Polytronics Technology Corp. (6224.TW) - Quarterly Income Statement

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6224.TW
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43.05 (TWD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q1	2024 Q4	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	717.171	761.594	866.947	674.07	622.817	655.556	759.87	716.184	662.142	685.396	734.954	733.951	788.55	762.514	952.42	817.377	549.282	524.831	475.749	408.666	358.021	469.619	492.497	393.079	300.296	344.371	435.107	487.806	401.357	381.04	403.396	394.069	351.869	400.282	453.588	430.322	371.569	422.689	424.494	444.819	381.934	381.83	403.097	456.713	365.097	379.286	386.931	366.366	363.591	396.014	480.895	466.375	360.413	347.475	402.76	423.519	356.754	312.443	391.883	385.745	282.631
Cost of Revenue Numbers are in millions	490.807	500.237	593.137	472.887	446.129	490.766	528.588	549.107	524.317	572.804	583.983	713.433	563.754	528.968	646.106	519.139	273.134	249.904	243.612	211.399	182.815	208.387	236.505	212.185	183.068	186.702	213.576	252.442	223.317	197.117	208.908	206.594	177.055	211.929	220.267	216.284	188.807	219.854	205.445	198.061	177.051	209.952	224.976	219.899	186.03	198.258	202.46	177.474	187.994	211.919	256.954	241.544	216.446	192.523	226.28	219.825	197.903	162.853	182.231	196.957	148.156
Gross Profit Numbers are in millions	226.364	261.357	273.81	201.183	176.688	164.79	231.282	167.077	137.825	112.592	150.971	20.518	224.796	233.546	306.314	298.238	276.148	274.927	232.137	197.267	175.206	261.232	255.992	180.894	117.228	157.669	221.531	235.364	178.04	183.923	194.488	187.475	174.814	188.353	233.321	214.038	182.762	202.835	219.049	246.758	204.883	171.878	178.121	236.814	179.067	181.028	184.471	188.892	175.597	184.095	223.941	224.831	143.967	154.952	176.48	203.694	158.851	149.59	209.652	188.788	134.475
Gross Profit Ratio Numbers are in millions	0.316	0.343	0.316	0.298	0.284	0.251	0.304	0.233	0.208	0.164	0.205	0.028	0.285	0.306	0.322	0.365	0.503	0.524	0.488	0.483	0.489	0.556	0.52	0.46	0.39	0.458	0.509	0.482	0.444	0.483	0.482	0.476	0.497	0.471	0.514	0.497	0.492	0.48	0.516	0.555	0.536	0.45	0.442	0.519	0.49	0.477	0.477	0.516	0.483	0.465	0.466	0.482	0.399	0.446	0.438	0.481	0.445	0.479	0.535	0.489	0.476
Reseach & Development Expenses Numbers are in millions	56.785	60.854	63.478	63.594	56.288	53.234	56.494	55.451	58.707	43.606	47.193	42.286	42.847	38.917	36.051	38.059	41.784	43.376	38.522	32.857	28.988	38.097	36.803	31.839	27.453	33.076	34.893	32.893	30.833	26.541	25.466	30.596	29.916	33.013	34.654	29.613	25.602	33.309	30.351	29.599	31.762	27.248	24.91	30.306	30.219	26.641	29.238	26.161	24.303	18.909	19.655	22.585	18.669	20.007	16.996	16.5	14.844	17.069	16.184	20.964	15.261
General & Administrative Expenses Numbers are in millions	84.85	80.57	80.05	82.06	77.678	77.633	81.711	74.053	72.555	80.131	77.46	83.406	82.559	78.162	62.409	60.541	58.301	50.384	51.097	47.471	45.701	44.648	42.387	37.298	33.384	36.069	38.397	39.75	33.914	33.536	35.351	35.667	34.036	36.073	39.222	38.665	36.068	41.432	36.352	36.232	34.893	30.824	35.306	35.472	32.134	30.809	29.735	32.034	32.244	30.505	33.284	37.543	27.982	28.433	28.789	29.437	27.23	25.61	27.983	29.131	21.395
Selling & Marketing Expenses Numbers are in millions	62.608	79.743	62.188	57.499	50.016	50.729	68.629	51.846	53.229	52.121	45.496	47.652	49.276	61.713	67.544	37.948	29.48	31.316	22.715	21.646	22.404	45.194	27.151	23.193	20.366	28.038	28.094	32.827	25.322	29.227	25.008	24.818	21.208	21.181	27.819	23.916	21.139	25.769	21.436	21.444	19.518	21.508	17.925	21.028	21.373	21.547	22.042	15.506	17.181	18.766	23.912	28.724	18.788	24.088	20.703	18.764	15.667	20.787	27.933	19.932	16.189
SG&A Numbers are in millions	147.458	160.313	142.238	139.854	128.887	128.362	150.34	125.899	125.784	132.252	122.956	131.058	131.835	139.875	129.953	98.489	87.781	81.7	73.812	69.117	68.105	89.842	69.538	60.491	53.75	64.107	66.491	72.577	59.236	62.763	60.359	60.485	55.244	57.254	67.041	62.581	57.207	67.201	57.788	57.676	54.411	52.332	53.231	56.5	53.507	52.356	51.777	47.54	49.425	49.271	57.196	66.267	46.77	52.521	49.492	48.201	42.897	46.397	55.916	49.063	37.584
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.979	1.325	3.926	3.101	0	1.818	3.198	2.085	1.569	2.557
Operating Expenses Numbers are in millions	204.243	221.167	205.716	203.448	185.175	197.642	231.282	181.35	184.491	175.858	170.149	173.344	174.682	178.792	165.528	135.256	128.799	137.262	117.989	102.857	97.504	127.232	106.615	92.17	82.869	96.599	101.449	103.826	89.772	89.304	85.825	91.081	85.16	90.267	101.695	92.194	82.809	100.51	88.139	87.275	86.173	79.58	78.141	86.806	83.726	78.997	81.015	73.701	73.728	68.18	76.851	224.831	143.967	154.952	176.48	64.701	158.851	149.59	209.652	188.788	134.475
Operating Income Numbers are in millions	22.121	40.19	68.094	-2.265	-8.487	-32.852	20.599	-14.273	-46.666	-63.266	-19.178	-107.895	89.575	54.754	140.31	161.69	146.583	149.851	119.803	95.293	78.113	133.293	149.651	88.564	36.025	60.486	120.147	129.894	87.971	94.619	108.663	96.394	89.654	98.086	131.626	121.844	99.953	102.325	130.91	159.483	118.71	92.298	99.98	150.008	95.341	102.031	103.456	115.191	101.869	115.915	147.09	135.979	77.405	82.424	109.992	138.993	101.11	86.124	137.552	118.761	81.63
Operating Income Ratio Numbers are in millions	0.031	0.053	0.079	-0.003	-0.014	-0.05	0.027	-0.02	-0.07	-0.092	-0.026	-0.147	0.114	0.072	0.147	0.198	0.267	0.286	0.252	0.233	0.218	0.284	0.304	0.225	0.12	0.176	0.276	0.266	0.219	0.248	0.269	0.245	0.255	0.245	0.29	0.283	0.269	0.242	0.308	0.359	0.311	0.242	0.248	0.328	0.261	0.269	0.267	0.314	0.28	0.293	0.306	0.292	0.215	0.237	0.273	0.328	0.283	0.276	0.351	0.308	0.289
Total Other Income Expenses Net Numbers are in millions	26.249	12.093	26.103	33.426	26.193	2.543	30.727	31.819	40.782	30.205	47.729	-3.011	-3.176	18.857	19.516	11.991	17.114	2.446	10.634	12.367	12.98	9.122	14.929	15.683	13.743	15.965	1.536	12.259	4.783	4.287	6.496	6.908	-12.895	15.704	-2.778	8.091	0.064	7.028	25.99	3.659	4.759	22.287	15.774	-0.76	8.859	15.934	6.584	14.327	7.944	-0.741	0.514	6.572	-5.278	4.196	15.806	3.532	3.764	-7.22	-0.306	2.294	2.815
Income Before Tax Numbers are in millions	48.37	52.283	94.197	31.161	17.706	-30.309	51.326	17.546	-5.884	-33.061	28.551	-110.906	86.399	73.611	159.826	173.681	163.697	152.297	130.437	107.66	91.093	142.415	164.58	104.247	49.768	76.451	121.683	142.153	92.754	98.906	115.159	103.302	76.759	113.79	128.848	129.935	100.017	109.353	156.9	163.142	123.469	114.585	115.754	149.248	104.2	117.965	110.04	129.518	109.813	115.174	147.604	142.551	72.127	86.62	125.798	142.525	104.874	78.904	137.246	121.055	84.445
Income Before Tax Ratio Numbers are in millions	0.067	0.069	0.109	0.046	0.028	-0.046	0.068	0.024	-0.009	-0.048	0.039	-0.151	0.11	0.097	0.168	0.212	0.298	0.29	0.274	0.263	0.254	0.303	0.334	0.265	0.166	0.222	0.28	0.291	0.231	0.26	0.285	0.262	0.218	0.284	0.284	0.302	0.269	0.259	0.37	0.367	0.323	0.3	0.287	0.327	0.285	0.311	0.284	0.354	0.302	0.291	0.307	0.306	0.2	0.249	0.312	0.337	0.294	0.253	0.35	0.314	0.299
Income Tax Expense Numbers are in millions	28.511	19.507	17.98	16.342	18.214	20.426	25.55	1.43	14.242	10.555	21.295	21.121	24.207	14.662	32.657	33.507	39.002	23.276	26.718	12.781	18.077	29.997	31.118	19.926	11.902	16.934	22.921	26.448	16.703	16.712	18.95	18.055	15.517	28.123	21.947	10.003	16.325	3.908	28.532	29.87	24.028	15.326	20.312	29.207	18.26	15.808	18.339	25.699	30.205	16.987	27.167	29.152	12.805	15.813	22.221	27.401	21.117	11.367	23.76	18.352	16.564
Net Income Numbers are in millions	37.047	45.922	80.339	38.407	26.277	4.821	57.934	38.356	5.242	4.431	42.561	-36.747	79.693	83.672	135.834	149.486	141.062	129.021	103.719	94.879	73.016	112.418	133.462	84.321	37.866	59.517	98.762	115.705	76.051	82.204	96.226	85.217	64.062	91.376	109.047	121.406	83.453	105.445	128.368	133.272	99.441	99.259	95.442	120.041	85.94	102.157	91.701	103.819	79.608	98.187	120.437	113.399	59.322	70.807	103.577	115.124	83.757	67.537	113.486	102.703	67.881
Net Income Ratio Numbers are in millions	0.052	0.06	0.093	0.057	0.042	0.007	0.076	0.054	0.008	0.006	0.058	-0.05	0.101	0.11	0.143	0.183	0.257	0.246	0.218	0.232	0.204	0.239	0.271	0.215	0.126	0.173	0.227	0.237	0.189	0.216	0.239	0.216	0.182	0.228	0.24	0.282	0.225	0.249	0.302	0.3	0.26	0.26	0.237	0.263	0.235	0.269	0.237	0.283	0.219	0.248	0.25	0.243	0.165	0.204	0.257	0.272	0.235	0.216	0.29	0.266	0.24
EPS Numbers are in millions	0.43	0.54	0.94	0.45	0.31	0.056	0.68	0.45	0.06	-0.51	0.5	-0.43	0.93	0.69	1.59	1.76	1.7	1.59	1.3	1.19	0.91	1.39	1.64	1.03	0.46	0.73	1.21	1.43	0.94	1.01	1.18	1.05	0.79	1.12	1.34	1.5	1.02	1.29	1.58	1.64	1.22	1.22	1.17	1.48	1.05	1.26	1.13	1.28	0.98	1.21	1.49	1.43	0.74	0.88	1.29	1.44	1.04	0.84	1.42	1.39	0.93
EPS Diluted Numbers are in millions	0.43	0.52	0.91	0.43	0.3	0.056	0.66	0.45	0.06	-0.51	0.49	-0.43	0.91	0.67	1.55	1.71	1.69	1.59	1.29	1.18	0.9	1.39	1.63	1.03	0.46	0.73	1.2	1.42	0.93	1.01	1.17	1.04	0.78	1.12	1.33	1.49	1.01	1.29	1.57	1.62	1.21	1.22	1.17	1.47	1.05	1.26	1.11	1.26	0.97	1.21	1.46	1.4	0.73	0.88	1.29	1.44	1.03	0.84	1.42	1.39	0.91
EBITDA Numbers are in millions	112.239	118.915	161.307	94.653	79.232	32.287	116.628	80.654	70.226	31.78	91.931	-51.177	148.507	135.086	206.838	215.492	193.601	173.109	158.539	134.996	119.645	173.53	194.197	132.947	78.795	102.083	145.507	164.861	115.768	123.705	137.176	126.09	103.175	136.595	151.945	151.145	122.238	129.144	172.297	182.697	146.257	130.296	139.321	170.356	126.763	138.676	131.188	151.043	131.776	137.481	168.238	164.161	95.207	132.802	147.257	162.599	125.761	105.482	155.528	138.183	101.737
EBITDA Ratio Numbers are in millions	0.157	0.156	0.186	0.14	0.127	0.049	0.153	0.113	0.106	0.046	0.125	-0.07	0.188	0.177	0.217	0.264	0.352	0.33	0.333	0.33	0.334	0.37	0.394	0.338	0.262	0.296	0.334	0.338	0.288	0.325	0.34	0.32	0.293	0.341	0.335	0.351	0.329	0.306	0.406	0.411	0.383	0.341	0.346	0.373	0.347	0.366	0.339	0.412	0.362	0.347	0.35	0.352	0.264	0.382	0.366	0.384	0.353	0.338	0.397	0.358	0.36

Polytronics Technology Corp.

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