Excellence Optoelectronics Inc. (6288.TW) - Quarterly Income Statement

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6288.TW
Financials

28.3 (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
Revenue Numbers are in millions	1,413.034	1,387.182	1,116.472	1,117.867	1,025.11	1,065.904	946.425	929.198	1,022.807	927.026	870.847	913.681	845.988	983.544	1,130.431	1,154.819	556.242	935.225	1,147.088	1,073.475	1,075.879	1,005.333	864.617	864.895	834.179	824.146	781.108	621.996	669.026	563.656	620.382	590.451	630.246	630.246	674.583	674.583	607.82	607.82	542.88	542.88	462.718	462.718	440.603	440.603	418.49	418.49	361.24	361.24
Cost of Revenue Numbers are in millions	1,216.051	1,217.789	975.334	965.225	908.635	908.576	786.144	769.663	870.357	791.133	703.912	754.588	685.903	765.755	911.64	906.199	447.218	728.979	923.254	844.269	882.992	810.076	696.403	690.609	680.254	645.559	636.036	502.923	545.99	469.153	522.447	459.064	487.539	487.539	550.138	550.138	508.112	508.112	444.922	444.922	364.28	364.28	342.31	342.31	332.746	332.746	279.551	279.551
Gross Profit Numbers are in millions	196.983	169.393	141.138	152.642	116.475	157.328	160.281	159.535	152.45	135.893	166.935	159.093	160.085	217.789	218.791	248.62	109.024	206.246	223.834	229.206	192.887	195.257	168.214	174.286	153.925	178.587	145.072	119.073	123.036	94.503	97.935	131.387	142.707	142.707	124.446	124.446	99.708	99.708	97.958	97.958	98.438	98.438	98.294	98.294	85.744	85.744	81.69	81.69
Gross Profit Ratio Numbers are in millions	0.139	0.122	0.126	0.137	0.114	0.148	0.169	0.172	0.149	0.147	0.192	0.174	0.189	0.221	0.194	0.215	0.196	0.221	0.195	0.214	0.179	0.194	0.195	0.202	0.185	0.217	0.186	0.191	0.184	0.168	0.158	0.223	0.226	0.226	0.184	0.184	0.164	0.164	0.18	0.18	0.213	0.213	0.223	0.223	0.205	0.205	0.226	0.226
Reseach & Development Expenses Numbers are in millions	77.145	71.192	44.675	63.045	54.738	52.398	50.987	44.51	48.18	42.279	43.98	47.605	37.655	52.155	43.498	36.419	34.277	32.922	39.268	36.41	38.408	32.71	30.803	32.162	36.542	27.7	31.569	22.686	25.331	29.24	19.369	30.841	26.1	26.1	28.015	28.015	24.502	24.502	26.261	26.261	19.402	19.402	17.546	17.546	15.889	15.889	16.509	16.509
General & Administrative Expenses Numbers are in millions	81.628	81.131	87.05	93.08	84.111	82.177	45.565	84.3	80.854	73.259	25.741	66.469	63.746	63.357	62.869	57.522	44.448	55.408	56.059	53.575	47.646	43.358	46.231	43.174	56.755	38.632	41.508	31.059	32.831	32.534	24.922	36.081	33.353	33.353	35.963	35.963	25.961	25.961	35.627	35.627	34.405	34.405	32.7	32.7	28.006	28.006	29.136	29.136
Selling & Marketing Expenses Numbers are in millions	50.305	43.253	25.998	24.025	23.932	22.97	91.597	57.942	59.925	56.548	92.997	49.132	51.181	53.151	56.746	59.922	50.616	54.506	45.19	82.372	56.024	50.805	48.197	39.738	41.714	43.803	42.555	34.619	43.911	36.894	37.793	31.886	40.642	40.642	42.937	42.937	36.298	36.298	33.427	33.427	38.795	38.795	32.15	32.15	26.51	26.51	26.851	26.851
SG&A Numbers are in millions	102.472	91.475	77.81	117.105	108.043	105.147	137.162	142.242	140.779	129.807	118.738	115.601	114.927	116.508	119.615	117.444	95.064	109.914	101.249	135.947	103.67	94.163	94.428	82.912	98.469	82.435	84.063	65.678	76.742	69.428	62.715	67.967	73.996	73.996	78.899	78.899	62.259	62.259	69.054	69.054	73.2	73.2	64.85	64.85	54.515	54.515	55.987	55.987
Other Expenses Numbers are in millions	26.596	43.636	-18.791	37.835	51.768	4.969	-9.355	71.166	37.99	57.683	-11.314	3.237	-25.32	4.518	-18.838	-11.263	25.388	19.213	-28.931	23.345	4.331	9.083	15.233	16.399	31.49	-8.59	40.847	5.032	12.023	-29.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	179.617	162.667	122.485	180.15	162.781	157.545	188.149	186.752	188.959	172.086	162.718	163.206	152.582	168.663	163.113	153.863	129.341	142.836	140.517	172.357	142.078	126.873	125.231	115.074	135.011	110.135	115.632	88.364	102.073	98.668	41.018	113.483	103.645	103.645	87.478	87.478	91.951	91.951	85.407	85.407	94.489	94.489	82.08	82.08	64.548	64.548	83.13	83.13
Operating Income Numbers are in millions	17.366	6.726	18.653	11.049	9.159	5.095	-34.743	44.595	1.411	21.395	-6.568	-4.113	7.503	49.126	55.678	94.757	-20.317	63.41	83.317	56.849	50.809	68.384	42.983	59.212	18.914	68.452	29.44	30.709	20.963	-4.165	15.851	32.579	42.612	42.612	17.532	17.532	12.947	12.947	2.644	2.644	5.837	5.837	15.898	15.898	15.34	15.34	9.195	9.195
Operating Income Ratio Numbers are in millions	0.012	0.005	0.017	0.01	0.009	0.005	-0.037	0.048	0.001	0.023	-0.008	-0.005	0.009	0.05	0.049	0.082	-0.037	0.068	0.073	0.053	0.047	0.068	0.05	0.068	0.023	0.083	0.038	0.049	0.031	-0.007	0.026	0.055	0.068	0.068	0.026	0.026	0.021	0.021	0.005	0.005	0.013	0.013	0.036	0.036	0.037	0.037	0.025	0.025
Total Other Income Expenses Net Numbers are in millions	15.721	30.812	-25.137	-7.933	-8.598	-9.085	-5.734	-9.605	-8.823	-8.821	-3.535	-4.181	-31.389	-1.614	-26.116	-23.666	19.005	10.775	-44.546	28.65	10.816	-10.047	0.554	6.116	24.353	-19.184	35.724	1.055	8.109	-33.491	38.317	-17.166	-6.023	-6.023	14.937	14.937	-10.122	-10.122	5.694	5.694	-4.865	-4.865	-2.51	-2.51	3.24	3.24	-13.154	-13.154
Income Before Tax Numbers are in millions	33.087	37.538	-6.484	3.116	0.561	-3.99	-40.477	34.99	-7.412	12.574	-10.103	-8.294	-23.886	47.512	29.562	71.091	-1.312	74.185	38.771	85.499	61.625	58.337	43.537	65.328	43.267	49.268	65.164	31.764	29.072	-37.656	54.168	15.413	36.589	36.589	32.469	32.469	2.825	2.825	8.338	8.338	0.972	0.972	13.388	13.388	18.58	18.58	-3.96	-3.96
Income Before Tax Ratio Numbers are in millions	0.023	0.027	-0.006	0.003	0.001	-0.004	-0.043	0.038	-0.007	0.014	-0.012	-0.009	-0.028	0.048	0.026	0.062	-0.002	0.079	0.034	0.08	0.057	0.058	0.05	0.076	0.052	0.06	0.083	0.051	0.043	-0.067	0.087	0.026	0.058	0.058	0.048	0.048	0.005	0.005	0.015	0.015	0.002	0.002	0.03	0.03	0.044	0.044	-0.011	-0.011
Income Tax Expense Numbers are in millions	6.32	-10.059	1.538	-1.806	-6.228	-8.117	-16.835	6.837	-8.602	1.772	-8.537	-2.104	-7.498	12.956	3.057	17.059	-9.271	19.093	-7.294	21.759	10.802	12.698	14.325	18.426	11.866	8.37	1.981	11.15	-13.139	17.806	9.626	11.843	8.988	8.988	6.782	6.782	0.242	0.242	2.016	2.016	2.869	2.869	4.921	4.921	4.235	4.235	7.052	7.052
Net Income Numbers are in millions	27.135	47.586	-5.584	4.922	6.789	4.127	-23.642	28.153	1.19	10.802	-1.566	-6.19	-16.388	34.556	26.505	54.032	7.959	55.092	46.065	63.74	50.823	45.639	29.212	46.902	31.401	40.898	63.183	20.614	42.211	-55.462	44.542	3.57	27.601	27.601	25.687	25.687	2.584	2.584	6.322	6.322	-1.897	-1.897	8.467	8.467	14.346	14.346	-11.012	-11.012
Net Income Ratio Numbers are in millions	0.019	0.034	-0.005	0.004	0.007	0.004	-0.025	0.03	0.001	0.012	-0.002	-0.007	-0.019	0.035	0.023	0.047	0.014	0.059	0.04	0.059	0.047	0.045	0.034	0.054	0.038	0.05	0.081	0.033	0.063	-0.098	0.072	0.006	0.044	0.044	0.038	0.038	0.004	0.004	0.012	0.012	-0.004	-0.004	0.019	0.019	0.034	0.034	-0.03	-0.03
EPS Numbers are in millions	0.13	0.24	-0.029	0.025	0.036	0.023	-0.13	0.16	0.007	0.062	-0.009	-0.04	-0.1	0.2	0.16	0.33	0.05	0.32	0.27	0.37	0.3	0.27	0.18	0.29	0.2	0.27	0.43	0.14	0.28	-0.37	0.29	0.024	0.18	0.18	0.18	0.18	0.017	0.02	0.049	0.049	-0.013	-0.015	0.065	0.065	0.096	0.11	-0.087	-0.087
EPS Diluted Numbers are in millions	0.13	0.24	-0.029	0.025	0.036	0.023	-0.13	0.16	0.007	0.062	-0.009	-0.04	-0.1	0.19	0.16	0.3	0.05	0.32	0.27	0.37	0.3	0.27	0.18	0.29	0.2	0.27	0.43	0.14	0.28	-0.37	0.29	0.024	0.18	0.18	0.18	0.18	0.017	0.02	0.049	0.049	-0.013	-0.015	0.065	0.065	0.096	0.11	-0.085	-0.085
EBITDA Numbers are in millions	87.166	75.368	88.846	72.496	68.267	65.294	23.709	101.383	58.155	76.679	44.814	54.674	40.775	112.705	89.706	133.895	52.288	129.603	98.637	123.702	113.747	122.113	91.65	107.811	82.524	90.7	104.553	63.381	59.584	-7.595	42.962	59.787	70.778	70.778	45.876	45.876	41.082	41.082	28.613	28.613	30.802	30.802	39.095	39.095	38.061	38.061	31.312	31.312
EBITDA Ratio Numbers are in millions	0.062	0.054	0.08	0.065	0.067	0.061	0.025	0.109	0.057	0.083	0.051	0.06	0.048	0.115	0.079	0.116	0.094	0.139	0.086	0.115	0.106	0.121	0.106	0.125	0.099	0.11	0.134	0.102	0.089	-0.013	0.069	0.101	0.112	0.112	0.068	0.068	0.068	0.068	0.053	0.053	0.067	0.067	0.089	0.089	0.091	0.091	0.087	0.087

Excellence Optoelectronics Inc.

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TWSE:6288.TW