Topoint Technology Co., Ltd. (8021.TW) - Quarterly Income Statement

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8021.TW
Financials

39.4 (TWD) • At close November 8, 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	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	890.069	736.385	782.449	736.817	612.583	616.637	827.408	872.804	892.309	917.879	1,007.932	1,052.463	933.688	779.663	840.804	799.821	734.95	597.851	805.206	777.985	767.861	655.201	852.841	863.425	785.64	780.538	859.839	886.276	745.758	791.29	933.493	876.268	752.256	720.915	910.201	973.335	825.305	797.056	883.681	911.866	796.611	645.951	648.232	660.967	669.411	556.362	665.112	627.735	575.323	497.715	562.067	589.32	531.812	546.801	545.528	572.143	566.31	460.677
Cost of Revenue Numbers are in millions	669.501	569.43	607.219	553.458	500.01	485.578	606.112	601.989	608.529	631.448	684.411	709.905	618.361	527.011	525.278	518.05	511.877	448.068	556.157	523.315	565.559	502.027	606.011	617.213	579.832	569.543	615.356	662.846	558.526	558	665.175	637.239	538.989	516.248	605.332	666.249	569.669	553.64	609.193	632.422	566.787	471.345	471.745	466.459	463.775	395.543	437.212	416.92	396.358	366.786	373.015	385.783	359.757	335.307	333.758	367.254	371.825	319.369
Gross Profit Numbers are in millions	220.568	166.955	175.23	183.359	112.573	131.059	221.296	270.815	283.78	286.431	323.521	342.558	315.327	252.652	315.526	281.771	223.073	149.783	249.049	254.67	202.302	153.174	246.83	246.212	205.808	210.995	244.483	223.43	187.232	233.29	268.318	239.029	213.267	204.667	304.869	307.086	255.636	243.416	274.488	279.444	229.824	174.606	176.487	194.508	205.636	160.819	227.9	210.815	178.965	130.929	189.052	203.537	172.055	211.494	211.77	204.889	194.485	141.308
Gross Profit Ratio Numbers are in millions	0.248	0.227	0.224	0.249	0.184	0.213	0.267	0.31	0.318	0.312	0.321	0.325	0.338	0.324	0.375	0.352	0.304	0.251	0.309	0.327	0.263	0.234	0.289	0.285	0.262	0.27	0.284	0.252	0.251	0.295	0.287	0.273	0.284	0.284	0.335	0.315	0.31	0.305	0.311	0.306	0.289	0.27	0.272	0.294	0.307	0.289	0.343	0.336	0.311	0.263	0.336	0.345	0.324	0.387	0.388	0.358	0.343	0.307
Reseach & Development Expenses Numbers are in millions	36.128	32.925	33.53	34.478	30.495	27.981	34.189	30.088	30.448	30.748	35.918	28.727	32.395	24.219	33.879	28.96	25.636	23.31	30.018	31.736	26.384	22.992	29.855	30.787	30.097	26.072	30.575	22.777	20.949	21.636	28.773	22.241	21.022	22.766	29.987	26.463	22.017	24.712	23.573	20.384	20.936	19.812	20.393	20.408	19.852	19.273	21.419	21.057	19.644	17.85	24.205	17.802	15.112	15.819	37.484	15.555	9.433	6.516
General & Administrative Expenses Numbers are in millions	88.671	77.812	76.318	74.16	67.335	70.865	77.81	87.718	84.509	85.588	89.218	90.248	86.484	82.493	82.52	61.715	62.464	56.101	93.483	75.829	79.716	77.647	90.864	86.876	81.93	85.116	85.938	94.081	77.392	88.299	95.131	86.016	81.463	82.728	81.074	82.537	74.567	74.475	75.475	75.367	64.653	62.137	64.347	57.489	55.528	47.625	50.493	50.523	46.662	42.768	52.811	49.74	45.907	44.671	43.657	41.246	35.035	30.068
Selling & Marketing Expenses Numbers are in millions	37.066	34.599	34.173	33.923	29.657	28.205	31.932	33.758	37.139	35.431	40.052	40.953	34.596	28.572	31.796	32.828	32.571	29.792	34.724	36.124	34.855	29.413	34.031	32.203	27.949	30.066	35.064	34.282	33.186	34.289	38.813	35.747	34.722	31.834	34.809	36.701	35.615	30.943	30.596	28.699	25.616	25.059	24.958	22.796	25.035	28.068	30.516	28.643	29.494	21.62	29.77	24.592	25.263	31.898	29.1	28.303	23.817	18.229
SG&A Numbers are in millions	110.304	112.411	95.948	108.083	96.992	99.07	109.742	121.476	121.648	121.019	129.27	131.201	121.08	111.065	114.316	94.543	95.035	85.893	128.207	111.953	114.571	107.06	124.895	119.079	109.879	115.182	121.002	128.363	110.578	122.588	133.944	121.763	116.185	114.562	115.883	119.238	110.182	105.418	106.071	104.066	90.269	87.196	89.305	80.285	80.563	75.693	81.009	79.166	76.156	64.388	82.581	74.332	71.17	76.569	72.757	69.549	58.852	48.297
Other Expenses Numbers are in millions	1.227	1.489	4.274	0.878	0.324	-0.09	-7.028	-22.065	-1.647	-15.5	0.19	1.247	1.161	3.711	5.288	4.391	3.167	7.264	9.431	3.523	6.961	6.954	9.214	0.561	2.376	0.938	5.019	3.5	9.784	-1.097	1.305	1.943	1.127	-0.335	6.417	0.848	-0.446	0.35	3.313	-0.208	-0.098	0.995	2.113	2.968	2.67	0.071	-0.498	2.007	0.557	0.556	4.862	-0.749	0.399	-0.034	0.804	0.017	4.56	0.223
Operating Expenses Numbers are in millions	146.432	151.249	129.478	141.867	122.377	126.961	136.903	129.499	150.449	136.267	165.956	161.974	155.558	112.612	154.093	121.488	121.652	109.027	157.702	134.163	123.614	130.114	151.52	150.202	140.43	139.114	154.864	150.851	129.474	144.513	162.824	143.733	134.489	137.304	146.845	145.783	132.179	130.14	134.095	124.593	111.152	104.25	109.66	101.219	100.24	94.966	102.428	101.455	95.942	82.238	106.786	92.134	86.282	92.388	110.241	85.104	68.285	54.813
Operating Income Numbers are in millions	74.136	28.956	45.752	59.784	8.016	19.711	96.571	159.872	144.857	165.171	150.736	180.584	159.769	140.04	161.433	160.283	101.421	40.756	91.347	120.507	78.688	23.06	95.31	96.01	65.378	71.881	89.619	72.579	57.758	88.777	105.494	95.296	78.778	67.363	158.024	161.303	123.457	113.276	140.393	154.851	118.672	70.356	66.827	93.289	105.396	65.853	125.472	109.36	83.023	48.691	82.266	111.403	85.773	119.106	101.529	119.785	126.2	86.495
Operating Income Ratio Numbers are in millions	0.083	0.039	0.058	0.081	0.013	0.032	0.117	0.183	0.162	0.18	0.15	0.172	0.171	0.18	0.192	0.2	0.138	0.068	0.113	0.155	0.102	0.035	0.112	0.111	0.083	0.092	0.104	0.082	0.077	0.112	0.113	0.109	0.105	0.093	0.174	0.166	0.15	0.142	0.159	0.17	0.149	0.109	0.103	0.141	0.157	0.118	0.189	0.174	0.144	0.098	0.146	0.189	0.161	0.218	0.186	0.209	0.223	0.188
Total Other Income Expenses Net Numbers are in millions	9.866	-8.164	12.108	-3.84	-1.811	-2.7	-0.543	-8.412	-3.76	-10.177	8.82	13.744	10.31	1.342	17.589	-11.927	3.875	-6.981	-0.819	-2.755	11.149	9.784	8.768	-0.448	2.141	0.167	3.296	3.068	11.095	-6.115	-7.226	-6.057	-3.604	-9.47	2.277	-16.364	-4.59	-22.302	11.196	-5.992	-9.644	-0.958	6.555	3.171	5.793	1.644	1.957	-4.618	-7.532	-0.531	-7.211	-5.356	-5.699	10.572	-38.394	-19.297	-4.87	-6.779
Income Before Tax Numbers are in millions	84.002	20.792	57.86	55.944	6.205	17.011	96.028	151.46	141.097	154.994	159.556	194.328	170.079	141.382	179.022	148.356	105.296	33.775	90.528	117.752	89.837	32.844	104.078	95.562	67.519	72.048	92.915	75.647	68.853	82.662	98.268	89.239	75.174	57.893	160.301	144.939	118.867	90.974	151.589	148.859	109.028	69.398	73.382	96.46	111.189	67.497	127.429	104.742	75.491	48.16	75.055	106.047	80.074	129.678	63.135	100.488	121.33	79.716
Income Before Tax Ratio Numbers are in millions	0.094	0.028	0.074	0.076	0.01	0.028	0.116	0.174	0.158	0.169	0.158	0.185	0.182	0.181	0.213	0.185	0.143	0.056	0.112	0.151	0.117	0.05	0.122	0.111	0.086	0.092	0.108	0.085	0.092	0.104	0.105	0.102	0.1	0.08	0.176	0.149	0.144	0.114	0.172	0.163	0.137	0.107	0.113	0.146	0.166	0.121	0.192	0.167	0.131	0.097	0.134	0.18	0.151	0.237	0.116	0.176	0.214	0.173
Income Tax Expense Numbers are in millions	9.902	8.507	18.188	19.611	133.748	4.02	26.475	93.982	14.655	38.207	43.94	48.21	42.093	39.908	64.619	46.625	39.794	11.154	63.78	36.377	26.14	1.657	31.707	19.83	18.786	14.208	30.068	15.66	25.021	15.889	17.477	12.156	24.356	6.128	43.969	27.456	36.52	16.926	35.579	33.53	28.77	7.998	14.584	18.265	33.476	10.244	28.822	21.997	25.199	5.565	13.84	25.893	26.113	29.851	9.403	33.137	42.095	13.59
Net Income Numbers are in millions	67.718	21.277	36.538	34.591	-123.328	16.173	63.358	43.299	123.506	102.082	103.157	131.656	118.662	92.229	104.14	94.086	62.384	21.375	32.782	69.972	56.709	30.812	69.637	77.55	45.494	60.96	62.525	60.687	51.263	61.943	73.534	71.552	51.569	49.589	113.002	108.612	76.689	74.09	106.61	108.552	78.909	66.382	66.477	79.783	75.131	58.924	90.692	81.845	55.212	46.316	62.928	81.81	57.751	100.419	57.84	70.494	80.489	66.725
Net Income Ratio Numbers are in millions	0.076	0.029	0.047	0.047	-0.201	0.026	0.077	0.05	0.138	0.111	0.102	0.125	0.127	0.118	0.124	0.118	0.085	0.036	0.041	0.09	0.074	0.047	0.082	0.09	0.058	0.078	0.073	0.068	0.069	0.078	0.079	0.082	0.069	0.069	0.124	0.112	0.093	0.093	0.121	0.119	0.099	0.103	0.103	0.121	0.112	0.106	0.136	0.13	0.096	0.093	0.112	0.139	0.109	0.184	0.106	0.123	0.142	0.145
EPS Numbers are in millions	0.48	0.15	0.26	0.24	-0.87	0.11	0.45	0.3	0.87	0.72	0.82	0.93	0.83	0.65	0.73	0.66	0.44	0.15	0.23	0.49	0.4	0.22	0.47	0.52	0.29	0.39	0.39	0.38	0.32	0.39	0.46	0.45	0.32	0.31	0.71	0.68	0.48	0.47	0.68	0.69	0.5	0.42	0.42	0.51	0.48	0.37	0.58	0.52	0.35	0.3	0.4	0.52	0.39	0.69	0.4	0.48	0.58	0.48
EPS Diluted Numbers are in millions	0.47	0.15	0.26	0.24	-0.87	0.11	0.44	0.3	0.86	0.71	0.82	0.92	0.83	0.64	0.73	0.65	0.44	0.15	0.23	0.49	0.4	0.21	0.47	0.51	0.29	0.38	0.39	0.38	0.32	0.39	0.46	0.45	0.32	0.3	0.71	0.68	0.47	0.46	0.68	0.68	0.49	0.41	0.42	0.5	0.47	0.37	0.58	0.51	0.35	0.29	0.4	0.52	0.39	0.64	0.4	0.48	0.58	0.45
EBITDA Numbers are in millions	167.56	124.207	143.517	154.816	103.989	110.509	193.844	237.895	233.772	250.805	256.864	275.909	253.621	220.75	247.282	246.159	186.348	135.053	186.196	216.885	184.313	130.48	189.906	184.073	176.261	192.734	216.102	204.845	200.656	220.809	246.227	240.679	220.084	212.366	295.658	303.993	274.976	258.767	317.205	311.861	253.293	211.294	213.969	236.647	249.058	199.029	250.077	230.995	199.899	159.93	197.762	210.807	182.584	229.143	171.912	205.246	219.345	175.985
EBITDA Ratio Numbers are in millions	0.188	0.169	0.183	0.21	0.17	0.179	0.234	0.273	0.262	0.273	0.255	0.262	0.272	0.283	0.294	0.308	0.254	0.226	0.231	0.279	0.24	0.199	0.223	0.213	0.224	0.247	0.251	0.231	0.269	0.279	0.264	0.275	0.293	0.295	0.325	0.312	0.333	0.325	0.359	0.342	0.318	0.327	0.33	0.358	0.372	0.358	0.376	0.368	0.347	0.321	0.352	0.358	0.343	0.419	0.315	0.359	0.387	0.382

Topoint Technology Co., Ltd.

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