Silergy Corp. (6415.TW) - Quarterly Income Statement

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6415.TW
Financials

396 (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	4,615.27	3,841.6	4,283.604	4,111.329	3,597.738	3,434.664	4,698.317	5,991.037	6,800.957	6,020.775	6,154.043	5,913.889	5,258.206	4,179.928	4,078.379	3,643.635	3,300.802	2,853.629	3,321.92	2,878.458	2,522.593	2,054.81	2,272.33	2,538.324	2,424.588	2,178.917	2,301.699	2,282.365	2,184.607	1,830.566	2,129.956	1,892.903	1,798.697	1,317.347	1,354.33	1,192.005	1,250.695	903.951	946.123	914.72	847.775	564.114	671.244	538.477	502.726	374.734	434.32	358.413
Cost of Revenue Numbers are in millions	2,267.002	1,978.895	2,613.625	2,337.549	2,133.908	1,904.754	2,309.089	2,887.126	3,160.073	2,795.858	2,828.343	2,587.231	2,449.86	2,184.786	2,273.165	1,861.723	1,636.648	1,432.787	1,660.478	1,543.573	1,352.717	1,105.718	1,184.65	1,333.335	1,330.239	1,168.08	1,223.272	1,197.401	1,124.583	949.376	1,069.048	995.941	953.531	719.773	746.912	638.801	660.363	474.202	521.946	514.132	450.935	297.824	346.705	274.455	270.827	188.341	207.058	175.147
Gross Profit Numbers are in millions	2,348.268	1,862.705	1,669.979	1,773.78	1,463.83	1,529.91	2,389.228	3,103.911	3,640.884	3,224.917	3,325.7	3,326.658	2,808.346	1,995.142	1,805.214	1,781.912	1,664.154	1,420.842	1,661.442	1,334.885	1,169.876	949.092	1,087.68	1,204.989	1,094.349	1,010.837	1,078.427	1,084.964	1,060.024	881.19	1,060.908	896.962	845.166	597.574	607.418	553.204	590.332	429.749	424.177	400.588	396.84	266.29	324.539	264.022	231.899	186.393	227.262	183.266
Gross Profit Ratio Numbers are in millions	0.509	0.485	0.39	0.431	0.407	0.445	0.509	0.518	0.535	0.536	0.54	0.563	0.534	0.477	0.443	0.489	0.504	0.498	0.5	0.464	0.464	0.462	0.479	0.475	0.451	0.464	0.469	0.475	0.485	0.481	0.498	0.474	0.47	0.454	0.449	0.464	0.472	0.475	0.448	0.438	0.468	0.472	0.483	0.49	0.461	0.497	0.523	0.511
Reseach & Development Expenses Numbers are in millions	1,291.152	1,219.453	1,255.601	1,229.995	1,240.41	1,168.412	1,259.384	1,128.632	1,080.389	991.965	1,000.472	837.908	735.96	628.492	624.528	560.773	519.547	456.273	399.117	443.599	400.247	366.847	373.718	375.303	344.842	304.396	304.602	302.752	302.415	258.182	280.531	291.368	249.487	188.212	184.33	162.483	139.941	127.93	109.092	104.134	97.282	79.961	80.356	61.041	53.139	39.832	26.791	47.026
General & Administrative Expenses Numbers are in millions	243.593	233.44	216.111	235.652	218.115	225.423	213.984	216.719	206.053	191.578	112.112	213.471	174.571	165.166	162.75	204.315	202.454	143.358	146.847	159.084	127.814	121.227	128.227	118.176	117.749	114.823	113.781	108.783	98.802	123.957	118.898	150.662	141.283	81.56	70.899	58.601	72.082	47.418	34.093	41.307	38.304	31.489	31.741	28.493	23.045	22.967	38.857	14.195
Selling & Marketing Expenses Numbers are in millions	399.492	465.326	318.059	322.625	334.558	338.056	257.821	305.65	309.28	267.264	264.629	251.598	247.938	203.995	190.073	200.495	183.432	164.991	163.581	171.22	155.378	143.719	161.597	154.992	156.048	153.369	180.621	168.011	146.234	142.527	144.951	118.313	98.825	98.205	100.743	85.492	80.59	66.192	55.312	48.423	39.863	45.554	26.871	42.335	33.533	28.703	26.438	20.25
SG&A Numbers are in millions	510.118	570.089	392.23	558.277	552.673	563.479	471.805	522.369	515.333	458.842	376.741	465.069	422.509	369.161	352.823	404.81	385.886	308.349	310.428	330.304	283.192	264.946	289.824	273.168	273.797	268.192	294.402	276.794	245.036	266.484	263.849	268.975	240.108	179.765	171.642	144.093	152.672	113.61	89.405	89.73	78.167	77.043	58.612	70.828	56.578	51.67	65.295	34.445
Other Expenses Numbers are in millions	56.71	30.993	5.633	55.085	16.497	-4.291	-4.241	-4.06	-4.218	-4.197	35.655	19.331	43.037	8.095	78.543	11.844	11.921	72.31	35.895	8.494	32.797	7.981	33.466	11.908	15.889	10.719	11.332	11.64	1.467	10.015	14.471	61.185	9.099	17.773	24.432	20.375	0.512	9.364	11.915	2.649	1.684	3.644	7.542	-0.003	0.128	1.848	-0.035	0.739
Operating Expenses Numbers are in millions	1,801.27	1,789.542	1,642.198	1,774.848	1,789.226	1,727.6	1,726.948	1,646.941	1,591.504	1,446.61	1,373.022	1,298.837	1,154.29	993.447	973.055	927.622	901.357	760.452	705.618	769.612	679.073	627.385	659.251	644.211	614.13	568.154	594.705	575.163	543.189	520.307	556.128	555.75	484.832	363.074	164.797	306.576	292.613	241.54	198.497	193.864	175.449	157.004	138.968	131.869	109.717	91.502	92.086	81.471
Operating Income Numbers are in millions	546.998	73.163	27.781	346.05	-118.431	16.323	843.859	1,696.549	2,344.682	1,824.22	1,564.167	2,027.821	1,654.056	1,001.695	832.159	854.29	762.797	660.39	955.824	565.273	490.803	321.707	428.429	560.778	480.219	442.683	483.722	509.801	516.835	360.883	504.78	341.212	360.334	234.5	442.621	246.628	297.719	188.209	225.68	206.724	221.391	109.286	185.571	132.153	122.182	94.891	135.176	101.795
Operating Income Ratio Numbers are in millions	0.119	0.019	0.006	0.084	-0.033	0.005	0.18	0.283	0.345	0.303	0.254	0.343	0.315	0.24	0.204	0.234	0.231	0.231	0.288	0.196	0.195	0.157	0.189	0.221	0.198	0.203	0.21	0.223	0.237	0.197	0.237	0.18	0.2	0.178	0.327	0.207	0.238	0.208	0.239	0.226	0.261	0.194	0.276	0.245	0.243	0.253	0.311	0.284
Total Other Income Expenses Net Numbers are in millions	116.038	202.28	171.646	121.634	-39.241	131.217	32.749	-83.078	22.224	-7.176	-13.694	42.791	90.576	45.348	261.536	-62.345	-31.65	47.618	-256.347	43.595	234.532	56.23	-30.839	22.899	33.738	-7.309	7.762	-32.06	0.741	14.703	7.344	45.416	-9.986	14.642	11.375	47.02	8.827	19.238	4.25	6.697	7.94	5.381	-3.108	0.013	-1.318	-0.059	0.466	0.978
Income Before Tax Numbers are in millions	663.036	275.443	199.427	467.684	-157.672	147.54	876.608	1,613.471	2,366.906	1,817.044	1,550.473	2,070.612	1,744.632	1,047.043	1,093.695	791.945	731.147	708.008	699.477	608.868	725.335	377.937	397.59	583.677	513.957	435.374	491.484	477.741	517.576	375.586	512.124	386.628	350.348	249.142	453.996	293.648	306.546	207.447	229.93	213.421	229.331	114.667	182.463	132.166	120.864	94.832	135.642	102.773
Income Before Tax Ratio Numbers are in millions	0.144	0.072	0.047	0.114	-0.044	0.043	0.187	0.269	0.348	0.302	0.252	0.35	0.332	0.25	0.268	0.217	0.222	0.248	0.211	0.212	0.288	0.184	0.175	0.23	0.212	0.2	0.214	0.209	0.237	0.205	0.24	0.204	0.195	0.189	0.335	0.246	0.245	0.229	0.243	0.233	0.271	0.203	0.272	0.245	0.24	0.253	0.312	0.287
Income Tax Expense Numbers are in millions	76.19	159.056	27.566	7.847	-22.907	-27.326	28.718	123.062	204.283	173.054	182.392	170.848	189.85	72.34	30.398	24.119	15.024	13.459	16.461	19.931	35.807	13.536	11.203	29.07	36.404	24.07	13.594	14.321	14.755	11.7	11.031	-0.872	7.833	10.594	45.956	11.073	-0.78	4.147	-3.24	-3.314	-6.827	-0.34	-3.084	0.013	0	0	0.384	0
Net Income Numbers are in millions	560.604	78.007	136.34	494.367	-103.08	218.377	901.336	1,468.52	2,090.776	1,578.099	1,381.474	1,838.387	1,522.173	991.742	1,081.875	772.934	723.844	699.825	683.016	588.937	689.528	364.401	386.387	554.607	477.553	411.304	477.89	463.42	502.821	363.886	501.093	387.5	342.515	238.548	408.04	282.575	307.327	203.305	233.17	216.735	236.158	114.667	182.439	132.166	120.864	94.832	135.642	102.773
Net Income Ratio Numbers are in millions	0.121	0.02	0.032	0.12	-0.029	0.064	0.192	0.245	0.307	0.262	0.224	0.311	0.289	0.237	0.265	0.212	0.219	0.245	0.206	0.205	0.273	0.177	0.17	0.218	0.197	0.189	0.208	0.203	0.23	0.199	0.235	0.205	0.19	0.181	0.301	0.237	0.246	0.225	0.246	0.237	0.279	0.203	0.272	0.245	0.24	0.253	0.312	0.287
EPS Numbers are in millions	1.46	0.2	0.36	1.29	-0.27	0.57	2.37	3.87	5.53	3.96	3.66	4.92	1.02	2.67	2.94	2.1	1.98	1.92	1.9	1.64	1.92	1.02	1.1	1.57	1.36	1.18	1.39	1.35	1.48	1.09	1.6	1.24	1.11	0.77	1.33	0.92	1	0.67	0.77	0.71	0.78	0.38	0.69	0.5	0.38	0.37	0.67	0.51
EPS Diluted Numbers are in millions	1.42	0.2	0.34	1.26	-0.27	0.55	2.29	3.69	5.5	3.96	3.66	4.64	0.96	2.52	2.94	2	1.89	1.85	1.9	1.6	1.88	0.99	1.1	1.51	1.31	1.13	1.39	1.28	1.39	1.02	1.6	1.17	1.06	0.74	1.33	0.89	0.97	0.64	0.77	0.69	0.75	0.37	0.69	0.48	0.37	0.36	0.67	0.4
EBITDA Numbers are in millions	722.957	246.22	215.617	530.159	57.036	189.674	1,012.11	1,852.977	2,489.637	1,947.938	2,074.288	2,189.691	1,805.771	1,146.851	956.571	869.062	833.982	838.461	1,050.874	674.747	601.194	403.62	523.558	661.388	581.128	491.217	550.306	537.56	577.512	443.815	598.155	470.029	452.35	266.526	476.318	256.122	307.308	197.899	232.833	213.428	227.678	112.133	186.73	135.275	124.445	97.13	137.07	105.24
EBITDA Ratio Numbers are in millions	0.157	0.064	0.05	0.129	0.016	0.055	0.215	0.309	0.366	0.324	0.337	0.37	0.343	0.274	0.235	0.239	0.253	0.294	0.316	0.234	0.238	0.196	0.23	0.261	0.24	0.225	0.239	0.236	0.264	0.242	0.281	0.248	0.251	0.202	0.352	0.215	0.246	0.219	0.246	0.233	0.269	0.199	0.278	0.251	0.248	0.259	0.316	0.294

Silergy Corp.

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