SYNergy ScienTech Corp. (6558.TW) - Quarterly Income Statement

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6558.TW
Financials

23.3 (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	282.659	258.109	281.322	335.59	285.156	294.673	253.937	306.605	283.098	304.775	353.222	430.877	422.196	484.556	573.591	559.369	448.963	210.674	472.23	537.098	560.714	436.686	507.38	492.206	415.126	319.58	372.765	422.796	423.957	296.591	397.695	397.695	272.384	272.384	297.406	297.406	216.757	216.757	261.931	261.931	273.496	273.496
Cost of Revenue Numbers are in millions	225.189	218.352	237.281	264.467	245.949	281.684	212.037	276.944	283.589	267.226	319.959	361.818	342.475	390.025	467.743	441.539	353.37	190.133	373.316	412.344	418.228	336.55	378.176	366.835	316.139	245.299	279.117	297.652	293.116	209.709	285.782	285.782	214.568	214.568	222.564	222.564	174.702	174.702	218.855	218.855	212.314	212.314
Gross Profit Numbers are in millions	57.47	39.757	44.041	71.123	39.207	12.989	41.9	29.661	-0.491	37.549	33.263	69.059	79.721	94.531	105.848	117.83	95.593	20.541	98.914	124.754	142.486	100.136	129.204	125.371	98.987	74.281	93.648	125.144	130.841	86.882	111.913	111.913	57.816	57.816	74.842	74.842	42.055	42.055	43.076	43.076	61.182	61.182
Gross Profit Ratio Numbers are in millions	0.203	0.154	0.157	0.212	0.137	0.044	0.165	0.097	-0.002	0.123	0.094	0.16	0.189	0.195	0.185	0.211	0.213	0.098	0.209	0.232	0.254	0.229	0.255	0.255	0.238	0.232	0.251	0.296	0.309	0.293	0.281	0.281	0.212	0.212	0.252	0.252	0.194	0.194	0.164	0.164	0.224	0.224
Reseach & Development Expenses Numbers are in millions	15.262	15.882	14.168	13.364	13.834	12.873	11.639	14.284	12.322	13.322	12.701	13.244	12.673	11.87	13.229	13.282	7.264	13.491	18.534	14.554	15.463	13.175	15.389	12.494	11.8	9.789	10.811	11.351	10.349	8.572	9.866	9.866	9.353	9.353	9.42	9.42	7.176	7.176	11.736	11.736	6.583	6.583
General & Administrative Expenses Numbers are in millions	37.108	34.569	33.651	34.124	32.77	36.48	33.752	36.53	38.558	28.746	38.574	39.09	32.981	39.677	39.151	39.371	31.742	32.369	35.366	34.641	36.231	30.714	36.387	38.816	33.631	27.677	19.779	34.056	32.802	27.501	30.436	30.436	24.718	24.718	24.571	24.571	20.891	20.891	20.717	20.717	23.509	23.509
Selling & Marketing Expenses Numbers are in millions	11.256	10.476	11.505	10.284	9.126	8.825	8.759	10.026	11.696	11.079	11.777	13.06	11.232	10.605	12.583	11.356	13.802	8.797	12.381	13.498	16.19	13.957	18.222	15.693	16.331	9.452	13.773	12.558	10.095	8.779	12.593	12.593	9.474	9.474	10.854	10.854	7.008	7.008	9.457	9.457	6.8	6.8
SG&A Numbers are in millions	48.363	45.045	45.156	44.408	41.896	45.308	42.511	46.556	50.254	39.825	50.351	52.15	44.213	50.282	51.734	50.727	45.544	41.166	47.747	48.139	52.421	44.671	54.609	54.509	49.962	37.129	33.552	46.614	42.897	36.28	43.029	43.029	34.192	34.192	35.424	35.424	27.898	27.898	30.173	30.173	30.309	30.309
Other Expenses Numbers are in millions	10.756	24.607	-59.314	31.468	8.715	-1.375	-17.201	28.168	12.179	17.448	2.616	-0.252	-19.585	1.259	-5.552	-4.481	-13.639	4.261	-17.335	5.603	8.401	-1.395	5.759	11.506	28.095	-6.097	-11.53	1.029	4.768	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.625	60.927	59.314	57.772	55.73	58.181	54.15	60.84	62.576	53.147	63.052	65.394	56.886	62.152	64.963	64.009	52.808	54.657	66.281	62.693	67.884	57.846	69.998	67.003	61.762	46.918	44.363	57.965	53.246	70.601	46.167	46.167	42.837	42.837	28.666	28.666	36.202	36.202	29.488	29.488	35.434	35.434
Operating Income Numbers are in millions	-6.155	5.34	-15.273	47.679	-3.77	-45.192	-26.435	-1.29	-50.091	2.899	-26.149	4.333	4.127	34.4	36.106	50.194	30.477	-29.855	15.298	67.664	83.003	40.895	64.965	69.874	65.32	21.266	37.755	68.208	77.595	42.03	59.019	59.019	14.271	14.271	29.998	29.998	6.981	6.981	1.168	1.168	24.291	24.291
Operating Income Ratio Numbers are in millions	-0.022	0.021	-0.054	0.142	-0.013	-0.153	-0.104	-0.004	-0.177	0.01	-0.074	0.01	0.01	0.071	0.063	0.09	0.068	-0.142	0.032	0.126	0.148	0.094	0.128	0.142	0.157	0.067	0.101	0.161	0.183	0.142	0.148	0.148	0.052	0.052	0.101	0.101	0.032	0.032	0.004	0.004	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	12.054	-0.866	-26.428	-1.193	-1.447	0.148	-2.477	-3.109	-2.876	-2.796	-2.868	-2.657	-3.021	-2.42	-2.396	-2.451	-2.074	-1.874	-0.876	-0.535	-0.088	0.031	-0.015	-0.049	-0.011	-0.003	-0.013	-0.11	4.761	-25.322	7.146	7.146	1.355	1.355	16.88	16.88	-0.015	-0.015	13.109	13.109	1.278	1.278
Income Before Tax Numbers are in millions	5.899	4.474	-41.701	46.486	-5.217	-45.044	-28.912	-4.399	-52.967	0.103	-29.017	1.676	1.106	31.98	33.71	47.743	28.403	-31.729	14.422	67.129	82.915	40.926	64.95	69.825	65.309	21.263	37.742	68.098	82.356	16.708	66.165	66.165	15.626	15.626	46.877	46.877	6.967	6.967	14.277	14.277	25.569	25.569
Income Before Tax Ratio Numbers are in millions	0.021	0.017	-0.148	0.139	-0.018	-0.153	-0.114	-0.014	-0.187	0	-0.082	0.004	0.003	0.066	0.059	0.085	0.063	-0.151	0.031	0.125	0.148	0.094	0.128	0.142	0.157	0.067	0.101	0.161	0.194	0.056	0.166	0.166	0.057	0.057	0.158	0.158	0.032	0.032	0.055	0.055	0.093	0.093
Income Tax Expense Numbers are in millions	1.975	2.607	-6.646	4.416	3.01	-1.588	-8.499	-5.311	-7.616	-3.776	-11.758	5.226	1.903	7.096	-3.26	9.282	6.512	3.204	0.347	16.172	18.096	9.114	13.772	14.171	20.77	7.642	6.149	12.392	21.773	5.558	12.552	12.552	1.795	1.795	4.339	4.339	0.618	0.618	0.773	0.773	1.282	1.282
Net Income Numbers are in millions	3.924	1.867	-35.055	42.07	-8.227	-43.456	-20.413	0.912	-45.351	3.879	-17.259	-3.55	-0.797	24.884	36.97	38.461	21.891	-34.933	14.075	50.957	64.819	31.812	51.178	55.654	44.539	13.621	31.593	55.706	60.583	11.15	53.613	53.613	13.831	13.831	42.538	42.538	6.349	6.349	13.504	13.504	24.287	24.287
Net Income Ratio Numbers are in millions	0.014	0.007	-0.125	0.125	-0.029	-0.147	-0.08	0.003	-0.16	0.013	-0.049	-0.008	-0.002	0.051	0.064	0.069	0.049	-0.166	0.03	0.095	0.116	0.073	0.101	0.113	0.107	0.043	0.085	0.132	0.143	0.038	0.135	0.135	0.051	0.051	0.143	0.143	0.029	0.029	0.052	0.052	0.089	0.089
EPS Numbers are in millions	0.042	0.02	-0.37	0.45	-0.088	-0.46	-0.22	0.01	-0.48	0.041	-0.19	-0.041	-0.01	0.29	0.42	0.44	0.25	-0.41	0.16	0.59	0.76	0.37	0.68	0.74	0.59	0.18	0.42	0.74	0.81	0.15	0.7	0.7	0.19	0.19	0.57	0.57	0.085	0.085	0.18	0.18	0.34	0.34
EPS Diluted Numbers are in millions	0.042	0.02	-0.37	0.42	-0.088	-0.46	-0.22	0.01	-0.48	0.041	-0.19	-0.04	-0.01	0.29	0.42	0.43	0.25	-0.41	0.16	0.59	0.75	0.37	0.68	0.73	0.59	0.18	0.42	0.74	0.81	0.15	0.7	0.7	0.18	0.18	0.57	0.57	0.085	0.085	0.18	0.18	0.33	0.33
EBITDA Numbers are in millions	24.024	34.624	-10.724	75.959	-3.77	-17.314	-1.556	23.229	-24.712	31.11	-0.36	28.693	29.189	57.952	60.864	72.04	48.419	-15.132	26.037	75.861	90.291	48.278	71.267	76.066	72.216	28.494	44.951	76.341	82.363	49.866	66.704	66.704	23.047	23.047	38.49	38.49	15.85	15.85	12.019	12.019	35.121	35.121
EBITDA Ratio Numbers are in millions	0.085	0.134	-0.038	0.226	-0.013	-0.059	-0.006	0.076	-0.087	0.102	-0.001	0.067	0.069	0.12	0.106	0.129	0.108	-0.072	0.055	0.141	0.161	0.111	0.14	0.155	0.174	0.089	0.121	0.181	0.194	0.168	0.168	0.168	0.085	0.085	0.129	0.129	0.073	0.073	0.046	0.046	0.128	0.128

SYNergy ScienTech Corp.

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