AV TECH Corporation (8072.TW) - Quarterly Income Statement

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8072.TW
Financials

24.25 (TWD) • At close February 5, 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	259.877	218.639	225.67	294.527	328.857	276.374	259.763	263.273	316.565	330.984	320.387	317.708	355.983	360.802	321.263	401.617	408.995	226.537	185.025	219.24	230.132	174.588	180.096	192.772	212.42	224.151	237.449	227.682	268.962	261.949	279.174	366.945	397.305	348.078	344.288	350.478	414.918	396.024	448.316	487.515	502.03	466.806	460.122	541.627	703.796	719.822	671.882	709.038	856.485	866.917	844.896	884.134	1,014.059	966.804	988.362	1,021.669	1,000.875	985.469	918.747
Cost of Revenue Numbers are in millions	214.731	178.303	185.995	243.984	268.816	227.298	213.081	218.478	254.602	271.295	263.432	256.016	299.679	304.64	269.027	347.706	350.533	198.689	155.906	204.673	206.579	157.207	156.288	167.965	175.301	186.029	197.451	180.491	220.77	217.335	222.749	347.427	318.618	269.973	263.636	287.113	333.433	307.101	332.009	345.048	366.544	326.922	308.272	342.463	437.627	441.625	422.431	440.998	528.154	536.857	535.758	550.689	663.227	634.164	669.281	687.967	671.734	669.471	631.133
Gross Profit Numbers are in millions	45.146	40.336	39.675	50.543	60.041	49.076	46.682	44.795	61.963	59.689	56.955	61.692	56.304	56.162	52.236	53.911	58.462	27.848	29.119	14.567	23.553	17.381	23.808	24.807	37.119	38.122	39.998	47.191	48.192	44.614	56.425	19.518	78.687	78.105	80.652	63.365	81.485	88.923	116.307	142.467	135.486	139.884	151.85	199.164	266.169	278.197	249.451	268.04	328.331	330.06	309.138	333.445	350.832	332.64	319.081	333.702	329.141	315.998	287.614
Gross Profit Ratio Numbers are in millions	0.174	0.184	0.176	0.172	0.183	0.178	0.18	0.17	0.196	0.18	0.178	0.194	0.158	0.156	0.163	0.134	0.143	0.123	0.157	0.066	0.102	0.1	0.132	0.129	0.175	0.17	0.168	0.207	0.179	0.17	0.202	0.053	0.198	0.224	0.234	0.181	0.196	0.225	0.259	0.292	0.27	0.3	0.33	0.368	0.378	0.386	0.371	0.378	0.383	0.381	0.366	0.377	0.346	0.344	0.323	0.327	0.329	0.321	0.313
Reseach & Development Expenses Numbers are in millions	8.086	6.611	7.275	6.52	6.801	8.211	6.724	7.19	8.579	7.187	7.028	7.307	8.223	7.172	12.588	10.588	10.646	10.595	12.697	12.471	11.948	29.598	16.405	11.649	11.155	25.153	12.386	28.681	14.647	15.309	11.465	12.147	21.664	20.194	21.543	13.831	25.703	25.199	24.872	25.277	35.31	28.562	26.372	33.448	23.187	28.421	30.352	27.891	26.258	25.969	25.912	20.277	40.343	27.968	27.663	0	31.67	33.973	31.303
General & Administrative Expenses Numbers are in millions	18.514	17.058	18.362	20.859	32.124	24.919	22.692	21.095	26.302	21.891	21.08	34.545	17.885	14.657	19.507	21.125	18.312	12.771	13.074	11.261	12.334	10.389	10.792	9.958	12.008	15.33	10.161	10.402	9.334	9.732	8.825	8.939	11.575	11.386	12.647	8.631	13.79	14.446	14.758	15.117	16.853	15.245	15.538	17.306	15.337	16.332	17.551	12.405	16.15	16.72	15.765	23.328	15.347	16.325	13.457	0	11.514	16.459	14.428
Selling & Marketing Expenses Numbers are in millions	12.09	12.23	12.826	14.089	15.746	16.168	16.35	18.073	18.371	17.936	17.941	23.564	17.775	15.465	15.164	16.9	12.845	12.158	12.997	5.538	13.603	27.201	16.436	17.256	16.94	25.89	16.04	21.392	19.258	22.248	18.382	24.464	25.971	27.171	27.302	26.785	34.03	33.401	33.76	38.698	40.78	36.388	30.324	37.176	34.708	35.874	35.009	31.248	37.341	39.186	38.008	26.687	53.779	41.137	38.347	0	43.215	40.187	36.42
SG&A Numbers are in millions	30.604	31.173	31.188	38.011	47.87	41.087	39.042	39.168	44.673	39.827	39.021	58.109	35.66	30.122	34.671	38.025	31.157	24.929	26.071	16.799	25.937	37.59	27.228	27.214	28.948	41.22	26.201	31.794	28.592	31.98	27.207	33.403	37.546	38.557	39.949	35.416	47.82	47.847	48.518	53.815	57.633	51.633	45.862	54.482	50.045	52.206	52.56	43.653	53.491	55.906	53.773	50.015	69.126	57.462	51.804	0	54.729	56.646	50.848
Other Expenses Numbers are in millions	6.456	0	-39.163	-11.674	35.371	22.701	6.578	-6.802	47.203	26.3	27.107	9.465	12.663	-4.388	6.979	-3.928	-3.976	-4.063	4.642	-8.874	5.436	7.93	5.102	7.925	5.693	35.216	-8.229	-1.909	2.621	10.348	-27.831	21.633	-10.941	6.181	1.12	7.276	61.541	28.199	-9.335	41.927	47.168	3.657	26.584	-77.187	7.137	18.459	32.854	-48.195	10.834	18.148	2.244	8.816	1.974	2.044	1.023	5.305	2.305	1.342	1.038
Operating Expenses Numbers are in millions	45.146	39.001	39.163	44.531	54.671	49.298	45.766	46.358	53.252	47.014	46.049	65.416	43.883	37.294	47.259	48.613	41.803	35.524	38.768	29.27	37.885	67.188	43.633	38.863	40.103	66.373	38.587	60.475	43.239	47.289	38.672	45.55	59.21	58.751	61.492	49.247	73.523	73.046	73.39	79.092	92.943	80.195	72.234	87.93	73.232	80.627	82.912	71.544	79.749	81.875	79.685	70.292	109.469	85.43	79.467	85.704	86.399	90.619	82.151
Operating Income Numbers are in millions	0	2.552	0.512	6.012	49.221	-1.306	-0.123	-3.63	60.053	40.139	38.229	12.253	12.421	18.868	4.977	5.298	16.659	-7.676	-9.649	-14.703	-14.332	-49.807	-19.825	-14.056	-2.984	-28.251	1.411	-13.284	4.953	-2.675	17.753	-26.032	19.477	19.354	19.16	14.118	7.962	15.877	42.917	63.375	42.543	59.689	79.616	111.234	192.937	197.57	166.539	196.496	248.582	248.185	229.453	263.153	241.363	247.21	239.614	247.998	242.742	225.379	205.463
Operating Income Ratio Numbers are in millions	0	0.012	0.002	0.02	0.15	-0.005	-0	-0.014	0.19	0.121	0.119	0.039	0.035	0.052	0.015	0.013	0.041	-0.034	-0.052	-0.067	-0.062	-0.285	-0.11	-0.073	-0.014	-0.126	0.006	-0.058	0.018	-0.01	0.064	-0.071	0.049	0.056	0.056	0.04	0.019	0.04	0.096	0.13	0.085	0.128	0.173	0.205	0.274	0.274	0.248	0.277	0.29	0.286	0.272	0.298	0.238	0.256	0.242	0.243	0.243	0.229	0.224
Total Other Income Expenses Net Numbers are in millions	12.466	34.531	38.861	-7.028	-2.332	28.688	14.04	2.662	-4.357	-0.07	-4.172	-1.941	14.182	-3.034	5.634	-5.475	-1.929	-2.703	4.659	-8.502	5.422	7.768	4.961	7.626	6.003	35.188	-8.375	-1.909	2.621	10.348	-27.831	21.633	-10.941	6.181	1.12	7.276	61.541	28.199	-9.335	41.927	47.168	3.657	26.584	-77.187	7.137	18.459	32.854	-47.036	10.834	18.148	-1.172	20.415	37.738	-2.107	14.323	-29.075	-1.927	13.766	0.823
Income Before Tax Numbers are in millions	12.466	37.083	39.361	-0.781	46.889	29.549	13.917	1.099	55.696	40.069	34.057	10.312	26.603	15.834	10.611	-0.177	14.73	-10.379	-4.99	-23.205	-8.91	-42.039	-14.864	-6.43	3.019	6.937	-6.964	-15.193	7.574	7.673	-10.078	-4.399	8.536	25.535	20.28	21.394	69.503	44.076	33.582	105.302	89.711	63.346	106.2	34.047	200.074	216.029	199.393	149.46	259.416	266.333	228.281	283.568	279.101	245.103	253.937	218.923	240.815	239.145	206.286
Income Before Tax Ratio Numbers are in millions	0.048	0.17	0.174	-0.003	0.143	0.107	0.054	0.004	0.176	0.121	0.106	0.032	0.075	0.044	0.033	-0	0.036	-0.046	-0.027	-0.106	-0.039	-0.241	-0.083	-0.033	0.014	0.031	-0.029	-0.067	0.028	0.029	-0.036	-0.012	0.021	0.073	0.059	0.061	0.168	0.111	0.075	0.216	0.179	0.136	0.231	0.063	0.284	0.3	0.297	0.211	0.303	0.307	0.27	0.321	0.275	0.254	0.257	0.214	0.241	0.243	0.225
Income Tax Expense Numbers are in millions	0.806	5.349	7.99	1.76	9.986	6.736	1.987	-2.162	11.046	7.743	8.289	3.546	5.699	7.391	3.414	-0.27	1.366	-0.305	1.788	-4.908	0.944	1.41	1.43	1.281	3.423	8.395	-3.695	0.552	2.857	3.689	-1.216	-0.752	1.481	6.742	3.44	3.119	8.631	4.754	5.679	21.879	23.522	9.872	18.344	17.626	40.451	41.563	33.586	25.652	44.095	45.998	49.198	46.056	56.753	26.714	40.521	46.857	40.166	42.249	43.318
Net Income Numbers are in millions	9.892	28.806	28.78	-3.351	31.304	20.824	9.826	3.261	42.687	28.838	20.995	7.165	15.663	3.711	4.435	-3.505	10.797	-11.192	-8.252	-19.662	-11.545	-44.151	-17.063	-8.423	-2.501	-4.028	-4.681	-17.253	2.594	1.892	-9.69	-6.783	5.064	17.442	15.3	16.583	57.597	38.136	26.089	81.284	64.583	52.251	86.623	15.326	158.406	173.516	164.807	122.978	214.28	219.453	178.241	236.63	221.244	216.645	213.416	172.066	200.649	196.896	162.968
Net Income Ratio Numbers are in millions	0.038	0.132	0.128	-0.011	0.095	0.075	0.038	0.012	0.135	0.087	0.066	0.023	0.044	0.01	0.014	-0.009	0.026	-0.049	-0.045	-0.09	-0.05	-0.253	-0.095	-0.044	-0.012	-0.018	-0.02	-0.076	0.01	0.007	-0.035	-0.018	0.013	0.05	0.044	0.047	0.139	0.096	0.058	0.167	0.129	0.112	0.188	0.028	0.225	0.241	0.245	0.173	0.25	0.253	0.211	0.268	0.218	0.224	0.216	0.168	0.2	0.2	0.177
EPS Numbers are in millions	0.12	0.36	0.36	-0.042	0.39	0.26	0.12	0.041	0.53	0.36	0.26	0.064	0.2	0.04	0.06	-0.044	0.13	-0.14	-0.1	-0.25	-0.14	-0.55	-0.21	-0.11	-0.031	-0.05	-0.06	-0.2	0.03	0.02	-0.097	-0.068	0.05	0.17	0.15	0.17	0.58	0.38	0.26	0.82	0.65	0.52	0.87	0.15	1.58	1.74	1.65	1.23	2.14	2.2	1.78	2.37	2.21	2.17	2.13	1.72	2.01	1.97	1.63
EPS Diluted Numbers are in millions	0.12	0.36	0.36	-0.042	0.39	0.26	0.12	0.041	0.53	0.36	0.26	0.063	0.2	0.04	0.06	-0.042	0.13	-0.14	-0.1	-0.24	-0.14	-0.55	-0.21	-0.1	-0.03	-0.05	-0.059	-0.2	0.03	0.02	-0.097	-0.067	0.05	0.17	0.15	0.17	0.57	0.37	0.26	0.82	0.64	0.52	0.86	0.15	1.58	1.73	1.64	1.23	2.13	2.18	1.77	2.37	2.21	2.17	2.13	1.72	2.01	1.97	1.62
EBITDA Numbers are in millions	14.366	4.407	44.798	-72.165	51.132	1.656	1.77	2.874	61.938	42.023	40.073	11.754	28.131	17.208	12.319	7.132	18.197	-8.724	-7.791	-10.852	-12.649	-48.099	-18.088	-12.332	-1.233	-26.427	3.407	-11.029	7.274	-0.33	19.938	-24.026	21.582	21.666	21.505	16.596	10.643	18.697	46.032	66.652	46.205	63.578	83.805	116.145	197.395	202.48	171.499	202.124	253.022	253.133	234.118	268.695	247.296	238.467	245.535	238.312	250.06	233.068	214.574
EBITDA Ratio Numbers are in millions	0.055	0.02	0.017	0.027	0.155	0.002	0.007	-0.007	0.196	0.127	0.125	0.03	0.081	0.049	0.029	0.02	0.046	-0.023	-0.042	-0.059	-0.055	-0.276	-0.1	-0.064	-0.006	-0.118	0.014	-0.048	0.027	-0.001	0.071	-0.065	0.055	0.063	0.063	0.048	0.026	0.047	0.103	0.137	0.092	0.136	0.182	0.213	0.281	0.282	0.256	0.285	0.296	0.292	0.278	0.304	0.244	0.247	0.263	0.233	0.25	0.236	0.234

AV TECH Corporation

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TWSE:8072.TW