	2.97	2.25	2.34	1.63	1.42	0.67	1.1	1.09	0.84	0.6	0.96	1.95	0.24	0.53	0.57	0.42	-0.21	0.77	0.51	0.63	0.63	0.65	1.18	0.23	0.4	0.7	1	1.32	1.37	0.86	0.95	0.91	0.73	0.69	0.88	0.77	0.86	1.6	1.32	0.66	0.47	0.4	1.19	1.13	1.01
EPS Diluted Numbers are in millions	0.91	1.79	0.7	2.65	2.24	1.54	0.79	1.66	1.15	1.62	1.25	2.13	2.8	2.96	2.25	2.33	1.63	1.42	0.67	1.09	1.09	0.84	0.6	0.96	1.94	0.24	0.53	0.57	0.42	-0.21	0.77	0.5	0.62	0.62	0.65	1.17	0.23	0.4	0.7	1	1.31	1.36	0.86	0.95	0.91	0.73	0.69	0.88	0.77	0.86	1.6	1.32	0.66	0.47	0.4	1.19	1.13	1.01
EBITDA Numbers are in millions	47.84	204.092	165.448	316.01	255.717	187.386	87.987	194.849	180.835	195.287	137.559	253.788	297.595	323.328	244.056	225.719	181.563	156.834	74.257	120.729	118.676	92.132	61.702	103.277	202.324	54.488	59.41	58.671	46.321	-14.612	78.07	51.528	65.098	64.808	62.66	118.68	28.51	45.899	71.665	100.791	130.068	137.801	76.576	98.374	93.889	64.722	69.271	86.609	70.731	83.043	155.809	139.314	73.752	47.276	38.15	111.606	108.048	103.796
EBITDA Ratio Numbers are in millions	0.081	0.369	0.237	0.322	0.277	0.257	0.126	0.364	0.264	0.305	0.126	0.202	0.22	0.245	0.184	0.215	0.204	0.248	0.123	0.192	0.21	0.206	0.13	0.195	0.287	0.098	0.111	0.13	0.115	-0.042	0.181	0.132	0.157	0.146	0.13	0.283	0.079	0.095	0.138	0.164	0.176	0.195	0.129	0.158	0.151	0.118	0.117	0.138	0.118	0.125	0.192	0.187	0.091	0.075	0.078	0.156	0.173	0.173

Sea Sonic Electronics Co., Ltd.

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TPEx:6203.TWO