Apogee Optocom Co., Ltd. (6426.TW) - Quarterly Income Statement

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6426.TW
Financials

68.8 (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
Revenue Numbers are in millions	77.957	79.561	121.79	100.69	69.244	71.065	122.249	147.201	177.32	177.223	144.866	109.429	135.499	129.033	155.048	199.19	191.481	165.058	184.637	167.613	137.64	127.127	133.921	100.835	104.519	120.634	114.615	119.282	156.9	161.092	159.887	127.275	122.54	112.876	132.768	124.007	128.752	137.938	111.031	120.769	125.787	137.18	138.674	110.399	106.734	81.148
Cost of Revenue Numbers are in millions	95.925	80.203	108.423	87.931	78.159	64.717	73.045	81.759	102.349	110.574	101.981	75.539	76.815	72.506	81.646	86.536	85.91	78.52	90.548	69.651	67.16	66.531	85.34	74.781	76.033	75.606	78.157	76.104	73.427	67.384	75.811	65.947	66.949	64.114	83.181	80.466	79.027	77.969	77.08	83.166	85.409	76.228	83.153	71.119	55.65	55.215
Gross Profit Numbers are in millions	-17.968	-0.642	13.367	12.759	-8.915	6.348	49.204	65.442	74.971	66.649	42.885	33.89	58.684	56.527	73.402	112.654	105.571	86.538	94.089	97.962	70.48	60.596	48.581	26.054	28.486	45.028	36.458	43.178	83.473	93.708	84.076	61.328	55.591	48.762	49.587	43.541	49.725	59.969	33.951	37.603	40.378	60.952	55.521	39.28	51.084	25.933
Gross Profit Ratio Numbers are in millions	-0.23	-0.008	0.11	0.127	-0.129	0.089	0.402	0.445	0.423	0.376	0.296	0.31	0.433	0.438	0.473	0.566	0.551	0.524	0.51	0.584	0.512	0.477	0.363	0.258	0.273	0.373	0.318	0.362	0.532	0.582	0.526	0.482	0.454	0.432	0.373	0.351	0.386	0.435	0.306	0.311	0.321	0.444	0.4	0.356	0.479	0.32
Reseach & Development Expenses Numbers are in millions	24.862	24.175	26.164	24.637	22.304	20.935	22.74	25.354	25.373	24.528	20.26	25.772	26.977	26.761	27.176	25.566	27.939	23.804	36.696	25.81	21.659	19.915	17.089	17.77	16.001	12.144	12.883	14.641	19.979	17.034	19.499	18.314	14.137	13.407	16.101	11.139	9.458	11.115	8.794	8.036	7.99	6.609	10.075	7.191	8.682	8.435
General & Administrative Expenses Numbers are in millions	19.003	19.941	17.476	19.486	16.874	20.104	16.634	19.69	19.691	18.73	12.43	17.747	17.914	20.312	19.792	20.344	18.213	19.229	23.59	17.645	17.412	17.924	14.785	15.872	17.566	18.006	15.042	18.63	24.746	18.57	18.865	17.782	16.914	16.936	11.695	17.587	12.379	15.818	5.174	5.105	4.829	4.115	6.33	6.231	2.772	2.461
Selling & Marketing Expenses Numbers are in millions	2.706	4.829	2.967	3.667	3.81	4.451	2.407	3.495	2.704	3.193	2.162	3.293	3.251	3.248	3.323	3.854	2.912	3.437	6.096	4.118	3.159	4.044	2.895	4.279	3.901	3.436	3.495	3.901	6.948	3.74	2.691	3.372	2.643	3.392	2.91	2.868	3.238	2.744	0.968	0.993	1.035	0.878	0.754	-0.009	1.353	0.504
SG&A Numbers are in millions	4.899	24.77	8.562	23.153	20.684	24.555	19.041	23.185	22.395	21.923	14.592	21.04	21.165	23.56	23.115	24.198	21.125	22.666	29.686	21.763	20.571	21.968	17.68	20.151	21.467	21.442	18.537	22.531	31.694	22.31	21.556	21.154	19.557	20.328	14.605	20.455	15.617	18.562	6.142	6.098	5.864	4.993	7.084	6.222	4.125	2.965
Other Expenses Numbers are in millions	4.778	13.687	-12.373	10.417	5.911	-2.301	-10.331	26.622	9.898	10.043	12.396	1.333	-5.483	-4.251	10.859	-6.164	-7.205	6.64	-11.145	-0.037	3.863	4.176	5.107	0.916	13.436	-4.42	-3.817	5.466	4.574	-16.182	13.632	-7.63	7.201	-6.808	-35.684	22.364	-3.564	-1.867	0.591	0.31	0.054	0.081	0.56	0.798	0.045	2.163
Operating Expenses Numbers are in millions	29.761	48.945	34.726	47.79	42.988	45.49	41.781	48.539	47.768	46.451	34.852	46.812	48.142	50.321	50.291	49.764	49.064	46.47	66.382	47.573	42.23	41.883	34.769	37.921	37.468	33.586	31.42	37.172	51.673	39.344	41.055	39.468	33.694	33.735	30.706	31.594	25.075	29.677	23.453	26.133	23.288	20.81	26.942	25.01	24.266	22.964
Operating Income Numbers are in millions	-47.729	-33.695	-21.359	-22.472	-42.629	-39.564	-0.974	44.161	37.583	30.602	8.012	-12.922	10.542	6.206	23.111	62.89	56.507	40.068	27.707	50.389	28.25	18.713	13.812	-11.867	-8.982	11.442	5.038	6.006	31.8	54.364	43.021	21.86	21.897	15.027	18.881	11.947	24.65	30.292	10.498	11.47	17.09	40.142	28.579	14.27	26.818	2.969
Operating Income Ratio Numbers are in millions	-0.612	-0.424	-0.175	-0.223	-0.616	-0.557	-0.008	0.3	0.212	0.173	0.055	-0.118	0.078	0.048	0.149	0.316	0.295	0.243	0.15	0.301	0.205	0.147	0.103	-0.118	-0.086	0.095	0.044	0.05	0.203	0.337	0.269	0.172	0.179	0.133	0.142	0.096	0.191	0.22	0.095	0.095	0.136	0.293	0.206	0.129	0.251	0.037
Total Other Income Expenses Net Numbers are in millions	7.697	-6.949	-9.567	-0.211	-0.244	-0.188	1.068	-0.207	-0.227	-0.247	0.046	1.479	-5.269	-4.471	-7.931	-5.38	-7.502	5.604	-12.185	-1.1	2.833	3.109	3.296	-0.514	12.518	-3.953	-4.756	4.471	4.408	-16.35	13.454	-7.827	6.977	-7.272	-35.944	22.095	-3.844	-2.168	8.469	17.857	-2.787	2.497	-12.922	0.944	-1.12	11.108
Income Before Tax Numbers are in millions	-40.032	-40.644	-30.926	-22.683	-42.873	-39.752	0.094	43.954	37.356	30.355	8.058	-11.443	5.273	1.735	15.18	57.51	49.005	45.672	15.522	49.289	31.083	21.822	17.108	-12.381	3.536	7.489	0.282	10.477	36.208	38.014	56.475	14.033	28.874	7.755	-17.063	34.042	20.806	28.124	18.967	29.327	14.303	42.639	15.657	15.214	25.698	14.077
Income Before Tax Ratio Numbers are in millions	-0.514	-0.511	-0.254	-0.225	-0.619	-0.559	0.001	0.299	0.211	0.171	0.056	-0.105	0.039	0.013	0.098	0.289	0.256	0.277	0.084	0.294	0.226	0.172	0.128	-0.123	0.034	0.062	0.002	0.088	0.231	0.236	0.353	0.11	0.236	0.069	-0.129	0.275	0.162	0.204	0.171	0.243	0.114	0.311	0.113	0.138	0.241	0.173
Income Tax Expense Numbers are in millions	-7.992	-8.138	-7.62	-15.587	-1.746	-7.926	-0.195	8.816	7.495	6.073	1.535	-1.069	-9	0.458	3.197	11.458	5.654	9.186	3.386	9.933	6.301	4.418	3.54	-2.249	3.031	0.388	-11.093	1.571	9.84	7.012	9.8	3.065	5.906	2.306	6.994	0.424	7.979	5.729	10.253	4.919	4.903	7.248	1.859	3.427	6.799	2.432
Net Income Numbers are in millions	-32.04	-32.506	-23.306	-7.096	-41.127	-31.826	0.289	35.138	29.861	24.282	6.523	-10.374	14.273	1.277	11.983	46.052	43.351	36.486	12.136	39.356	24.782	17.404	13.568	-9.983	0.722	7.357	12.203	8.345	26.839	31.616	47.198	11.79	23.675	6.552	-15.236	35.319	14.329	23.564	12.07	26.028	11.54	36.822	15.19	12.376	19.209	11.688
Net Income Ratio Numbers are in millions	-0.411	-0.409	-0.191	-0.07	-0.594	-0.448	0.002	0.239	0.168	0.137	0.045	-0.095	0.105	0.01	0.077	0.231	0.226	0.221	0.066	0.235	0.18	0.137	0.101	-0.099	0.007	0.061	0.106	0.07	0.171	0.196	0.295	0.093	0.193	0.058	-0.115	0.285	0.111	0.171	0.109	0.216	0.092	0.268	0.11	0.112	0.18	0.144
EPS Numbers are in millions	-0.83	-0.84	-0.61	-0.18	-1.07	-0.83	0.008	0.91	0.78	0.63	0.17	-0.27	0.37	0.033	0.31	1.2	1.12	0.95	0.35	1.18	0.74	0.52	0.41	-0.3	0.02	0.21	0.37	0.26	0.84	0.99	1.47	0.37	0.74	0.2	-0.48	1.1	0.44	0.73	0.41	0.91	0.4	1.28	0.53	0.43	0.69	0.42
EPS Diluted Numbers are in millions	-0.83	-0.84	-0.61	-0.18	-1.07	-0.83	0.007	0.91	0.78	0.63	0.17	-0.27	0.37	0.033	0.31	1.2	1.12	0.95	0.35	1.18	0.74	0.52	0.39	-0.29	0.019	0.21	0.37	0.26	0.84	0.99	1.42	0.37	0.73	0.2	-0.46	1.09	0.44	0.72	0.41	0.9	0.4	1.27	0.51	0.43	0.68	0.42
EBITDA Numbers are in millions	-9.781	5.75	18.573	18.605	-1.894	2.099	40.933	86.558	80.487	75.035	49.395	26.283	42.599	38.799	51.148	90.273	83.151	76.392	43.565	76.775	56.868	44.77	38.751	8.386	24.499	27.089	20.842	31.01	55.142	56.024	73.881	31.895	46.16	26.385	1.748	52.695	38.97	45.932	36.628	47.92	32.839	60.603	32.773	31.095	40.225	29.392
EBITDA Ratio Numbers are in millions	-0.125	0.072	0.153	0.185	-0.027	0.03	0.335	0.588	0.454	0.423	0.341	0.24	0.314	0.301	0.33	0.453	0.434	0.463	0.236	0.458	0.413	0.352	0.289	0.083	0.234	0.225	0.182	0.26	0.351	0.348	0.462	0.251	0.377	0.234	0.013	0.425	0.303	0.333	0.33	0.397	0.261	0.442	0.236	0.282	0.377	0.362

Apogee Optocom Co., Ltd.

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