Nova Technology Corp. (6613.TWO) - Quarterly Income Statement

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6613.TWO
Financials

130 (TWD) • At close November 20, 2023

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
Revenue Numbers are in millions	2,749.438	2,366.19	2,246.803	2,685.21	2,412.99	2,475.073	1,566.721	2,524.559	2,528.426	1,861.664	1,678.334	2,177.788	1,647.938	1,648.303	785.829	908.326	887.412	1,139.802	941.904	1,100.727	1,066.855	1,012.262	1,226.426	920.191	1,061.959	1,599.295	1,285.258	1,139.861	751.2	561.436	890.045	386.289	1,144.529	673.987	446.567	862.093	862.093	449.716	449.716
Cost of Revenue Numbers are in millions	1,712.136	1,822.786	1,723.211	1,905.412	1,883.623	1,827.535	1,218.775	1,934.674	2,052.023	1,434.099	1,264.761	1,653.125	1,340.415	1,261.738	615.56	665.175	661.476	819.842	775.418	804.948	778.721	855.96	899.594	665.493	809.522	1,270.812	1,019.824	814.151	551.867	361.275	617.805	294.309	909.653	506.645	352.71	755.052	755.052	356.902	356.902
Gross Profit Numbers are in millions	1,037.302	543.404	523.592	779.798	529.367	647.538	347.946	589.885	476.403	427.565	413.573	524.663	307.523	386.565	170.269	243.151	225.936	319.96	166.486	295.779	288.134	156.302	326.832	254.698	252.437	328.483	265.434	325.71	199.333	200.161	272.24	91.98	234.876	167.342	93.857	107.041	107.041	92.815	92.815
Gross Profit Ratio Numbers are in millions	0.377	0.23	0.233	0.29	0.219	0.262	0.222	0.234	0.188	0.23	0.246	0.241	0.187	0.235	0.217	0.268	0.255	0.281	0.177	0.269	0.27	0.154	0.266	0.277	0.238	0.205	0.207	0.286	0.265	0.357	0.306	0.238	0.205	0.248	0.21	0.124	0.124	0.206	0.206
Reseach & Development Expenses Numbers are in millions	0	97.603	39.602	109.552	53.211	34.071	56.455	94.374	30.126	43.79	44.131	54.33	25.437	42.631	24.715	30.416	36.47	25.683	25.766	23.623	26.711	33.651	24.341	33.89	22.777	32.35	27.02	38.211	19.991	10.788	12.955	13.438	34.032	11.999	0.377	19.085	19.085	13.76	13.76
General & Administrative Expenses Numbers are in millions	0	111.765	114.884	114.167	100.857	109.198	89.69	105.264	97.869	72.464	84.14	110.761	65.423	67.349	48.066	47.916	44.33	51.924	41.919	51.478	49.152	40.478	50.932	56.716	48.297	57.613	37.676	58.209	39.29	51.412	38.794	48.697	24.153	35.731	29.524	28.576	28.576	33.164	33.164
Selling & Marketing Expenses Numbers are in millions	0	58.876	63.931	58.079	58.122	40.999	36.376	47.79	34.705	27.912	27.128	29.401	24.868	25.509	19.978	18.258	17.243	16.665	15.876	15.406	19.114	19.713	23.28	23.85	22.648	14.797	13.645	15.335	15.875	10.63	10.052	15.638	20.695	11.389	11.13	11.446	11.446	9.933	9.933
SG&A Numbers are in millions	0	191.158	159.64	163.888	158.979	150.197	126.066	160.857	132.574	100.376	111.268	140.162	90.291	92.858	68.044	66.174	61.573	68.589	57.795	66.884	68.266	60.191	74.212	80.566	70.945	72.41	51.321	73.544	55.165	62.042	48.846	64.335	44.848	47.12	40.654	40.022	40.022	43.096	43.096
Other Expenses Numbers are in millions	-318.906	22.679	47.454	14.787	46.858	23.425	-5.962	-51.513	72.326	24.462	49.406	8.341	-6.802	-16.719	1.792	-39.313	-23.542	-3.209	35.279	-14.067	20.155	25.68	9.888	10.447	22.494	112.818	-46.331	-17.595	-18.401	-4.529	-37.49	37.474	-7.897	12.205	-19.098	0	0	0	0
Operating Expenses Numbers are in millions	318.906	288.761	199.242	273.44	212.19	184.268	182.521	255.231	162.7	144.166	155.399	194.492	115.728	135.489	92.759	96.59	98.043	94.272	83.561	90.507	94.977	93.842	98.553	122.395	94.245	104.76	78.341	111.755	75.156	72.83	61.801	77.773	78.88	59.119	41.031	47.331	47.331	55.248	55.248
Operating Income Numbers are in millions	718.396	254.643	324.35	506.358	372.405	498.933	166.903	334.654	389.158	310.415	310.652	307.372	191.795	251.076	77.51	146.561	127.893	225.688	82.925	205.272	193.157	62.46	228.279	132.303	158.192	223.723	187.093	213.955	124.177	127.331	210.439	14.207	155.996	108.223	52.826	47.935	47.935	35.959	35.959
Operating Income Ratio Numbers are in millions	0.261	0.108	0.144	0.189	0.154	0.202	0.107	0.133	0.154	0.167	0.185	0.141	0.116	0.152	0.099	0.161	0.144	0.198	0.088	0.186	0.181	0.062	0.186	0.144	0.149	0.14	0.146	0.188	0.165	0.227	0.236	0.037	0.136	0.161	0.118	0.056	0.056	0.08	0.08
Total Other Income Expenses Net Numbers are in millions	25.741	30.467	51.751	18.028	-11.119	20.056	-3.02	-47.87	3.012	-6.832	-6.961	35.573	-8.494	-18.026	10.287	-30.507	-15.707	-7.038	42.757	-21.842	17.699	16.861	4.646	14.746	22.494	112.777	-46.331	-18.354	-18.818	-4.529	-37.49	37.135	-7.926	12.205	-19.107	12.337	12.337	3.403	3.403
Income Before Tax Numbers are in millions	744.137	285.11	376.101	524.386	361.286	518.989	163.883	286.784	392.17	303.583	303.691	342.945	183.301	233.05	87.797	116.054	112.186	218.65	125.682	183.43	210.856	79.321	232.925	147.049	180.686	336.5	140.762	195.601	105.359	122.802	172.949	51.342	148.07	120.428	33.719	60.272	60.272	39.362	39.362
Income Before Tax Ratio Numbers are in millions	0.271	0.12	0.167	0.195	0.15	0.21	0.105	0.114	0.155	0.163	0.181	0.157	0.111	0.141	0.112	0.128	0.126	0.192	0.133	0.167	0.198	0.078	0.19	0.16	0.17	0.21	0.11	0.172	0.14	0.219	0.194	0.133	0.129	0.179	0.076	0.07	0.07	0.088	0.088
Income Tax Expense Numbers are in millions	200.842	108.433	101.281	158.13	95.608	131.601	29.573	85.864	89.561	77.128	78.118	88.527	45.338	66.23	23.126	35.334	23.147	72.917	33.782	58.409	54.3	20.54	76.342	45.429	48.119	96.452	55.134	47.446	23.222	36.684	41.884	10.451	39.111	29.431	10.175	16.441	16.441	7.968	7.968
Net Income Numbers are in millions	543.295	151.509	243.583	337.481	247.868	351.567	105.173	173.351	263.595	184.154	175.466	217.935	135.325	150.323	64.671	80.72	89.039	145.733	91.9	125.021	156.556	58.781	156.583	101.62	132.567	240.048	85.628	148.155	82.137	86.118	131.065	40.891	108.959	90.997	23.544	43.831	43.831	31.394	31.394
Net Income Ratio Numbers are in millions	0.198	0.064	0.108	0.126	0.103	0.142	0.067	0.069	0.104	0.099	0.105	0.1	0.082	0.091	0.082	0.089	0.1	0.128	0.098	0.114	0.147	0.058	0.128	0.11	0.125	0.15	0.067	0.13	0.109	0.153	0.147	0.106	0.095	0.135	0.053	0.051	0.051	0.07	0.07
EPS Numbers are in millions	6.08	2.03	3.28	4.7	3.52	5.18	1.55	2.55	3.89	2.71	2.59	7.5	1.99	2.22	0.96	2.38	1.32	2.15	1.36	3.68	2.31	0.87	2.31	3	1.96	3.54	1.26	4.37	1.39	1.46	2.21	1.38	2.05	1.71	0.44	0.89	0.89	0.66	0.66
EPS Diluted Numbers are in millions	0	1.96	3.13	4.33	3.18	4.59	1.41	2.41	3.86	2.7	2.57	7.43	1.99	2.21	0.95	2.37	1.3	2.13	1.35	3.67	2.3	0.87	2.3	2.98	1.95	3.53	1.26	4.35	1.39	1.45	2.21	1.38	2.04	1.7	0.44	0.89	0.89	0.66	0.66
EBITDA Numbers are in millions	718.396	286.009	354.893	536.788	402.224	528.209	194.036	360.607	412.05	331.76	331.047	377.146	205.546	252.592	97.691	120.383	117.918	234.288	126.106	222.77	220.786	96.381	245.104	149.876	183.276	226.211	189.293	198.156	107.472	124.442	174.488	53.422	149.607	121.734	35.093	49.64	49.64	37.911	37.911
EBITDA Ratio Numbers are in millions	0.261	0.121	0.158	0.2	0.167	0.213	0.124	0.143	0.163	0.178	0.197	0.173	0.125	0.153	0.124	0.133	0.133	0.206	0.134	0.202	0.207	0.095	0.2	0.163	0.173	0.141	0.147	0.174	0.143	0.222	0.196	0.138	0.131	0.181	0.079	0.058	0.058	0.084	0.084

Nova Technology Corp.

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