VIA Labs, Inc.
TWSE:6756.TW
169 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 495.028 | 391.661 | 511.66 | 557.621 | 591.791 | 374.031 | 483.087 | 606.227 | 880.765 | 984.907 | 945.952 | 893.124 | 802.82 | 725.151 | 547.217 | 488.713 | 504.104 | 429.558 | 437.264 | 457.568 | 365.819 | 325.037 | 308.957 | 308.957 | 290.236 | 290.236 |
| Cost of Revenue
| 279.798 | 279.657 | 325.784 | 309.261 | 313.605 | 194.162 | 244.173 | 291.693 | 411.886 | 461.142 | 435.964 | 407.913 | 375.821 | 352.404 | 288.997 | 252.172 | 251.032 | 216.549 | 218.734 | 222.361 | 174.7 | 148.073 | 154.847 | 154.847 | 151.196 | 151.196 |
| Gross Profit
| 215.23 | 112.004 | 185.876 | 248.36 | 278.186 | 179.869 | 238.914 | 314.534 | 468.879 | 523.765 | 509.988 | 485.211 | 426.999 | 372.747 | 258.22 | 236.541 | 253.072 | 213.009 | 218.53 | 235.207 | 191.119 | 176.964 | 154.111 | 154.111 | 139.041 | 139.041 |
| Gross Profit Ratio
| 0.435 | 0.286 | 0.363 | 0.445 | 0.47 | 0.481 | 0.495 | 0.519 | 0.532 | 0.532 | 0.539 | 0.543 | 0.532 | 0.514 | 0.472 | 0.484 | 0.502 | 0.496 | 0.5 | 0.514 | 0.522 | 0.544 | 0.499 | 0.499 | 0.479 | 0.479 |
| Reseach & Development Expenses
| 122.567 | 116.835 | 125.678 | 153.071 | 178.959 | 148.845 | 159.509 | 179.347 | 176.423 | 199.471 | 194.205 | 172.961 | 147.821 | 135.78 | 123.301 | 116.389 | 137.435 | 110.64 | 101.997 | 129.985 | 107.401 | 112.881 | 101.024 | 101.024 | 95.982 | 95.982 |
| General & Administrative Expenses
| 16.843 | 17.161 | 21.72 | 22.781 | 17.702 | 14.052 | 22.252 | 16.656 | 17.835 | 16.637 | 16.869 | 16.753 | 13.907 | 12.353 | 13.317 | 11.571 | 11.287 | 9.901 | 12.296 | 8.376 | 9.13 | 8.336 | 7.433 | 7.433 | 6.684 | 6.684 |
| Selling & Marketing Expenses
| 23.878 | 12.427 | 12.002 | 16.204 | 12.386 | 12.746 | 6.315 | 13.66 | 12.526 | 15.253 | 16.214 | 12.274 | 10.882 | 12.782 | 11.338 | 10.599 | 6.383 | 12.689 | 14.346 | 11.719 | 13.222 | 10.826 | 11.86 | 11.86 | 7.122 | 7.122 |
| SG&A
| 40.721 | 29.588 | 33.722 | 38.985 | 30.088 | 26.798 | 28.567 | 30.316 | 30.361 | 31.89 | 33.083 | 29.027 | 24.789 | 25.135 | 24.655 | 22.17 | 17.67 | 22.59 | 26.642 | 20.095 | 22.352 | 19.162 | 19.594 | 19.594 | 14.666 | 14.666 |
| Other Expenses
| -2.695 | 62.349 | -27.17 | 27.691 | 17.151 | 6.151 | -22.011 | 54.383 | 39.373 | 49.605 | 14.774 | 2.622 | -11.418 | -1.503 | -15.402 | -11.226 | -10.334 | 6.5 | -3.751 | 0.775 | 3.817 | 4.253 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 163.288 | 146.423 | 159.4 | 192.056 | 209.047 | 175.643 | 188.076 | 209.663 | 206.784 | 231.361 | 227.288 | 201.988 | 172.61 | 160.915 | 147.956 | 138.559 | 155.105 | 133.23 | 128.639 | 150.08 | 129.753 | 132.043 | 124.847 | 124.847 | 110.265 | 110.265 |
| Operating Income
| 51.942 | -34.419 | 26.476 | 92.35 | 95.294 | 17.965 | 36.653 | 163.926 | 304.204 | 344.225 | 297.894 | 288.446 | 245.607 | 212.404 | 95.37 | 87.494 | 89.038 | 86.279 | 78.56 | 88.244 | 67.874 | 49.174 | 34.126 | 34.126 | 29.322 | 29.322 |
| Operating Income Ratio
| 0.105 | -0.088 | 0.052 | 0.166 | 0.161 | 0.048 | 0.076 | 0.27 | 0.345 | 0.35 | 0.315 | 0.323 | 0.306 | 0.293 | 0.174 | 0.179 | 0.177 | 0.201 | 0.18 | 0.193 | 0.186 | 0.151 | 0.11 | 0.11 | 0.101 | 0.101 |
| Total Other Income Expenses Net
| 6.172 | 87.906 | -18.147 | -0.023 | -0.037 | -0.051 | -0.437 | -0.079 | -0.374 | -0.106 | -1.419 | -0.306 | -0.292 | -0.984 | -0.023 | -0.036 | -0.087 | -0.378 | -0.149 | -0.429 | -0.106 | -0.826 | -2.529 | -2.529 | 1.049 | 1.049 |
| Income Before Tax
| 58.114 | 53.487 | 8.329 | 92.327 | 95.257 | 17.914 | 36.216 | 163.847 | 303.83 | 344.119 | 296.475 | 288.14 | 245.315 | 211.42 | 95.347 | 87.458 | 88.951 | 85.901 | 78.411 | 87.815 | 67.768 | 48.348 | 31.597 | 31.597 | 30.371 | 30.371 |
| Income Before Tax Ratio
| 0.117 | 0.137 | 0.016 | 0.166 | 0.161 | 0.048 | 0.075 | 0.27 | 0.345 | 0.349 | 0.313 | 0.323 | 0.306 | 0.292 | 0.174 | 0.179 | 0.176 | 0.2 | 0.179 | 0.192 | 0.185 | 0.149 | 0.102 | 0.102 | 0.105 | 0.105 |
| Income Tax Expense
| 5.805 | 2.491 | -0.453 | 14.963 | 15.88 | 2.868 | -5.746 | 26.342 | 48.73 | 55.151 | 49.107 | 47.737 | 37.649 | 26.546 | 11.582 | 9.369 | 6.751 | 11.471 | 15.644 | 12.938 | 5.423 | 5.518 | 0.455 | 0.455 | 0.444 | 0.444 |
| Net Income
| 52.272 | 50.996 | 8.782 | 77.364 | 79.377 | 15.046 | 41.962 | 137.505 | 255.1 | 288.968 | 247.368 | 240.403 | 207.666 | 184.874 | 83.765 | 78.089 | 82.2 | 74.43 | 62.767 | 74.877 | 62.345 | 42.83 | 31.142 | 31.142 | 30.814 | 30.814 |
| Net Income Ratio
| 0.106 | 0.13 | 0.017 | 0.139 | 0.134 | 0.04 | 0.087 | 0.227 | 0.29 | 0.293 | 0.262 | 0.269 | 0.259 | 0.255 | 0.153 | 0.16 | 0.163 | 0.173 | 0.144 | 0.164 | 0.17 | 0.132 | 0.101 | 0.101 | 0.106 | 0.106 |
| EPS
| 0.75 | 0.73 | 0.13 | 1.12 | 1.15 | 0.22 | 0.61 | 2.01 | 3.72 | 4.23 | 3.66 | 3.56 | 3.08 | 2.74 | 1.39 | 1.3 | 1.37 | 1.24 | 1.05 | 1.25 | 1.04 | 0.71 | 0.5 | 0.5 | 0.51 | 0.51 |
| EPS Diluted
| 0.74 | 0.72 | 0.13 | 1.1 | 1.13 | 0.21 | 0.61 | 1.94 | 3.61 | 4.09 | 3.66 | 3.41 | 2.95 | 2.62 | 1.39 | 1.24 | 1.31 | 1.18 | 1.05 | 1.2 | 1.01 | 0.69 | 0.5 | 0.5 | 0.51 | 0.51 |
| EBITDA
| 99.921 | 10.286 | 65.545 | 127.318 | 127.797 | 51.307 | 74.255 | 197.349 | 335.189 | 372.138 | 318.389 | 307.375 | 261.36 | 225.995 | 110.419 | 98.991 | 99.478 | 94.43 | 86.056 | 94.103 | 73.651 | 55.349 | 36.164 | 36.164 | 31.116 | 31.116 |
| EBITDA Ratio
| 0.202 | 0.026 | 0.128 | 0.228 | 0.216 | 0.137 | 0.154 | 0.326 | 0.381 | 0.378 | 0.337 | 0.344 | 0.326 | 0.312 | 0.202 | 0.203 | 0.197 | 0.22 | 0.197 | 0.206 | 0.201 | 0.17 | 0.117 | 0.117 | 0.107 | 0.107 |