Flytech Technology Co., Ltd. (6206.TW) - Quarterly Income Statement

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6206.TW
Financials

87 (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	1,206.18	1,013.353	994.969	802.55	921.162	769.745	973.518	1,413.061	1,643.478	1,514.168	1,662.658	1,433.639	1,173.873	914.985	1,025.174	1,202.232	949.917	1,255.638	1,265.02	1,233.676	1,396.989	1,434.787	1,152.638	1,551.953	2,135.073	1,730.105	1,713.086	1,547.289	1,784.847	1,520.095	1,418.434	1,450.869	1,420.655	1,343.824	1,368.412	1,268.457	1,397.406	1,178.782	1,247.176	1,319.412	1,188.586	993.304	991.309	1,049.864	1,069.785	954.26	909.984	900.399	935.697	831.998	702.428	710.453	948.417	689.929	718.289	1,003.199	906.454	579.532
Cost of Revenue Numbers are in millions	673.533	587.966	565.887	494.785	571.954	514.676	637.411	876.887	1,036.862	1,010.324	1,137.028	950.371	781.144	613.158	695.545	793.694	615.694	784.522	803.296	807.601	898.557	951.762	788.912	1,087.771	1,507.039	1,259.669	1,233.42	1,078.456	1,246.867	1,062.371	961.314	978.184	931.499	868.996	887.807	824.454	927.062	779.986	850.758	886.241	815.369	671.165	687.523	708.906	714.421	623.399	627.055	613.856	643.496	572.491	451.095	476.066	638.218	470.084	496.82	683.133	625.331	387.963
Gross Profit Numbers are in millions	532.647	425.387	429.082	307.765	349.208	255.069	336.107	536.174	606.616	503.844	525.63	483.268	392.729	301.827	329.629	408.538	334.223	471.116	461.724	426.075	498.432	483.025	363.726	464.182	628.034	470.436	479.666	468.833	537.98	457.724	457.12	472.685	489.156	474.828	480.605	444.003	470.344	398.796	396.418	433.171	373.217	322.139	303.786	340.958	355.364	330.861	282.929	286.543	292.201	259.507	251.333	234.387	310.199	219.845	221.469	320.066	281.123	191.569
Gross Profit Ratio Numbers are in millions	0.442	0.42	0.431	0.383	0.379	0.331	0.345	0.379	0.369	0.333	0.316	0.337	0.335	0.33	0.322	0.34	0.352	0.375	0.365	0.345	0.357	0.337	0.316	0.299	0.294	0.272	0.28	0.303	0.301	0.301	0.322	0.326	0.344	0.353	0.351	0.35	0.337	0.338	0.318	0.328	0.314	0.324	0.306	0.325	0.332	0.347	0.311	0.318	0.312	0.312	0.358	0.33	0.327	0.319	0.308	0.319	0.31	0.331
Reseach & Development Expenses Numbers are in millions	87.464	72.96	70.882	70.837	64.768	60.476	68.36	74.062	71.491	60.637	74.681	64.744	57.222	54.841	53.165	51.344	49.711	52.262	50.629	51.318	48.892	47.996	46.757	53.843	54.667	47.986	61.068	54.214	51.258	48.736	55.846	53.526	55.991	51.296	56.977	48.182	49.606	52.399	41.495	39.83	36.615	38.697	43.751	30.546	34.088	32.12	29.914	30.772	32.492	35.629	29.967	30.496	33.095	28.402	29.178	33.337	29.958	23.411
General & Administrative Expenses Numbers are in millions	44.853	46.363	39.018	37.859	44.651	48.946	50.339	54.687	50.343	66.078	62.543	63.939	57.646	56.567	55.358	60.544	49.757	67.467	66.719	70.003	71.953	72.968	65.762	66.813	72.592	70.535	58.905	70.918	71.071	57.953	68.104	56.498	68.247	54.133	58.674	47.459	49.381	34.016	28.692	35.04	30.801	23.283	31.426	21.446	26.329	26.606	30.597	25.645	28.867	26.93	31.204	19.427	22.401	26.959	19.393	20.212	22.522	15.513
Selling & Marketing Expenses Numbers are in millions	102.562	95.863	99.166	83.794	87.445	84.408	84.677	102.76	93.975	98.654	102.423	100.859	96.443	89.785	97.045	100.056	87.655	117.75	124.707	108.325	120.539	125.23	117.425	133.134	154.966	135.474	145.188	131.799	135.015	123.9	136.533	119.905	114.294	77.047	64.157	67.056	71.281	65.864	55.602	59.314	56.852	57.033	37.158	43.092	50.469	45.153	48.791	41.987	48.186	43.231	67.027	50.023	56.645	38.565	37.298	39.844	38.732	31.842
SG&A Numbers are in millions	136.92	131.932	127.745	121.653	132.096	133.354	135.016	157.447	144.318	164.732	164.966	164.798	154.089	146.352	152.403	160.6	137.412	185.217	191.426	178.328	192.492	198.198	183.187	199.947	227.558	206.009	204.093	202.717	206.086	181.853	204.637	176.403	182.541	131.18	122.831	114.515	120.662	99.88	84.294	94.354	87.653	80.316	68.584	64.538	76.798	71.759	79.388	67.632	77.053	70.161	98.231	69.45	79.046	65.524	56.691	60.056	61.254	47.355
Other Expenses Numbers are in millions	14.387	43.62	-39.97	29.418	27.74	-7.865	-26.65	60.565	23.735	37.409	-2.572	-1.31	-2.024	1.997	-4.043	32.557	-11.678	17.141	-38.345	-3.908	11.985	5.974	7.341	-3.567	35.401	-22.419	-14.967	1.85	4.22	-89.668	79.742	-45.449	25.739	-37.455	16.621	70.748	-7.082	-1.994	45.918	35.73	-12.941	21.338	45.811	-7.044	30.549	36.242	8.971	-7.276	14.318	1.077	3.074	2.054	5.24	3.216	5.319	2.964	3.361	2.288
Operating Expenses Numbers are in millions	224.384	204.892	198.627	192.49	196.864	193.83	203.376	231.509	215.809	225.369	239.647	229.542	211.311	201.193	205.568	211.944	187.123	237.479	242.055	229.646	241.384	246.194	229.944	253.79	282.225	253.995	265.161	256.931	257.344	230.589	260.483	229.929	238.532	182.476	179.808	162.697	170.268	152.279	125.789	134.184	124.268	119.013	112.335	95.084	110.878	103.879	109.302	98.404	109.682	105.79	128.198	99.946	112.141	93.926	85.869	93.393	91.212	70.766
Operating Income Numbers are in millions	308.263	220.495	230.455	150.045	191.991	62.349	111.681	365.38	415.208	316.461	276.598	253.726	181.418	100.634	124.061	196.594	147.1	233.637	219.669	196.429	257.048	236.831	133.782	210.392	345.809	216.441	214.505	211.902	280.636	227.135	196.637	242.756	250.624	292.352	300.797	281.306	300.076	246.517	270.629	298.987	248.949	203.126	191.451	245.874	244.486	226.982	173.627	188.139	182.519	153.717	123.135	134.441	198.058	125.919	135.6	226.673	189.911	120.803
Operating Income Ratio Numbers are in millions	0.256	0.218	0.232	0.187	0.208	0.081	0.115	0.259	0.253	0.209	0.166	0.177	0.155	0.11	0.121	0.164	0.155	0.186	0.174	0.159	0.184	0.165	0.116	0.136	0.162	0.125	0.125	0.137	0.157	0.149	0.139	0.167	0.176	0.218	0.22	0.222	0.215	0.209	0.217	0.227	0.209	0.204	0.193	0.234	0.229	0.238	0.191	0.209	0.195	0.185	0.175	0.189	0.209	0.183	0.189	0.226	0.21	0.208
Total Other Income Expenses Net Numbers are in millions	27.272	52.336	-29.877	-0.272	-0.276	-0.288	-0.248	-0.204	-0.197	-0.466	-0.006	0.89	0.357	8.565	-3.044	33.813	-8.789	16.59	-39.083	-4.84	11.185	5.265	6.682	-4.108	34.26	-23.373	-16.436	0.965	3.247	-90.2	79.14	-46.051	25.477	-37.455	16.621	70.748	-7.23	-4.921	43.821	34.206	-14.475	19.762	44.114	-8.814	27.909	32.53	14.988	-11.232	10.324	-16.197	22.44	6.574	3.566	4.794	-21.095	-2.706	6.681	0.945
Income Before Tax Numbers are in millions	335.535	272.831	200.578	149.773	191.715	62.061	111.433	365.176	415.011	315.995	276.592	254.616	181.775	109.199	121.017	230.407	138.311	250.227	180.586	191.589	268.233	242.096	140.464	206.284	380.069	193.068	198.069	212.867	283.883	136.935	275.777	196.705	276.101	254.897	317.418	352.054	292.846	241.596	314.45	333.193	234.474	222.888	235.565	237.06	272.395	259.512	188.615	176.907	192.843	137.52	145.575	141.015	201.624	130.713	114.505	223.967	196.592	121.748
Income Before Tax Ratio Numbers are in millions	0.278	0.269	0.202	0.187	0.208	0.081	0.114	0.258	0.253	0.209	0.166	0.178	0.155	0.119	0.118	0.192	0.146	0.199	0.143	0.155	0.192	0.169	0.122	0.133	0.178	0.112	0.116	0.138	0.159	0.09	0.194	0.136	0.194	0.19	0.232	0.278	0.21	0.205	0.252	0.253	0.197	0.224	0.238	0.226	0.255	0.272	0.207	0.196	0.206	0.165	0.207	0.198	0.213	0.189	0.159	0.223	0.217	0.21
Income Tax Expense Numbers are in millions	74.475	58.813	38.927	31.04	46.533	15.248	23.557	54.14	65.609	44.107	30.367	49.369	29.598	21.762	12.841	49.004	31.039	49.15	31.064	36.47	48.467	44.218	6.09	35.213	55.9	30.189	15.626	29.788	35.679	19.241	40.23	22.523	31.974	36.906	40.13	46.912	42.593	31.547	45.748	32.619	34.682	27.054	33.766	29.849	40.832	31.893	17.289	17.974	39.764	13.401	17.372	13.872	31.753	13.302	8.185	21.067	27.295	18.454
Net Income Numbers are in millions	266.316	223.71	171.357	126.682	151.507	52.311	93.385	318.23	356.346	275.192	245.873	200.147	150.736	86.308	106.931	167.401	110.458	204.854	157.612	159.587	219.233	200.09	136.274	175.811	323.166	166.197	185.97	181.507	246.257	124.634	237.255	176.563	247.634	220.364	272.967	289.148	245.55	208.931	266.982	299.778	198.929	193.635	198.373	204.932	230.429	225.952	170.384	158.58	152.874	124.271	127.585	125.598	168.319	116.136	106.32	202.9	169.297	103.294
Net Income Ratio Numbers are in millions	0.221	0.221	0.172	0.158	0.164	0.068	0.096	0.225	0.217	0.182	0.148	0.14	0.128	0.094	0.104	0.139	0.116	0.163	0.125	0.129	0.157	0.139	0.118	0.113	0.151	0.096	0.109	0.117	0.138	0.082	0.167	0.122	0.174	0.164	0.199	0.228	0.176	0.177	0.214	0.227	0.167	0.195	0.2	0.195	0.215	0.237	0.187	0.176	0.163	0.149	0.182	0.177	0.177	0.168	0.148	0.202	0.187	0.178
EPS Numbers are in millions	1.86	1.56	1.2	0.89	1.06	0.37	0.65	2.22	2.49	1.92	1.72	1.4	1.05	0.6	0.75	1.17	0.77	1.43	1.11	1.12	1.53	1.4	0.95	1.23	2.26	1.16	1.27	1.24	1.68	0.85	1.63	1.21	1.69	1.51	1.87	1.98	1.68	1.48	1.93	2.15	1.44	1.4	1.45	1.5	1.73	1.73	1.33	1.24	1.2	0.98	1.01	0.99	1.33	0.92	0.84	1.6	1.34	0.82
EPS Diluted Numbers are in millions	1.86	1.56	1.19	0.88	1.06	0.36	0.64	2.2	2.48	1.91	1.72	1.39	1.05	0.6	0.75	1.16	0.77	1.41	1.11	1.11	1.53	1.39	0.95	1.22	2.25	1.16	1.27	1.24	1.68	0.85	1.63	1.2	1.69	1.5	1.87	1.96	1.67	1.42	1.93	2.04	1.36	1.32	1.45	1.41	1.58	1.56	1.33	1.13	1.08	0.89	1.01	0.99	1.33	0.83	0.84	1.6	1.34	0.8
EBITDA Numbers are in millions	330.59	242.59	252.664	172.323	220.13	92.925	142.874	396.906	446.598	351.915	315.34	293.132	220.623	146.239	166.193	272.05	179.319	295.429	235.14	244.782	321.702	295.758	187.315	253.647	428.351	240.938	246.508	260.268	331.944	183.777	324.273	242.574	319.385	293.656	356.493	389.259	329.935	274.35	339.156	357.494	258.895	247.244	260.309	260.583	295.829	282.986	214.573	200.1	214.825	153.815	146.007	184.573	215.271	152.788	129.278	227.358	210.211	130.895
EBITDA Ratio Numbers are in millions	0.274	0.239	0.254	0.215	0.239	0.121	0.147	0.281	0.272	0.232	0.19	0.204	0.188	0.16	0.162	0.226	0.189	0.235	0.186	0.198	0.23	0.206	0.163	0.163	0.201	0.139	0.144	0.168	0.186	0.121	0.229	0.167	0.225	0.219	0.261	0.307	0.236	0.233	0.272	0.271	0.218	0.249	0.263	0.248	0.277	0.297	0.236	0.222	0.23	0.185	0.208	0.26	0.227	0.221	0.18	0.227	0.232	0.226

Flytech Technology Co., Ltd.

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TWSE:6206.TW