INPAQ Technology Co., Ltd. (6284.TWO) - Quarterly Income Statement

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6284.TWO
Financials

80.6 (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	1,812.814	1,738.569	1,769.287	1,792.975	1,591.585	1,450.214	1,507.537	1,617.982	1,615.64	1,545.912	1,640.733	1,756.958	1,752.111	1,523.311	1,509.805	1,590.213	1,257.972	889.332	1,137.239	1,204.867	1,024.495	863.863	1,045.979	1,129.118	939.581	883.598	1,065.139	1,074.255	912.655	705.811	824.149	877.667	753.683	644.531	859.728	994.453	807.823	738.971	933.13	954.3	833.018	646.693	745.175	865.588	643.085	550.844	657.784	666.232	624.655	772.98	765.992	860.613	806.124	628.176	606.258	564.134	573.268	454.279
Cost of Revenue Numbers are in millions	1,339.337	1,229.646	1,260.473	1,268.511	1,155.425	1,122.893	1,162.958	1,229.684	1,179.141	1,161.943	1,236.154	1,299.388	1,311.341	1,139.388	1,096.725	1,146.024	926.67	676.333	867.894	882.066	802.463	695.853	832.641	871.532	756.697	686.836	846.852	819.185	706.589	534.574	655.396	684.351	604.169	528.124	689.888	804.187	675.672	607.129	758.341	742.667	642.981	517.567	575.985	679.6	510.08	425	618.081	490.096	488.823	607.268	563.294	672.421	591.022	470.854	458.272	395.895	391.692	328.767
Gross Profit Numbers are in millions	473.477	508.923	508.814	524.464	436.16	327.321	344.579	388.298	436.499	383.969	404.579	457.57	440.77	383.923	413.08	444.189	331.302	212.999	269.345	322.801	222.032	168.01	213.338	257.586	182.884	196.762	218.287	255.07	206.066	171.237	168.753	193.316	149.514	116.407	169.84	190.266	132.151	131.842	174.789	211.633	190.037	129.126	169.19	185.988	133.005	125.844	39.703	176.136	135.832	165.712	202.698	188.192	215.102	157.322	147.986	168.239	181.576	125.512
Gross Profit Ratio Numbers are in millions	0.261	0.293	0.288	0.293	0.274	0.226	0.229	0.24	0.27	0.248	0.247	0.26	0.252	0.252	0.274	0.279	0.263	0.24	0.237	0.268	0.217	0.194	0.204	0.228	0.195	0.223	0.205	0.237	0.226	0.243	0.205	0.22	0.198	0.181	0.198	0.191	0.164	0.178	0.187	0.222	0.228	0.2	0.227	0.215	0.207	0.228	0.06	0.264	0.217	0.214	0.265	0.219	0.267	0.25	0.244	0.298	0.317	0.276
Reseach & Development Expenses Numbers are in millions	93.065	90.21	95.531	99.559	96.725	93.999	96.853	95.27	94.165	97.051	92.971	86.158	87.216	83.086	84.829	72.64	78.635	74.486	70.342	72.632	79.924	73.693	77.734	83.564	80.257	76.356	74.414	82.643	69.944	67.755	72.541	74.096	69.555	67.088	87.03	92.252	80.388	82.78	96.096	82.863	77.401	72.363	96.168	80.27	76.168	65.51	80.075	68.095	61.341	67.144	123.183	86.19	85.363	58.22	74.94	77.652	66.985	61.186
General & Administrative Expenses Numbers are in millions	89.919	90.386	71.959	100.698	92.835	65.002	56.933	84.84	77.545	71.744	66.627	77.555	63.548	58.993	78.374	51.747	47.652	35.973	39.746	52.235	36.143	35.77	30.364	125.782	36.962	35.521	32.8	33.532	28.599	27.239	28.98	29.467	24.707	30.183	44.335	37.209	29.155	36.178	75.918	34.598	30.145	32.843	34.304	37.539	28.151	30.236	30.08	34.363	26.021	37.728	39.467	39.258	30.576	30.609	34.018	36.745	33.783	27.755
Selling & Marketing Expenses Numbers are in millions	79.383	78	95.039	94.997	89.716	85.057	92.464	89.486	86.621	96.372	102.06	104.578	92.354	93.973	99.338	96.068	80.945	72.447	71.156	75.929	70.329	66.9	68.823	68.339	66.854	65.461	70.613	67.745	55	49.931	53.108	52.872	50.313	47.414	61.433	56.481	53.538	54.743	66.571	60.749	56.005	47.996	45.702	42.022	47.45	40.391	44.048	42.515	38.61	41.008	45.252	45.219	36.955	30.529	35.194	32.539	34.608	30.412
SG&A Numbers are in millions	148.594	168.386	141.559	195.695	182.551	126.303	149.397	174.326	164.166	168.116	168.687	182.133	155.902	152.966	177.712	147.815	128.597	108.42	110.902	128.164	106.472	102.67	99.187	194.121	103.816	100.982	103.413	101.277	83.599	77.17	82.088	82.339	75.02	77.597	105.768	93.69	82.693	90.921	142.489	95.347	86.15	80.839	80.006	79.561	75.601	70.627	74.128	76.878	64.631	78.736	84.719	84.477	67.531	61.138	69.212	69.284	68.391	58.167
Other Expenses Numbers are in millions	62.471	-262.53	-262.529	105.534	94.002	-26.905	-88.449	158.798	87.132	57.828	-3.647	7.671	-24.884	10.032	-38.016	-28.318	-19.856	20.562	-48.572	25.752	23.595	1.86	8.461	274.967	78.27	-8.729	2.771	13.307	16.368	-50.797	25.167	50.77	1.698	-14.006	19.265	67.932	-5.229	160.657	68.865	5.239	27.755	33.713	18.963	-5.204	15.392	29.11	5.234	-9.007	8.26	-13.043	-8.964	-0.226	4.337	3.919	2.531	5.439	3.571	1.525
Operating Expenses Numbers are in millions	241.659	262.53	237.09	295.254	279.276	220.302	246.25	269.596	258.331	265.167	261.658	268.291	243.118	236.052	262.541	220.455	207.232	182.906	181.244	200.796	186.396	176.363	176.921	277.685	184.073	177.338	177.827	183.92	153.543	144.925	154.629	156.435	144.575	144.685	192.798	185.942	163.081	173.701	238.585	178.21	163.551	153.202	176.174	159.831	151.769	136.137	154.203	144.973	125.972	145.88	207.902	170.667	152.894	119.358	144.152	146.936	135.376	119.353
Operating Income Numbers are in millions	231.818	246.393	271.724	366.772	276.506	107.019	23.741	283.495	259.051	177.53	142.293	189.279	197.652	147.871	150.539	223.734	124.07	30.093	88.101	122.005	35.636	-8.353	36.417	-20.099	-1.189	19.424	40.46	71.15	52.523	26.312	14.124	36.881	4.939	-28.278	-22.958	4.324	-30.93	-41.859	-63.796	33.423	26.486	-24.076	-6.984	26.157	-18.764	-10.293	-114.5	31.163	9.86	19.832	-5.204	17.525	62.208	37.964	3.834	21.303	46.2	6.159
Operating Income Ratio Numbers are in millions	0.128	0.142	0.154	0.205	0.174	0.074	0.016	0.175	0.16	0.115	0.087	0.108	0.113	0.097	0.1	0.141	0.099	0.034	0.077	0.101	0.035	-0.01	0.035	-0.018	-0.001	0.022	0.038	0.066	0.058	0.037	0.017	0.042	0.007	-0.044	-0.027	0.004	-0.038	-0.057	-0.068	0.035	0.032	-0.037	-0.009	0.03	-0.029	-0.019	-0.174	0.047	0.016	0.026	-0.007	0.02	0.077	0.06	0.006	0.038	0.081	0.014
Total Other Income Expenses Net Numbers are in millions	89.276	164.746	-136.845	-14.933	-11.761	-18.697	-10.26	-6.965	-4.95	-4.141	-3.482	12.882	-23.605	15.195	-35.628	-22.471	-13.652	27.824	-41.572	32.351	29.646	3.413	8.231	273.125	81.824	-5.963	3.855	16.301	17.416	-54.535	28.907	48.044	0.835	-17.725	15.072	68.647	-12.127	155.97	82.277	-3.812	31.545	36.267	29.323	-1.264	21.544	27.68	-28.232	-9.659	11.048	-20.913	-4.101	35.63	-5.286	27.076	6.86	62.808	64.392	28.979
Income Before Tax Numbers are in millions	321.094	411.139	134.879	351.839	264.745	88.322	13.481	276.53	254.101	173.389	138.811	202.161	174.047	163.066	114.911	201.263	110.418	57.917	46.529	154.356	65.282	-4.94	44.648	253.026	80.635	13.461	44.315	87.451	69.939	-28.223	43.031	84.925	5.774	-46.003	-7.886	72.971	-43.057	114.111	18.481	29.611	58.031	12.191	22.339	24.893	2.78	17.387	-142.732	21.504	20.908	-1.081	-9.305	53.155	56.922	65.04	10.694	84.111	110.592	35.138
Income Before Tax Ratio Numbers are in millions	0.177	0.236	0.076	0.196	0.166	0.061	0.009	0.171	0.157	0.112	0.085	0.115	0.099	0.107	0.076	0.127	0.088	0.065	0.041	0.128	0.064	-0.006	0.043	0.224	0.086	0.015	0.042	0.081	0.077	-0.04	0.052	0.097	0.008	-0.071	-0.009	0.073	-0.053	0.154	0.02	0.031	0.07	0.019	0.03	0.029	0.004	0.032	-0.217	0.032	0.033	-0.001	-0.012	0.062	0.071	0.104	0.018	0.149	0.193	0.077
Income Tax Expense Numbers are in millions	50.78	153.522	17.438	58.136	44.803	8.36	14.621	43.048	38.807	30.445	-0.505	41.828	38.405	33.855	32.194	51.636	28.913	10.317	6.622	26.742	21.818	10.943	21.316	69.435	27.888	8.218	36.597	27.856	15.914	7.679	11.987	10.891	3.996	1.971	7.709	17.545	2.078	9.445	-16.211	9.338	19.204	2.176	1.859	12.795	1.729	2.512	6.974	15.836	7.758	6.284	18.639	10.939	5.703	7.72	-1.74	9.248	19.735	3.29
Net Income Numbers are in millions	268.952	259.259	119.065	294.169	221.719	80.046	-1.14	233.454	215.294	142.944	139.316	160.333	137.552	129.211	82.717	149.627	81.505	47.6	39.907	127.614	43.464	-15.883	23.332	183.591	52.747	5.243	7.718	59.595	54.025	-35.902	31.044	74.034	1.778	-47.974	-15.595	55.426	-45.135	104.666	34.692	20.273	38.827	10.015	20.48	12.098	1.051	14.875	-149.706	5.668	13.15	-8.436	-28.44	32.919	31.142	32.727	13.905	75.84	68.736	24.998
Net Income Ratio Numbers are in millions	0.148	0.149	0.067	0.164	0.139	0.055	-0.001	0.144	0.133	0.092	0.085	0.091	0.079	0.085	0.055	0.094	0.065	0.054	0.035	0.106	0.042	-0.018	0.022	0.163	0.056	0.006	0.007	0.055	0.059	-0.051	0.038	0.084	0.002	-0.074	-0.018	0.056	-0.056	0.142	0.037	0.021	0.047	0.015	0.027	0.014	0.002	0.027	-0.228	0.009	0.021	-0.011	-0.037	0.038	0.039	0.052	0.023	0.134	0.12	0.055
EPS Numbers are in millions	1.81	1.74	0.8	2.07	1.57	0.57	-0.008	1.67	1.53	1.02	0.99	1.14	0.98	0.92	0.59	1.07	0.58	0.34	0.29	0.87	0.29	-0.11	0.17	1.34	0.54	0.053	0.083	0.61	0.55	-0.38	0.33	0.75	0.02	-0.51	-0.17	0.58	-0.48	1.07	0.38	0.21	0.42	0.11	0.23	0.13	0.01	0.15	-1.67	0.06	0.14	-0.09	-0.31	0.35	0.33	0.35	0.15	0.8	0.73	0.26
EPS Diluted Numbers are in millions	1.71	1.67	0.77	2.06	1.57	0.57	-0.008	1.65	1.53	1.02	0.99	1.14	0.98	0.92	0.59	1.07	0.58	0.34	0.29	0.86	0.29	-0.11	0.17	1.33	0.53	0.053	0.083	0.6	0.55	-0.37	0.33	0.71	0.02	-0.49	-0.17	0.54	-0.46	1.01	0.38	0.21	0.39	0.11	0.23	0.13	0.01	0.15	-1.67	0.06	0.14	-0.086	-0.31	0.35	0.33	0.35	0.15	0.8	0.73	0.26
EBITDA Numbers are in millions	351.415	547.402	384.391	479.045	276.506	216.93	132.341	383.625	371.198	288.223	243.31	301.294	274.051	245.163	195.561	277.088	184.208	132.225	120.709	230.479	142.122	63.854	109.98	315.553	143.256	80.542	109.31	153.207	135.698	38.501	107.969	155.326	75.748	27.244	67.272	151.505	29.837	184.181	85.983	92.021	117.575	69.868	77.974	76.435	53.696	66.182	-56.824	69.489	68.658	46.861	47.626	109.23	98.153	103.944	-10.208	71.421	92.998	40.946
EBITDA Ratio Numbers are in millions	0.194	0.315	0.217	0.267	0.174	0.15	0.088	0.237	0.23	0.186	0.148	0.171	0.156	0.161	0.13	0.174	0.146	0.149	0.106	0.191	0.139	0.074	0.105	0.279	0.152	0.091	0.103	0.143	0.149	0.055	0.131	0.177	0.101	0.042	0.078	0.152	0.037	0.249	0.092	0.096	0.141	0.108	0.105	0.088	0.083	0.12	-0.086	0.104	0.11	0.061	0.062	0.127	0.122	0.165	-0.017	0.127	0.162	0.09

INPAQ Technology Co., Ltd.

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