AP Memory Technology Corporation (6531.TW) - Quarterly Income Statement

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6531.TW
Financials

309.5 (TWD) • At close November 5, 2024

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
Revenue Numbers are in millions	1,274.298	944.844	747.858	1,162.962	1,239.55	1,097.224	727.171	825.093	1,186.304	1,538.648	1,544.73	1,737.5	2,019.004	1,633.506	1,227.205	1,011.99	828.317	1,099.07	936.154	1,023.638	962.209	809.18	667.618	1,138.932	1,194.13	1,215.161	1,175.628	994.096	925.916	1,132.694	1,184.109	1,257.734	628.962	552.861	722.375	873.496	583.666	429.628	715.72	665.49	665.49	550.497	550.497
Cost of Revenue Numbers are in millions	610.843	474.61	403.332	653.926	727.297	655.327	435.351	472.4	669.088	908.426	823.467	944.251	1,079.862	881.547	685.947	612.387	557.19	835.031	752.257	857.681	815.839	642.512	621.869	1,097.261	990.825	989.454	948.971	736.34	704.153	863.393	893.913	951.452	462.095	371.853	436.286	544.681	364.463	283.771	457.604	415.499	415.499	359.097	359.097
Gross Profit Numbers are in millions	663.455	470.234	344.526	509.036	512.253	441.897	291.82	352.693	517.216	630.222	721.263	793.249	939.142	751.959	541.258	399.603	271.127	264.039	183.897	165.957	146.37	166.668	45.749	41.671	203.305	225.707	226.657	257.756	221.763	269.301	290.196	306.282	166.867	181.008	286.089	328.815	219.203	145.857	258.116	249.991	249.991	191.401	191.401
Gross Profit Ratio Numbers are in millions	0.521	0.498	0.461	0.438	0.413	0.403	0.401	0.427	0.436	0.41	0.467	0.457	0.465	0.46	0.441	0.395	0.327	0.24	0.196	0.162	0.152	0.206	0.069	0.037	0.17	0.186	0.193	0.259	0.24	0.238	0.245	0.244	0.265	0.327	0.396	0.376	0.376	0.339	0.361	0.376	0.376	0.348	0.348
Reseach & Development Expenses Numbers are in millions	205.329	188.379	158.144	180.426	160.229	131.104	111.868	124.698	120.818	105.891	110.659	91.166	100.032	83.53	84.376	93.209	74.457	135.663	110.27	100.42	87.773	116.689	124.412	91.984	96.086	127.908	117.639	114.691	94.485	99.456	77.693	87.113	47.434	71.095	75.497	110.909	88.822	61.408	106.191	29.259	29.259	34.615	34.615
General & Administrative Expenses Numbers are in millions	53.582	44.243	46.115	42.67	41.329	43.252	37.603	26.444	36.806	31.371	38.002	46.99	50.355	44.298	39.901	31.559	27.568	24.668	21.982	22.604	18.258	21.017	24.609	23.117	25.408	21.215	21.058	31.326	9.048	7.773	51.53	-23.489	61.547	22.104	22.446	11.493	4.248	15.291	10.227	8.076	8.076	8.262	8.262
Selling & Marketing Expenses Numbers are in millions	23.754	24.337	34.245	33.123	31.288	29.59	30.81	20.383	33.328	35.039	38.073	30.785	34.833	25.429	24.358	21.044	20.407	24.686	21.582	23.464	19.833	20.764	21.43	20.673	24.925	18.683	19.365	28.329	28.109	29.507	34.56	29.034	9.951	5.625	7.509	6.427	3.858	4.885	11.021	6.475	6.475	4.161	4.161
SG&A Numbers are in millions	77.336	53.687	80.36	75.793	72.617	72.842	68.413	46.827	70.134	66.41	76.075	77.775	85.188	69.727	64.259	52.603	47.975	49.354	43.564	46.068	38.091	41.781	46.039	43.79	50.333	39.898	40.423	59.655	37.157	37.28	86.09	5.545	71.498	27.729	29.955	17.92	8.106	20.176	21.248	14.552	14.552	12.422	12.422
Other Expenses Numbers are in millions	-282.426	0.708	238.893	-225.503	0.499	-1.315	2.379	4.484	1.389	1.554	1.606	15.118	1.059	4.229	3.391	2.284	2.408	-3.403	1.654	0.275	0.017	0.068	-341.034	0.012	0.061	0.41	0.011	-128.412	0.005	3.957	0.356	-0.227	0.001	-0.004	0	-0.028	0	0	0.002	0	0	0	0
Operating Expenses Numbers are in millions	282.665	242.066	-238.893	225.503	232.846	203.946	180.281	171.525	190.952	172.301	186.734	168.941	185.22	153.257	148.635	145.812	122.432	185.017	153.834	146.488	125.864	158.47	170.451	135.774	146.419	167.806	158.062	174.346	131.642	136.736	163.783	92.658	118.932	98.824	105.452	128.829	96.928	81.584	127.439	11.89	11.89	45.613	45.613
Operating Income Numbers are in millions	380.79	228.168	583.419	283.533	661.599	502.145	129.756	-17.075	866.933	721.868	750.974	673.853	753.922	598.702	392.623	253.791	148.695	79.022	30.063	19.469	20.506	8.198	-124.702	-94.103	56.886	57.901	68.595	83.41	90.121	132.565	126.413	213.624	47.935	82.184	180.637	199.986	122.275	64.273	130.677	206.181	206.181	144.364	144.364
Operating Income Ratio Numbers are in millions	0.299	0.241	0.78	0.244	0.534	0.458	0.178	-0.021	0.731	0.469	0.486	0.388	0.373	0.367	0.32	0.251	0.18	0.072	0.032	0.019	0.021	0.01	-0.187	-0.083	0.048	0.048	0.058	0.084	0.097	0.117	0.107	0.17	0.076	0.149	0.25	0.229	0.209	0.15	0.183	0.31	0.31	0.262	0.262
Total Other Income Expenses Net Numbers are in millions	26.253	210.327	-113.952	99.189	-12.159	-36.329	-8.753	99.765	-0.883	26.117	1.584	-0.419	87.244	-19.48	27.821	424.157	-4.535	-10.498	12.393	-18.147	2.257	5.713	-339.241	15.094	11.154	55.087	-26.226	-17.671	-4.829	12.012	-104.22	42.195	-37.525	3.12	-26.658	6.944	75.705	-16.321	-13.796	32.846	32.846	2.204	2.204
Income Before Tax Numbers are in millions	407.043	438.495	469.467	382.722	649.44	465.816	121.003	82.69	866.05	747.985	752.558	673.434	841.166	579.222	420.444	677.948	144.16	68.524	42.456	1.322	22.763	13.911	-463.943	-79.009	68.04	112.988	42.369	65.739	85.292	144.577	22.193	255.819	10.41	85.304	153.979	206.93	197.98	47.952	116.881	239.027	239.027	146.568	146.568
Income Before Tax Ratio Numbers are in millions	0.319	0.464	0.628	0.329	0.524	0.425	0.166	0.1	0.73	0.486	0.487	0.388	0.417	0.355	0.343	0.67	0.174	0.062	0.045	0.001	0.024	0.017	-0.695	-0.069	0.057	0.093	0.036	0.066	0.092	0.128	0.019	0.203	0.017	0.154	0.213	0.237	0.339	0.112	0.163	0.359	0.359	0.266	0.266
Income Tax Expense Numbers are in millions	70.11	71.615	101.012	12.602	119.844	-16.988	58.553	18.122	168.062	125.847	195.556	130.517	165.253	122.967	70.072	109.685	21.609	-11.878	5.574	-26.339	6.137	-14.258	3.578	1.34	3.146	19.138	5.293	10.324	12.41	49.651	9.027	62.98	4.152	24.92	26.563	35.315	33.966	14.739	20.127	40.859	40.859	37.653	37.653
Net Income Numbers are in millions	336.933	370.396	368.455	370.12	529.596	482.804	62.45	64.568	697.988	622.138	557.002	542.917	675.913	456.255	350.372	575.438	125.221	75.052	35.999	27.661	16.626	28.169	-467.521	-80.349	64.894	93.85	37.076	55.415	68.809	102.589	24.502	210.851	6.258	60.384	127.416	171.615	164.014	33.213	96.754	198.169	198.169	108.915	108.915
Net Income Ratio Numbers are in millions	0.264	0.392	0.493	0.318	0.427	0.44	0.086	0.078	0.588	0.404	0.361	0.312	0.335	0.279	0.286	0.569	0.151	0.068	0.038	0.027	0.017	0.035	-0.7	-0.071	0.054	0.077	0.032	0.056	0.074	0.091	0.021	0.168	0.01	0.109	0.176	0.196	0.281	0.077	0.135	0.298	0.298	0.198	0.198
EPS Numbers are in millions	2.08	2.28	2.27	2.29	3.27	2.98	0.39	0.4	4.32	3.85	3.53	3.44	4.56	3.08	2.37	3.89	0.43	0.51	0.25	0.19	0.12	0.19	-3.12	-0.54	0.44	0.63	0.26	0.37	0.47	0.7	0.17	1.43	0.043	0.44	0.98	1.31	1.26	0.26	0.77	1.53	1.53	0.84	0.84
EPS Diluted Numbers are in millions	2.06	2.27	2.25	2.26	3.24	2.96	0.38	0.38	4.28	3.81	3.48	3.39	4.49	3.03	2.33	3.82	0.42	0.5	0.25	0.19	0.12	0.19	-3.12	-0.54	0.43	0.63	0.26	0.37	0.46	0.69	0.16	1.41	0.043	0.43	0.95	1.28	1.24	0.25	0.76	1.53	1.53	0.84	0.84
EBITDA Numbers are in millions	429.853	250.699	556.458	-9.9	681.694	522.071	149.091	2.246	885.756	740.086	769.287	665.908	786.018	599.59	417.315	249.502	148.245	66.059	63.464	23.295	43.365	38.868	-443.078	-65.357	80.117	124.25	56.135	78.95	98.422	158.257	34.058	201.037	48.447	82.773	181.543	201.039	123.4	65.349	131.777	206.83	206.83	144.613	144.613
EBITDA Ratio Numbers are in millions	0.337	0.265	0.744	-0.009	0.55	0.476	0.205	0.003	0.747	0.481	0.498	0.383	0.389	0.367	0.34	0.247	0.179	0.06	0.068	0.023	0.045	0.048	-0.664	-0.057	0.067	0.102	0.048	0.079	0.106	0.14	0.029	0.16	0.077	0.15	0.251	0.23	0.211	0.152	0.184	0.311	0.311	0.263	0.263

AP Memory Technology Corporation

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