Apaq Technology Co., Ltd. (6449.TW) - Quarterly Income Statement

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6449.TW
Financials

160 (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
Revenue Numbers are in millions	818.1	721.366	816.848	822.109	703.138	592.818	633.049	518.907	600.644	736.094	735.065	722.491	710.165	654.687	646.081	741.83	598.2	398.514	575.3	585.084	482.101	360.356	341.712	471.923	617.238	611.947	573.488	568.213	425.655	374.364	477.491	467.58	367.04	340.911	411.571	395.014	313.822	331.777	385.842	391.321	368.1	352.217	398.064	355.226	285.325	285.325
Cost of Revenue Numbers are in millions	605.773	502.036	582.317	600.992	514.735	450.759	474.676	376.096	422.216	566.752	553.846	525.652	516.461	479.587	464.744	507.937	410.176	318.496	416.135	434.048	381.495	309.04	279.752	333.193	462.675	449.904	417.762	416.472	300.664	268.976	336.493	337.861	250.297	238.665	278.763	276.615	209.859	221.09	262.274	270.569	245.445	257.695	289.386	246.579	222.509	222.509
Gross Profit Numbers are in millions	212.327	219.33	234.531	221.117	188.403	142.059	158.373	142.811	178.428	169.342	181.219	196.839	193.704	175.1	181.337	233.893	188.024	80.018	159.165	151.036	100.606	51.316	61.96	138.73	154.563	162.043	155.726	151.741	124.991	105.388	140.998	129.719	116.743	102.246	132.808	118.399	103.963	110.687	123.568	120.752	122.655	94.522	108.678	108.647	62.816	62.816
Gross Profit Ratio Numbers are in millions	0.26	0.304	0.287	0.269	0.268	0.24	0.25	0.275	0.297	0.23	0.247	0.272	0.273	0.267	0.281	0.315	0.314	0.201	0.277	0.258	0.209	0.142	0.181	0.294	0.25	0.265	0.272	0.267	0.294	0.282	0.295	0.277	0.318	0.3	0.323	0.3	0.331	0.334	0.32	0.309	0.333	0.268	0.273	0.306	0.22	0.22
Reseach & Development Expenses Numbers are in millions	35.834	37.841	32.728	28.621	22.89	21.275	18.676	23.887	23.4	22.483	19.431	23.498	22.939	25.091	19.025	20.662	16.441	14.578	13.988	14.776	12.822	12.67	8.768	15.664	15.588	14.767	22.962	16.19	17.786	14.12	28.493	16.814	18.668	18.205	19.698	18.875	19.355	15.411	20.478	18.718	19.782	17.744	20.221	28.317	26.199	26.199
General & Administrative Expenses Numbers are in millions	50.049	54.876	48.608	49.515	43.801	47.826	33.201	49.385	46.654	52.27	33.733	41.674	40.101	39.05	31.386	41.444	39.079	31.361	32.887	32.732	29.236	25.309	23.053	32.358	36.605	28.97	23.024	22.206	21.208	18.602	19.567	18.506	20.821	18.623	25.26	30.427	18.799	22.103	24.235	20.861	17.776	16.478	16.368	12.58	11.161	11.161
Selling & Marketing Expenses Numbers are in millions	35.384	31.945	34.225	34.044	31.098	24.979	25.149	26.707	27.758	27.374	26.616	25.086	25.201	21.971	21.473	20.549	22.728	17.648	21.646	21.466	19.544	16.996	15.593	21.017	22.039	18.904	16.924	17.494	15.202	14.015	19.4	16.034	15.38	14.484	17.163	18.482	15.025	12.919	15.514	13.371	10.959	10.605	11.785	10.189	9.392	9.392
SG&A Numbers are in millions	71.361	75.172	72.09	83.559	74.899	72.805	58.35	76.092	74.412	79.644	60.349	66.76	65.302	61.021	52.859	61.993	61.807	49.009	54.533	54.198	48.78	42.305	38.646	53.375	58.644	47.874	39.948	39.7	36.41	32.617	38.967	34.54	36.201	33.107	42.423	48.909	33.824	35.022	39.749	34.232	28.735	27.083	28.153	22.769	20.553	20.553
Other Expenses Numbers are in millions	2.624	-124.662	4.037	16.717	3.278	13.63	5.362	12.64	14.645	7.408	8.857	5.635	23.622	4.695	7.709	2.751	15.054	13.8	3.592	6.754	1.895	-0.72	7.965	4.767	0.111	-0.171	2.424	8.612	-0.066	-0.006	-0.219	5.362	3.336	0.017	29.202	8.48	-5.738	-5.373	29.66	10.845	-12.376	19.001	-14.217	-2.52	0	0
Operating Expenses Numbers are in millions	107.195	124.662	104.818	112.18	97.789	94.08	77.026	99.979	97.812	102.127	79.78	90.258	88.241	86.112	71.884	82.655	78.248	63.587	68.521	68.974	61.602	54.975	47.414	69.039	74.232	62.641	62.91	55.89	54.196	46.737	67.46	51.354	54.869	51.312	62.121	67.784	53.179	50.433	60.227	52.95	48.517	44.827	48.374	51.086	38.311	38.311
Operating Income Numbers are in millions	105.132	94.668	129.713	177.649	147.718	46.917	45.659	143.672	158.069	116.864	99.375	106.581	105.463	88.988	109.453	151.238	109.776	16.431	90.644	82.062	39.004	-3.659	14.546	69.691	80.331	99.402	92.816	95.851	70.795	58.651	73.538	78.365	61.874	50.934	70.687	50.615	50.784	60.254	63.341	67.802	74.138	49.695	60.304	57.561	16.064	16.064
Operating Income Ratio Numbers are in millions	0.129	0.131	0.159	0.216	0.21	0.079	0.072	0.277	0.263	0.159	0.135	0.148	0.149	0.136	0.169	0.204	0.184	0.041	0.158	0.14	0.081	-0.01	0.043	0.148	0.13	0.162	0.162	0.169	0.166	0.157	0.154	0.168	0.169	0.149	0.172	0.128	0.162	0.182	0.164	0.173	0.201	0.141	0.151	0.162	0.056	0.056
Total Other Income Expenses Net Numbers are in millions	33.619	89.985	-56.895	-7.585	-7.474	-7.369	-6.061	-5.41	-4.227	-3.534	-3.41	7.292	-6.615	4.547	-27.111	-26.29	-3.763	15.69	-21.7	-0.069	0.404	5.516	8.128	-16.601	14.818	-16.491	-11.613	-2.039	-1.886	-45.197	28.273	-11.912	0.927	-18.072	-1.328	44.717	-7.551	-7.976	26.441	6.903	-16.361	15.766	-0.826	-4.722	6.275	6.275
Income Before Tax Numbers are in millions	138.751	184.653	72.818	170.064	140.244	39.548	39.598	138.262	153.842	113.33	95.965	113.873	98.848	93.535	82.342	124.948	106.013	32.121	68.944	81.993	39.408	1.857	22.674	53.09	95.149	82.911	81.203	93.812	68.909	13.454	101.811	66.453	62.801	32.862	69.359	95.332	43.233	52.278	89.782	74.705	57.777	65.461	59.478	52.839	22.34	22.34
Income Before Tax Ratio Numbers are in millions	0.17	0.256	0.089	0.207	0.199	0.067	0.063	0.266	0.256	0.154	0.131	0.158	0.139	0.143	0.127	0.168	0.177	0.081	0.12	0.14	0.082	0.005	0.066	0.112	0.154	0.135	0.142	0.165	0.162	0.036	0.213	0.142	0.171	0.096	0.169	0.241	0.138	0.158	0.233	0.191	0.157	0.186	0.149	0.149	0.078	0.078
Income Tax Expense Numbers are in millions	36.265	46.662	10.699	42.445	30.331	9.937	3.023	34.565	40.654	28.358	19.292	28.465	24.671	23.426	17.309	35.748	23.957	6.795	24.016	19.624	9.491	14.791	30.637	8.88	17.869	14.095	19.847	29.227	17.32	1.884	28.259	15.252	11.498	4.108	14.28	27.4	4.116	6.496	31.713	25.286	14.491	13.201	18.344	12.949	4.001	4.001
Net Income Numbers are in millions	106.337	140.064	61.235	127.619	109.913	29.611	36.575	103.697	113.188	84.972	76.673	85.408	74.177	70.109	65.033	89.2	82.056	25.326	44.928	62.369	29.917	1.857	-7.963	44.21	77.28	68.816	61.356	64.585	51.589	11.57	73.552	51.201	51.303	28.754	55.079	67.932	39.117	45.782	58.069	49.419	43.286	52.26	41.134	39.89	18.339	18.339
Net Income Ratio Numbers are in millions	0.13	0.194	0.075	0.155	0.156	0.05	0.058	0.2	0.188	0.115	0.104	0.118	0.104	0.107	0.101	0.12	0.137	0.064	0.078	0.107	0.062	0.005	-0.023	0.094	0.125	0.112	0.107	0.114	0.121	0.031	0.154	0.11	0.14	0.084	0.134	0.172	0.125	0.138	0.15	0.126	0.118	0.148	0.103	0.112	0.064	0.064
EPS Numbers are in millions	1.21	1.57	0.7	1.45	1.25	0.34	0.42	1.17	1.27	0.96	0.86	0.96	0.84	0.82	0.77	1.06	0.97	0.3	0.53	0.74	0.36	0.02	-0.096	0.53	0.96	0.9	0.85	0.91	0.73	0.16	1.02	0.71	0.72	0.41	0.74	0.92	0.52	0.62	0.86	0.73	0.64	0.78	0.64	0.62	0.29	0.29
EPS Diluted Numbers are in millions	1.21	1.57	0.7	1.45	1.25	0.33	0.42	1.16	1.27	0.95	0.86	0.95	0.83	0.79	0.77	1.01	0.93	0.29	0.53	0.73	0.36	0.02	-0.096	0.52	0.95	0.87	0.85	0.84	0.67	0.16	1.02	0.71	0.71	0.4	0.74	0.92	0.52	0.61	0.86	0.73	0.64	0.77	0.64	0.62	0.29	0.28
EBITDA Numbers are in millions	171.967	94.668	192.388	240.084	208.265	109.014	106.06	204.133	218.642	180.186	154.773	171.573	154.335	149.588	139.709	170.642	169.346	90.847	122.679	132.055	94.566	57.635	69.263	98.509	134.132	116.676	113.835	128.54	100.328	44.228	130.116	96.237	93.716	65.501	98.422	123.839	69.423	79.067	116.628	99.974	82.895	90.034	90.645	73.237	33.431	33.431
EBITDA Ratio Numbers are in millions	0.21	0.131	0.236	0.292	0.296	0.184	0.168	0.393	0.364	0.245	0.211	0.237	0.217	0.228	0.216	0.23	0.283	0.228	0.213	0.226	0.196	0.16	0.203	0.209	0.217	0.191	0.198	0.226	0.236	0.118	0.272	0.206	0.255	0.192	0.239	0.314	0.221	0.238	0.302	0.255	0.225	0.256	0.228	0.206	0.117	0.117

Apaq Technology Co., Ltd.

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