Flexium Interconnect, Inc. (6269.TW) - Quarterly Income Statement

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6269.TW
Financials

80.6 (TWD) • At close September 16, 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	7,565.466	6,788.405	8,497.586	8,011.846	8,123.502	8,095.928	11,122.816	12,143.223	7,311.166	9,492.917	12,287.213	9,099.207	7,051.799	7,130.447	10,689.749	8,046.793	6,558.689	4,602.765	8,733.181	8,304.011	4,655.308	4,340.73	8,383.152	7,970.379	4,953.732	5,463.228	10,745.088	7,117.197	3,703.513	4,280.605	6,164.981	5,723.694	3,456.426	3,751.182	5,310.35	4,568.498	4,190.723	4,030.756	5,313.714	3,150.487	2,096.82	2,510.762	5,081.438	3,981.884	2,189.224	2,352.665	3,956.393	2,725.606	1,799.68	2,415.929	2,527.51	1,962.592	1,673.82	1,399.563	1,365.206	1,296.845	1,142.517	747.956
Cost of Revenue Numbers are in millions	6,993.404	6,187.487	7,158.415	6,570.82	6,847.41	7,317.851	9,329.115	9,433.969	6,499.579	7,984.388	9,852.637	7,449.802	6,042.445	5,894.284	8,327.896	6,530.298	5,244.366	3,661.337	6,021.893	6,323.385	3,896.784	3,846.163	6,398.032	6,268.179	4,322.899	4,661.098	8,608.156	5,477.79	2,803.305	3,295.324	4,708.022	4,285.136	2,737.468	2,826.275	3,970.32	3,422.648	3,005.895	2,895.515	3,849.365	2,455.779	1,674.854	2,198.803	3,982.398	2,982.099	1,652.556	1,760.629	2,882.324	1,938.664	1,403.232	1,824.078	1,855.944	1,362.204	1,175.448	1,063.308	1,130.548	1,007.143	827.003	569.52
Gross Profit Numbers are in millions	572.062	600.918	1,339.171	1,441.026	1,276.092	778.077	1,793.701	2,709.254	811.587	1,508.529	2,434.576	1,649.405	1,009.354	1,236.163	2,361.853	1,516.495	1,314.323	941.428	2,711.288	1,980.626	758.524	494.567	1,985.12	1,702.2	630.833	802.13	2,136.932	1,639.407	900.208	985.281	1,456.959	1,438.558	718.958	924.907	1,340.03	1,145.85	1,184.828	1,135.241	1,464.349	694.708	421.966	311.959	1,099.04	999.785	536.668	592.036	1,074.069	786.942	396.448	591.851	671.566	600.388	498.372	336.255	234.658	289.702	315.514	178.436
Gross Profit Ratio Numbers are in millions	0.076	0.089	0.158	0.18	0.157	0.096	0.161	0.223	0.111	0.159	0.198	0.181	0.143	0.173	0.221	0.188	0.2	0.205	0.31	0.239	0.163	0.114	0.237	0.214	0.127	0.147	0.199	0.23	0.243	0.23	0.236	0.251	0.208	0.247	0.252	0.251	0.283	0.282	0.276	0.221	0.201	0.124	0.216	0.251	0.245	0.252	0.271	0.289	0.22	0.245	0.266	0.306	0.298	0.24	0.172	0.223	0.276	0.239
Reseach & Development Expenses Numbers are in millions	462.356	493.157	457.165	444.263	516.606	478.504	545.711	528.997	496.756	479.466	498.25	447.934	573.067	536.089	510.235	525.683	440.465	350.044	364.763	373.784	376.4	305.684	304.042	307.572	323.395	276.444	260.608	260.429	283.185	201.633	246.173	216.005	256.4	188.396	214.409	180.29	185.148	171.26	150.575	147.705	143.669	143.681	149.417	150.534	187.032	119.599	117.867	112.753	114.465	48.493	75.377	63.363	71.178	59.213	37.346	-6.077	45.017	45.523
General & Administrative Expenses Numbers are in millions	236.727	232.925	263.758	273.376	276.314	256.551	287.071	282.709	192.287	197.15	221.216	202.993	169.156	162.161	155.525	198.072	150.994	159.998	139.444	173.55	132.515	122.952	147.329	156.549	134.625	156.491	175.256	143.022	103.198	110.313	126.059	118.455	102.96	105.296	163.58	119.312	109.502	128.88	125.414	107.282	70.833	92.004	155.93	116.408	84.079	89.342	129.543	95.263	104.594	88.48	166.202	100.257	89.954	81.676	64.927	50.517	43.327	41.523
Selling & Marketing Expenses Numbers are in millions	61.721	62.643	63.924	54.555	57.521	55.512	69.502	81.158	51.856	73.479	88.243	63.066	45.776	48.605	55.801	61.61	45.145	41.899	46.516	47.978	33.698	30.701	45.112	42.638	36.744	35.157	59.28	44.279	30.016	29.743	36.98	37.295	25.503	27.509	31.71	33.295	31.269	33.653	54.698	34.298	16.499	22.719	44.291	35.23	24.368	22.363	38.696	31.721	19.05	19.683	45.812	20.946	22.148	18.366	16.612	16.472	14.662	13.333
SG&A Numbers are in millions	296.988	295.568	322.775	327.931	333.835	312.063	356.573	363.867	244.143	270.629	309.459	266.059	214.932	210.766	211.326	259.682	196.139	201.897	185.96	221.528	166.213	153.653	192.441	199.187	171.369	191.648	234.536	187.301	133.214	140.056	163.039	155.75	128.463	132.805	195.29	152.607	140.771	162.533	180.112	141.58	87.332	114.723	200.221	151.638	108.447	111.705	168.239	126.984	123.644	108.163	212.014	121.203	112.102	100.042	81.539	66.989	57.989	54.856
Other Expenses Numbers are in millions	123.274	-790.028	14.116	164.779	158.485	17.084	-299.373	459.77	183.315	187.575	129.333	222.991	-54.934	92.868	208.337	-3.887	-11.957	104.653	-40.103	122.108	137.903	72.917	75.729	109.184	166.185	-18.086	40.877	96.774	75.41	-280.884	218.18	-184.562	-3.417	-89.73	62.731	344.939	-179.964	100.531	153.969	95.652	-43.687	180.52	286.224	30.061	97.981	120.085	56.187	-91.935	175.801	22.594	54.147	6.971	16.037	28.292	58.003	14.821	20.478	27.311
Operating Expenses Numbers are in millions	759.344	790.028	779.94	772.194	850.441	790.567	902.284	892.864	740.899	750.095	807.709	713.993	787.999	746.855	721.561	785.365	636.604	551.941	550.723	595.312	542.613	459.337	496.483	506.759	494.764	468.092	495.144	447.73	416.399	341.689	409.212	371.755	384.863	321.201	409.699	332.897	325.919	333.793	330.687	289.285	231.001	258.404	349.638	302.172	295.479	231.304	286.106	239.737	238.109	156.656	287.391	184.566	183.28	159.255	118.885	60.912	103.006	100.379
Operating Income Numbers are in millions	-187.282	-189.11	559.231	941.263	707.32	100.203	703.88	2,342.556	308.584	1,001.078	1,801.647	935.412	221.355	489.308	1,640.292	731.13	677.719	389.487	2,160.565	1,385.314	215.911	35.23	1,488.637	1,195.441	136.069	334.038	1,641.788	1,191.677	483.809	643.592	1,047.747	1,066.803	334.095	603.706	930.331	812.953	858.909	801.448	1,133.662	405.423	190.965	53.555	749.402	697.613	241.189	360.732	787.963	547.205	158.339	435.195	384.175	415.822	315.092	177	115.773	228.79	212.508	78.057
Operating Income Ratio Numbers are in millions	-0.025	-0.028	0.066	0.117	0.087	0.012	0.063	0.193	0.042	0.105	0.147	0.103	0.031	0.069	0.153	0.091	0.103	0.085	0.247	0.167	0.046	0.008	0.178	0.15	0.027	0.061	0.153	0.167	0.131	0.15	0.17	0.186	0.097	0.161	0.175	0.178	0.205	0.199	0.213	0.129	0.091	0.021	0.147	0.175	0.11	0.153	0.199	0.201	0.088	0.18	0.152	0.212	0.188	0.126	0.085	0.176	0.186	0.104
Total Other Income Expenses Net Numbers are in millions	183.189	185.288	76.447	-18.572	-26.029	-11.541	-15.097	-12.888	-8.929	-7.597	-5.767	260.78	-13.16	124.354	239.775	21.984	8.329	88.225	-62.674	97.787	114.519	55.117	88.713	95.397	163.723	-21.315	38.13	93.703	71.134	-287.047	211.153	-193.81	-14.313	-95.631	56.784	333.47	-202.027	71.268	126.154	67.541	-71.716	152.812	259.937	5.495	87.293	110.774	62.336	-99.978	168.632	56.326	66.273	48.977	24.978	43.562	-6.944	0.396	13.5	28.831
Income Before Tax Numbers are in millions	-4.093	-3.822	635.678	922.691	681.291	88.662	688.783	2,329.668	299.655	993.481	1,795.88	1,196.192	208.195	613.662	1,880.067	753.114	686.048	477.712	2,097.891	1,483.101	330.43	90.347	1,577.35	1,290.838	299.792	312.723	1,679.918	1,285.38	554.943	356.545	1,258.9	872.993	319.782	508.075	987.115	1,146.423	656.882	872.716	1,259.816	472.964	119.249	206.367	1,009.339	703.108	328.482	471.506	850.299	447.227	326.971	491.521	450.448	464.799	340.07	220.562	108.829	229.186	226.008	106.888
Income Before Tax Ratio Numbers are in millions	-0.001	-0.001	0.075	0.115	0.084	0.011	0.062	0.192	0.041	0.105	0.146	0.131	0.03	0.086	0.176	0.094	0.105	0.104	0.24	0.179	0.071	0.021	0.188	0.162	0.061	0.057	0.156	0.181	0.15	0.083	0.204	0.153	0.093	0.135	0.186	0.251	0.157	0.217	0.237	0.15	0.057	0.082	0.199	0.177	0.15	0.2	0.215	0.164	0.182	0.203	0.178	0.237	0.203	0.158	0.08	0.177	0.198	0.143
Income Tax Expense Numbers are in millions	-91.301	-22.447	16.11	147.259	121.126	-12.042	144.817	423.65	11.225	210.338	486.454	260.313	90.571	96.841	413.672	176.673	162.433	110.12	445.571	337.306	90.447	-24.758	321.086	294.086	154.028	66.791	303.894	215.42	188.643	111.993	233.259	148.605	216.476	86.23	198.515	247.299	297.573	160.97	341.149	113.385	95.695	21.642	227.749	140.568	127.319	89.001	243.975	101.396	90.031	82.291	79.401	101.961	105.373	38.266	4.262	38.934	35.412	16.503
Net Income Numbers are in millions	80.583	17.764	630.424	775.432	560.165	100.704	543.966	1,906.018	288.43	783.143	1,309.426	935.879	117.624	516.821	1,466.395	576.441	523.615	367.592	1,652.32	1,145.795	239.983	115.105	1,256.264	996.752	145.764	245.932	1,376.024	1,069.96	366.3	244.552	1,025.641	724.388	103.306	421.845	788.6	899.124	359.309	711.746	918.667	359.579	23.554	184.725	781.59	562.54	201.163	382.505	606.324	345.831	236.94	408.994	371.047	362.838	234.697	182.296	104.567	190.252	190.596	90.385
Net Income Ratio Numbers are in millions	0.011	0.003	0.074	0.097	0.069	0.012	0.049	0.157	0.039	0.082	0.107	0.103	0.017	0.072	0.137	0.072	0.08	0.08	0.189	0.138	0.052	0.027	0.15	0.125	0.029	0.045	0.128	0.15	0.099	0.057	0.166	0.127	0.03	0.112	0.149	0.197	0.086	0.177	0.173	0.114	0.011	0.074	0.154	0.141	0.092	0.163	0.153	0.127	0.132	0.169	0.147	0.185	0.14	0.13	0.077	0.147	0.167	0.121
EPS Numbers are in millions	0.25	0.06	1.96	2.42	1.75	0.31	1.7	5.38	0.9	2.17	3.76	2.69	0.33	1.45	4.27	1.68	1.58	1.12	5.26	3.65	0.77	0.37	4.06	3.22	0.47	0.8	4.48	3.48	1.21	0.83	3.66	2.58	0.37	1.49	2.66	3.04	1.31	2.83	3.61	1.4	0.096	0.72	3.08	2.22	0.8	1.52	2.44	1.39	0.97	1.68	1.53	1.49	1.13	0.88	0.5	0.92	0.91	0.43
EPS Diluted Numbers are in millions	0.25	0.06	1.93	2.39	1.73	0.31	1.52	5.38	0.9	2.11	3.76	2.51	0.31	1.38	4.27	1.62	1.49	1.06	5.26	3.28	0.74	0.34	4.06	3.18	0.47	0.78	4.48	3.36	1.16	0.78	3.66	2.33	0.35	1.37	2.66	2.85	1.21	2.14	3.61	1.34	0.044	0.6	3.08	2.17	0.79	1.44	2.44	1.35	0.94	1.65	1.53	1.49	1.13	0.86	0.5	0.92	0.91	0.42
EBITDA Numbers are in millions	606.443	800.988	1,337.861	1,690.522	1,444.73	832.606	1,405.146	3,038.487	974.41	1,621.958	2,359.53	1,682.622	658.923	1,051.346	2,289.974	1,174.904	1,109.761	904.35	2,473.374	1,820.457	670.073	427.118	1,876.458	1,618.977	625.58	635.829	1,985.239	1,550.888	797.579	607.137	1,533.741	1,147.052	562.882	751.061	1,241.409	1,383.91	896.411	1,119.572	1,528.781	685.483	343.84	394.019	1,204.693	866.003	463.476	586.374	961.104	520.951	432.225	525.321	518.487	590.273	357.162	259.481	140.066	258.149	280.871	135.097
EBITDA Ratio Numbers are in millions	0.08	0.118	0.157	0.211	0.178	0.103	0.126	0.25	0.133	0.171	0.192	0.185	0.093	0.147	0.214	0.146	0.169	0.196	0.283	0.219	0.144	0.098	0.224	0.203	0.126	0.116	0.185	0.218	0.215	0.142	0.249	0.2	0.163	0.2	0.234	0.303	0.214	0.278	0.288	0.218	0.164	0.157	0.237	0.217	0.212	0.249	0.243	0.191	0.24	0.217	0.205	0.301	0.213	0.185	0.103	0.199	0.246	0.181

Flexium Interconnect, Inc.

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TWSE:6269.TW