GEM Services, Inc. (6525.TW) - Quarterly Income Statement

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6525.TW
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62.7 (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
Revenue Numbers are in millions	1,185.916	1,061.426	1,149.592	1,114.376	1,087.763	1,067.258	1,204.433	1,377.322	1,373.555	1,266.157	1,292.27	1,245.86	1,156.616	1,061.183	1,012.774	1,004.173	1,014.357	718.817	887.894	931.738	848.222	795.199	865.799	903.103	881.222	761.9	849.578	793.005	739.211	712.574	768.794	724.874	744.555	717.793	731.213	687.941	660.943	651.482	618.958	723.301	712.762	680.897
Cost of Revenue Numbers are in millions	924.785	852.088	917.191	890.712	864.82	793.724	948.153	1,017.47	1,076.797	927.81	939.909	871.205	801.151	737.357	690.52	662.176	667.169	526.7	600.46	628.834	586.979	562.285	598	604.605	637.514	528.497	550.24	535.616	490.444	459.209	519.545	530.564	543.576	474.981	441.751	486.137	470.362	470.292	476.53	485.499	507.079	502.417
Gross Profit Numbers are in millions	261.131	209.338	232.401	223.664	222.943	273.534	256.28	359.852	296.758	338.347	352.361	374.655	355.465	323.826	322.254	341.997	347.188	192.117	287.434	302.904	261.243	232.914	267.799	298.498	243.708	233.403	299.338	257.389	248.767	253.365	249.249	194.31	200.979	242.812	289.462	201.804	190.581	181.19	142.428	237.802	205.683	178.48
Gross Profit Ratio Numbers are in millions	0.22	0.197	0.202	0.201	0.205	0.256	0.213	0.261	0.216	0.267	0.273	0.301	0.307	0.305	0.318	0.341	0.342	0.267	0.324	0.325	0.308	0.293	0.309	0.331	0.277	0.306	0.352	0.325	0.337	0.356	0.324	0.268	0.27	0.338	0.396	0.293	0.288	0.278	0.23	0.329	0.289	0.262
Reseach & Development Expenses Numbers are in millions	12.62	11.588	14.98	12.721	12.152	7.933	12.232	15.484	13.415	11.618	12.883	10.523	11.768	11.086	11.989	10.898	12.106	8.527	9.118	11.852	9.681	9.832	9.575	12.754	10.823	9.76	11.728	8.64	7.103	6.349	6.008	5.804	7.738	4.713	5.469	4.263	5.092	4.152	5.46	4.339	6.646	8.229
General & Administrative Expenses Numbers are in millions	71.542	71.969	64.558	69.091	67.354	62.984	75.746	86.882	79.817	75.353	72.111	59.897	59.669	59.254	56.209	56.741	60.822	49.489	55.252	56.934	59.407	57.396	64.097	52.398	54.192	54.65	49.958	39.368	51.48	51.569	62.18	65.165	30.736	55.458	89.342	56.377	44.764	54.99	71.975	88.106	55.847	51.203
Selling & Marketing Expenses Numbers are in millions	4.712	4.517	5.276	4.784	5.732	4.187	4.591	4.487	4.744	4.158	5.44	4.035	4.966	3.456	4.12	4.795	5.591	4.307	7.665	8.341	3.794	3.484	3.707	3.24	3.065	3.739	3.577	3.964	3.754	4.153	10.863	3.896	4.389	2.965	2.569	2.83	2.492	3.508	4.058	6.077	2.596	2.48
SG&A Numbers are in millions	66.211	68.104	69.834	73.875	73.086	67.171	80.337	91.369	84.561	79.511	77.551	63.932	64.635	62.71	60.329	61.536	66.413	53.796	62.917	65.275	63.201	60.88	67.804	55.638	57.257	58.389	53.535	43.332	55.234	55.722	73.043	69.061	35.125	58.423	91.911	59.207	47.256	58.498	76.033	94.183	58.443	53.683
Other Expenses Numbers are in millions	2.993	0.724	-79.567	3.893	6.334	0.976	1.86	1.741	3.735	4.447	0.643	4.249	0.972	0.119	3.844	0.571	-0.061	2.492	30.988	1.05	-2.944	3.892	20.894	117.034	2.852	3.403	91.785	-5.961	2.712	4.558	3.211	22.629	3.598	5.535	-26.566	51.03	6.383	3.294	0	0	0	0
Operating Expenses Numbers are in millions	78.831	79.692	79.567	86.596	85.238	75.104	92.569	106.853	97.976	91.129	90.434	74.455	76.403	73.796	72.318	72.434	78.519	62.323	72.035	77.127	72.882	70.712	77.379	68.392	68.08	68.149	65.263	51.972	62.337	62.071	79.051	74.865	42.863	63.136	97.38	63.47	52.348	62.65	57.561	74.774	51.626	46.827
Operating Income Numbers are in millions	182.3	129.646	152.834	169.874	207.858	200.709	125.404	371.567	320.129	316.016	248.991	300.2	279.062	250.03	249.936	269.563	268.669	129.794	215.399	225.777	188.361	162.202	190.42	230.106	175.628	165.254	234.075	205.417	186.43	191.294	170.198	119.445	158.116	179.676	192.082	138.334	138.233	118.54	60.935	139.28	140.594	116.569
Operating Income Ratio Numbers are in millions	0.154	0.122	0.133	0.152	0.191	0.188	0.104	0.27	0.233	0.25	0.193	0.241	0.241	0.236	0.247	0.268	0.265	0.181	0.243	0.242	0.222	0.204	0.22	0.255	0.199	0.217	0.276	0.259	0.252	0.268	0.221	0.165	0.212	0.25	0.263	0.201	0.209	0.182	0.098	0.193	0.197	0.171
Total Other Income Expenses Net Numbers are in millions	13.997	61.197	-11.742	-1.775	-3.751	0.496	6.27	-1.242	0.495	-3.46	-0.045	22.231	-36.173	-11.549	-22.494	-46.656	-16.431	27.536	-30.153	26.088	47.105	4.182	17.983	117.927	90.01	-30.094	8.091	-3.127	1.743	-59.812	67.16	27.946	12.989	-9.386	36.238	52.983	0.368	9.002	22.172	22.678	12.622	13.227
Income Before Tax Numbers are in millions	196.297	190.843	141.092	168.099	204.107	201.205	131.674	370.325	320.624	312.556	248.946	322.431	242.889	238.481	227.442	222.907	252.238	157.33	185.246	251.865	235.466	166.384	208.403	348.033	265.638	135.16	242.166	202.29	188.173	131.482	237.358	147.391	171.105	170.29	228.32	191.317	138.601	127.542	83.107	161.958	153.216	129.796
Income Before Tax Ratio Numbers are in millions	0.166	0.18	0.123	0.151	0.188	0.189	0.109	0.269	0.233	0.247	0.193	0.259	0.21	0.225	0.225	0.222	0.249	0.219	0.209	0.27	0.278	0.209	0.241	0.385	0.301	0.177	0.285	0.255	0.255	0.185	0.309	0.203	0.23	0.237	0.312	0.278	0.21	0.196	0.134	0.224	0.215	0.191
Income Tax Expense Numbers are in millions	37.816	39.713	26.107	32.208	48.831	41.263	15.295	76.939	52.754	59.868	44.757	61.68	46.752	41.573	46.835	46.717	53.732	27.972	31.688	52.585	53.08	36.622	47.573	57.336	47.603	30.359	34.787	37.181	42.574	22.38	52.071	32.981	34.293	35.254	47.778	43.642	25.245	25.034	17.663	15.207	3.343	6.981
Net Income Numbers are in millions	162.028	156.453	114.985	135.891	155.276	159.942	116.379	293.386	267.87	252.688	204.189	260.751	196.137	196.908	180.607	176.19	198.506	129.358	153.558	199.28	182.386	129.762	160.83	290.697	218.035	104.801	207.379	165.109	145.599	109.102	185.287	114.41	136.812	135.036	180.542	147.675	113.356	102.508	65.444	146.751	149.873	122.815
Net Income Ratio Numbers are in millions	0.137	0.147	0.1	0.122	0.143	0.15	0.097	0.213	0.195	0.2	0.158	0.209	0.17	0.186	0.178	0.175	0.196	0.18	0.173	0.214	0.215	0.163	0.186	0.322	0.247	0.138	0.244	0.208	0.197	0.153	0.241	0.158	0.184	0.188	0.247	0.215	0.172	0.157	0.106	0.203	0.21	0.18
EPS Numbers are in millions	1.26	1.21	0.89	1.05	1.2	1.24	0.9	2.27	2.07	1.96	1.58	2.02	1.52	1.53	1.4	1.37	1.54	1	1.19	1.54	1.41	1.01	1.25	2.25	1.54	0.81	1.61	1.28	1.02	0.84	1.43	0.88	1.07	1.18	1.59	1.3	1.01	0.93	0.61	1.35	1.4	1.15
EPS Diluted Numbers are in millions	1.25	1.2	0.88	1.05	1.2	1.23	0.88	2.26	2.06	1.94	1.57	2.01	1.51	1.51	1.4	1.36	1.53	0.99	1.19	1.53	1.41	1	1.25	2.24	1.53	0.81	1.61	1.27	1.02	0.83	1.43	0.88	1.07	1.18	1.59	1.27	1	0.92	0.61	1.35	1.4	1.15
EBITDA Numbers are in millions	346.715	292.377	306.011	332.991	366.079	356.572	275.944	515.946	454.936	435.075	351.468	423.859	342.034	328.562	311.286	305.576	332.57	237.178	262.363	333.344	303.485	237.455	255.314	287.989	223.694	216.619	287.1	247.527	228.564	161.256	278.912	187.335	241.285	207.939	296.946	240.872	196.68	182.078	157.648	180.344	212.516	188.49
EBITDA Ratio Numbers are in millions	0.292	0.275	0.266	0.299	0.337	0.334	0.229	0.375	0.331	0.344	0.272	0.34	0.296	0.31	0.307	0.304	0.328	0.33	0.295	0.358	0.358	0.299	0.295	0.319	0.254	0.284	0.338	0.312	0.309	0.226	0.363	0.258	0.324	0.29	0.406	0.35	0.298	0.279	0.255	0.249	0.298	0.277

GEM Services, Inc.

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