Lanner Electronics Inc. (6245.TWO) - Quarterly Income Statement

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6245.TWO
Financials

98 (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	1,640.348	1,657.611	2,160.63	1,793.033	2,211.135	2,206.539	3,136.234	2,541.727	2,338.418	1,802.707	2,299.644	2,035.535	1,616.142	1,729.189	2,049.767	2,157.965	1,744.008	1,550.942	2,134.335	1,936.371	1,716.521	1,937.571	2,258.704	1,866.703	1,812.889	1,522.484	1,877.84	1,635.828	1,519.738	1,401.093	1,707.182	1,446.51	1,579.286	1,387.07	1,601.805	1,362.087	1,298.787	1,176.82	1,367.654	1,104.421	1,053.891	1,009.898	1,146.528	1,023.551	916.236	818.434	949.318	800.07	734.18	770.448	770.431	622.265	653.044	585.906	598.383	463.458	493.846	504.596
Cost of Revenue Numbers are in millions	1,094.952	1,109.94	1,467.01	1,146.852	1,490.494	1,471.708	2,065.828	1,766.887	1,668.8	1,322.086	1,690.317	1,513.071	1,195.273	1,243.841	1,437.852	1,553.85	1,216.656	1,087.886	1,512.283	1,358.527	1,211.907	1,426.001	1,638.933	1,317.439	1,349.53	1,124.21	1,318.687	1,166.954	1,129.518	1,019.312	1,227.252	1,021.096	1,165.343	984.174	1,141.83	941.531	971.662	822.36	954.325	811.921	771.721	719.452	828.068	706.865	636.956	563.765	644.202	546.098	518.035	532.868	528.643	437.991	473.53	436.883	442.895	346.913	392.143	371.931
Gross Profit Numbers are in millions	545.396	547.671	693.62	646.181	720.641	734.831	1,070.406	774.84	669.618	480.621	609.327	522.464	420.869	485.348	611.915	604.115	527.352	463.056	622.052	577.844	504.614	511.57	619.771	549.264	463.359	398.274	559.153	468.874	390.22	381.781	479.93	425.414	413.943	402.896	459.975	420.556	327.125	354.46	413.329	292.5	282.17	290.446	318.46	316.686	279.28	254.669	305.116	253.972	216.145	237.58	241.788	184.274	179.514	149.023	155.488	116.545	101.703	132.665
Gross Profit Ratio Numbers are in millions	0.332	0.33	0.321	0.36	0.326	0.333	0.341	0.305	0.286	0.267	0.265	0.257	0.26	0.281	0.299	0.28	0.302	0.299	0.291	0.298	0.294	0.264	0.274	0.294	0.256	0.262	0.298	0.287	0.257	0.272	0.281	0.294	0.262	0.29	0.287	0.309	0.252	0.301	0.302	0.265	0.268	0.288	0.278	0.309	0.305	0.311	0.321	0.317	0.294	0.308	0.314	0.296	0.275	0.254	0.26	0.251	0.206	0.263
Reseach & Development Expenses Numbers are in millions	148.756	147.535	175.134	146.882	160.753	159.299	237.592	173.252	160.283	155.246	135.92	157.086	133.162	139.288	154.798	148.118	133.182	127.351	130.697	146.99	152.901	139.474	165.67	155.864	128.882	127.986	148.531	111.953	116.974	99.985	117.354	114.236	116.797	93.813	126.89	104.541	99.027	96.067	112.927	75.79	78.859	77.64	84.192	72.514	71.919	67.202	81.036	61.336	57.491	55.356	51.669	51.021	49.136	47.974	50.133	45.335	47.141	49.049
General & Administrative Expenses Numbers are in millions	111.751	104.642	137.076	105.563	109.119	98.362	168.262	127.787	113.577	102.773	90.217	101.968	91.164	98.067	109.43	68.862	85.412	76.454	117.076	85.004	71.425	82.145	68.06	93.831	81.863	68.758	67.149	84.406	75.46	64.894	77.686	77.941	76.952	84.55	89.496	91.005	81.866	85.736	50.986	70.616	61.337	60.573	86.782	50.865	56.82	52.791	58.259	51.699	48.21	47.589	62.787	36.127	35.608	33.962	42.77	37.237	31.199	29.483
Selling & Marketing Expenses Numbers are in millions	152.738	139.985	136.947	148.303	138.166	142.553	185.772	144.562	135.75	114.129	115.325	115.166	116.026	112.18	167.183	145.069	122.565	151.934	162.023	152.331	148.904	139.979	180.094	142.388	132.592	130.195	156.637	139.766	123.551	112.767	141.879	127.431	145.312	124.379	151.955	111.753	97.025	85.337	152.876	84.288	94.311	81.737	70.541	101.916	83.626	68.354	91.898	54.885	47.319	57.805	53.113	53.021	52.061	48.653	51.66	41.223	40.783	36.438
SG&A Numbers are in millions	245.225	218.761	246.097	253.866	247.285	240.915	354.034	272.349	249.327	216.902	205.542	217.134	207.19	210.247	276.613	213.931	207.977	228.388	279.099	237.335	220.329	222.124	248.154	236.219	214.455	198.953	223.786	224.172	199.011	177.661	219.565	205.372	222.264	208.929	241.451	202.758	178.891	171.073	203.862	154.904	155.648	142.31	157.323	152.781	140.446	121.145	150.157	106.584	95.529	105.394	115.9	89.148	87.669	82.615	94.43	78.46	71.982	65.921
Other Expenses Numbers are in millions	0	-147.535	-61.582	33.002	22.781	-8.624	-61.624	98.985	20.944	29.969	19.129	16.743	3.09	8.113	10.502	3.34	143.809	12.895	6.299	4.451	13.373	17.458	9.722	4.086	25.787	12.327	3.245	21.082	5.087	-31.76	38.958	10.847	40.038	-11.843	51.204	37.128	4.401	1.912	68.102	21.653	-3.457	22.435	25.712	2.686	12.182	19.002	11.68	0.802	17.955	7.384	-1.393	3.795	11.665	12	-0.084	23.186	4.7	0.224
Operating Expenses Numbers are in millions	415.542	366.296	421.231	400.748	408.038	400.214	591.626	445.601	409.61	372.148	341.462	374.22	340.352	349.535	431.411	362.049	341.159	355.739	409.796	384.325	373.23	361.598	413.824	392.083	343.337	326.939	372.317	336.125	315.985	277.646	336.919	319.608	339.061	302.742	368.341	307.299	277.918	267.14	316.789	230.694	234.507	219.95	241.515	225.295	212.365	188.347	231.193	167.92	153.02	160.75	167.569	140.169	136.805	130.589	144.563	123.795	119.123	114.97
Operating Income Numbers are in millions	151.415	181.375	272.389	294.397	349.467	334.479	426.103	431.873	282.993	139.603	285.412	148.244	80.517	135.813	180.504	242.066	186.193	107.317	212.256	193.519	131.384	149.972	205.947	157.181	120.022	71.335	186.836	132.749	74.235	104.135	143.011	105.806	74.882	100.154	91.634	113.257	49.207	87.32	96.54	61.806	47.663	70.496	76.945	91.391	66.915	66.322	73.923	86.052	63.125	76.83	74.219	44.105	42.709	18.434	10.925	-7.25	-17.42	17.695
Operating Income Ratio Numbers are in millions	0.092	0.109	0.126	0.164	0.158	0.152	0.136	0.17	0.121	0.077	0.124	0.073	0.05	0.079	0.088	0.112	0.107	0.069	0.099	0.1	0.077	0.077	0.091	0.084	0.066	0.047	0.099	0.081	0.049	0.074	0.084	0.073	0.047	0.072	0.057	0.083	0.038	0.074	0.071	0.056	0.045	0.07	0.067	0.089	0.073	0.081	0.078	0.108	0.086	0.1	0.096	0.071	0.065	0.031	0.018	-0.016	-0.035	0.035
Total Other Income Expenses Net Numbers are in millions	40.39	66.68	-37.607	45.742	33.624	-2.81	-56.059	0.395	18.647	3.813	-4.527	11.372	0.936	5.115	1.764	0.612	98.485	10.836	-3.445	1.05	8.947	11.499	8.319	-0.724	26.062	11.761	2.226	20.191	3.931	-32.351	37.919	8.894	38.114	-13.883	49.098	34.997	2.591	-0.157	65.842	19.686	-5.444	19.462	22.926	0.402	10.58	17.417	10.916	-1.437	15.737	-4.651	-7.164	18.014	9.433	14.432	-5.976	17.099	6.331	-1.705
Income Before Tax Numbers are in millions	191.805	248.055	233.245	286.481	345.938	331.807	422.721	432.268	277.876	143.416	280.885	159.616	81.453	140.928	182.268	242.678	284.678	118.153	208.811	194.569	140.331	161.471	219.185	156.457	145.545	83.096	189.062	152.94	78.166	71.784	180.93	114.7	112.996	86.271	140.732	148.254	51.798	87.163	162.382	81.492	42.219	89.958	99.871	91.793	77.495	83.739	84.839	84.615	78.862	72.179	67.055	62.119	52.142	32.866	4.949	9.849	-11.089	15.99
Income Before Tax Ratio Numbers are in millions	0.117	0.15	0.108	0.16	0.156	0.15	0.135	0.17	0.119	0.08	0.122	0.078	0.05	0.081	0.089	0.112	0.163	0.076	0.098	0.1	0.082	0.083	0.097	0.084	0.08	0.055	0.101	0.093	0.051	0.051	0.106	0.079	0.072	0.062	0.088	0.109	0.04	0.074	0.119	0.074	0.04	0.089	0.087	0.09	0.085	0.102	0.089	0.106	0.107	0.094	0.087	0.1	0.08	0.056	0.008	0.021	-0.022	0.032
Income Tax Expense Numbers are in millions	6.777	39.568	26.04	53.821	55.163	76.755	100.573	94.119	46.208	32.173	47.54	35.838	-3.018	28.806	29.274	50.918	68.986	39.628	38.708	38.883	29.121	37.553	40.333	26.61	33.251	27.05	36.624	35.784	14.357	11.26	35.064	4.681	25.866	19.139	31.118	24.369	20.06	23.284	26.246	10.299	10.497	16.975	11.38	19.415	8.572	16.103	21.008	16.334	13.491	19.821	16.495	16.736	14.972	10.667	5.236	17.097	-3.629	-0.476
Net Income Numbers are in millions	185.028	208.487	208.742	232.67	290.882	255.131	322.146	338.141	231.704	111.288	233.426	123.902	83.126	105.937	147.303	189.232	186.796	72.567	146.438	143.46	98.514	104.016	157.41	117.303	104.648	44.875	134.416	108.358	53.7	52.154	132.625	101.845	83.369	63.088	106.367	121.583	29.982	60.472	133.716	68.397	30.156	71.448	88.316	71.219	67.824	66.279	62.945	67.767	64.676	51.578	48.807	44.554	36.966	22.024	-1.739	-7.248	-7.46	16.466
Net Income Ratio Numbers are in millions	0.113	0.126	0.097	0.13	0.132	0.116	0.103	0.133	0.099	0.062	0.102	0.061	0.051	0.061	0.072	0.088	0.107	0.047	0.069	0.074	0.057	0.054	0.07	0.063	0.058	0.029	0.072	0.066	0.035	0.037	0.078	0.07	0.053	0.045	0.066	0.089	0.023	0.051	0.098	0.062	0.029	0.071	0.077	0.07	0.074	0.081	0.066	0.085	0.088	0.067	0.063	0.072	0.057	0.038	-0.003	-0.016	-0.015	0.033
EPS Numbers are in millions	1.27	1.43	1.44	1.85	2.32	2.04	2.57	2.45	1.7	0.81	2	1.06	0.7	0.9	1.25	1.6	1.58	0.61	1.25	1.22	0.84	0.88	1.35	1.01	0.9	0.39	1.17	0.94	0.46	0.45	1.21	0.93	0.77	0.59	0.98	1.13	0.28	0.61	1.3	0.66	0.29	0.71	0.9	0.73	0.7	0.69	0.65	0.7	0.69	0.55	0.52	0.47	0.39	0.23	-0.019	-0.075	-0.077	0.17
EPS Diluted Numbers are in millions	1.26	1.41	1.43	1.58	2	1.74	2.17	2.45	1.7	0.81	2	0.93	0.62	0.78	1.25	1.57	1.56	0.6	1.25	1.21	0.83	0.87	1.35	1	0.89	0.38	1.17	0.93	0.46	0.44	1.21	0.89	0.73	0.55	0.98	1.06	0.27	0.56	1.3	0.63	0.28	0.66	0.9	0.7	0.67	0.66	0.65	0.69	0.66	0.55	0.52	0.47	0.39	0.23	-0.019	-0.075	-0.077	0.17
EBITDA Numbers are in millions	186.959	217.433	310.658	332.49	386.659	372.711	464.376	467.406	316.349	172.333	319.153	197.509	117.938	176.857	218.146	278.747	320.912	156.345	247.445	231.836	165.822	199.003	237.272	178.656	145.826	109.196	215.725	158.457	104.456	99.004	209.11	142.638	100.109	123.21	112.217	132.108	66.916	105.171	114.765	78.268	63.423	85.765	91.221	105.35	92.397	98.407	99.853	99.835	94.114	87.803	83.833	70.186	62.932	42.65	14.969	20.035	-1.784	24.931
EBITDA Ratio Numbers are in millions	0.114	0.131	0.144	0.185	0.175	0.169	0.148	0.184	0.135	0.096	0.14	0.099	0.074	0.103	0.11	0.131	0.211	0.101	0.119	0.12	0.106	0.105	0.107	0.1	0.095	0.072	0.115	0.11	0.069	0.071	0.122	0.099	0.089	0.08	0.102	0.124	0.055	0.091	0.134	0.09	0.057	0.107	0.102	0.106	0.101	0.12	0.105	0.125	0.128	0.114	0.11	0.113	0.096	0.073	0.025	0.043	-0.004	0.049

Lanner Electronics Inc.

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TPEx:6245.TWO