EZconn Corporation (6442.TW) - Quarterly Income Statement

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6442.TW
Financials

570 (TWD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	1,641.26	1,441.848	826.319	620.029	666.543	698.592	632.221	584.015	879.51	770.139	706.524	627.018	768.611	727.566	689.821	624.778	652.44	582.208	554.122	511.67	662.178	622.184	628.126	775.518	767.599	683.982	578.007	641.871	676.204	793.089	788.786	942.612	1,195.471	1,099.785	1,112.702	1,162.867	1,027.822	1,070.831	1,051.359	1,070.401	1,020.766	987.297	840.677	843.859	843.859	794.218	794.218	939.41	939.41
Cost of Revenue Numbers are in millions	602.351	682.659	427.768	338.884	442.079	448.28	465.07	418.077	555.73	526.45	504.71	481.973	624.498	549.798	555.494	520.124	518.666	469.571	497.745	474.758	555.129	510.942	535.684	621.494	616.584	580.25	508.037	511.628	561.371	666.738	652.141	764.828	969.64	853.179	881.221	919.281	835.654	870.246	837.95	855.195	830.646	808.386	702.155	705.658	705.658	679.956	679.956	794.803	794.803
Gross Profit Numbers are in millions	1,038.909	759.189	398.551	281.145	224.464	250.312	167.151	165.938	323.78	243.689	201.814	145.045	144.113	177.768	134.327	104.654	133.774	112.637	56.377	36.912	107.049	111.242	92.442	154.024	151.015	103.732	69.97	130.243	114.833	126.351	136.645	177.784	225.831	246.606	231.481	243.586	192.168	200.585	213.409	215.206	190.12	178.911	138.522	138.201	138.201	114.262	114.262	144.607	144.607
Gross Profit Ratio Numbers are in millions	0.633	0.527	0.482	0.453	0.337	0.358	0.264	0.284	0.368	0.316	0.286	0.231	0.187	0.244	0.195	0.168	0.205	0.193	0.102	0.072	0.162	0.179	0.147	0.199	0.197	0.152	0.121	0.203	0.17	0.159	0.173	0.189	0.189	0.224	0.208	0.209	0.187	0.187	0.203	0.201	0.186	0.181	0.165	0.164	0.164	0.144	0.144	0.154	0.154
Reseach & Development Expenses Numbers are in millions	24.872	24.483	24.139	25.719	26.405	27.055	25.175	27.391	25.812	27.485	26.402	26.236	22.594	24.483	26.092	26.038	28.244	27.216	31.691	28.31	33.741	33.246	30.641	28.214	33.651	29.186	31.246	30.123	30.514	33.016	29.953	32.283	25.823	24.172	25.091	29.566	24.894	24.966	23.049	22.486	21.329	19.919	20.029	18.887	18.887	18.001	18.001	16.413	16.413
General & Administrative Expenses Numbers are in millions	170.44	152.624	96.423	71.507	68.132	68.641	46.557	45.297	77.933	73.054	53.509	62.549	47.176	47.514	50.116	48.783	41.394	40.133	44.182	34.085	47.163	44.933	41.544	47.732	49.818	50.167	70.681	56.39	57.441	56.041	66.732	76.46	66.089	76.317	74.955	84.411	71.818	68.799	69.463	92.386	58.041	98.145	66.355	64.747	64.747	50.895	50.895	64.047	64.047
Selling & Marketing Expenses Numbers are in millions	440.445	333.777	164.063	102.179	86.681	90.48	71.039	44.271	109.744	81.847	55.447	32.738	39.352	32.732	37.271	18.923	22.359	22.586	28.61	19.599	19.472	17.823	16.573	17.851	16.845	19.764	18.8	16.089	19.118	20.937	20.52	23.45	22.733	20.69	20.372	20.853	21.33	22.109	18.292	24.684	22.641	22.645	19.235	17.859	17.859	17.898	17.898	20.242	20.242
SG&A Numbers are in millions	610.885	424.818	252.992	166.246	154.813	159.121	117.596	89.568	187.677	154.901	108.956	95.287	86.528	80.246	87.387	67.706	63.753	62.719	72.792	53.684	66.635	62.756	58.117	65.583	66.663	69.931	89.481	72.479	76.559	76.978	87.252	99.91	88.822	97.007	95.327	105.264	93.148	90.908	87.755	117.07	80.682	120.79	85.59	82.606	82.606	68.793	68.793	84.289	84.289
Other Expenses Numbers are in millions	403.152	0	35.97	-46.64	44.219	44.567	-16.275	-33.528	91.21	56.227	29.056	-3.756	1.491	-23.729	0.89	-34.564	-30.198	-19.817	13.933	-29.628	21.979	23.08	1.578	12.683	29.726	73.029	-36.757	-23.858	-5.55	-1.241	-63.699	52.277	-33.852	20.382	-23.494	9.475	78.718	-12.817	-10.174	45.045	14.29	-19.083	28.116	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,038.909	449.301	277.131	191.965	181.218	186.176	142.771	116.959	213.489	182.386	135.358	121.523	109.122	104.729	113.479	93.744	91.997	89.935	104.483	81.994	100.376	96.002	88.758	93.797	100.314	99.117	55.886	102.602	107.073	109.994	36.793	132.193	114.645	121.179	120.418	134.83	118.042	115.874	110.804	139.556	102.011	140.709	105.619	104.482	104.482	72.984	72.984	109.602	109.602
Operating Income Numbers are in millions	0	317.138	121.42	89.18	91.425	109.375	8.671	16.388	203.013	117.585	95.963	49.018	34.991	73.039	20.848	10.91	41.777	22.702	-48.106	-45.082	6.673	15.24	3.684	60.227	50.701	4.615	14.084	27.641	7.76	16.357	99.852	45.591	111.186	125.427	111.063	108.756	74.126	84.711	102.605	75.65	88.109	38.202	32.903	36.709	36.709	27.469	27.469	43.905	43.905
Operating Income Ratio Numbers are in millions	0	0.22	0.147	0.144	0.137	0.157	0.014	0.028	0.231	0.153	0.136	0.078	0.046	0.1	0.03	0.017	0.064	0.039	-0.087	-0.088	0.01	0.024	0.006	0.078	0.066	0.007	0.024	0.043	0.011	0.021	0.127	0.048	0.093	0.114	0.1	0.094	0.072	0.079	0.098	0.071	0.086	0.039	0.039	0.044	0.044	0.035	0.035	0.047	0.047
Total Other Income Expenses Net Numbers are in millions	361.993	30.833	37.354	-46.268	44.984	41.99	-18.89	-35.347	-0.702	-2.505	-0.61	-1.877	-0.237	-24.9	-0.229	-35.647	-30.64	-19.296	12.614	-30.989	21.035	22.363	0.862	12.127	29.069	72.444	-37.375	-24.504	-6.407	-1.996	-64.055	51.805	-34.431	20.1	-23.598	9.339	78.25	-13.814	-11.014	44.186	13.348	-20.046	27.346	-3.186	-3.186	13.402	13.402	-8.471	-8.471
Income Before Tax Numbers are in millions	361.993	347.971	161.252	47.86	90.718	108.633	5.49	13.632	202.311	115.08	95.353	47.141	34.754	48.139	20.619	-24.737	11.137	3.406	-35.492	-76.071	27.708	37.603	4.546	72.354	79.77	77.059	-23.291	3.137	1.353	14.361	35.797	97.396	76.755	145.527	87.465	118.095	152.376	70.897	91.591	119.836	101.457	18.156	60.249	33.523	33.523	40.87	40.87	35.434	35.434
Income Before Tax Ratio Numbers are in millions	0.221	0.241	0.195	0.077	0.136	0.156	0.009	0.023	0.23	0.149	0.135	0.075	0.045	0.066	0.03	-0.04	0.017	0.006	-0.064	-0.149	0.042	0.06	0.007	0.093	0.104	0.113	-0.04	0.005	0.002	0.018	0.045	0.103	0.064	0.132	0.079	0.102	0.148	0.066	0.087	0.112	0.099	0.018	0.072	0.04	0.04	0.051	0.051	0.038	0.038
Income Tax Expense Numbers are in millions	103.33	101.485	39.849	17.005	23.049	37.684	1.973	4.944	47.034	32.305	20.428	15.549	11.895	13.36	6.444	-7.702	2.776	-3.791	1.082	-18.485	13.978	16.632	0.939	19.027	11.94	9.45	11.08	-5.273	-7.679	5.754	14.838	24.555	21.316	47.078	24.23	30.669	34.431	31.976	18.318	23.336	19.945	11.478	12.018	5.333	5.333	10.307	10.307	7.409	7.409
Net Income Numbers are in millions	259.156	247.463	118.925	25.907	67.669	70.949	3.517	8.688	155.277	82.775	74.925	31.592	22.859	34.779	14.175	-17.035	8.361	7.197	-36.574	-57.586	13.73	20.971	3.607	53.327	67.83	67.609	-34.371	8.41	9.032	8.607	20.959	72.841	55.439	98.449	63.235	87.426	117.945	38.921	73.273	96.5	81.512	6.678	48.231	28.19	28.19	30.563	30.563	27.84	27.84
Net Income Ratio Numbers are in millions	0.158	0.172	0.144	0.042	0.102	0.102	0.006	0.015	0.177	0.107	0.106	0.05	0.03	0.048	0.021	-0.027	0.013	0.012	-0.066	-0.113	0.021	0.034	0.006	0.069	0.088	0.099	-0.059	0.013	0.013	0.011	0.027	0.077	0.046	0.09	0.057	0.075	0.115	0.036	0.07	0.09	0.08	0.007	0.057	0.033	0.033	0.038	0.038	0.03	0.03
EPS Numbers are in millions	3.43	3.27	1.72	0.39	1.01	1.05	0.052	0.13	2.34	1.25	1.13	0.48	0.34	0.53	0.21	-0.26	0.13	0.11	-0.54	-0.84	0.2	0.3	0.05	0.77	0.98	0.93	-0.5	0.12	0.13	0.12	0.3	1.05	0.8	1.42	0.91	1.28	1.72	0.62	1.16	1.53	1.3	0.1	0.76	0.44	0.44	0.49	0.48	0.44	0.44
EPS Diluted Numbers are in millions	3.42	3.27	1.72	0.39	1	1.05	0.052	0.13	2.33	1.24	1.12	0.47	0.34	0.53	0.21	-0.26	0.13	0.11	-0.54	-0.84	0.2	0.3	0.05	0.77	0.98	0.92	-0.5	0.12	0.13	0.12	0.3	1.05	0.8	1.41	0.9	1.28	1.71	0.61	1.14	1.53	1.29	0.1	0.76	0.44	0.44	0.49	0.48	0.44	0.44
EBITDA Numbers are in millions	385.317	337.462	142.275	111.617	113.991	132.101	31.491	39.115	224.65	139.427	118.193	70.948	58.439	71.233	43.638	-1.648	34.405	26.201	-10.747	-50.27	51.854	61.41	28.152	91.919	98.912	96.238	-4.433	22.31	20.949	33.498	55.301	116.896	97.617	145.913	132.77	140.566	94.813	105.227	123.265	140.401	107.621	57.29	53.528	55.119	55.119	50.306	50.306	67.74	67.74
EBITDA Ratio Numbers are in millions	0.235	0.234	0.172	0.18	0.171	0.189	0.05	0.067	0.255	0.181	0.167	0.113	0.076	0.098	0.063	-0.003	0.053	0.045	-0.019	-0.098	0.078	0.098	0.045	0.119	0.129	0.141	-0.008	0.035	0.031	0.042	0.07	0.124	0.082	0.151	0.098	0.121	0.169	0.086	0.108	0.131	0.119	0.039	0.097	0.065	0.065	0.063	0.063	0.072	0.072

EZconn Corporation

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