Aten International Co., Ltd (6277.TW) - Quarterly Income Statement

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6277.TW
Financials

79.2 (TWD) • At close November 8, 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	1,211.679	1,175.022	1,319.376	1,217.012	1,234.72	1,385.134	1,513.013	1,367.868	1,289.622	1,232.664	1,441.061	1,270.495	1,220.718	1,231.417	1,367.705	1,220.042	1,082.521	1,153.345	1,336.317	1,286.126	1,254.358	1,155.918	1,418.404	1,220.037	1,261.073	1,273.496	1,373.456	1,237.578	1,144.474	1,191.813	1,239.521	1,277.824	1,189.871	1,228.531	1,302.424	1,232.499	1,176.144	1,176.812	1,320.279	1,257.424	1,191.294	1,128.938	1,222.123	1,140.547	1,151.596	1,056.746	1,050.974	1,046.679	1,131.883	1,046.326	1,106.972	1,169.975	1,077.678	1,049.315	1,085	1,116.754	1,045.163	967.227
Cost of Revenue Numbers are in millions	532.65	459.986	579.758	485.632	494.227	545.909	628.826	557.219	546.342	507.416	609.16	531.725	509.264	505.051	592.112	503.032	433.762	455.427	518.132	497.224	513.038	465.864	599.999	493.808	518.983	516.54	560.292	504.031	483.649	474.689	502.719	511.571	496.595	462.286	550.665	523.894	508.794	454.355	560.577	504.962	488.745	465.811	508.999	474.14	488.163	447.9	445.255	457.514	472.256	448.121	480.345	522.101	476.488	485.872	505.977	529.295	485.836	443.463
Gross Profit Numbers are in millions	679.029	715.036	739.618	731.38	740.493	839.225	884.187	810.649	743.28	725.248	831.901	738.77	711.454	726.366	775.593	717.01	648.759	697.918	818.185	788.902	741.32	690.054	818.405	726.229	742.09	756.956	813.164	733.547	660.825	717.124	736.802	766.253	693.276	766.245	751.759	708.605	667.35	722.457	759.702	752.462	702.549	663.127	713.124	666.407	663.433	608.846	605.719	589.165	659.627	598.205	626.627	647.874	601.19	563.443	579.023	587.459	559.327	523.764
Gross Profit Ratio Numbers are in millions	0.56	0.609	0.561	0.601	0.6	0.606	0.584	0.593	0.576	0.588	0.577	0.581	0.583	0.59	0.567	0.588	0.599	0.605	0.612	0.613	0.591	0.597	0.577	0.595	0.588	0.594	0.592	0.593	0.577	0.602	0.594	0.6	0.583	0.624	0.577	0.575	0.567	0.614	0.575	0.598	0.59	0.587	0.584	0.584	0.576	0.576	0.576	0.563	0.583	0.572	0.566	0.554	0.558	0.537	0.534	0.526	0.535	0.542
Reseach & Development Expenses Numbers are in millions	135.167	132.825	128.7	129.258	133.356	136.117	125.75	132.299	128.975	125.487	128.975	116.838	117.26	130.549	106.116	111.633	138.984	132.911	110.848	121.295	120.406	123.389	140.85	124.935	109.65	116.136	109.126	106.419	101.387	109.002	102.913	99.242	96.027	106.128	94.163	94.828	92.53	102.347	94.559	100.143	94.183	100.66	106.332	92.427	91.074	97.06	92.186	82.989	91.414	91.397	86.627	100.847	88.897	86.875	66.144	83.835	83.478	84.114
General & Administrative Expenses Numbers are in millions	133.459	123.536	138.01	127.044	123.97	122.906	143.52	133.048	125.392	125.305	133.745	122.28	119.173	112.509	123.072	115.252	148.725	125.284	167.933	123.839	131.222	123.77	161.859	138.391	125.758	122.515	143.039	133.644	118.743	137.147	158.392	143.53	140.048	140.212	167.562	140.296	149.85	122.25	135.836	122.286	113.029	115.013	110.217	122.978	121.229	101.218	138.465	129.114	171.088	114.956	289.865	135.088	129.739	127.159	174.124	125.458	117.539	110.657
Selling & Marketing Expenses Numbers are in millions	312.632	306.426	319.942	307.197	317.468	319.073	348.485	309.363	314.973	301.095	341.317	300.678	295.106	284.487	332.57	284.751	305.382	308.048	312.453	320.397	310.473	295.273	319.264	293.619	289.996	268.24	287.509	270.902	274.09	247.469	260.613	262.974	262.84	249.745	259.012	249.587	251.922	241.895	264.09	246.254	243.74	235.114	245.223	216.913	227.379	219.231	207.274	384.893	244.143	220.799	82.202	217.007	226.996	183.717	179.285	198.73	200.588	191.049
SG&A Numbers are in millions	409.869	392.731	417.911	434.241	441.438	441.979	492.005	442.411	440.365	426.4	475.062	422.958	414.279	396.996	455.642	400.003	454.107	433.332	480.386	444.236	441.695	419.043	481.123	432.01	415.754	390.755	430.548	404.546	392.833	384.616	419.005	406.504	402.888	389.957	426.574	389.883	401.772	364.145	399.926	368.54	356.769	350.127	355.44	339.891	348.608	320.449	345.739	514.007	415.231	335.755	372.067	352.095	356.735	310.876	353.409	324.188	318.127	301.706
Other Expenses Numbers are in millions	3.223	-562.787	13.412	3.239	4.031	4.862	13.576	5.522	7.103	3.738	38.757	6.934	4.916	37.697	6.049	13.12	14.767	5.72	85.614	15.774	6.114	7.621	672.988	302.301	6.562	7.249	11.207	12.276	2.173	6.251	8.528	13.1	7.514	12.221	7.163	20.842	6.876	-6.081	-5.625	5.195	17.197	13.422	11.618	2.091	12.072	12.144	10.601	83.3	15.151	4.698	5.436	7.631	8.964	6.847	23.942	3.814	5.013	14.277
Operating Expenses Numbers are in millions	545.036	562.787	546.611	563.499	574.794	578.096	617.755	574.71	569.34	551.887	604.037	539.796	531.539	527.545	561.758	511.636	593.091	566.243	591.234	565.531	562.101	542.432	621.973	556.945	525.404	506.891	539.674	510.965	494.22	493.618	521.918	505.746	498.915	496.085	520.737	484.711	494.302	466.492	494.485	468.683	450.952	450.787	461.772	432.318	439.682	417.509	437.925	596.996	506.645	427.152	458.694	452.942	445.632	397.751	419.553	408.023	401.605	385.82
Operating Income Numbers are in millions	133.993	152.249	193.007	185.137	181.234	258.591	289.751	276.265	186.769	191.318	262.304	198.974	179.915	198.821	213.835	205.374	55.668	131.675	226.951	223.371	179.219	147.622	196.432	169.284	216.686	250.065	273.49	222.582	166.605	223.506	214.884	260.507	194.361	270.16	231.022	223.894	173.048	255.965	265.217	283.779	251.597	212.34	251.352	234.089	223.751	191.337	167.794	-7.831	152.982	171.053	167.933	194.932	155.558	165.692	159.47	179.436	157.722	137.944
Operating Income Ratio Numbers are in millions	0.111	0.13	0.146	0.152	0.147	0.187	0.192	0.202	0.145	0.155	0.182	0.157	0.147	0.161	0.156	0.168	0.051	0.114	0.17	0.174	0.143	0.128	0.138	0.139	0.172	0.196	0.199	0.18	0.146	0.188	0.173	0.204	0.163	0.22	0.177	0.182	0.147	0.218	0.201	0.226	0.211	0.188	0.206	0.205	0.194	0.181	0.16	-0.007	0.135	0.163	0.152	0.167	0.144	0.158	0.147	0.161	0.151	0.143
Total Other Income Expenses Net Numbers are in millions	3.259	-0.174	-2.43	-16.682	-40.421	-5.317	-22.863	-17.601	-0.448	-11.944	-1.5	2.062	-1.649	29.264	-3.657	10.536	875.291	204.596	80.89	16.104	13.059	10.528	678.548	314.195	17.537	14.223	19.246	21.444	8.858	11.25	18.491	19.666	13.065	17.084	11.443	28.183	9.692	-1.745	-1.853	8.766	18.726	14.218	15.899	2.224	8.166	12.614	46.603	85.699	18.833	-0.972	-14.869	14.952	2.61	14.711	-22.893	4.365	-0.423	12.611
Income Before Tax Numbers are in millions	137.252	152.075	190.577	168.455	140.813	253.274	266.888	258.664	186.321	179.374	260.804	201.036	178.266	228.085	210.178	215.91	930.959	336.271	307.841	239.475	192.278	158.15	874.98	483.479	234.223	264.288	292.736	244.026	175.463	234.756	233.375	280.173	207.426	287.244	242.465	252.077	182.74	254.22	263.364	292.545	270.323	226.558	267.251	236.313	231.917	203.951	214.397	77.868	171.815	170.081	153.064	209.884	158.168	180.403	136.577	183.801	157.299	150.555
Income Before Tax Ratio Numbers are in millions	0.113	0.129	0.144	0.138	0.114	0.183	0.176	0.189	0.144	0.146	0.181	0.158	0.146	0.185	0.154	0.177	0.86	0.292	0.23	0.186	0.153	0.137	0.617	0.396	0.186	0.208	0.213	0.197	0.153	0.197	0.188	0.219	0.174	0.234	0.186	0.205	0.155	0.216	0.199	0.233	0.227	0.201	0.219	0.207	0.201	0.193	0.204	0.074	0.152	0.163	0.138	0.179	0.147	0.172	0.126	0.165	0.151	0.156
Income Tax Expense Numbers are in millions	29.807	39.688	48.974	42.315	27.106	62.303	37.072	54.018	24.23	43.036	66.474	56.613	45.349	55.457	86.147	49.554	20.408	35.231	31.823	57.469	40.211	41.621	89.383	63.491	38.919	77.426	76.148	52.059	28.131	52.449	44.664	60.371	39.885	67.765	58.15	54.656	43.086	56.273	62.352	79.812	80.391	53.603	61.408	45.427	35.96	40.432	82.516	-1.754	30.477	33.234	49.869	39.723	47.989	32.85	-14.949	28.49	14.227	28.381
Net Income Numbers are in millions	105.405	110.618	138.472	123.743	112.798	190.528	227.869	203.894	162.121	135.616	191.735	143.927	131.236	170.415	122.491	164.269	910.184	302.324	274.575	181.444	150.615	116.499	783.571	417.434	191.112	184.015	210.769	188.55	146.264	181.165	184.432	218.001	167.413	218.474	180.667	193.516	136.153	194.375	196.486	207.391	185.849	170.748	200.365	188.918	191.669	160.321	127.906	82.419	138.309	135.611	101.011	165.986	106.193	142.649	155.058	153.48	141.829	122.273
Net Income Ratio Numbers are in millions	0.087	0.094	0.105	0.102	0.091	0.138	0.151	0.149	0.126	0.11	0.133	0.113	0.108	0.138	0.09	0.135	0.841	0.262	0.205	0.141	0.12	0.101	0.552	0.342	0.152	0.144	0.153	0.152	0.128	0.152	0.149	0.171	0.141	0.178	0.139	0.157	0.116	0.165	0.149	0.165	0.156	0.151	0.164	0.166	0.166	0.152	0.122	0.079	0.122	0.13	0.091	0.142	0.099	0.136	0.143	0.137	0.136	0.126
EPS Numbers are in millions	0.88	0.94	1.16	1.04	0.94	1.59	1.91	1.71	1.36	1.14	1.62	1.2	1.1	1.43	1.02	1.37	7.62	2.53	2.3	1.52	1.26	0.98	6.55	3.49	1.6	1.54	1.77	1.58	1.22	1.52	1.54	1.82	1.4	1.83	1.51	1.62	1.14	1.63	1.65	1.74	1.56	1.43	1.68	1.58	1.6	1.34	1.07	0.69	1.16	1.14	0.85	1.39	0.89	1.19	1.3	1.28	1.19	1.02
EPS Diluted Numbers are in millions	0.88	0.93	1.13	1.03	0.94	1.57	1.86	1.69	1.35	1.12	1.62	1.19	1.09	1.4	1.02	1.35	7.52	2.49	2.3	1.51	1.25	0.96	6.55	3.45	1.59	1.52	1.77	1.56	1.22	1.49	1.54	1.8	1.39	1.8	1.51	1.6	1.12	1.6	1.65	1.72	1.53	1.41	1.68	1.56	1.57	1.32	1.07	0.68	1.13	1.12	0.85	1.39	0.89	1.17	1.3	1.28	1.19	1.02
EBITDA Numbers are in millions	191.687	152.249	254.585	242.509	235.811	312.779	344.66	330.221	240.595	246.536	312.277	255.306	221.106	280.053	261.975	259.174	101.107	183.079	348.28	276.928	240.411	196.804	904.935	509.321	260.489	291.666	320.324	270.926	201.042	258.967	257.649	304.225	228.093	311.293	266.056	275.714	205.798	277.412	286.048	316.551	297.427	253.732	290.058	265.531	260.584	231.898	202.685	105.372	196.3	192.206	195	248.429	190.139	218.37	177.987	217.547	187.014	171.847
EBITDA Ratio Numbers are in millions	0.158	0.13	0.193	0.199	0.191	0.226	0.228	0.241	0.187	0.2	0.217	0.201	0.181	0.227	0.192	0.212	0.093	0.159	0.261	0.215	0.192	0.17	0.638	0.417	0.207	0.229	0.233	0.219	0.176	0.217	0.208	0.238	0.192	0.253	0.204	0.224	0.175	0.236	0.217	0.252	0.25	0.225	0.237	0.233	0.226	0.219	0.193	0.101	0.173	0.184	0.176	0.212	0.176	0.208	0.164	0.195	0.179	0.178

Aten International Co., Ltd

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TWSE:6277.TW