GSD Technologies Co., Ltd. (6641.TW) - Quarterly Income Statement

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6641.TW
Financials

40.9 (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
Revenue Numbers are in millions	468.483	406.8	565.774	441.625	414.039	352.805	484.489	455.796	509.063	391.236	584.2	507.774	506.872	361.672	603.051	501.031	493.929	248.663	556.751	535.69	505.098	394.512	450.297	510.41	476.365	430.567	493.986	441.393	383.235	304.07
Cost of Revenue Numbers are in millions	343.477	288.184	406.909	296.489	271.065	230.18	293.195	285.617	338.119	263.369	372.83	324.46	295.249	216.03	361.795	308.711	286.742	149.475	339.891	334.278	304.813	241.976	275.259	304.944	287.597	260.547	293.021	268.344	235.161	190.771
Gross Profit Numbers are in millions	125.006	118.616	158.865	145.136	142.974	122.625	191.294	170.179	170.944	127.867	211.37	183.314	211.623	145.642	241.256	192.32	207.187	99.188	216.86	201.412	200.285	152.536	175.038	205.466	188.768	170.02	200.965	173.049	148.074	113.299
Gross Profit Ratio Numbers are in millions	0.267	0.292	0.281	0.329	0.345	0.348	0.395	0.373	0.336	0.327	0.362	0.361	0.418	0.403	0.4	0.384	0.419	0.399	0.39	0.376	0.397	0.387	0.389	0.403	0.396	0.395	0.407	0.392	0.386	0.373
Reseach & Development Expenses Numbers are in millions	18.028	15.797	19.899	25.769	22.932	20.072	20.261	17.837	20.714	15.26	22.886	21.051	22.183	16.353	18.607	17.289	16.448	10.044	27.448	19.333	15.324	14.188	15.848	17.146	16.786	10.75	17.394	16.444	11.148	9.09
General & Administrative Expenses Numbers are in millions	43.057	40.003	43.839	40.993	38.117	38.566	51.237	42.316	40.619	34.311	46.643	44.116	39.024	33.404	44.938	36.765	37.715	26.38	39.718	30.206	45.023	31.064	40.433	35.498	31.934	34.922	35.426	43.463	33.567	31.855
Selling & Marketing Expenses Numbers are in millions	81.05	73.398	89.429	80.383	81.161	74.113	76.313	79.154	76.517	68.805	84.064	76.752	75.67	70.616	79.423	74.525	67.191	54.269	79.601	85.48	67.132	63.315	70.962	72.297	67.454	62.723	78.163	62.003	54.617	52.66
SG&A Numbers are in millions	113.217	98.662	133.268	121.376	119.278	112.679	127.55	121.47	117.136	103.116	130.707	120.868	114.694	104.02	124.361	111.29	104.906	80.649	119.319	115.686	112.155	94.379	111.395	107.795	99.388	97.645	113.589	105.466	88.184	84.515
Other Expenses Numbers are in millions	17.504	10.378	-1.832	13.693	3.614	11.254	3.493	12.669	19.059	9.731	-4.621	35.782	-9.952	0.859	5.905	-1.621	2.792	3.74	-0.046	7.696	10.291	6.143	-0.207	0.911	1.231	2.013	-0.033	-0.632	0	0
Operating Expenses Numbers are in millions	131.245	114.459	153.167	147.145	142.21	132.751	147.811	139.307	137.85	118.376	153.593	141.919	136.877	120.373	142.968	128.579	121.354	90.693	146.767	135.019	127.479	108.567	127.243	124.941	116.174	108.395	130.983	121.91	100.731	89.157
Operating Income Numbers are in millions	-6.239	4.157	34.506	12.52	10.126	-1.966	67.254	48.275	61.928	29.447	87.722	41.395	74.746	25.269	98.288	63.741	85.833	8.495	70.093	66.393	72.806	43.969	47.795	80.525	72.594	61.625	69.982	51.139	48.742	19.694
Operating Income Ratio Numbers are in millions	-0.013	0.01	0.061	0.028	0.024	-0.006	0.139	0.106	0.122	0.075	0.15	0.082	0.147	0.07	0.163	0.127	0.174	0.034	0.126	0.124	0.144	0.111	0.106	0.158	0.152	0.143	0.142	0.116	0.127	0.065
Total Other Income Expenses Net Numbers are in millions	19.555	11.937	-8.12	1.424	-6.405	1.562	-3.61	-1.036	-3.861	3.288	-1.492	35.465	-12.24	5.261	15.525	4.12	5.853	9.094	-3.905	13.395	8.229	11.651	8.747	3.292	0.05	5.871	2.759	1.646	0.519	8.275
Income Before Tax Numbers are in millions	13.316	16.094	26.386	13.944	3.721	-0.404	63.644	47.239	58.067	32.735	86.23	76.86	62.506	30.53	113.813	67.861	91.686	17.589	66.188	79.788	81.035	55.62	56.542	83.817	72.644	67.496	72.741	52.785	49.261	27.969
Income Before Tax Ratio Numbers are in millions	0.028	0.04	0.047	0.032	0.009	-0.001	0.131	0.104	0.114	0.084	0.148	0.151	0.123	0.084	0.189	0.135	0.186	0.071	0.119	0.149	0.16	0.141	0.126	0.164	0.152	0.157	0.147	0.12	0.129	0.092
Income Tax Expense Numbers are in millions	3.524	5.246	-2.66	1.088	2.342	4.695	15.46	6.213	8.369	-2.282	10.915	17.422	12.19	3.325	27.704	17.565	25.751	4.418	7.447	17.861	17.779	12.39	11.746	18.716	19.43	16.935	13.194	18.175	18.216	8.738
Net Income Numbers are in millions	19.953	22.025	31.326	17.294	2.586	-5.099	52.07	43.699	51.604	35.017	75.926	60.32	51.285	28.092	87.112	51.208	66.879	14.159	60.045	63.14	64.145	43.575	44.796	65.101	53.214	50.561	59.547	34.61	31.045	19.231
Net Income Ratio Numbers are in millions	0.043	0.054	0.055	0.039	0.006	-0.014	0.107	0.096	0.101	0.09	0.13	0.119	0.101	0.078	0.144	0.102	0.135	0.057	0.108	0.118	0.127	0.11	0.099	0.128	0.112	0.117	0.121	0.078	0.081	0.063
EPS Numbers are in millions	0.55	0.6	0.86	0.47	0.071	-0.14	1.43	1.08	1.28	0.86	2.25	1.8	1.53	0.84	2.57	1.53	1.96	0.42	1.75	1.84	1.87	1.27	1.45	2.11	1.75	1.67	1.96	1.14	1.03	0.64
EPS Diluted Numbers are in millions	0.53	0.41	0.86	0.42	0.071	-0.14	1.26	1.08	1.28	0.86	2.25	1.61	1.45	0.84	2.57	1.53	1.96	0.42	1.75	1.84	1.86	1.27	1.45	2.11	1.74	1.66	1.96	1.14	1.03	0.64
EBITDA Numbers are in millions	8.98	19.416	50.03	27.763	24.906	11.793	79.422	60.416	71.273	38.463	86.572	84.842	79.095	40.124	117.761	75.218	102.556	25.782	83.324	86.339	94.682	62.075	67.372	88.034	82.007	71.808	77.668	58.256	52.997	24.203
EBITDA Ratio Numbers are in millions	0.019	0.048	0.088	0.063	0.06	0.033	0.164	0.133	0.14	0.098	0.148	0.167	0.156	0.111	0.195	0.15	0.208	0.104	0.15	0.161	0.187	0.157	0.15	0.172	0.172	0.167	0.157	0.132	0.138	0.08

GSD Technologies Co., Ltd.

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TWSE:6641.TW