Lintes Technology Co., Ltd. (6715.TW) - Quarterly Income Statement

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6715.TW
Financials

165.5 (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	558.493	556.109	579.54	622.387	583.214	669.776	859.13	924.468	910.641	674.962	676.798	745.478	490.337	560.784	736.655	516.591	750.026	400.888	576.062	484.398	632.121	552.557	626.299	557.143	513.536	425.96	332.394	332.394	166.14	166.14
Cost of Revenue Numbers are in millions	327.196	324.667	379.092	365.664	397.616	436.124	533.265	619.569	596.351	481.902	489.838	565.051	370.066	405.734	518.287	366.06	503.056	286.152	394.019	348.014	514.1	448.416	449.742	413.542	411.48	348.369	250.384	250.384	135.976	135.976
Gross Profit Numbers are in millions	231.297	231.442	200.448	256.723	185.598	233.652	325.865	304.899	314.29	193.06	186.96	180.427	120.271	155.05	218.368	150.531	246.97	114.736	182.043	136.384	118.021	104.141	176.557	143.601	102.056	77.591	82.01	82.01	30.164	30.164
Gross Profit Ratio Numbers are in millions	0.414	0.416	0.346	0.412	0.318	0.349	0.379	0.33	0.345	0.286	0.276	0.242	0.245	0.276	0.296	0.291	0.329	0.286	0.316	0.282	0.187	0.188	0.282	0.258	0.199	0.182	0.247	0.247	0.182	0.182
Reseach & Development Expenses Numbers are in millions	51.962	41.683	50.973	43.793	43.378	39.629	50.998	58.182	45.386	41.275	51.244	39.04	37.376	39.504	48.336	28.711	38.553	27.746	37.448	26.256	22.634	24.306	28.792	23.165	19.655	18.142	20.375	20.375	18.034	18.034
General & Administrative Expenses Numbers are in millions	54.686	71.047	49.597	51.616	42.045	39.856	68.798	33.363	42.718	43.722	60.477	53.123	37.618	38.466	42.348	41.279	34.751	21.603	41.732	25.995	37.611	27.509	37.735	22.968	14.524	14.78	19.708	19.708	12.43	12.43
Selling & Marketing Expenses Numbers are in millions	11.839	13.066	11.511	11.414	11.408	11.962	14.322	14.868	15.095	9.538	11.553	13.328	7.642	12.299	15.726	10.341	9.503	8.905	11.246	9.142	10.381	7.526	8.37	7.469	6.47	6.348	4.345	4.345	3.566	3.566
SG&A Numbers are in millions	56.215	84.113	51.198	63.03	53.453	51.818	83.12	48.231	57.813	53.26	72.03	66.451	45.26	50.765	58.074	51.62	44.254	30.508	52.978	35.137	47.992	35.035	46.105	30.437	20.994	21.128	24.053	24.053	15.995	15.995
Other Expenses Numbers are in millions	1.851	-0.682	5.978	4.604	2.86	1.723	7.157	3.731	1.396	0.338	5.422	4.109	6.613	1.465	6.584	2.531	-0.394	13.89	2.063	1.012	-0.278	0.582	-0.088	0.037	1.091	0.095	0	0	0	0
Operating Expenses Numbers are in millions	108.177	125.796	102.171	106.823	96.831	91.447	134.118	106.413	103.199	94.535	123.274	105.491	82.636	90.269	106.41	80.331	82.807	58.254	90.426	61.393	70.626	59.341	74.897	53.602	40.649	39.27	41.952	41.952	33.438	33.438
Operating Income Numbers are in millions	123.12	136.104	98.277	181.865	131.665	126.634	166.921	283.837	247.356	113.587	64.034	74.936	37.635	64.781	111.958	70.2	164.163	56.482	91.617	74.991	47.395	44.8	101.66	89.999	61.407	38.321	37.583	37.583	-3.865	-3.865
Operating Income Ratio Numbers are in millions	0.22	0.245	0.17	0.292	0.226	0.189	0.194	0.307	0.272	0.168	0.095	0.101	0.077	0.116	0.152	0.136	0.219	0.141	0.159	0.155	0.075	0.081	0.162	0.162	0.12	0.09	0.113	0.113	-0.023	-0.023
Total Other Income Expenses Net Numbers are in millions	15.83	-1.814	-30.117	-0.779	-1.681	-1.59	-3.69	-8.082	-1.117	-1.518	-1.027	4.285	-12.853	2.137	-25.797	-27.261	-5.72	13.72	-26.206	3.58	4.675	-1.646	-3.805	-3.898	5.365	-5.002	0.942	0.942	-0.186	-0.186
Income Before Tax Numbers are in millions	138.95	134.29	68.16	181.086	129.984	125.044	163.231	275.755	246.239	112.069	63.007	79.221	24.782	66.918	86.161	42.939	158.443	70.202	65.411	78.571	52.07	43.154	97.855	86.101	66.772	33.319	38.524	38.524	-4.051	-4.051
Income Before Tax Ratio Numbers are in millions	0.249	0.241	0.118	0.291	0.223	0.187	0.19	0.298	0.27	0.166	0.093	0.106	0.051	0.119	0.117	0.083	0.211	0.175	0.114	0.162	0.082	0.078	0.156	0.155	0.13	0.078	0.116	0.116	-0.024	-0.024
Income Tax Expense Numbers are in millions	50.733	36.464	13.771	46.933	41.846	25.227	39.085	73.591	75.639	24.647	13.899	16.968	4.902	13.02	7.338	14.374	40.685	15.818	27.085	28.901	18.475	8.631	10.654	17.28	5.777	-2.516	0	0	0	0
Net Income Numbers are in millions	97.897	104.523	67.221	140.937	89.434	99.138	125.746	199.132	162.678	82.692	49.402	60.318	13.595	50.717	75.154	29.619	112.713	54.384	38.326	49.67	33.595	34.523	87.201	68.821	60.995	33.319	38.524	38.524	-4.051	-4.051
Net Income Ratio Numbers are in millions	0.175	0.188	0.116	0.226	0.153	0.148	0.146	0.215	0.179	0.123	0.073	0.081	0.028	0.09	0.102	0.057	0.15	0.136	0.067	0.103	0.053	0.062	0.139	0.124	0.119	0.078	0.116	0.116	-0.024	-0.024
EPS Numbers are in millions	1.49	1.66	1.06	2.24	1.42	1.59	2.01	3.24	2.69	1.42	0.61	1.06	0.24	0.89	1.32	0.52	1.96	0.94	0.75	0.96	0.65	0.67	1.71	1.34	1.19	0.67	0.88	0.88	-0.095	-0.095
EPS Diluted Numbers are in millions	1.44	1.63	1.05	2.21	1.4	1.56	1.96	3.17	2.59	1.41	0.61	1.06	0.24	0.89	1.32	0.52	1.95	0.94	0.75	0.96	0.65	0.67	1.71	1.34	1.19	0.67	0.88	0.88	-0.094	-0.094
EBITDA Numbers are in millions	155.57	170.523	132.804	215.098	166.509	161.756	201.932	318.791	281.45	147.138	97.471	113.383	57.497	99.55	114.05	73.683	176.193	84.366	80.071	93.04	67.721	58.077	110.01	95.52	76.4	41.959	43.717	43.717	2.631	2.631
EBITDA Ratio Numbers are in millions	0.279	0.307	0.229	0.346	0.286	0.242	0.235	0.345	0.309	0.218	0.144	0.152	0.117	0.178	0.155	0.143	0.235	0.21	0.139	0.192	0.107	0.105	0.176	0.171	0.149	0.099	0.132	0.132	0.016	0.016

Lintes Technology Co., Ltd.

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