Global Mixed-Mode Technology Inc. (8081.TW) - Quarterly Income Statement

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8081.TW
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221 (TWD) • At close November 14, 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	2,059.054	1,938.917	1,808.078	2,242.299	2,082.823	1,777.67	1,712.766	1,787.064	2,380.007	2,540.243	2,333.947	2,516.665	2,380.188	2,184.369	2,001.614	2,065.359	1,718.93	1,621.896	1,606.82	1,634.082	1,311.099	1,120.677	1,147.923	1,272.987	1,055.266	989.375	1,043.099	1,093.953	900.511	900.132	1,011.959	957.241	860.362	846.382	879.432	876.967	827.251	889.674	958.208	1,049.585	974.146	959.618	931.767	1,042.582	1,016.1	906.06	1,066.315	1,286.051	1,212.9	1,100.327	1,018.975	1,220.617	1,261.823	1,257.672	1,161.136	1,265.936	1,362.108	1,224.189
Cost of Revenue Numbers are in millions	1,246.859	1,159.884	1,057.705	1,322.242	1,250.827	1,094.197	1,110.361	997.267	1,222.415	1,299.655	1,139.136	1,208.421	1,245.579	1,272.107	1,238.121	1,280.389	1,072.663	1,018.494	1,043.088	1,037.034	822.919	723.815	773.264	853.455	730.665	694.045	728.515	770.863	632.965	612.475	690.517	642.052	573.071	542.476	582.099	563.305	547.834	574.534	636.689	676.311	618.751	599.492	597.863	663.528	659.486	600.118	707.162	810.765	799.233	722.147	654.093	844.776	896.994	866.535	792.334	812.298	876.91	792.222
Gross Profit Numbers are in millions	812.195	779.033	750.373	920.057	831.996	683.473	602.405	789.797	1,157.592	1,240.588	1,194.811	1,308.244	1,134.609	912.262	763.493	784.97	646.267	603.402	563.732	597.048	488.18	396.862	374.659	419.532	324.601	295.33	314.584	323.09	267.546	287.657	321.442	315.189	287.291	303.906	297.333	313.662	279.417	315.14	321.519	373.274	355.395	360.126	333.904	379.054	356.614	305.942	359.153	475.286	413.667	378.18	364.882	375.841	364.829	391.137	368.802	453.638	485.198	431.967
Gross Profit Ratio Numbers are in millions	0.394	0.402	0.415	0.41	0.399	0.384	0.352	0.442	0.486	0.488	0.512	0.52	0.477	0.418	0.381	0.38	0.376	0.372	0.351	0.365	0.372	0.354	0.326	0.33	0.308	0.299	0.302	0.295	0.297	0.32	0.318	0.329	0.334	0.359	0.338	0.358	0.338	0.354	0.336	0.356	0.365	0.375	0.358	0.364	0.351	0.338	0.337	0.37	0.341	0.344	0.358	0.308	0.289	0.311	0.318	0.358	0.356	0.353
Reseach & Development Expenses Numbers are in millions	261.267	252.308	230.619	287.706	249.145	240.554	200.119	262.688	284.082	293.885	275.161	282.555	268.905	233.1	245.733	241.83	213.963	201.806	204.733	206.175	137.939	113.579	109.484	110.202	122.934	117.436	119.651	112.652	97.572	109.194	125.061	102.262	93.556	99.126	98.964	105.954	89.967	96.748	103.689	112.831	107.97	108.371	112.46	113.516	107.469	97.116	100.28	116.875	113.526	101.028	95.168	105.969	94.262	100.765	118.165	98.825	92.497	93.286
General & Administrative Expenses Numbers are in millions	50.539	48.203	44.831	48.973	48.927	41.495	36.487	43.371	61.662	60.792	58.131	74.634	56.078	51.089	40.395	45.346	42.836	42.079	50.887	42.68	31.837	30.026	36.35	25.207	26.074	23.154	20.684	23.293	22.961	24.904	24.632	22.658	23.355	23.962	22.525	26.378	24.344	29.425	27.921	29.38	26.639	31.045	26.573	28.857	29.429	26.577	32.831	26.408	27.202	21.776	19.063	25.325	22.473	20.327	5.642	14.241	28.955	20.007
Selling & Marketing Expenses Numbers are in millions	96.325	104.547	94.85	110.705	101.497	101.472	86.31	110.67	114.496	124.117	122.731	117.473	104.357	109.728	88.564	97.95	87.619	90.552	94.12	104.912	90.728	87.859	88.585	90.476	79.93	77.475	74.048	73.386	65.266	68.63	77.892	68.697	65.602	69.978	66.261	73.756	64.939	67.755	75.273	67.903	61.819	65.71	61.452	66.654	71.483	66.975	65.975	77.639	82.432	75.49	76.702	73.893	73.435	71.649	72.783	61.144	62.435	56.041
SG&A Numbers are in millions	146.664	152.591	139.556	159.678	150.424	142.967	122.797	154.041	176.158	184.909	180.862	192.107	160.435	160.817	128.959	143.296	130.455	132.631	145.007	147.592	122.565	117.885	124.935	115.683	106.004	100.629	94.732	96.679	88.227	93.534	102.524	91.355	88.957	93.94	88.786	100.134	89.283	97.18	103.194	97.283	88.458	96.755	88.025	95.511	100.912	93.552	98.806	104.047	109.634	97.266	95.765	99.218	95.908	91.976	78.425	75.385	91.39	76.048
Other Expenses Numbers are in millions	0	82.62	-88.026	134.121	91.702	-22.096	-138.603	179.686	114.849	90.958	-4.897	52.595	-36.692	-4.45	-28.651	-18.94	-22.598	21.996	24.746	17.769	17.38	10.285	12.228	15.286	53.912	-26.737	-47.043	4.531	13.083	11.722	32.855	-2.635	9.643	-4.823	4.573	69.738	-8.287	11.797	51.621	47.876	-11.456	26.864	17.472	10.359	13.917	31.149	3.857	-17.848	15.347	2.196	2.475	2.56	4.96	4.105	3.437	2.392	1.462	0.071
Operating Expenses Numbers are in millions	422.602	404.899	370.175	447.384	399.569	383.521	322.916	416.729	460.24	478.794	456.023	474.662	429.34	393.917	374.692	385.126	344.418	334.437	349.74	353.767	260.504	231.464	234.419	225.885	228.938	218.065	214.383	209.331	185.799	202.728	227.585	193.617	182.513	193.066	187.75	206.088	179.25	193.928	206.883	210.114	196.428	205.126	200.485	209.027	208.381	190.668	199.086	220.922	223.16	198.294	190.933	205.187	190.17	192.741	196.59	174.21	183.887	169.334
Operating Income Numbers are in millions	404.264	374.134	380.198	629.765	553.569	290.104	154.617	556.772	816.483	854.96	714.541	833.582	705.269	518.345	388.801	399.844	301.849	268.965	213.992	243.281	227.676	165.398	140.24	193.647	95.663	77.265	100.201	113.759	81.747	84.929	93.857	121.572	104.778	110.84	109.583	107.574	100.167	121.212	114.636	163.16	158.967	155	133.419	170.027	148.233	115.274	160.067	254.364	190.507	179.886	173.949	170.654	174.659	198.396	172.212	279.428	301.311	262.633
Operating Income Ratio Numbers are in millions	0.196	0.193	0.21	0.281	0.266	0.163	0.09	0.312	0.343	0.337	0.306	0.331	0.296	0.237	0.194	0.194	0.176	0.166	0.133	0.149	0.174	0.148	0.122	0.152	0.091	0.078	0.096	0.104	0.091	0.094	0.093	0.127	0.122	0.131	0.125	0.123	0.121	0.136	0.12	0.155	0.163	0.162	0.143	0.163	0.146	0.127	0.15	0.198	0.157	0.163	0.171	0.14	0.138	0.158	0.148	0.221	0.221	0.215
Total Other Income Expenses Net Numbers are in millions	51.081	95.971	-67.406	156.846	120.892	-10.183	-125.135	183.267	117.402	0.491	-3.971	52.973	-35.504	-4.034	-27.152	-18.318	-19.507	19.309	21.624	18.871	13.63	6.219	8.783	11.089	51.314	-28.612	-48.635	3.07	11.543	10.131	31.28	-3.786	8.32	-6.002	3.216	68.44	-9.308	10.877	50.442	46.678	-12.667	25.978	16.317	8.981	12.64	30.62	5.959	-15.843	14.742	-27.614	-0.609	68.426	-25.276	24.412	-107.328	-32.052	27.55	-5.001
Income Before Tax Numbers are in millions	455.345	470.105	313.667	629.519	553.319	289.769	154.354	556.335	814.754	855.451	734.817	886.555	669.765	514.311	361.649	381.526	282.342	288.274	235.744	257.422	241.324	171.617	149.023	204.736	146.977	48.653	51.566	116.829	93.29	95.06	125.137	117.786	113.098	104.838	112.799	176.014	90.859	132.089	165.078	209.838	146.3	180.978	149.736	179.008	160.873	145.894	166.026	238.521	205.249	151.588	173.34	239.08	149.383	222.808	64.884	247.376	328.861	257.632
Income Before Tax Ratio Numbers are in millions	0.221	0.242	0.173	0.281	0.266	0.163	0.09	0.311	0.342	0.337	0.315	0.352	0.281	0.235	0.181	0.185	0.164	0.178	0.147	0.158	0.184	0.153	0.13	0.161	0.139	0.049	0.049	0.107	0.104	0.106	0.124	0.123	0.131	0.124	0.128	0.201	0.11	0.148	0.172	0.2	0.15	0.189	0.161	0.172	0.158	0.161	0.156	0.185	0.169	0.138	0.17	0.196	0.118	0.177	0.056	0.195	0.241	0.21
Income Tax Expense Numbers are in millions	75.995	78.04	21.815	104.472	124.921	48.242	15.872	102.706	147.94	141.617	131.186	172.851	120.789	90.107	66.353	60.721	43.47	45.799	51.211	41.542	38.575	28.078	28.429	22.911	19.699	4.486	-2.88	19.572	14.158	8.693	-6.005	17.8	30.449	18.3	7.74	25.499	26.872	20.918	25.839	27.514	30.339	23.216	33.963	27.193	22.293	21.724	20.883	33.528	0.739	14.379	17.146	33.389	14.048	24.043	6.435	12.909	47.006	20.01
Net Income Numbers are in millions	366.842	378.004	289.626	521.785	420.093	254.569	152.164	445.475	640.192	687.731	581.978	676.619	523.84	399.111	276.993	304.191	234.379	234.003	187.738	212.032	242.446	143.539	120.594	181.825	127.278	44.167	54.446	97.257	79.132	86.367	131.142	99.986	82.649	86.539	105.262	151.445	65.13	112.087	143.05	185.236	118.831	160.543	118.923	155.078	142.145	126.416	148.232	207.774	206.467	137.426	156.194	205.691	135.335	198.765	58.449	234.467	281.855	237.622
Net Income Ratio Numbers are in millions	0.178	0.195	0.16	0.233	0.202	0.143	0.089	0.249	0.269	0.271	0.249	0.269	0.22	0.183	0.138	0.147	0.136	0.144	0.117	0.13	0.185	0.128	0.105	0.143	0.121	0.045	0.052	0.089	0.088	0.096	0.13	0.104	0.096	0.102	0.12	0.173	0.079	0.126	0.149	0.176	0.122	0.167	0.128	0.149	0.14	0.14	0.139	0.162	0.17	0.125	0.153	0.169	0.107	0.158	0.05	0.185	0.207	0.194
EPS Numbers are in millions	4.28	4.41	3.38	6.09	4.9	2.97	1.77	5.2	7.47	8.02	7.04	7.89	6.11	4.66	3.23	3.55	2.73	2.73	2.19	2.47	2.83	1.67	1.41	2.12	1.48	0.52	0.63	1.13	0.92	1.01	1.53	1.17	0.96	1.01	1.23	1.77	0.76	1.31	1.67	2.16	1.39	1.87	1.39	1.81	1.66	1.47	1.73	2.42	2.41	1.6	1.82	2.4	1.58	2.32	0.68	2.74	3.3	2.78
EPS Diluted Numbers are in millions	4.28	4.41	3.38	6.08	4.9	2.92	1.77	5.07	7.36	7.87	7.04	7.79	6.06	4.59	3.23	3.5	2.71	2.67	2.19	2.44	2.81	1.64	1.41	2.09	1.47	0.51	0.63	1.12	0.92	0.99	1.53	1.15	0.96	0.99	1.23	1.75	0.74	1.28	1.67	2.13	1.36	1.84	1.39	1.78	1.61	1.42	1.73	2.38	2.36	1.58	1.82	2.4	1.58	2.26	0.68	2.74	3.3	2.72
EBITDA Numbers are in millions	443.199	408.78	415.703	665.628	588.688	325.173	190.666	591.868	851.302	888.317	768.489	920.128	703.293	546.479	394.071	413.534	310.887	317.421	281.22	294.511	257.737	185.502	161.939	217.175	164.249	66.353	70.572	135.755	109.366	111.359	140.891	132.037	129.07	120.955	127.499	192.359	106.458	148.125	179.506	223.329	157.543	191.352	160.601	202.278	183.955	168.571	189.329	261.183	227.834	199.327	264.486	194.011	199.141	222.419	193.901	300.699	322.948	284.885
EBITDA Ratio Numbers are in millions	0.215	0.211	0.23	0.297	0.282	0.183	0.111	0.331	0.358	0.35	0.329	0.366	0.296	0.25	0.197	0.2	0.181	0.196	0.175	0.18	0.197	0.166	0.141	0.172	0.156	0.067	0.068	0.124	0.121	0.124	0.139	0.138	0.15	0.143	0.145	0.219	0.129	0.166	0.187	0.213	0.162	0.199	0.172	0.194	0.181	0.186	0.176	0.203	0.188	0.181	0.255	0.177	0.155	0.178	0.157	0.234	0.235	0.226

Global Mixed-Mode Technology Inc.

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