Andes Technology Corporation
TWSE:6533.TW
347.5 (TWD) • At close September 19, 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
| 278.432 | 213.138 | 405.987 | 247.577 | 179.158 | 225.096 | 309.517 | 271.137 | 140.138 | 211.029 | 269.054 | 192.228 | 207.37 | 151.126 | 268.585 | 104.768 | 101.797 | 105.862 | 133.204 | 127.851 | 155.41 | 78.386 | 125.624 | 56.364 | 88.087 | 34.681 | 57.034 | 67.155 | 83.628 | 81.56 | 84.942 | 57.5 | 32.604 | 33.589 | 58.759 | 44.712 | 55.497 | 59.955 | 46.453 | 46.453 | 48.76 | 48.76 |
| Cost of Revenue
| 116.277 | 0.326 | -0.768 | 0.394 | 1.04 | 0.157 | 0.126 | 0.18 | 0.096 | 0.329 | 0.629 | 0.206 | 0.21 | 0.426 | 0.324 | 0.591 | 0.143 | 0.125 | 0.11 | 0.323 | 0.099 | 0.288 | 0.05 | 0.147 | 0.086 | 0.133 | 0.236 | 0.243 | 0.287 | 0.174 | 0.28 | 0.243 | 0.243 | 0.27 | 0.413 | 0.129 | -0.005 | 0.142 | 0.486 | 0.486 | 0.242 | 0.242 |
| Gross Profit
| 162.155 | 212.812 | 406.755 | 247.183 | 178.118 | 224.939 | 309.391 | 270.957 | 140.042 | 210.7 | 268.425 | 192.022 | 207.16 | 150.7 | 268.261 | 104.177 | 101.654 | 105.737 | 133.094 | 127.528 | 155.311 | 78.098 | 125.574 | 56.217 | 88.001 | 34.548 | 56.798 | 66.912 | 83.341 | 81.386 | 84.662 | 57.257 | 32.361 | 33.319 | 58.346 | 44.583 | 55.502 | 59.813 | 45.967 | 45.967 | 48.519 | 48.519 |
| Gross Profit Ratio
| 0.582 | 0.998 | 1.002 | 0.998 | 0.994 | 0.999 | 1 | 0.999 | 0.999 | 0.998 | 0.998 | 0.999 | 0.999 | 0.997 | 0.999 | 0.994 | 0.999 | 0.999 | 0.999 | 0.997 | 0.999 | 0.996 | 1 | 0.997 | 0.999 | 0.996 | 0.996 | 0.996 | 0.997 | 0.998 | 0.997 | 0.996 | 0.993 | 0.992 | 0.993 | 0.997 | 1 | 0.998 | 0.99 | 0.99 | 0.995 | 0.995 |
| Reseach & Development Expenses
| 182.155 | 294.534 | 232.153 | 179.658 | 187.779 | 166.661 | 181.814 | 121.4 | 139.336 | 117.129 | 110.418 | 92.787 | 69.101 | 71.529 | 56.455 | 61.6 | 58.233 | 60.796 | 57.778 | 54.211 | 61.635 | 54.11 | 39.928 | 28.072 | 25.27 | 23.933 | 18.185 | 14.514 | 38.693 | 36.678 | 32.851 | 31.664 | 29.676 | 29.951 | 28.335 | 29.131 | 26.871 | 27.607 | 23.592 | 23.592 | 19.758 | 19.758 |
| General & Administrative Expenses
| 44.333 | 47.312 | 53.631 | 47.62 | 43.89 | 41.663 | 43.708 | 35.611 | 22.488 | 27.592 | 24.279 | 21.639 | 19.239 | 19.877 | 19.694 | 17.54 | 17.719 | 18.392 | 17.676 | 14.795 | 12.483 | 16.796 | 17.527 | 14.019 | 13.45 | 12.825 | 15.991 | 15.922 | 13.821 | 12.682 | 6.729 | 13.174 | 12.885 | 12.411 | 12.004 | 11.688 | 11.255 | 11.888 | 11.457 | 11.457 | 10.15 | 10.15 |
| Selling & Marketing Expenses
| 99.31 | 63.404 | 111.148 | 84.376 | 84.469 | 63.107 | 112.19 | 79.501 | 53.611 | 67.302 | 77.618 | 56.135 | 50.218 | 46.804 | 63.078 | 42.904 | 36.881 | 51.947 | 38.112 | 54.465 | 51.883 | 30.226 | 30.457 | 21.283 | 21.129 | 19.123 | 21.478 | 19.118 | 29.465 | 24.998 | 26.134 | 18.568 | 16.021 | 15.043 | 15.746 | 13.977 | 16.37 | 11.913 | 13.33 | 13.33 | 12.029 | 12.029 |
| SG&A
| 126.602 | 110.716 | 164.779 | 131.996 | 128.359 | 104.77 | 155.898 | 115.112 | 76.099 | 94.894 | 101.897 | 77.774 | 69.457 | 66.681 | 82.772 | 60.444 | 54.6 | 70.339 | 55.788 | 69.26 | 64.366 | 47.022 | 47.984 | 35.302 | 34.579 | 31.948 | 37.469 | 35.04 | 43.286 | 37.68 | 32.863 | 31.742 | 28.906 | 27.454 | 27.75 | 25.665 | 27.625 | 23.801 | 24.786 | 24.786 | 22.179 | 22.179 |
| Other Expenses
| 37.544 | -407.041 | -416.064 | 114.629 | 74.944 | -28.883 | -125.472 | 252.429 | 140.912 | 124.004 | -23.594 | 27.941 | -4.274 | 15.948 | -4.941 | -0.887 | 3.781 | 2.949 | -4.373 | 1.118 | 2.65 | 2.103 | 0.768 | 1.127 | 5.657 | 0.101 | -0.154 | 0.68 | 2.281 | -5.977 | 1.79 | 0.333 | 4.121 | 2.596 | -0.281 | 4.339 | 0.464 | -0.034 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 308.757 | 407.041 | 416.064 | 311.654 | 316.138 | 271.431 | 337.712 | 236.512 | 215.435 | 212.023 | 212.315 | 170.561 | 138.558 | 138.21 | 139.227 | 122.044 | 112.833 | 131.135 | 113.566 | 123.471 | 126.001 | 101.132 | 87.912 | 63.374 | 59.849 | 55.881 | 55.654 | 49.554 | 81.979 | 74.358 | 65.714 | 63.406 | 58.582 | 57.405 | 56.085 | 54.796 | 54.496 | 51.408 | 49.425 | 49.425 | 44.274 | 44.274 |
| Operating Income
| -146.602 | -194.229 | -10.077 | 116.338 | -34.625 | -50.896 | -121.304 | 306.776 | 72.947 | 125.637 | 31.834 | 21.461 | 68.602 | 12.49 | 129.034 | -17.867 | -11.179 | -25.398 | 19.528 | 4.057 | 29.31 | -23.034 | 37.662 | -7.157 | 28.152 | -21.333 | 1.144 | 17.358 | 1.362 | 7.028 | 18.948 | -6.149 | -26.221 | -24.086 | 2.261 | -10.213 | 1.006 | 8.405 | -4.712 | -4.712 | 4.074 | 4.074 |
| Operating Income Ratio
| -0.527 | -0.911 | -0.025 | 0.47 | -0.193 | -0.226 | -0.392 | 1.131 | 0.521 | 0.595 | 0.118 | 0.112 | 0.331 | 0.083 | 0.48 | -0.171 | -0.11 | -0.24 | 0.147 | 0.032 | 0.189 | -0.294 | 0.3 | -0.127 | 0.32 | -0.615 | 0.02 | 0.258 | 0.016 | 0.086 | 0.223 | -0.107 | -0.804 | -0.717 | 0.038 | -0.228 | 0.018 | 0.14 | -0.101 | -0.101 | 0.084 | 0.084 |
| Total Other Income Expenses Net
| 66.277 | 148.975 | -108.26 | -3.374 | -3.459 | -4.739 | -2.951 | -1.637 | -0.262 | 4.544 | -0.441 | 30.073 | -3.701 | 16.817 | -7.974 | -10.834 | -5.486 | -11.606 | -8.813 | 0.357 | -3.81 | 0.25 | 3.157 | 0.661 | 1.54 | 0.282 | -0.154 | 0.68 | 2.281 | -5.977 | 1.79 | 0.333 | 4.121 | 2.596 | -0.281 | 4.339 | 0.464 | -0.034 | 1.764 | 1.764 | 0.327 | 0.327 |
| Income Before Tax
| -80.325 | -45.254 | -118.337 | 112.964 | -38.084 | -55.635 | -124.255 | 305.139 | 72.685 | 130.181 | 31.393 | 51.534 | 64.901 | 29.307 | 121.06 | -28.701 | -16.665 | -37.004 | 10.715 | 4.414 | 25.5 | -22.784 | 40.819 | -6.496 | 29.692 | -21.051 | 0.99 | 18.038 | 3.643 | 1.051 | 20.738 | -5.816 | -22.1 | -21.49 | 1.98 | -5.874 | 1.47 | 8.371 | -2.949 | -2.949 | 4.4 | 4.4 |
| Income Before Tax Ratio
| -0.288 | -0.212 | -0.291 | 0.456 | -0.213 | -0.247 | -0.401 | 1.125 | 0.519 | 0.617 | 0.117 | 0.268 | 0.313 | 0.194 | 0.451 | -0.274 | -0.164 | -0.35 | 0.08 | 0.035 | 0.164 | -0.291 | 0.325 | -0.115 | 0.337 | -0.607 | 0.017 | 0.269 | 0.044 | 0.013 | 0.244 | -0.101 | -0.678 | -0.64 | 0.034 | -0.131 | 0.026 | 0.14 | -0.063 | -0.063 | 0.09 | 0.09 |
| Income Tax Expense
| -2.477 | 5.558 | -9.078 | 8.906 | 3.926 | -1.128 | 8.587 | 12.677 | 0.793 | 5.756 | 1.391 | 7.647 | 4.79 | 1.642 | 1.042 | 0.706 | 1.031 | 0.769 | 0.379 | 0.337 | 0.291 | 0.815 | 0.749 | 0.209 | 0.11 | 0.329 | 0.603 | 0.309 | 0.543 | 0.734 | 1.644 | 0.383 | 0.603 | 0.563 | 0.451 | 0.35 | 0.162 | 1.107 | 0.094 | 0.094 | 1.135 | 1.135 |
| Net Income
| -77.848 | -50.812 | -109.259 | 104.058 | -42.01 | -54.507 | -132.842 | 292.462 | 71.892 | 124.425 | 30.002 | 43.887 | 60.111 | 27.665 | 120.018 | -29.407 | -17.696 | -37.773 | 10.336 | 4.077 | 25.209 | -23.599 | 40.07 | -6.705 | 29.582 | -21.38 | 0.387 | 17.729 | 3.1 | 0.317 | 19.094 | -6.199 | -22.703 | -22.053 | 1.529 | -6.224 | 1.308 | 7.264 | -3.042 | -3.042 | 3.265 | 3.265 |
| Net Income Ratio
| -0.28 | -0.238 | -0.269 | 0.42 | -0.234 | -0.242 | -0.429 | 1.079 | 0.513 | 0.59 | 0.112 | 0.228 | 0.29 | 0.183 | 0.447 | -0.281 | -0.174 | -0.357 | 0.078 | 0.032 | 0.162 | -0.301 | 0.319 | -0.119 | 0.336 | -0.616 | 0.007 | 0.264 | 0.037 | 0.004 | 0.225 | -0.108 | -0.696 | -0.657 | 0.026 | -0.139 | 0.024 | 0.121 | -0.065 | -0.065 | 0.067 | 0.067 |
| EPS
| -1.54 | -1 | -2.16 | 2.05 | -0.83 | -1.08 | -2.62 | 5.77 | 1.42 | 2.46 | 0.68 | 0.99 | 1.41 | 0.65 | 2.81 | -0.69 | -0.41 | -0.89 | 0.24 | 0.1 | 0.59 | -0.55 | 0.94 | -0.16 | 0.69 | -0.5 | 0.009 | 0.42 | 0.076 | 0.01 | 0.48 | -0.16 | -0.58 | -0.57 | 0.039 | -0.16 | 0.037 | 0.19 | -0.096 | -0.096 | 0.12 | 0.12 |
| EPS Diluted
| -1.54 | -1 | -2.16 | 2.05 | -0.83 | -1.08 | -2.62 | 5.77 | 1.42 | 2.45 | 0.68 | 0.99 | 1.41 | 0.65 | 2.81 | -0.69 | -0.41 | -0.89 | 0.24 | 0.1 | 0.59 | -0.55 | 0.94 | -0.16 | 0.69 | -0.5 | 0.009 | 0.42 | 0.076 | 0.01 | 0.48 | -0.16 | -0.58 | -0.57 | 0.039 | -0.16 | 0.037 | 0.19 | -0.096 | -0.096 | 0.13 | 0.13 |
| EBITDA
| -30.151 | 66.849 | -16.799 | 181.65 | 28.281 | 11.734 | -68.48 | 353.591 | 118.118 | 175.981 | 81.005 | 96.439 | 93.736 | 55.4 | 152.261 | 11.085 | 17.22 | -1.004 | 35.441 | 25.267 | 50.202 | -10.985 | 46.727 | -2.063 | 35.906 | -18.081 | 0.139 | 17.813 | 1.544 | 7.202 | 28.112 | -5.79 | -25.835 | -23.714 | 7.154 | -9.276 | 4.345 | 11.074 | -4.651 | -4.619 | 4.23 | 4.23 |
| EBITDA Ratio
| -0.108 | 0.314 | -0.041 | 0.734 | 0.158 | 0.052 | -0.221 | 1.304 | 0.843 | 0.834 | 0.301 | 0.502 | 0.452 | 0.367 | 0.567 | 0.106 | 0.169 | -0.009 | 0.266 | 0.198 | 0.323 | -0.14 | 0.372 | -0.037 | 0.408 | -0.521 | 0.002 | 0.265 | 0.018 | 0.088 | 0.331 | -0.101 | -0.792 | -0.706 | 0.122 | -0.207 | 0.078 | 0.185 | -0.1 | -0.099 | 0.087 | 0.087 |