AAEON Technology Inc. (6579.TW) - Quarterly Income Statement

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6579.TW
Financials

142.5 (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
Revenue Numbers are in millions	1,919.052	1,802.503	2,025.258	2,063.003	2,056.104	1,928.838	2,255.542	2,059.391	2,085.452	1,951.691	2,116.684	1,559.749	1,404.716	1,266.555	1,410.764	1,486.895	1,602.325	1,398.201	1,571.369	1,431.128	1,604.614	1,541.269	1,477.26	1,648.831	1,392.935	1,281.229	1,272.952	1,335.449	1,466.224	1,336.915	1,337.818	1,514.514	1,534.083	1,379.947	1,249.553	1,045.739	1,101.37	1,101.37
Cost of Revenue Numbers are in millions	1,245.582	1,234.719	1,340.179	1,310.077	1,326.228	1,306.294	1,450.965	1,422.075	1,327.397	1,398.504	1,465.244	1,109.076	1,026.98	891.353	910.994	1,040.934	1,072.346	943.458	1,014.645	960.46	1,060.029	1,049.324	1,004.651	1,136.989	961.895	908.489	866.859	933.728	992.904	931.057	823.578	1,046.802	1,060.093	956.084	866.389	701.962	747.852	747.852
Gross Profit Numbers are in millions	673.47	567.784	685.079	752.926	729.876	622.544	804.577	637.316	758.055	553.187	651.44	450.673	377.736	375.202	499.77	445.961	529.979	454.743	556.724	470.668	544.585	491.945	472.609	511.842	431.04	372.74	406.093	401.721	473.32	405.858	514.24	467.712	473.99	423.863	383.164	343.777	353.518	353.518
Gross Profit Ratio Numbers are in millions	0.351	0.315	0.338	0.365	0.355	0.323	0.357	0.309	0.363	0.283	0.308	0.289	0.269	0.296	0.354	0.3	0.331	0.325	0.354	0.329	0.339	0.319	0.32	0.31	0.309	0.291	0.319	0.301	0.323	0.304	0.384	0.309	0.309	0.307	0.307	0.329	0.321	0.321
Reseach & Development Expenses Numbers are in millions	183.351	181.77	146.964	168.23	162.639	146.527	178.813	142.249	145.499	132.993	136.505	113.964	118.188	126.457	112.87	116.069	125.87	109.944	118.578	116.149	124.735	107.089	130.867	123.385	114.764	101.129	117.718	105.319	99.168	109.727	103.364	106.759	106.899	92.949	88.47	89.465	88.753	88.753
General & Administrative Expenses Numbers are in millions	137.796	144.283	133.311	137.009	126.909	92.516	109.129	92.144	88.855	78.103	82.271	72.345	72.693	73.734	79.457	61.272	65.106	63.98	73.766	56.423	59.349	57.519	59.017	72.461	57.276	62.844	59.045	59.081	57.482	51.961	90.353	53.747	59.147	49.826	71.564	48.583	41.588	41.588
Selling & Marketing Expenses Numbers are in millions	203.79	194.245	200.339	189.331	178.475	147.698	172.335	133.921	146.33	135.705	139.166	124.798	120.601	123.528	148.549	138.485	135.406	160.74	154.325	141.656	158.318	152.898	152.221	147.921	148.113	158.809	148.949	138.163	141.129	140.937	128.605	129.421	135.753	129.567	96.788	114.068	117.556	117.556
SG&A Numbers are in millions	294.47	295.437	289.352	326.34	305.384	240.214	281.464	226.065	235.185	213.808	221.437	197.143	193.294	197.262	228.006	199.757	200.512	224.72	228.091	198.079	217.667	210.417	211.238	220.382	205.389	221.653	207.994	197.244	198.611	192.898	218.958	183.168	194.9	179.393	168.352	162.651	159.144	159.144
Other Expenses Numbers are in millions	63.355	380.559	0	88.008	128.675	97.339	-25.464	76.471	-48.5	-51.847	69.885	-25.943	-32.351	-8.458	30.172	-15.721	108.476	-126.63	42.127	-26.318	-43.215	103.3	-14.761	-16.421	269.8	225.22	99.791	55.82	79.909	1.661	16.524	-3.117	4.858	-5.781	-1.727	47.551	0	0
Operating Expenses Numbers are in millions	477.821	477.207	436.316	494.57	468.023	386.741	460.277	368.314	380.684	346.801	357.942	311.107	311.482	323.719	340.876	315.826	326.382	334.664	346.669	314.228	342.402	317.506	342.105	343.767	320.153	322.782	325.712	302.563	297.779	302.625	322.322	289.927	301.799	272.342	256.822	252.116	269.186	269.186
Operating Income Numbers are in millions	195.649	90.577	248.763	436.654	462.751	390.872	401.016	466.342	396.779	207.853	400.488	132.202	48.533	51.841	184.09	107.393	309.268	-2.364	251.634	132.989	166.122	308.796	119.745	154.643	382.945	276.531	182.386	160.055	260.086	106.204	211.812	176.491	180.554	146.726	126.734	144.36	105.622	105.622
Operating Income Ratio Numbers are in millions	0.102	0.05	0.123	0.212	0.225	0.203	0.178	0.226	0.19	0.106	0.189	0.085	0.035	0.041	0.13	0.072	0.193	-0.002	0.16	0.093	0.104	0.2	0.081	0.094	0.275	0.216	0.143	0.12	0.177	0.079	0.158	0.117	0.118	0.106	0.101	0.138	0.096	0.096
Total Other Income Expenses Net Numbers are in millions	104.778	407.483	-92.382	-1.136	-1.153	-0.437	2.266	-4.174	-0.092	-6.958	-1.985	-3.455	-0.677	-0.914	0.327	6.029	-0.114	-1.891	-6.534	-4.389	-6.047	-12.143	-0.732	0.713	1.734	-1.329	-1.586	-1.102	-1.069	-1.288	-0.574	-0.725	-0.696	-0.747	-0.576	-0.547	-18.37	-18.37
Income Before Tax Numbers are in millions	300.427	498.06	156.381	435.518	461.598	390.435	403.282	462.168	396.687	200.895	398.503	128.747	47.856	50.927	184.417	113.422	309.154	-4.255	245.1	128.6	160.075	296.653	119.013	155.356	384.679	275.202	180.8	158.953	259.017	104.916	211.238	175.766	179.858	145.979	126.158	143.813	87.252	87.252
Income Before Tax Ratio Numbers are in millions	0.157	0.276	0.077	0.211	0.225	0.202	0.179	0.224	0.19	0.103	0.188	0.083	0.034	0.04	0.131	0.076	0.193	-0.003	0.156	0.09	0.1	0.192	0.081	0.094	0.276	0.215	0.142	0.119	0.177	0.078	0.158	0.116	0.117	0.106	0.101	0.138	0.079	0.079
Income Tax Expense Numbers are in millions	62.351	57.581	34.246	90.181	96.198	52.898	68.018	78.223	87.984	50.971	59.257	27.221	18.259	7.543	34.819	23.469	49.664	30.615	37.69	32.223	52.629	39.641	39.188	31.751	36.858	-2.173	16.301	21.119	33.216	13.905	49.733	23.261	34.216	23.267	27.626	30.725	21.335	21.335
Net Income Numbers are in millions	235.44	429.272	61.257	278.932	320.279	308.877	295.765	356.729	292.626	129.34	301.109	93.671	20.192	36.053	115.144	71.013	231.5	-34.847	183.781	78.751	59.341	230.279	72.402	72.575	314.713	273.171	147.708	125.053	205.738	81.698	128.628	140.079	128.773	113.021	89.944	106.931	62.072	62.072
Net Income Ratio Numbers are in millions	0.123	0.238	0.03	0.135	0.156	0.16	0.131	0.173	0.14	0.066	0.142	0.06	0.014	0.028	0.082	0.048	0.144	-0.025	0.117	0.055	0.037	0.149	0.049	0.044	0.226	0.213	0.116	0.094	0.14	0.061	0.096	0.092	0.084	0.082	0.072	0.102	0.056	0.056
EPS Numbers are in millions	1.88	3.61	0.36	2.35	2.78	2.87	1.98	3.33	2.73	1.21	3.19	0.88	0.19	0.34	1.07	0.66	2.17	-0.33	1.73	0.74	0.56	2.16	0.68	0.68	2.95	2.56	1.46	1.24	2.14	0.85	1.34	1.46	1.34	1.18	0.93	1.11	0.63	0.63
EPS Diluted Numbers are in millions	1.87	3.58	0.36	2.33	2.75	2.83	1.98	3.28	2.71	1.2	3.19	0.87	0.19	0.34	1.07	0.66	2.16	-0.33	1.73	0.73	0.55	2.15	0.68	0.67	2.94	2.55	1.46	1.23	2.14	0.85	1.34	1.45	1.34	1.15	0.93	1.1	0.63	0.63
EBITDA Numbers are in millions	255.023	150.251	307.039	496.765	510.398	418.958	429.061	494.275	423.859	232.413	425.616	156.981	73.68	77.32	210.176	134.291	336.471	25.175	278.218	158.669	191.044	335.981	136.12	171.052	400.818	296.099	202.36	180.011	278.581	124.158	230.702	193.073	197.719	163.718	137.705	160.499	120.143	120.143
EBITDA Ratio Numbers are in millions	0.133	0.083	0.152	0.241	0.248	0.217	0.19	0.24	0.203	0.119	0.201	0.101	0.052	0.061	0.149	0.09	0.21	0.018	0.177	0.111	0.119	0.218	0.092	0.104	0.288	0.231	0.159	0.135	0.19	0.093	0.172	0.127	0.129	0.119	0.11	0.153	0.109	0.109

AAEON Technology Inc.

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