Waffer Technology Corporation (6235.TW) - Quarterly Income Statement

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6235.TW
Financials

70.1 (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	1,662.596	1,555.987	1,550.915	1,450.013	1,434.967	1,338.305	1,219.999	1,089.072	920.863	927.146	865.402	658.555	662.7	637.65	668.167	500.448	379.527	449.285	535.494	497.487	383.851	771.018	985.579	1,101.693	898.354	831.249	921.166	801.666	708.221	676.627	665.322	562.656	539.936	505.665	535.501	429.649	384.931	408.503	384.341	305.3	272.973	435.19	669.797	457.883	539.351	624.199	769.128	513.183	456.909	416.988	416.27	443.015	446.669	330.275	394.774	382.327	353.786	372.604
Cost of Revenue Numbers are in millions	1,156.585	1,146.979	1,100.785	992.174	967.688	934.33	829.492	789.33	690.448	712.699	614.638	491.964	495.242	488.739	474.482	371.844	311.649	360.687	442.384	463.525	482.917	642.945	771.81	855.02	721.893	696.902	710.041	670.408	580.609	525.375	581.823	456.553	429.942	401.744	410.179	372.059	314.558	365.851	331.579	292.53	278.952	407.158	559.154	484.745	510.975	556.186	664.67	493.505	409.59	359.484	368.404	376.925	383.102	303.018	346.291	369.637	338.768	369.181
Gross Profit Numbers are in millions	506.011	409.008	450.13	457.839	467.279	403.975	390.507	299.742	230.415	214.447	250.764	166.591	167.458	148.911	193.685	128.604	67.878	88.598	93.11	33.962	-99.066	128.073	213.769	246.673	176.461	134.347	211.125	131.258	127.612	151.252	83.499	106.103	109.994	103.921	125.322	57.59	70.373	42.652	52.762	12.77	-5.979	28.032	110.643	-26.862	28.376	68.013	104.458	19.678	47.319	57.504	47.866	66.09	63.567	27.257	48.483	12.69	15.018	3.423
Gross Profit Ratio Numbers are in millions	0.304	0.263	0.29	0.316	0.326	0.302	0.32	0.275	0.25	0.231	0.29	0.253	0.253	0.234	0.29	0.257	0.179	0.197	0.174	0.068	-0.258	0.166	0.217	0.224	0.196	0.162	0.229	0.164	0.18	0.224	0.126	0.189	0.204	0.206	0.234	0.134	0.183	0.104	0.137	0.042	-0.022	0.064	0.165	-0.059	0.053	0.109	0.136	0.038	0.104	0.138	0.115	0.149	0.142	0.083	0.123	0.033	0.042	0.009
Reseach & Development Expenses Numbers are in millions	89.434	76.298	88.638	71.348	80.951	74.202	72.055	68.692	54.188	52.644	82.841	49.142	36.622	28.995	28.09	24.26	22.068	20.165	2.173	2.651	39.886	52.477	56.083	49.638	46.989	45.495	34.519	20.619	19.207	16.624	15.931	15.757	14.395	14.906	16.166	17.455	17.34	15.059	15.415	14.611	15.788	14.263	15.178	22.389	14.319	15.952	29.673	35.826	32.431	21.652	28.348	28.121	23.365	21.08	23.945	25.675	20.191	32.764
General & Administrative Expenses Numbers are in millions	101.147	69.609	81.39	120.51	90.896	61.632	108.867	52.309	40.929	38.213	50.435	41.268	39.355	44.736	82.797	48.835	76.577	45.683	26.535	142.012	168.286	35.999	47.985	48.938	41.268	34.759	31.146	34.997	32.387	27.842	41.753	40.208	33.218	31.403	35.249	30.401	13.012	23.102	39.507	70.329	24.977	32.972	42.654	36.354	29.561	28.155	15.402	26.983	22.929	26.981	33.887	34.736	23.315	26.199	41.548	45.407	24.352	29.046
Selling & Marketing Expenses Numbers are in millions	78.533	54.167	49.262	52.359	57.971	59.159	59.722	71.774	76.124	70.135	65.647	59.915	63.969	49.408	40.4	44.079	35.336	39.602	10.523	40.556	32.406	41.191	42.084	62.569	66.702	51.417	45.394	45.318	44.246	45.448	69.87	31.869	36.691	31.727	33.462	31.444	28.432	18.106	10.215	20.623	19.652	22.28	27.544	15.791	21.52	24.228	32.488	26.751	23.401	19.695	11.058	13.913	11.963	20.128	21.725	11.045	13.025	15.653
SG&A Numbers are in millions	159.634	123.776	112.116	172.869	148.867	120.791	168.589	124.083	117.053	108.348	116.082	101.183	103.324	94.144	123.197	92.914	111.913	85.285	37.058	182.568	200.692	77.19	90.069	111.507	107.97	86.176	76.54	80.315	76.633	73.29	111.623	72.077	69.909	63.13	68.711	61.845	41.444	41.208	49.722	90.952	44.629	55.252	70.198	52.145	51.081	52.383	47.89	53.734	46.33	46.676	44.945	48.649	35.278	46.327	63.273	56.452	37.377	44.699
Other Expenses Numbers are in millions	42.232	-200.074	20.866	37.861	44.113	30.773	9.104	-6.665	-40.991	45.686	43.813	22.845	15.608	11.604	49.195	1.675	700.534	0.307	-49.711	4.212	-5.202	19.164	10.368	15.691	27.62	-13.091	-12.802	3.086	3.775	-53.367	-41.82	25.325	21.026	24.997	19.224	9.262	8.876	2.202	10.593	24.12	-6.717	-6.411	3.803	-3.885	5.96	30.204	17.28	7.396	1.278	4.276	22.462	8.245	1.119	10.131	8.18	18.364	21.823	-1.306
Operating Expenses Numbers are in millions	249.068	200.074	200.754	244.217	229.818	194.993	240.644	192.775	171.241	160.992	198.923	150.325	139.946	123.139	151.287	117.174	133.981	105.45	39.231	185.219	240.578	129.667	146.152	161.145	154.959	131.671	111.059	100.934	95.84	89.914	127.554	87.834	84.304	78.036	84.877	79.3	58.784	56.267	65.137	105.563	60.417	69.515	85.376	74.534	65.4	68.335	77.563	89.56	78.761	68.328	73.293	76.77	58.643	67.407	87.218	82.127	57.568	77.463
Operating Income Numbers are in millions	256.943	208.934	249.376	253.118	284.098	241.328	160.753	100.963	18.811	99.395	96.329	16.266	27.512	25.772	42.398	11.43	-66.103	-16.852	53.879	-151.257	-339.644	-1.594	67.617	85.528	21.502	2.676	100.066	30.324	31.772	61.338	-44.055	18.269	25.69	25.885	40.445	-21.71	11.589	-13.615	-12.375	-92.793	-66.396	-41.483	25.267	-101.396	-37.024	-0.322	26.895	-69.882	-31.442	-10.824	-25.427	-10.68	4.924	-40.15	-38.735	-69.437	-42.55	-74.04
Operating Income Ratio Numbers are in millions	0.155	0.134	0.161	0.175	0.198	0.18	0.132	0.093	0.02	0.107	0.111	0.025	0.042	0.04	0.063	0.023	-0.174	-0.038	0.101	-0.304	-0.885	-0.002	0.069	0.078	0.024	0.003	0.109	0.038	0.045	0.091	-0.066	0.032	0.048	0.051	0.076	-0.051	0.03	-0.033	-0.032	-0.304	-0.243	-0.095	0.038	-0.221	-0.069	-0.001	0.035	-0.136	-0.069	-0.026	-0.061	-0.024	0.011	-0.122	-0.098	-0.182	-0.12	-0.199
Total Other Income Expenses Net Numbers are in millions	29.493	57.414	14.308	-9.276	-9.417	-9.219	-10.075	-7.768	-4.709	-4.039	-4.597	19.527	12.949	8.853	46.705	-0.765	696.389	-6.616	-58.76	-5.652	-16.471	11.769	6.765	13.509	25.84	-14.448	-16.158	2.493	3.173	-53.808	-42.253	23.538	19.735	23.808	17.767	7.677	7.338	0.566	8.782	22.094	-9.205	-8.983	1.679	-5.88	3.822	27.737	-117.67	4.615	-1.849	1.121	23.645	13.463	4.995	11.178	6.722	18.064	14.231	-3.507
Income Before Tax Numbers are in millions	286.436	266.348	263.684	243.842	274.681	232.109	150.678	93.195	14.102	95.356	91.732	35.793	40.461	34.625	89.103	10.665	630.286	-23.468	-4.881	-156.909	-356.115	10.175	74.382	99.037	47.342	-11.772	83.908	32.817	34.945	7.53	-86.308	41.807	45.425	49.693	58.212	-14.033	18.927	-13.049	-3.593	-70.699	-75.601	-50.466	26.946	-107.276	-33.202	27.415	-90.775	-65.267	-33.291	-9.703	-1.782	2.783	9.919	-28.972	-32.013	-51.373	-28.319	-77.547
Income Before Tax Ratio Numbers are in millions	0.172	0.171	0.17	0.168	0.191	0.173	0.124	0.086	0.015	0.103	0.106	0.054	0.061	0.054	0.133	0.021	1.661	-0.052	-0.009	-0.315	-0.928	0.013	0.075	0.09	0.053	-0.014	0.091	0.041	0.049	0.011	-0.13	0.074	0.084	0.098	0.109	-0.033	0.049	-0.032	-0.009	-0.232	-0.277	-0.116	0.04	-0.234	-0.062	0.044	-0.118	-0.127	-0.073	-0.023	-0.004	0.006	0.022	-0.088	-0.081	-0.134	-0.08	-0.208
Income Tax Expense Numbers are in millions	84.698	63.721	85.535	43.905	50.355	31.962	20.815	5.679	-1.239	5.034	2.335	18.374	9.613	7.554	15.414	1.996	41.338	0.307	-3.489	0.059	-3.309	3.046	14.708	21.348	4.67	-13.091	11.517	4.383	45.524	15.027	7.798	10.923	12.492	12.011	2.577	9.262	8.876	2.202	0.627	24.12	-6.717	-6.411	4.783	0.374	-2.213	5.182	9.474	0.024	0.328	0.321	0.394	0.357	0.468	0.732	1.225	0.184	0.661	0.29
Net Income Numbers are in millions	201.738	202.627	178.149	199.937	224.326	200.147	129.863	87.516	15.341	90.322	89.397	17.419	30.848	27.071	73.689	10.665	588.948	-23.468	-1.392	-156.968	-352.806	7.129	59.674	77.689	42.672	-11.772	72.391	28.434	-10.579	-7.497	1,228.663	30.884	32.933	37.682	55.635	-14.033	18.927	-13.049	-4.22	-70.699	-75.601	-50.466	22.163	-107.65	-30.989	22.233	-100.249	-65.291	-33.619	-10.024	-2.176	2.426	9.451	-29.704	-33.238	-51.557	-28.98	-77.837
Net Income Ratio Numbers are in millions	0.121	0.13	0.115	0.138	0.156	0.15	0.106	0.08	0.017	0.097	0.103	0.026	0.047	0.042	0.11	0.021	1.552	-0.052	-0.003	-0.316	-0.919	0.009	0.061	0.071	0.048	-0.014	0.079	0.035	-0.015	-0.011	1.847	0.055	0.061	0.075	0.104	-0.033	0.049	-0.032	-0.011	-0.232	-0.277	-0.116	0.033	-0.235	-0.057	0.036	-0.13	-0.127	-0.074	-0.024	-0.005	0.005	0.021	-0.09	-0.084	-0.135	-0.082	-0.209
EPS Numbers are in millions	1.04	1.05	0.92	1.04	1.17	1.04	0.72	0.5	0.09	0.52	0.51	0.1	0.18	0.16	0.41	0.059	3.41	-0.14	-0.008	-0.93	-2.1	0.039	0.36	0.46	0.25	-0.071	0.43	0.17	-0.059	-0.046	7.56	0.19	0.2	0.22	0.36	-0.088	0.12	-0.081	-0.026	-0.44	-0.47	-0.31	0.14	-0.67	-0.19	0.14	-0.62	-0.4	-0.2	-0.061	-0.014	0.015	0.067	-0.2	-0.23	-0.36	-0.2	-0.54
EPS Diluted Numbers are in millions	1.04	1.04	0.92	1.03	1.16	1.03	0.71	0.5	0.088	0.5	0.51	0.1	0.18	0.16	0.41	0.059	3.37	-0.14	-0.008	-0.91	-2.05	0.039	0.36	0.45	0.24	-0.069	0.43	0.17	-0.059	-0.045	7.56	0.19	0.2	0.22	0.36	-0.088	0.12	-0.079	-0.026	-0.43	-0.46	-0.3	0.14	-0.65	-0.19	0.14	-0.61	-0.39	-0.2	-0.061	-0.014	0.015	0.067	-0.2	-0.23	-0.36	-0.2	-0.54
EBITDA Numbers are in millions	381.711	379.482	358.996	352.465	378.317	331.981	245.04	181.832	97.578	176.435	163.596	106.737	106.14	96.699	148.772	65.9	686.341	31.184	73.668	-83.825	-287.326	72.791	115.854	135.275	83.143	21.212	116.393	61.149	63.049	35.507	-54.883	80.149	84.219	89.122	99.088	27.688	68.006	44.064	56.844	-9.764	-11.464	23.715	97.293	-38.521	37.621	98.416	121.165	19.964	51.816	71.933	84.034	87.545	85.229	59.908	56.229	56.256	85.218	29.953
EBITDA Ratio Numbers are in millions	0.23	0.244	0.231	0.243	0.264	0.248	0.201	0.167	0.106	0.19	0.189	0.162	0.16	0.152	0.223	0.132	1.808	0.069	0.138	-0.168	-0.749	0.094	0.118	0.123	0.093	0.026	0.126	0.076	0.089	0.052	-0.082	0.142	0.156	0.176	0.185	0.064	0.177	0.108	0.148	-0.032	-0.042	0.054	0.145	-0.084	0.07	0.158	0.158	0.039	0.113	0.173	0.202	0.198	0.191	0.181	0.142	0.147	0.241	0.08

Waffer Technology Corporation

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TWSE:6235.TW