Sun Max Tech Limited (6591.TW) - Quarterly Income Statement

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6591.TW
Financials

48.6 (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	324.458	308.085	343.446	404.888	316.036	317.84	396.289	251.17	354.758	656.371	492.813	394.572	481.701	470.128	488.146	449.206	389.266	251.547	335.816	356.283	219.272	273.441	266.419	243.45	287.918	419.808	423.284	399.679	255.567	213.417	358.525	426.443	194.464	194.464	237.654	237.654	182.9	182.9
Cost of Revenue Numbers are in millions	254.153	225.264	245.731	277.451	239.311	228.744	259.249	208.142	258.786	416.904	347.915	284.778	335.476	301.56	283.152	308.904	270.797	181.865	224.746	242.693	187.968	215.474	223.757	207.59	238.001	307.37	312.775	283.568	194.99	154.993	252.46	273.761	137.684	137.684	173.143	173.143	139.84	139.84
Gross Profit Numbers are in millions	70.305	82.821	97.715	127.437	76.725	89.096	137.04	43.028	95.972	239.467	144.898	109.794	146.225	168.568	204.994	140.302	118.469	69.682	111.07	113.59	31.304	57.967	42.662	35.86	49.917	112.438	110.509	116.111	60.577	58.424	106.065	152.682	56.78	56.78	64.511	64.511	43.06	43.06
Gross Profit Ratio Numbers are in millions	0.217	0.269	0.285	0.315	0.243	0.28	0.346	0.171	0.271	0.365	0.294	0.278	0.304	0.359	0.42	0.312	0.304	0.277	0.331	0.319	0.143	0.212	0.16	0.147	0.173	0.268	0.261	0.291	0.237	0.274	0.296	0.358	0.292	0.292	0.271	0.271	0.235	0.235
Reseach & Development Expenses Numbers are in millions	20.358	14.62	15.585	18.197	18.005	16.764	16.715	16.732	15.95	14.312	15.217	14.78	15.793	15.177	13.92	13.63	13.191	11.693	10.269	9.276	9.373	7.031	8.812	7.86	7.785	6.606	8.757	6.191	5.183	5.194	5.862	4.36	5.259	5.259	3.075	3.075	2.034	2.034
General & Administrative Expenses Numbers are in millions	37.771	34.174	34.866	52.513	34.75	40.731	42.383	36.722	37.62	40.204	33.765	26.358	44.576	38.878	41.085	41.75	34.041	34.73	33.261	29.698	28.113	23.683	18.409	22.717	30.879	28.507	43.53	33.223	24.796	25.044	27.153	46.099	15.531	15.531	13.752	13.752	12.661	12.661
Selling & Marketing Expenses Numbers are in millions	9.928	8.54	8.903	9.943	9.552	8.833	9.515	7.908	9.247	8.402	9.286	7.414	7.737	7.275	11.823	7.763	6.33	4.498	6.567	6.883	7.353	5.157	5.281	5.304	9.019	5.92	9.899	7.7	5.993	5.815	12.941	7.153	6.294	6.294	8.259	8.259	2.885	2.885
SG&A Numbers are in millions	37.847	42.714	43.769	62.456	44.302	49.564	51.898	44.63	46.867	48.606	43.051	33.772	52.313	46.153	52.908	49.513	40.371	39.228	39.828	36.581	35.466	28.84	23.69	28.021	39.898	34.427	53.429	40.923	30.789	30.859	40.094	53.252	21.825	21.825	22.011	22.011	15.546	15.546
Other Expenses Numbers are in millions	10.959	17.998	-6.051	22.227	33.566	-1.678	-14.471	39.159	48.037	9.663	-1.733	3.583	-11.163	6.87	-20.344	-12.107	-5.551	8.287	-15.921	14.426	15.02	1.041	0.738	10.663	27.018	-13.503	-8.304	-8.68	-3.707	-5.133	9.799	-2.715	0	0	0	0	0	0
Operating Expenses Numbers are in millions	58.205	57.334	59.354	80.653	62.307	66.328	68.613	61.362	62.817	62.918	58.268	48.552	68.106	61.33	66.828	63.143	53.562	50.921	50.097	45.857	44.839	35.871	32.502	35.881	47.683	41.033	62.186	47.114	35.972	36.053	45.956	57.612	22.952	22.952	28.241	28.241	9.915	9.915
Operating Income Numbers are in millions	12.1	47.994	36.087	73.057	53.666	25.696	57.829	22.522	82.31	186.719	85.199	61.242	78.119	107.238	138.166	77.159	64.907	18.761	60.973	67.733	-13.535	22.096	10.16	-0.021	2.234	71.405	48.323	68.997	24.605	22.371	60.109	95.07	29.697	29.697	39.425	39.425	25.48	25.48
Operating Income Ratio Numbers are in millions	0.037	0.156	0.105	0.18	0.17	0.081	0.146	0.09	0.232	0.284	0.173	0.155	0.162	0.228	0.283	0.172	0.167	0.075	0.182	0.19	-0.062	0.081	0.038	-0	0.008	0.17	0.114	0.173	0.096	0.105	0.168	0.223	0.153	0.153	0.166	0.166	0.139	0.139
Total Other Income Expenses Net Numbers are in millions	13.066	-2.52	-2.279	-2.806	-3.399	-3.761	-3.478	-3.332	-2.09	-1.76	-1.633	2.561	-12.481	5.733	-21.302	-13.9	-7.358	5.538	-19.003	11.228	11.721	-2.326	0.557	10.475	26.826	-13.698	-8.566	-8.956	-4.004	-5.455	9.403	-2.985	3.618	3.618	-3.94	-3.94	6.595	6.595
Income Before Tax Numbers are in millions	25.166	45.474	33.808	70.251	50.267	21.935	54.351	19.19	80.22	184.959	83.566	63.803	65.638	112.971	116.864	63.259	57.549	24.299	41.97	78.961	-1.814	19.77	10.717	10.454	29.06	57.707	39.757	60.041	20.601	16.916	69.512	92.085	33.315	33.315	35.486	35.486	32.075	32.075
Income Before Tax Ratio Numbers are in millions	0.078	0.148	0.098	0.174	0.159	0.069	0.137	0.076	0.226	0.282	0.17	0.162	0.136	0.24	0.239	0.141	0.148	0.097	0.125	0.222	-0.008	0.072	0.04	0.043	0.101	0.137	0.094	0.15	0.081	0.079	0.194	0.216	0.171	0.171	0.149	0.149	0.175	0.175
Income Tax Expense Numbers are in millions	6.265	20.09	13.51	24.348	13.4	6.692	20.534	3.118	28.69	60.431	23.591	21.818	26.066	36.408	38.838	27.051	20.921	11.29	16.621	28.561	-3.98	8.437	0.917	3.673	6.053	23.518	14.725	19.727	9.451	6.99	25.817	32.083	11.534	11.534	17.79	17.79	7.18	7.18
Net Income Numbers are in millions	19.342	25.569	20.322	45.746	37.082	15.366	33.965	16.197	51.421	124.43	60.068	42.255	39.811	76.619	78.026	36.208	36.628	13.009	25.349	50.4	2.166	11.333	9.8	6.781	23.007	34.189	25.032	40.314	11.15	9.926	43.695	60.002	21.782	21.782	17.696	17.696	24.896	24.896
Net Income Ratio Numbers are in millions	0.06	0.083	0.059	0.113	0.117	0.048	0.086	0.064	0.145	0.19	0.122	0.107	0.083	0.163	0.16	0.081	0.094	0.052	0.075	0.141	0.01	0.041	0.037	0.028	0.08	0.081	0.059	0.101	0.044	0.047	0.122	0.141	0.112	0.112	0.074	0.074	0.136	0.136
EPS Numbers are in millions	0.51	0.71	0.57	1.28	1.08	0.45	0.99	0.47	1.48	3.52	1.87	1.32	1.23	2.38	2.72	1.25	1.29	0.46	0.96	1.92	0.078	0.44	0.41	0.28	0.95	1.41	1.15	1.83	0.55	0.52	2.29	3.1	1.14	1.61	2.04	2.04	2.19	2.19
EPS Diluted Numbers are in millions	0.5	0.68	0.56	1.12	0.93	0.41	0.85	0.47	1.46	3.46	1.87	1.22	1.15	2.18	2.72	1.18	1.24	0.44	0.96	1.72	0.078	0.43	0.41	0.28	0.95	1.41	1.15	1.83	0.54	0.51	2.29	3.1	1.14	1.61	2.04	2.04	2.19	2.19
EBITDA Numbers are in millions	35.701	70.877	56.754	94.012	73.949	45.59	77.228	41.592	101.194	205.139	104.394	81.148	83.059	130.094	133.179	82.657	78.081	42.897	58.88	96.14	15.636	36.899	17.872	17.331	35.736	63.969	45.616	65.571	24.916	21.124	73.378	95.753	32.536	32.536	42.25	42.25	27.838	27.838
EBITDA Ratio Numbers are in millions	0.11	0.23	0.165	0.232	0.234	0.143	0.195	0.166	0.285	0.313	0.212	0.206	0.172	0.277	0.273	0.184	0.201	0.171	0.175	0.27	0.071	0.135	0.067	0.071	0.124	0.152	0.108	0.164	0.097	0.099	0.205	0.225	0.167	0.167	0.178	0.178	0.152	0.152

Sun Max Tech Limited

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