Interactive Digital Technologies Inc. (6486.TWO)

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6486.TWO
Financials

70.8 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	576.994	641.928	432.918	1,067.091	369.842	472.751	332.876	884.479	386.335	434.669	342.719	730.173	378.421	399.822	356.918	831.765	286.591	392.206	348.861	572.812	433.115	537.57	416.748	653.691	339.823	331.902	401.854	486.694	453.044	345.179	510.638	617.307	443.32	398.634	447.618	814.456	370.727	408.747	563.313	627.682	627.682	453.515	453.515	566.656	566.656	266.23	266.23
Cost of Revenue Numbers are in millions	409.729	443.529	252.617	689.415	199.193	267.26	153.877	568.888	210.218	231.821	186.429	419.721	189.411	214.718	193.449	511.025	143.96	210.187	190.079	351.97	247.013	319.482	235.334	429.452	177.576	179.534	231.061	284.694	286.492	194.34	345.604	397.003	279.019	236.085	289.297	568.115	229.729	263.71	371.766	403.932	403.932	288.782	288.782	356.998	356.998	137.96	137.96
Gross Profit Numbers are in millions	167.265	198.399	180.301	377.676	170.649	205.491	178.999	315.591	176.117	202.848	156.29	310.452	189.01	185.104	163.469	320.74	142.631	182.019	158.782	220.842	186.102	218.088	181.414	224.239	162.247	152.368	170.793	202	166.552	150.839	165.034	220.304	164.301	162.549	158.321	246.341	140.998	145.037	191.547	223.751	223.751	164.734	164.734	209.658	209.658	128.27	128.27
Gross Profit Ratio Numbers are in millions	0.29	0.309	0.416	0.354	0.461	0.435	0.538	0.357	0.456	0.467	0.456	0.425	0.499	0.463	0.458	0.386	0.498	0.464	0.455	0.386	0.43	0.406	0.435	0.343	0.477	0.459	0.425	0.415	0.368	0.437	0.323	0.357	0.371	0.408	0.354	0.302	0.38	0.355	0.34	0.356	0.356	0.363	0.363	0.37	0.37	0.482	0.482
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.464	48.836	46.017	77.267	31.939	45.129	39.102	69.144	34.69	38.576	29.612	65.119	36.26	34.362	27.368	70.203	25.027	35.778	28.24	66.185	30.525	38.425	35.689	47.557	30.216	26.362	31.946	28.523	34.985	29.358	33.445	39.989	35.95	30.552	29.648	29.982	25.312	25.612	28.949	29.622	29.622	27.65	27.65	34.823	34.823	25.411	25.411
Selling & Marketing Expenses Numbers are in millions	73.706	71.345	60.068	117.115	110.457	104.765	97.513	107.79	100.093	95.72	93.408	102.643	95.053	95.547	91.966	100.61	94.901	89.951	87.101	94.511	89.625	87.854	85.016	90.522	87.105	86.448	88.245	89.06	89.915	87.667	89.352	93.356	92.043	94.637	98.92	108.765	105.971	107.342	109.978	111.006	111.006	97.127	97.127	91.853	91.853	81.712	81.712
SG&A Numbers are in millions	114.17	113.44	106.085	194.382	142.396	149.894	136.615	176.934	134.783	134.296	123.02	167.762	131.313	129.909	119.334	170.813	119.928	125.729	115.341	160.696	120.15	126.279	120.705	138.079	117.321	112.81	120.191	117.583	124.9	117.025	122.797	133.345	127.993	125.189	128.568	138.747	131.283	132.954	138.927	140.628	140.628	124.777	124.777	126.688	126.688	107.11	107.11
Other Expenses Numbers are in millions	-114.17	-124.172	-106.085	-194.382	4.272	2.144	2.694	2.16	-1.313	-1.85	-0.962	3.893	15.377	11.753	-0.169	3.977	-2.784	26.991	-2.078	5.323	3.015	1.882	4.575	-1.941	14.262	0.003	4.823	-1.855	0.404	1.275	0.248	1.326	1.388	2.376	0.087	1.707	0.973	0.812	0.239	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	114.17	124.172	106.085	194.382	142.396	149.894	136.615	176.934	134.783	134.296	123.02	167.762	131.313	129.909	119.334	170.813	119.928	125.729	115.341	160.696	120.15	126.279	120.705	138.079	117.321	112.81	120.191	117.583	124.9	117.025	122.797	133.345	127.993	125.189	128.568	138.747	131.283	132.954	138.927	140.544	140.544	123.741	123.741	125.488	125.488	105.748	105.748
Operating Income Numbers are in millions	53.095	74.227	74.216	183.294	34.78	60.364	46.112	141.787	40.231	67.324	32.539	146.615	57.697	55.195	44.135	149.927	22.703	56.29	43.441	60.146	65.952	91.809	60.709	86.16	44.926	39.558	50.602	84.417	41.652	33.814	42.237	86.959	36.308	37.36	29.753	107.594	9.715	12.083	52.62	83.123	83.123	39.957	39.957	82.97	82.97	21.16	21.16
Operating Income Ratio Numbers are in millions	0.092	0.116	0.171	0.172	0.094	0.128	0.139	0.16	0.104	0.155	0.095	0.201	0.152	0.138	0.124	0.18	0.079	0.144	0.125	0.105	0.152	0.171	0.146	0.132	0.132	0.119	0.126	0.173	0.092	0.098	0.083	0.141	0.082	0.094	0.066	0.132	0.026	0.03	0.093	0.132	0.132	0.088	0.088	0.146	0.146	0.079	0.079
Total Other Income Expenses Net Numbers are in millions	4.414	3.09	5.207	6.042	-2.149	7.293	-8.904	-4.573	-2.022	-1.628	-1.352	-2.006	14.098	10.174	-2.203	1.936	-5.025	25.455	-4.718	4.597	2.633	1.756	4.515	-0.216	12.852	-0.192	4.511	-1.913	0.404	1.249	0.186	1.246	1.388	2.372	0.084	1.708	0.973	0.777	0.137	-0.206	-0.206	1.021	1.021	0.97	0.97	1.519	1.519
Income Before Tax Numbers are in millions	57.509	77.317	79.423	189.336	32.631	67.657	37.208	137.214	38.209	65.696	31.187	144.609	71.795	65.369	41.932	151.863	17.678	81.745	38.723	64.743	68.585	93.565	65.224	85.944	57.778	39.366	55.113	82.504	42.056	35.063	42.423	88.205	37.696	39.732	29.837	109.302	10.688	12.86	52.757	82.917	82.917	40.978	40.978	83.94	83.94	22.679	22.679
Income Before Tax Ratio Numbers are in millions	0.1	0.12	0.183	0.177	0.088	0.143	0.112	0.155	0.099	0.151	0.091	0.198	0.19	0.163	0.117	0.183	0.062	0.208	0.111	0.113	0.158	0.174	0.157	0.131	0.17	0.119	0.137	0.17	0.093	0.102	0.083	0.143	0.085	0.1	0.067	0.134	0.029	0.031	0.094	0.132	0.132	0.09	0.09	0.148	0.148	0.085	0.085
Income Tax Expense Numbers are in millions	10.734	16.311	15.953	54.304	6.957	-4.041	7.849	27.392	8.685	14.223	6.999	29.249	11.973	13.046	8.782	30.756	4.779	11.215	9.016	11.054	11.268	17.031	12.221	12.792	12.902	7.878	6.395	14.371	7.54	6.059	7.41	15.191	6.991	7.516	5.42	20.341	1.559	3.764	8.997	15.785	15.785	6.805	6.805	15.094	15.094	5.609	5.609
Net Income Numbers are in millions	45.222	64.77	63.47	135.032	25.674	71.698	29.359	109.822	29.524	51.473	24.188	115.36	59.822	52.323	33.15	121.107	12.899	70.53	29.707	53.689	57.317	76.534	53.003	73.152	44.876	31.488	48.718	68.133	34.516	29.004	35.013	73.014	30.705	32.216	24.417	88.961	9.129	9.096	43.76	67.133	67.133	34.173	34.173	68.846	68.846	17.07	17.07
Net Income Ratio Numbers are in millions	0.078	0.101	0.147	0.127	0.069	0.152	0.088	0.124	0.076	0.118	0.071	0.158	0.158	0.131	0.093	0.146	0.045	0.18	0.085	0.094	0.132	0.142	0.127	0.112	0.132	0.095	0.121	0.14	0.076	0.084	0.069	0.118	0.069	0.081	0.055	0.109	0.025	0.022	0.078	0.107	0.107	0.075	0.075	0.121	0.121	0.064	0.064
EPS Numbers are in millions	0.91	1.31	1.36	3.18	0.62	1.77	0.73	2.76	0.66	1.15	0.56	2.97	1.54	1.35	0.86	3.29	0.35	1.91	0.8	1.45	1.55	2.07	1.43	1.66	1.02	0.68	1.05	1.85	0.75	0.79	0.95	2.17	0.91	0.96	0.73	2.68	0.28	0.28	1.3	1.96	1.96	1.02	1	2.01	2.01	0.5	0.5
EPS Diluted Numbers are in millions	0.89	1.2	1.25	2.68	0.54	1.47	0.61	2.76	0.66	1.15	0.56	2.97	1.35	1.19	0.77	3.29	0.35	1.9	0.79	1.45	1.54	2.06	1.42	1.66	1.01	0.68	1.04	1.85	0.74	0.79	0.94	2.17	0.9	0.95	0.73	2.68	0.28	0.26	1.29	1.96	1.96	1.02	1	2	2	0.5	0.5
EBITDA Numbers are in millions	64.947	74.227	87.039	197.656	41.069	66.229	51.487	146.894	45.085	71.44	36.248	151.335	77.725	71.638	48.572	158.071	24.417	88.477	45.495	69.556	73.016	97.539	69.047	85.915	60.898	41.255	57.195	84.445	43.914	36.85	44.065	89.98	39.376	41.501	31.613	111.137	12.565	14.839	54.898	85.535	85.535	42.654	42.654	85.646	85.646	23.68	23.68
EBITDA Ratio Numbers are in millions	0.113	0.116	0.201	0.185	0.111	0.14	0.155	0.166	0.117	0.164	0.106	0.207	0.205	0.179	0.136	0.19	0.085	0.226	0.13	0.121	0.169	0.181	0.166	0.131	0.179	0.124	0.142	0.174	0.097	0.107	0.086	0.146	0.089	0.104	0.071	0.136	0.034	0.036	0.097	0.136	0.136	0.094	0.094	0.151	0.151	0.089	0.089

Interactive Digital Technologies Inc.

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TPEx:6486.TWO