MPI Corporation (6223.TWO) - Quarterly Income Statement

Home
6223.TWO
Financials

223 (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	2,392.994	2,046.692	2,196.37	2,154.128	2,017.833	1,783.537	1,898.845	1,936.298	1,883.877	1,720.155	1,865.25	1,642.671	1,576.638	1,424.166	1,505.711	1,505.44	1,553.87	1,360.58	1,518.876	1,467.362	1,299.558	1,229.404	1,624.315	1,566.964	1,103.387	1,091.69	1,155.119	1,057.757	1,107.58	1,127.998	1,324.574	1,436.629	1,292.306	908.246	1,003.557	1,058.92	1,019.405	931.288	1,199.274	1,322.674	910.471	723.713	729.3	783.814	788.16	734.504	815.595	705.771	800.716	537.007	799.1	1,066.983	1,142.962	1,073.542	1,237.62	1,190.184	923.016	584
Cost of Revenue Numbers are in millions	1,146.092	1,020.8	1,151.387	1,124.691	1,040.21	939.346	1,018.923	1,036.369	1,041.489	934.315	1,070.819	960.405	897.792	836.293	865.996	823.911	855.107	795.022	860.993	866.591	815.776	742.939	946.05	927.38	724.179	648.496	711.896	668.524	652.111	656.012	666.592	804.536	689.4	504.541	596.383	578.472	543.983	501.26	693.186	700.612	463.524	363.817	418.247	396.204	423.774	396.127	412.52	389.64	418.332	323.182	448.385	639.871	664.655	606.648	680.509	660.523	566.317	362.73
Gross Profit Numbers are in millions	1,246.902	1,025.892	1,044.983	1,029.437	977.623	844.191	879.922	899.929	842.388	785.84	794.431	682.266	678.846	587.873	639.715	681.529	698.763	565.558	657.883	600.771	483.782	486.465	678.265	639.584	379.208	443.194	443.223	389.233	455.469	471.986	657.982	632.093	602.906	403.705	407.174	480.448	475.422	430.028	506.088	622.062	446.947	359.896	311.053	387.61	364.386	338.377	403.075	316.131	382.384	213.825	350.715	427.112	478.307	466.894	557.111	529.661	356.699	221.27
Gross Profit Ratio Numbers are in millions	0.521	0.501	0.476	0.478	0.484	0.473	0.463	0.465	0.447	0.457	0.426	0.415	0.431	0.413	0.425	0.453	0.45	0.416	0.433	0.409	0.372	0.396	0.418	0.408	0.344	0.406	0.384	0.368	0.411	0.418	0.497	0.44	0.467	0.444	0.406	0.454	0.466	0.462	0.422	0.47	0.491	0.497	0.427	0.495	0.462	0.461	0.494	0.448	0.478	0.398	0.439	0.4	0.418	0.435	0.45	0.445	0.386	0.379
Reseach & Development Expenses Numbers are in millions	249.662	217.232	234.54	213.533	203.386	178.729	196.516	196.481	181.359	173.195	204.481	182.721	178.265	179.299	186.035	174.226	165.682	156.528	177.679	174.081	185.536	173.331	274.333	240.556	184.87	186.175	268.369	188.865	185.004	161.22	223.725	197.48	247.099	180.312	220.237	220.887	198.753	179.546	219.612	191.961	177.549	139.874	157.977	146.358	129.116	116.752	150.686	128.603	156.339	101.443	114.956	118.58	109.039	96.699	115.959	86.749	74.485	69.184
General & Administrative Expenses Numbers are in millions	161.674	154.293	148.463	151.484	136.513	127.679	137.553	135.12	125.831	119.738	129.552	123.233	106.273	104.217	111.241	107.804	102.111	91.204	107.836	96.141	87.293	86.531	69.8	86.135	85.981	80.531	72.468	76.693	71.412	63.976	92.4	73.819	74.096	78.497	64.642	64.081	66.2	65.709	67.921	77.546	51.36	85.485	42.969	36.083	52.863	50.95	74.279	58.272	42.076	36.675	89.718	58.727	52.956	55.51	107.79	67.895	51.15	45.799
Selling & Marketing Expenses Numbers are in millions	296.386	269.17	307.439	259.703	253.264	208.998	273.577	224.036	205.924	194.173	217.022	176.694	175.159	159.965	172.822	156.35	156.981	145.534	185.82	171.729	157.283	136.662	191.257	157.918	144.751	115.846	143.171	121.617	119.301	108.412	134.786	121.566	104.512	82.627	103.977	101.116	101.597	89.526	101.682	100.65	85.7	79.512	78.218	92.808	89.186	77.492	51.547	66.675	66.564	73.494	99.146	68.88	73.962	66.089	75.826	61.42	52.659	40.315
SG&A Numbers are in millions	399.644	423.463	455.902	411.187	389.777	336.677	411.13	359.156	331.755	313.911	346.574	299.927	281.432	264.182	284.063	264.154	259.092	236.738	293.656	267.87	244.576	223.193	261.057	244.053	230.732	196.377	215.639	198.31	190.713	172.388	227.186	195.385	178.608	161.124	168.619	165.197	167.797	155.235	169.603	178.196	137.06	164.997	121.187	128.891	142.049	128.442	125.826	124.947	108.64	110.169	188.864	127.607	126.918	121.599	183.616	129.315	103.809	86.114
Other Expenses Numbers are in millions	82.109	94.808	-692.034	99.618	16.406	5.792	-7.555	88.734	47.56	76.323	19.886	12.698	-24.562	14.343	-12.483	16.319	-14.344	6.643	-8.856	6.126	11.525	22.478	47.385	9.902	26.196	11.351	1.102	38.453	9.182	-17.724	-29.198	-1.109	6.422	2.855	5.68	23.756	-2.218	16.999	30.273	14.405	1.497	3.68	4.829	2.293	-0.916	12.231	-0.035	-3.878	28.74	1.416	-1.433	1.387	5.829	1.177	7.02	1.502	-2.09	6.002
Operating Expenses Numbers are in millions	649.306	640.695	692.034	624.72	593.163	515.406	607.646	555.637	513.114	487.106	551.055	482.648	459.697	443.481	470.098	438.38	424.774	393.266	471.335	441.951	430.112	396.524	535.39	484.609	415.602	382.552	483.762	387.166	375.707	333.598	450.902	392.855	425.686	341.3	388.76	385.614	365.86	332.997	387.829	370.413	314.187	304.897	278.455	274.532	270.436	244.454	276.512	252.792	264.137	211.612	303.82	246.187	235.957	218.298	299.575	216.064	178.294	155.298
Operating Income Numbers are in millions	597.596	488.595	352.949	517.087	407.2	340.702	267.501	435.465	377.714	375.534	262.173	199.618	219.149	144.392	169.617	243.149	273.989	172.292	186.548	158.82	53.67	89.941	142.875	154.975	-36.394	60.642	-40.539	2.067	79.762	138.388	207.08	239.238	177.22	62.405	18.414	94.834	109.562	97.031	118.259	251.649	132.76	54.999	32.598	113.078	93.95	93.923	126.563	63.339	118.247	2.213	46.895	180.925	242.35	248.596	257.536	313.597	178.405	65.972
Operating Income Ratio Numbers are in millions	0.25	0.239	0.161	0.24	0.202	0.191	0.141	0.225	0.2	0.218	0.141	0.122	0.139	0.101	0.113	0.162	0.176	0.127	0.123	0.108	0.041	0.073	0.088	0.099	-0.033	0.056	-0.035	0.002	0.072	0.123	0.156	0.167	0.137	0.069	0.018	0.09	0.107	0.104	0.099	0.19	0.146	0.076	0.045	0.144	0.119	0.128	0.155	0.09	0.148	0.004	0.059	0.17	0.212	0.232	0.208	0.263	0.193	0.113
Total Other Income Expenses Net Numbers are in millions	86.652	-6.228	-15.912	-10.86	-4.522	-7.295	1.084	-2.41	-5.342	-8.671	-1.769	10.622	-25.057	19.614	-15.861	16.528	-13.938	-1.061	-21.994	5.558	1.312	15.176	47.05	-0.445	19.608	9.307	0.214	37.235	6.978	-19.275	-30.93	-5.029	2.415	-0.91	2.451	22.682	-2.576	17.117	23.988	14.229	1.112	2.387	-3.068	-2.572	-7.215	5.905	-3.458	-5.863	19.706	-8.277	3.353	26.051	-13.053	-17.051	-10.749	3.245	7.256	8.613
Income Before Tax Numbers are in millions	684.248	482.367	337.037	506.227	402.678	333.407	268.585	433.055	372.372	366.863	260.404	210.24	194.092	164.006	153.756	259.677	260.051	171.231	164.554	164.378	54.982	105.117	189.925	154.53	-16.786	69.949	-40.325	39.302	86.74	119.113	176.15	234.209	179.635	61.495	20.865	117.516	106.986	114.148	142.247	265.878	133.872	57.386	29.53	110.506	86.735	99.828	123.105	57.476	137.953	-6.064	50.248	206.976	229.297	231.545	246.787	316.842	185.661	74.585
Income Before Tax Ratio Numbers are in millions	0.286	0.236	0.153	0.235	0.2	0.187	0.141	0.224	0.198	0.213	0.14	0.128	0.123	0.115	0.102	0.172	0.167	0.126	0.108	0.112	0.042	0.086	0.117	0.099	-0.015	0.064	-0.035	0.037	0.078	0.106	0.133	0.163	0.139	0.068	0.021	0.111	0.105	0.123	0.119	0.201	0.147	0.079	0.04	0.141	0.11	0.136	0.151	0.081	0.172	-0.011	0.063	0.194	0.201	0.216	0.199	0.266	0.201	0.128
Income Tax Expense Numbers are in millions	141.698	85.684	68.649	92.562	57.823	53.686	29.184	67.982	70.814	60.633	38.943	32.521	36.34	25.48	26.296	38.514	38.252	27.432	16.103	21.644	10.221	13.079	30.65	24.428	4.875	0.037	0.025	10.313	32.115	13.109	20.844	29.534	32.325	7.948	2.528	17.891	26.404	18.551	26.319	28.388	24.331	3.047	7.836	12.897	15.086	19.847	21.12	2.404	12.013	0.897	6.116	21.955	35.361	23.782	14.292	44.199	11.276	6.651
Net Income Numbers are in millions	542.811	393.799	275.34	412.737	343.424	280.398	240.53	365.118	301.769	306.208	221.086	176.905	157.373	138.487	127.591	221.138	222.145	143.608	148.387	143.012	45.062	91.909	158.645	128.977	-23.992	70.932	-40.385	26.876	52.718	106.558	154.233	206.014	148.416	54.616	19.075	99.426	80.773	95.546	115.958	238.225	109.026	54.427	20.799	97.652	71.149	81.433	105.23	56.46	127.248	-5.384	45.303	185.78	194.192	208.486	232.646	272.643	174.385	68.284
Net Income Ratio Numbers are in millions	0.227	0.192	0.125	0.192	0.17	0.157	0.127	0.189	0.16	0.178	0.119	0.108	0.1	0.097	0.085	0.147	0.143	0.106	0.098	0.097	0.035	0.075	0.098	0.082	-0.022	0.065	-0.035	0.025	0.048	0.094	0.116	0.143	0.115	0.06	0.019	0.094	0.079	0.103	0.097	0.18	0.12	0.075	0.029	0.125	0.09	0.111	0.129	0.08	0.159	-0.01	0.057	0.174	0.17	0.194	0.188	0.229	0.189	0.117
EPS Numbers are in millions	5.76	4.18	2.92	4.38	3.64	2.98	2.55	3.88	3.21	3.25	2.75	1.88	1.69	1.5	1.44	2.5	2.78	1.8	1.86	1.79	0.56	1.15	1.98	1.61	-0.3	0.89	-0.51	0.34	0.66	1.34	1.94	2.59	1.86	0.69	0.24	1.25	1.02	1.2	1.47	3.03	1.39	0.71	0.27	1.27	0.93	1.06	1.38	0.74	1.66	-0.07	0.58	2.38	2.48	2.65	2.97	3.48	2.28	0.89
EPS Diluted Numbers are in millions	5.75	4.17	2.92	4.32	3.64	2.97	2.55	3.86	3.19	3.24	2.75	1.88	1.67	1.47	1.44	2.41	2.37	1.53	1.86	1.52	0.48	0.98	1.98	1.37	-0.3	0.89	-0.51	0.31	0.61	1.23	1.94	2.38	1.72	0.64	0.24	1.16	0.94	1.12	1.47	3.02	1.39	0.71	0.27	1.27	0.93	1.06	1.38	0.74	1.66	-0.07	0.58	2.38	2.48	2.62	2.97	3.48	2.28	0.89
EBITDA Numbers are in millions	732.661	619.827	479.718	650.871	545.365	470.252	399.153	568.32	507.193	506.797	397.068	335.328	316.031	282.681	297.981	393.946	397.16	319.644	319.669	308.267	215.588	266.633	326.537	299.538	126.724	209.413	91.398	165.391	206.992	235.211	287.069	344.624	289.373	169.01	150.429	191.487	173.191	173.848	196.229	311.2	174.605	94.88	66.706	146.238	124.598	134.132	158.639	84.882	168.13	20.933	76.759	213.53	253.562	255.068	272.193	348.261	208.071	106.789
EBITDA Ratio Numbers are in millions	0.306	0.303	0.218	0.302	0.27	0.264	0.21	0.294	0.269	0.295	0.213	0.204	0.2	0.198	0.198	0.262	0.256	0.235	0.21	0.21	0.166	0.217	0.201	0.191	0.115	0.192	0.079	0.156	0.187	0.209	0.217	0.24	0.224	0.186	0.15	0.181	0.17	0.187	0.164	0.235	0.192	0.131	0.091	0.187	0.158	0.183	0.195	0.12	0.21	0.039	0.096	0.2	0.222	0.238	0.22	0.293	0.225	0.183

MPI Corporation

TPEx:6223.TWO Add to watchlist

TPEx:6223.TWO