Tai Tung Communication Co., Ltd. (8011.TW) - Quarterly Income Statement

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8011.TW
Financials

23.65 (TWD) • At close March 14, 2025

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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	481.421	780.487	741.188	684.114	530.274	413.442	407.407	400.503	474.454	363.898	460.68	607.846	405.433	373.494	341.196	395.911	295.678	416.571	328.897	453.096	359.865	344.968	354.406	467.172	506.501	524.583	433.537	545.615	512.814	517.61	470.969	586.861	502.809	442.544	314.925	457.787	371.599	363.501	403.718	381.925	384.997	707.5	573.944	579.742	434.072	464.466	269.348	435.345	614.363	557.948	390.682	671.193	707.55	515.312	324.244	340.374	514.998	494.754	413.952
Cost of Revenue Numbers are in millions	386.125	646.765	615.194	628.2	431.662	347.793	310.851	374.119	431.679	381.14	473.217	589.131	397.462	333.262	320.401	357.969	281.227	350.85	257.887	389.894	287.502	319.584	340.408	424.196	430.588	466.117	356.994	488.66	425.298	431.615	361.458	441.129	417.482	384.561	267.203	384.088	382.989	285.129	296.958	337.694	328.799	593.142	429.798	462.081	338.543	336.73	217.716	332.825	475.49	442.533	318.787	581.616	564.529	416.789	260.235	281.039	418.371	344.637	316.94
Gross Profit Numbers are in millions	95.296	133.722	125.994	55.914	98.612	65.649	96.556	26.384	42.775	-17.242	-12.537	18.715	7.971	40.232	20.795	37.942	14.451	65.721	71.01	63.202	72.363	25.384	13.998	42.976	75.913	58.466	76.543	56.955	87.516	85.995	109.511	145.732	85.327	57.983	47.722	73.699	-11.39	78.372	106.76	44.231	56.198	114.358	144.146	117.661	95.529	127.736	51.632	102.52	138.873	115.415	71.895	89.577	143.021	98.523	64.009	59.335	96.627	150.117	97.012
Gross Profit Ratio Numbers are in millions	0.198	0.171	0.17	0.082	0.186	0.159	0.237	0.066	0.09	-0.047	-0.027	0.031	0.02	0.108	0.061	0.096	0.049	0.158	0.216	0.139	0.201	0.074	0.039	0.092	0.15	0.111	0.177	0.104	0.171	0.166	0.233	0.248	0.17	0.131	0.152	0.161	-0.031	0.216	0.264	0.116	0.146	0.162	0.251	0.203	0.22	0.275	0.192	0.235	0.226	0.207	0.184	0.133	0.202	0.191	0.197	0.174	0.188	0.303	0.234
Reseach & Development Expenses Numbers are in millions	0.814	0.877	15.26	0.765	0.793	0.728	0.852	0.663	0.704	0.704	0.723	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.1	0.159	0.157	0.155	0.154	0.151	0.154	0.158	0.162	0.169	1.546	0.173	0.172	2.193	2.534	0.17	0.166	7.175	7.509	0.165	0.166	3.344	3.672	0.481	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.39	52.428	50.453	50.099	51.422	57.448	40.829	0.306	0.102	57.17	43.2	0.549	0.105	0.231	0.213	0.177	0.207	54.599	60.407	0.45	58.773	59.044	73.098	67.58	73.338	64.598	79.25	76.513	76.776	76.369	69.91	82.699	65.308	68.641	65.804	70.527	69.284	85.632	66.295	78.229	86.691	94.305	63.152	89.453	68.884	60.589	48.636	0	52.685	66.521	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	32.908	30.144	31.182	16.875	14.642	13.364	15.373	30.117	38.957	12.881	14.71	65.632	47.588	43.689	47.154	46.347	25.124	0	0	60.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.37	0	0	0	3.093	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	83.298	72.508	81.635	66.974	66.064	70.812	56.202	30.423	39.059	56.599	43.31	66.181	47.693	43.92	47.367	46.524	25.331	54.599	60.407	61.162	58.773	59.044	73.098	67.58	73.338	64.598	79.25	76.513	76.776	76.369	69.91	82.699	65.308	68.641	65.804	70.527	69.284	85.632	66.295	78.229	86.691	94.305	63.522	89.453	68.884	60.589	51.729	40.831	52.685	66.521	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	11.184	0	-64.153	-67.739	2.625	5.799	6.489	54.741	53.443	70.755	58.633	-40.19	-26.309	7.36	12.33	10.73	5.556	10.414	1.787	6.537	6.569	6.749	4.994	7.645	2.032	10.118	5.741	3.206	-2.492	5.844	1.656	3.644	2.257	8.757	15.656	11.432	6.893	15.996	-6.674	25.752	9.528	11.631	28.636	18.109	20.499	8.548	25.06	4.936	2.747	7.193	5.403	2.375	8.685	9.558	6.611	0.756	5.773	4.344	7.687
Operating Expenses Numbers are in millions	95.296	83.449	64.153	67.739	66.857	71.54	57.054	54.741	53.443	70.755	58.633	82.059	64.268	60.47	63.919	63.623	42.361	54.599	60.407	61.162	58.773	59.044	73.098	67.58	73.338	64.598	79.25	76.513	76.776	76.369	69.91	82.699	65.308	68.641	67.35	70.527	69.284	85.632	68.829	78.229	86.691	94.305	71.031	89.453	68.884	60.589	55.401	42.817	52.685	66.521	40.818	94.74	39.345	29.755	27.888	26.364	46.321	50.853	26.188
Operating Income Numbers are in millions	0	60.337	61.841	-11.825	22.233	20.297	35.387	-44.437	-12.462	-99.335	-56.296	-47.279	-56.297	-20.238	-43.124	-25.681	-27.91	11.122	10.603	2.04	13.59	-33.66	-59.1	-24.604	2.575	-6.132	-2.707	-19.558	10.74	9.626	39.601	63.033	20.019	-10.658	-19.628	3.172	-80.674	-7.26	37.931	-33.998	-30.493	20.053	73.115	28.208	26.645	67.147	-3.769	59.703	86.188	48.894	31.077	-5.163	103.676	68.768	36.121	32.971	50.306	99.264	70.824
Operating Income Ratio Numbers are in millions	0	0.077	0.083	-0.017	0.042	0.049	0.087	-0.111	-0.026	-0.273	-0.122	-0.078	-0.139	-0.054	-0.126	-0.065	-0.094	0.027	0.032	0.005	0.038	-0.098	-0.167	-0.053	0.005	-0.012	-0.006	-0.036	0.021	0.019	0.084	0.107	0.04	-0.024	-0.062	0.007	-0.217	-0.02	0.094	-0.089	-0.079	0.028	0.127	0.049	0.061	0.145	-0.014	0.137	0.14	0.088	0.08	-0.008	0.147	0.133	0.111	0.097	0.098	0.201	0.171
Total Other Income Expenses Net Numbers are in millions	34.202	14.072	-64.423	18.155	-29.147	8.585	-15.262	-30.74	-15.17	-24.521	3.166	-17.255	-38.138	-16.463	-9.754	9.009	1.648	-11.791	-15.338	11.07	-13.035	-4.894	-15.913	11.477	-12.975	0.202	-14.451	-4.648	-13.737	-6.7	-10.397	-7.996	-9.764	-1.295	6.078	0.567	-3.286	6.119	-16.589	13.477	1.69	4.43	23.891	13.389	15.645	5.405	22.415	4.697	0.915	6.237	-0.497	0.371	18.146	8.649	7.032	-9.463	29.505	20.117	5.234
Income Before Tax Numbers are in millions	34.202	74.409	64.617	6.33	2.608	2.694	20.125	-59.097	-25.838	-112.518	-68.004	-80.599	-94.435	-36.701	-52.878	-16.672	-26.262	-0.669	-4.735	13.11	0.555	-38.554	-75.013	-13.127	-10.4	-5.93	-17.158	-24.206	-2.997	2.926	29.204	55.037	10.255	-11.953	-13.55	3.739	-83.96	-1.141	21.342	-20.521	-28.803	24.483	97.006	41.597	42.29	72.552	18.646	64.4	87.103	55.131	30.58	-4.792	121.822	77.417	43.153	23.508	79.811	119.381	76.058
Income Before Tax Ratio Numbers are in millions	0.071	0.095	0.087	0.009	0.005	0.007	0.049	-0.148	-0.054	-0.309	-0.148	-0.133	-0.233	-0.098	-0.155	-0.042	-0.089	-0.002	-0.014	0.029	0.002	-0.112	-0.212	-0.028	-0.021	-0.011	-0.04	-0.044	-0.006	0.006	0.062	0.094	0.02	-0.027	-0.043	0.008	-0.226	-0.003	0.053	-0.054	-0.075	0.035	0.169	0.072	0.097	0.156	0.069	0.148	0.142	0.099	0.078	-0.007	0.172	0.15	0.133	0.069	0.155	0.241	0.184
Income Tax Expense Numbers are in millions	3.562	3.442	13.468	-4.847	0.788	-3.102	2.047	-7.01	1.757	-9.429	7.653	-3.74	-7.973	-0.06	3.4	1.73	1.079	8.37	7.222	9.308	8.957	2.291	5.264	17.869	3.713	10.397	2.728	8.633	6.582	9.159	15.018	13.85	9.112	5.252	4.828	7.272	-5.603	11.077	5.516	7.482	7.261	18.126	17.487	14.518	15.258	22.674	6.105	10.442	17.257	22.904	7.263	0.695	19.862	13.818	8.605	5.523	14.732	24.392	14.709
Net Income Numbers are in millions	22.099	65.857	51.149	11.177	0.277	1.139	18.078	-52.087	-27.595	-103.089	-75.657	-55.086	-72.52	-26.274	-45.91	-10.14	-14.152	1.801	0.134	19.029	3.23	-24.104	-58.849	-11.122	6.819	2.303	3.204	-15.749	9.474	12.519	34.439	51.284	20.947	1.681	0.61	13.628	-59.987	12.753	37.148	2.53	-8.928	31.415	96.029	45.059	42.303	60.416	17.86	56.271	74.243	37.393	26.187	-5.39	102.103	63.683	34.725	18.946	65.646	95.772	60.889
Net Income Ratio Numbers are in millions	0.046	0.084	0.069	0.016	0.001	0.003	0.044	-0.13	-0.058	-0.283	-0.164	-0.091	-0.179	-0.07	-0.135	-0.026	-0.048	0.004	0	0.042	0.009	-0.07	-0.166	-0.024	0.013	0.004	0.007	-0.029	0.018	0.024	0.073	0.087	0.042	0.004	0.002	0.03	-0.161	0.035	0.092	0.007	-0.023	0.044	0.167	0.078	0.097	0.13	0.066	0.129	0.121	0.067	0.067	-0.008	0.144	0.124	0.107	0.056	0.127	0.194	0.147
EPS Numbers are in millions	0.13	0.4	0.31	0.065	0.002	0.008	0.12	-0.34	-0.18	-0.69	-0.51	-0.37	-0.49	-0.18	-0.31	-0.086	-0.12	0.02	0.001	0.17	0.03	-0.2	-0.5	-0.096	0.059	0.02	0.03	-0.13	0.079	0.11	0.33	0.51	0.21	0.02	0.01	0.13	-0.59	0.12	0.37	0.028	-0.1	0.35	1.19	0.55	0.53	0.74	0.22	0.79	1.04	0.52	0.37	-0.078	1.41	0.97	0.52	0.29	1	1.45	0.92
EPS Diluted Numbers are in millions	0.13	0.4	0.31	0.065	0.002	0.008	0.12	-0.34	-0.18	-0.68	-0.51	-0.37	-0.49	-0.18	-0.31	-0.085	-0.12	0.02	0.001	0.17	0.03	-0.2	-0.49	-0.096	0.059	0.02	0.03	-0.13	0.079	0.11	0.3	0.51	0.19	0.02	0.01	0.13	-0.58	0.12	0.37	0.028	-0.098	0.34	1.09	0.55	0.52	0.74	0.22	0.79	1.03	0.52	0.37	-0.074	1.41	0.97	0.52	0.29	1	1.45	0.91
EBITDA Numbers are in millions	144.531	155.136	152.809	84.429	122.471	107.398	115.685	31.989	71.181	-25.266	13.695	8.471	-5.051	52.747	33.315	58.852	54.655	88.248	86.043	103.797	90.371	48.039	12.309	42.432	63.223	66.432	50.969	41.914	41.175	49.149	72.724	96.708	52.718	23.854	20.287	38.134	-51.207	31.74	54.872	20.079	-4.273	52.231	113.927	58.25	61.592	87.769	33.199	77.974	99.895	66.819	42.054	7.513	134.178	89.776	56.993	37.304	93.51	133.401	89.889
EBITDA Ratio Numbers are in millions	0.3	0.199	0.03	0.169	0.207	0.26	0.284	0.08	0.137	-0.069	0.047	0.014	-0.013	0.141	0.098	0.177	0.208	0.212	0.262	0.229	0.251	0.145	0.035	0.124	0.125	0.127	0.123	0.086	0.08	0.095	0.154	0.165	0.105	0.054	0.064	0.083	-0.138	0.087	0.136	0.053	-0.011	0.074	0.198	0.1	0.142	0.189	0.123	0.174	0.163	0.12	0.107	0.012	0.19	0.174	0.176	0.109	0.182	0.243	0.217

Tai Tung Communication Co., Ltd.

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