Powerchip Semiconductor Manufacturing Corp.
TWSE:6770.TW
18.7 (TWD) • At close November 8, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,650.774 | 11,123.224 | 10,820.046 | 11,161.466 | 10,402.449 | 11,008.926 | 11,449.711 | 14,362.212 | 19,183.948 | 21,832.031 | 20,708.428 | 19,757.801 | 17,291.244 | 15,334.84 | 13,239.06 | 11,873.342 | 11,583.844 | 11,514.853 | 10,712.576 | 9,569.722 | 9,569.722 | 8,378.839 | 8,378.839 | 11,778.318 | 11,778.318 | 13,178.572 | 13,178.572 |
| Cost of Revenue
| 12,139.835 | 11,003.241 | 9,673.451 | 10,820.031 | 9,446.251 | 9,157.386 | 9,306.913 | 9,357.842 | 10,292.777 | 10,665.654 | 10,191.381 | 10,186.226 | 9,769.689 | 9,278.036 | 8,804.38 | 8,817.068 | 9,056.649 | 8,986.665 | 7,831.822 | 8,660.273 | 8,660.273 | 7,787.954 | 7,787.954 | 8,776.857 | 8,776.857 | 8,539.9 | 8,539.9 |
| Gross Profit
| -489.061 | 119.983 | 1,146.595 | 341.435 | 956.198 | 1,851.54 | 2,142.798 | 5,004.37 | 8,891.171 | 11,166.377 | 10,517.047 | 9,571.575 | 7,521.555 | 6,056.804 | 4,434.68 | 3,056.274 | 2,527.195 | 2,528.188 | 2,880.754 | 909.449 | 909.449 | 590.886 | 590.886 | 3,001.461 | 3,001.461 | 4,638.672 | 4,638.672 |
| Gross Profit Ratio
| -0.042 | 0.011 | 0.106 | 0.031 | 0.092 | 0.168 | 0.187 | 0.348 | 0.463 | 0.511 | 0.508 | 0.484 | 0.435 | 0.395 | 0.335 | 0.257 | 0.218 | 0.22 | 0.269 | 0.095 | 0.095 | 0.071 | 0.071 | 0.255 | 0.255 | 0.352 | 0.352 |
| Reseach & Development Expenses
| 0 | 1,290.273 | 1,156.845 | 1,172.044 | 1,059.975 | 1,120.62 | 1,018.564 | 1,470.937 | 1,215.223 | 1,193.62 | 1,160.538 | 1,256.547 | 1,048.844 | 975.547 | 927.399 | 856.522 | 822.897 | 803.808 | 751.538 | 775.31 | 775.31 | 705.875 | 705.875 | 945.199 | 945.199 | 781.543 | 781.543 |
| General & Administrative Expenses
| 0 | 1,425.75 | 1,567.811 | 1,232.856 | 1,364.763 | 1,131.827 | 767.684 | 641.991 | 1,205.563 | 1,074.537 | 909.158 | 664.287 | 863.817 | 920.702 | 579.183 | 515.143 | 492.314 | 461.115 | 421.939 | 427.012 | 427.012 | 577.474 | 577.474 | 699.98 | 699.98 | 668.154 | 668.154 |
| Selling & Marketing Expenses
| 0 | 102.7 | 99.961 | 106.094 | 96.082 | 93.424 | 95.787 | 118.15 | 149.268 | 163.9 | 155.011 | 161.306 | 140.339 | 121.661 | 108.006 | 88.435 | 84.958 | 81.255 | 80.57 | 72.265 | 72.265 | 78.13 | 78.13 | 112.761 | 112.761 | 118.202 | 118.202 |
| SG&A
| 0 | 1,062.059 | 1,148.519 | 1,338.95 | 1,460.845 | 1,225.251 | 863.471 | 760.141 | 1,354.831 | 1,238.437 | 1,064.169 | 825.593 | 1,004.156 | 1,042.363 | 687.189 | 603.578 | 577.272 | 542.37 | 502.509 | 499.277 | 499.277 | 655.604 | 655.604 | 812.741 | 812.741 | 786.355 | 786.355 |
| Other Expenses
| 691.571 | 173.982 | 0.017 | -2,358.025 | 706.2 | 244.854 | -73.581 | -35.883 | -66.002 | -78.71 | -26.353 | -13.088 | -5.06 | -134.183 | -76.086 | -159.146 | -120.009 | -65.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -691.571 | 2,352.332 | 2,305.347 | 2,358.025 | 2,364.136 | 1,917.804 | 1,808.454 | 2,195.195 | 2,504.052 | 2,353.347 | 2,198.354 | 2,032.292 | 2,037.679 | 1,829.744 | 1,594.324 | 1,357.397 | 1,342.077 | 1,310.15 | 1,191.431 | 1,254.63 | 1,254.63 | 746.465 | 746.465 | 1,955.075 | 1,955.075 | 4,148.013 | 4,148.013 |
| Operating Income
| 202.51 | -2,232.349 | -1,158.752 | -2,016.59 | -276.202 | 677.431 | 414.215 | 2,584.497 | 7,627.436 | 9,001.106 | 8,461.425 | 7,554.517 | 5,483.876 | 4,227.06 | 2,768.285 | 1,698.877 | 1,185.118 | 1,218.038 | 1,655.307 | -297.761 | -297.761 | -752.104 | -752.104 | 1,344.381 | 1,344.381 | 3,090.927 | 3,090.927 |
| Operating Income Ratio
| 0.017 | -0.201 | -0.107 | -0.181 | -0.027 | 0.062 | 0.036 | 0.18 | 0.398 | 0.412 | 0.409 | 0.382 | 0.317 | 0.276 | 0.209 | 0.143 | 0.102 | 0.106 | 0.155 | -0.031 | -0.031 | -0.09 | -0.09 | 0.114 | 0.114 | 0.235 | 0.235 |
| Total Other Income Expenses Net
| -3,080.669 | 275.37 | 720.833 | -431.15 | -138.306 | -141.085 | -174.351 | -177.156 | -172.034 | -176.092 | -176.502 | -170.917 | -158.456 | -293.483 | -196.086 | -327.932 | -302.869 | -226.906 | -100.56 | -176.413 | -176.413 | 500.242 | 500.242 | -408.434 | -408.434 | -2,671.258 | -2,671.258 |
| Income Before Tax
| -2,878.159 | -1,956.979 | -437.919 | -2,447.74 | -414.508 | 536.346 | 239.864 | 2,407.341 | 7,455.402 | 8,825.014 | 8,284.923 | 7,383.6 | 5,325.42 | 3,933.577 | 2,572.199 | 1,370.945 | 882.249 | 991.132 | 1,554.747 | -474.174 | -474.174 | -251.862 | -251.862 | 935.947 | 935.947 | 419.669 | 419.669 |
| Income Before Tax Ratio
| -0.247 | -0.176 | -0.04 | -0.219 | -0.04 | 0.049 | 0.021 | 0.168 | 0.389 | 0.404 | 0.4 | 0.374 | 0.308 | 0.257 | 0.194 | 0.115 | 0.076 | 0.086 | 0.145 | -0.05 | -0.05 | -0.03 | -0.03 | 0.079 | 0.079 | 0.032 | 0.032 |
| Income Tax Expense
| 0.602 | 0.917 | 1.317 | -333.896 | -81.058 | -80.628 | 53.085 | 487.688 | 1,384.827 | 1,802.426 | 1,663.117 | 1,183.24 | 907.279 | 567.262 | 464.66 | 288.118 | 183.881 | 204.612 | 315.985 | 0.824 | 0.824 | 13.326 | 13.326 | 722.036 | 722.036 | 140.616 | 140.616 |
| Net Income
| -2,878.761 | -1,957.896 | -439.236 | -2,113.844 | -333.45 | 616.974 | 186.779 | 1,919.653 | 6,070.575 | 7,022.588 | 6,621.806 | 6,200.36 | 4,418.141 | 3,366.315 | 2,107.539 | 1,082.827 | 698.368 | 786.52 | 1,238.762 | -474.998 | -474.998 | -846.595 | -846.595 | 509.448 | 509.448 | 2,947.924 | 2,947.924 |
| Net Income Ratio
| -0.247 | -0.176 | -0.041 | -0.189 | -0.032 | 0.056 | 0.016 | 0.134 | 0.316 | 0.322 | 0.32 | 0.314 | 0.256 | 0.22 | 0.159 | 0.091 | 0.06 | 0.068 | 0.116 | -0.05 | -0.05 | -0.101 | -0.101 | 0.043 | 0.043 | 0.224 | 0.224 |
| EPS
| -0.69 | -0.47 | -0.11 | -0.52 | -0.082 | 0.15 | 0.046 | 0.48 | 1.48 | 1.8 | 1.71 | 1.82 | 1.3 | 1.07 | 0.65 | 0.34 | 0.22 | 0.25 | 0.4 | -0.16 | -0.16 | -0.32 | -0.32 | 0.19 | 0.19 | 1.09 | 1.09 |
| EPS Diluted
| -0.69 | -0.47 | -0.11 | -0.52 | -0.082 | 0.15 | 0.044 | 0.36 | 1.48 | 1.8 | 1.71 | 1.82 | 1.18 | 1.04 | 0.64 | 0.34 | 0.22 | 0.25 | 0.4 | -0.16 | -0.16 | -0.31 | -0.31 | 0.19 | 0.19 | 1.08 | 1.08 |
| EBITDA
| 202.51 | 17.036 | 901.185 | -535.604 | 1,437.743 | 2,340.356 | 2,048 | 4,234.607 | 9,294.857 | 10,669.918 | 10,101.542 | 9,155.784 | 7,041.711 | 5,646.746 | 4,304.462 | 3,066.454 | 2,585.515 | 1,161.372 | 3,001.687 | 1,028.071 | 1,028.071 | 412.431 | 412.431 | 2,430.8 | 2,430.8 | 4,118.653 | 4,118.653 |
| EBITDA Ratio
| 0.017 | 0.002 | 0.083 | -0.048 | 0.138 | 0.213 | 0.179 | 0.295 | 0.485 | 0.489 | 0.488 | 0.463 | 0.407 | 0.368 | 0.325 | 0.258 | 0.223 | 0.101 | 0.28 | 0.107 | 0.107 | 0.049 | 0.049 | 0.206 | 0.206 | 0.313 | 0.313 |