Symtek Automation Asia Co., Ltd. (6438.TW) - Quarterly Income Statement

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6438.TW
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129 (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	1,249.59	1,273.301	1,382.746	1,237.969	1,621.089	1,568.491	1,471.44	1,603.742	1,447.091	1,239.526	1,273.583	1,385.526	1,219.601	1,026.91	990.764	896.825	860.533	646.883	529.219	758.597	883.684	796.228	901.939	1,035.949	996.041	819.458	903.214	975.611	820.126	582.488	524.376	543.065	501.291	566.575	436.637	639.546	652.936	652.936	536.737	553.407	507.522	507.522	448.367	606.173	393.459	393.459	334.09	334.09
Cost of Revenue Numbers are in millions	914.059	881.046	1,086.346	783.069	1,158.233	1,136.459	1,097.579	1,125.506	1,055.456	842.192	842.272	931.054	836.157	696.327	679.121	637.769	554.299	468.009	401.043	607.878	627.788	575.052	658.532	807.777	776.49	593.55	677.308	721.897	569.3	393.006	408.031	383.145	339.062	394.722	330.939	392.805	407.24	407.24	372.218	367.803	313.83	313.83	292.591	443.829	248.84	248.84	222.041	222.041
Gross Profit Numbers are in millions	335.531	392.255	296.4	454.9	462.856	432.032	373.861	478.236	391.635	397.334	431.311	454.472	383.444	330.583	311.643	259.056	306.234	178.874	128.176	150.719	255.896	221.176	243.407	228.172	219.551	225.908	225.906	253.714	250.826	189.482	116.345	159.92	162.229	171.853	105.698	246.741	245.696	245.696	164.519	185.604	193.692	193.692	155.776	162.344	144.62	144.62	112.049	112.049
Gross Profit Ratio Numbers are in millions	0.269	0.308	0.214	0.367	0.286	0.275	0.254	0.298	0.271	0.321	0.339	0.328	0.314	0.322	0.315	0.289	0.356	0.277	0.242	0.199	0.29	0.278	0.27	0.22	0.22	0.276	0.25	0.26	0.306	0.325	0.222	0.294	0.324	0.303	0.242	0.386	0.376	0.376	0.307	0.335	0.382	0.382	0.347	0.268	0.368	0.368	0.335	0.335
Reseach & Development Expenses Numbers are in millions	105.796	97.804	89.052	86.819	82.83	81.661	85.033	92.183	87.479	79.921	99.409	74.676	66.43	74.081	69.127	59.205	64.55	59.384	68.012	63.468	57.733	65.233	63.141	60.888	60.164	51.361	65.634	40.11	47.028	40.119	45.608	36.237	35.266	33.795	32.59	33.219	32.45	32.45	28.149	29.139	25.629	25.629	22.412	19.134	16.554	16.554	14.764	14.764
General & Administrative Expenses Numbers are in millions	59.316	96.181	86.883	94.456	97.559	94.74	92.96	99.229	73.752	65.774	62.98	136.092	86.929	68.345	78.66	74.089	61.77	62.125	44.554	49.357	58.256	56.664	54.158	58.646	56.627	63.077	72.908	52.17	56.794	41.872	30.192	51.086	20.584	64.717	-3.017	79.441	49.944	49.944	38.591	34.613	44.777	44.777	37.253	31.543	31.026	31.026	43.02	43.02
Selling & Marketing Expenses Numbers are in millions	41.495	43.715	43.172	40.35	36.706	37.063	38.056	35.314	30.59	39.717	32.378	31.243	31.259	29.28	28.948	27.879	27.1	23.785	30.249	30.089	30.342	27.258	54.043	29.711	33.574	32.631	28.778	39.73	31.756	24.578	40.001	24.329	27.643	33.156	49.033	31.346	65.626	65.626	76.784	51.889	35.659	35.659	72.403	24.454	32.092	32.092	29.226	29.226
SG&A Numbers are in millions	123.601	139.896	103.802	134.806	134.265	131.803	131.016	134.543	104.342	105.491	95.358	167.335	118.188	97.625	107.608	101.968	88.87	85.91	74.803	79.446	88.598	83.922	108.201	88.357	90.201	95.708	101.686	91.9	88.55	66.45	70.193	75.415	48.227	97.873	46.016	110.787	115.569	115.569	115.375	86.502	80.436	80.436	109.656	55.997	63.117	63.117	72.246	72.246
Other Expenses Numbers are in millions	16.698	-246.356	20.704	31.648	8.836	1.903	-10.959	26.54	12.146	12.152	-0.988	9.75	-2.595	3.563	0.122	9.889	-0.271	10.035	2.635	13.895	7.744	6.347	7.168	7.85	12.706	-5.485	8.141	-1.395	8.917	-7.845	6.977	-4.274	1.749	-3.584	-1.865	13.356	0	0	24.385	-1.124	0	0	9.536	-0.303	0	0	0	0
Operating Expenses Numbers are in millions	229.397	246.356	192.854	221.625	217.095	213.464	216.049	226.726	191.821	185.412	194.767	242.011	184.618	171.706	176.735	161.173	153.42	145.294	142.815	142.914	146.331	149.155	171.342	149.245	150.365	147.069	167.32	132.01	135.578	106.569	115.801	111.652	83.493	131.668	78.606	144.006	155.588	155.588	143.524	115.641	106.822	106.822	132.068	75.131	78.547	78.547	84.32	84.32
Operating Income Numbers are in millions	106.134	145.899	103.546	267.974	259.946	224.982	153.469	283.209	217.022	226.834	239.905	223.833	199.402	166.747	138.301	108.822	153.017	43.615	-13.79	21.249	114.638	74.222	79.668	92.625	80.332	73.642	63.708	128.884	124.165	75.068	7.521	43.994	80.485	36.601	25.227	116.091	96.9	96.9	45.38	68.839	87.627	87.627	33.244	86.91	64.948	64.948	25.04	25.04
Operating Income Ratio Numbers are in millions	0.085	0.115	0.075	0.216	0.16	0.143	0.104	0.177	0.15	0.183	0.188	0.162	0.163	0.162	0.14	0.121	0.178	0.067	-0.026	0.028	0.13	0.093	0.088	0.089	0.081	0.09	0.071	0.132	0.151	0.129	0.014	0.081	0.161	0.065	0.058	0.182	0.148	0.148	0.085	0.124	0.173	0.173	0.074	0.143	0.165	0.165	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	19.538	14.09	20.736	-40.243	-16.784	0.262	23.715	16.955	-7.279	-26.431	-8.935	18.719	8.193	-12.481	53.112	7.78	0.386	0.885	-9.5	-36.289	-70.637	-27.35	-44.71	10.036	-20.608	-14.241	-2.231	-2.257	-1.718	-1.008	-2.852	-1.865	-1.899	-2.254	-2.315	-2.644	-8.185	-8.185	-2.361	-2.111	-1.321	-1.321	-0.78	-0.953	1.32	1.32	2.291	2.291
Income Before Tax Numbers are in millions	125.672	159.989	124.282	227.731	243.162	225.244	177.184	300.164	209.743	200.403	230.97	242.552	207.595	154.266	191.413	116.602	153.403	44.5	-23.29	-15.04	44.001	46.872	34.958	102.661	59.724	59.401	61.477	126.627	122.447	74.06	4.669	42.129	78.586	34.347	22.912	113.447	88.715	88.715	43.019	66.728	86.307	86.307	32.464	85.957	66.269	66.269	27.33	27.33
Income Before Tax Ratio Numbers are in millions	0.101	0.126	0.09	0.184	0.15	0.144	0.12	0.187	0.145	0.162	0.181	0.175	0.17	0.15	0.193	0.13	0.178	0.069	-0.044	-0.02	0.05	0.059	0.039	0.099	0.06	0.072	0.068	0.13	0.149	0.127	0.009	0.078	0.157	0.061	0.052	0.177	0.136	0.136	0.08	0.121	0.17	0.17	0.072	0.142	0.168	0.168	0.082	0.082
Income Tax Expense Numbers are in millions	40.751	23.412	20.926	41.844	73.655	36.526	60.507	71.802	41.951	46.901	44.417	56.332	49.777	33.211	50.227	33.005	32.494	10.93	-22.704	-9.661	5.806	11.289	-2.93	14.839	-12.528	24.955	8.989	22.283	24.835	23.366	2.758	12.722	24.182	7.468	0.429	22.136	19.836	19.836	0.963	10.04	22.061	22.061	3.7	22.029	13.284	13.284	6.692	6.692
Net Income Numbers are in millions	86.993	146.809	102.224	187.037	169.728	188.814	117.338	228.362	167.792	153.502	186.553	186.22	157.818	121.055	141.186	83.597	120.909	33.57	-0.586	-5.379	38.195	35.583	37.888	87.822	72.252	34.446	52.488	104.344	97.612	50.694	1.911	29.407	54.404	26.879	22.483	91.311	68.879	68.879	42.056	56.688	64.246	64.246	28.764	63.928	52.985	52.985	20.639	20.639
Net Income Ratio Numbers are in millions	0.07	0.115	0.074	0.151	0.105	0.12	0.08	0.142	0.116	0.124	0.146	0.134	0.129	0.118	0.143	0.093	0.141	0.052	-0.001	-0.007	0.043	0.045	0.042	0.085	0.073	0.042	0.058	0.107	0.119	0.087	0.004	0.054	0.109	0.047	0.051	0.143	0.105	0.105	0.078	0.102	0.127	0.127	0.064	0.105	0.135	0.135	0.062	0.062
EPS Numbers are in millions	1.16	1.95	1.36	2.55	2.38	2.63	1.63	3.2	2.36	2.19	2.86	2.83	2.54	1.99	2.36	1.39	2.02	0.57	-0.01	-0.093	0.66	0.62	0.65	1.5	1.23	0.6	0.98	1.96	1.88	1.09	0.041	0.63	1.16	0.57	0.48	1.94	1.49	1.49	0.9	1.21	1.39	1.39	0.61	1.36	1.13	1.13	0.45	0.45
EPS Diluted Numbers are in millions	1.13	1.89	1.27	2.47	2.3	2.62	1.61	3.19	2.35	2.14	2.86	2.67	2.36	1.85	2.36	1.28	1.86	0.54	-0.01	-0.089	0.66	0.61	0.65	1.5	1.23	0.6	0.98	1.95	1.88	1.08	0.041	0.63	1.16	0.57	0.48	1.94	1.48	1.48	0.9	1.21	1.38	1.39	0.61	1.36	1.13	1.13	0.44	0.44
EBITDA Numbers are in millions	127.734	197.01	124.917	293.205	282.755	247.695	176.045	305.288	236.732	242.822	255.679	238.075	213.538	180.674	152.414	124.957	168.425	59.323	2.652	38.217	128.917	89.776	86.879	101.901	90.145	82.514	72.186	137.103	131.723	83.091	16.173	52.832	89.243	44.559	33.567	124.405	100.804	100.804	54.008	74.08	91	91	42.336	91.323	68.472	68.472	28.229	28.229
EBITDA Ratio Numbers are in millions	0.102	0.155	0.09	0.237	0.174	0.158	0.12	0.19	0.164	0.196	0.201	0.172	0.175	0.176	0.154	0.139	0.196	0.092	0.005	0.05	0.146	0.113	0.096	0.098	0.091	0.101	0.08	0.141	0.161	0.143	0.031	0.097	0.178	0.079	0.077	0.195	0.154	0.154	0.101	0.134	0.179	0.179	0.094	0.151	0.174	0.174	0.084	0.084

Symtek Automation Asia Co., Ltd.

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