CviLux Corporation (8103.TW) - Quarterly Income Statement

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8103.TW
Financials

62.8 (TWD) • At close September 16, 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	802.655	673.011	710.828	821.298	758.308	668.187	749.874	917.871	1,060.144	999.125	1,108.275	1,162.819	1,001.504	886.795	846.064	826.051	866.636	595.961	784.485	826.499	838.155	684.712	755.726	846.135	816.367	692.404	662.583	753.589	677.68	619.53	656.503	700.525	632.655	599.768	381.075	641.744	728.497	791.564	815.72	888.661	774.595	606.735	662.131	698.771	645.802	514.592	495.302	641.594	619.593	579.495	540.722	601.293	580.193	521.567	490.937	603.641	582.981	478.318
Cost of Revenue Numbers are in millions	523.139	489.89	462.427	520.189	524.618	443.165	511.992	659.236	732.056	717.305	787.23	815.591	701.069	608.193	588.295	523.786	552.136	439.971	543.643	579.922	598.395	507.261	538.433	595.776	608.24	514.17	489.594	515.171	464.793	422.19	423.227	476.94	430.667	427.979	182.41	478.037	522.7	575.933	586.11	613.315	519.253	412.955	463.207	480.36	449.546	354.188	320.985	394.296	408.255	347.544	350.112	388.78	362.648	333.665	308.727	363.519	378.663	299.724
Gross Profit Numbers are in millions	279.516	183.121	248.401	301.109	233.69	225.022	237.882	258.635	328.088	281.82	321.045	347.228	300.435	278.602	257.769	302.265	314.5	155.99	240.842	246.577	239.76	177.451	217.293	250.359	208.127	178.234	172.989	238.418	212.887	197.34	233.276	223.585	201.988	171.789	198.665	163.707	205.797	215.631	229.61	275.346	255.342	193.78	198.924	218.411	196.256	160.404	174.317	247.298	211.338	231.951	190.61	212.513	217.545	187.902	182.21	240.122	204.318	178.594
Gross Profit Ratio Numbers are in millions	0.348	0.272	0.349	0.367	0.308	0.337	0.317	0.282	0.309	0.282	0.29	0.299	0.3	0.314	0.305	0.366	0.363	0.262	0.307	0.298	0.286	0.259	0.288	0.296	0.255	0.257	0.261	0.316	0.314	0.319	0.355	0.319	0.319	0.286	0.521	0.255	0.282	0.272	0.281	0.31	0.33	0.319	0.3	0.313	0.304	0.312	0.352	0.385	0.341	0.4	0.353	0.353	0.375	0.36	0.371	0.398	0.35	0.373
Reseach & Development Expenses Numbers are in millions	31.964	30.264	36.473	32.984	31.703	34.724	29.873	31.434	28.842	25.726	23.733	21.412	22.374	22.038	28.584	30.577	29.117	15.308	18.999	17.179	16.291	16.688	10.912	10.244	11.646	8.425	6.463	6.726	6.171	5.457	5.09	5.855	8.02	5.282	6.514	5.238	7.861	5.445	13.451	8.61	7.524	5.897	5.701	5.117	8.038	4.939	4.819	4.068	5.62	4.395	3.886	4.831	4.708	4.127	3.876	4.813	4.369	4.799
General & Administrative Expenses Numbers are in millions	93.106	85.008	83.427	97.017	89.387	77.242	87.23	90.026	86.718	81.677	76.955	90.263	85.92	83.25	76.825	81.707	82.092	69.197	73.385	78.272	90.56	66.98	75.112	74.256	70.319	65.804	66.752	70.781	61.164	57.892	66.022	53.115	59.628	54.957	56.385	209.012	64.246	67.048	72.361	71.377	69.289	61.03	66.695	60.693	58.343	60.82	59.7	61.395	54.399	55.718	48.803	62.707	57.348	49.644	43.831	69.51	53.477	43.415
Selling & Marketing Expenses Numbers are in millions	59.511	55.124	55.041	56.39	58.425	57.033	67.765	68.474	66.561	69.22	74.954	66.707	55.018	60.536	55.538	61.661	62.386	50.749	66.022	61.46	60.201	51.934	65.73	65.221	67.154	57.265	61.961	56.384	57.328	50.973	57.732	54.15	52.106	51.749	51.278	41.177	49.522	52.887	54.519	52.488	50.891	46.523	49.438	47.306	46.871	43.639	41.83	46.263	42.326	38.644	29.336	30.961	41.891	34.057	34	43.088	34.263	26.752
SG&A Numbers are in millions	123.331	110.6	138.468	153.407	147.812	134.275	154.995	158.5	153.279	150.897	151.909	156.97	140.938	143.786	132.363	143.368	144.478	119.946	139.407	139.732	150.761	118.914	140.842	139.477	137.473	123.069	128.713	127.165	118.492	108.865	123.754	107.265	111.734	106.706	107.663	250.189	113.768	119.935	126.88	123.865	120.18	107.553	116.133	107.999	105.214	104.459	101.53	107.658	96.725	94.362	78.139	93.668	99.239	83.701	77.831	112.598	87.74	70.167
Other Expenses Numbers are in millions	34.151	72.819	-56.934	33.538	61.162	-8.471	-23.746	81.869	56.651	27.404	-21.236	1.016	-20.497	11.621	-31.482	-18.546	3.559	14.624	-41.135	28.033	34.3	-2.966	6.088	25.007	66.121	-26.041	-3.12	-1.06	8.72	-37.332	50.975	-7.183	13.252	-18.038	38.789	68.747	7.41	-2.269	37.608	15.467	-2.421	25.942	22.679	-1.405	1.532	18.017	0.844	-13.463	13.711	3.406	-4.695	6.275	1.934	0.3	1.115	-0.078	0.477	0.392
Operating Expenses Numbers are in millions	155.295	140.864	174.941	186.391	179.515	168.999	184.868	189.934	182.121	176.623	175.642	178.382	163.312	165.824	160.947	173.945	173.595	135.254	158.406	156.911	167.052	135.602	151.754	149.721	149.119	131.494	135.176	133.891	124.663	114.322	128.844	113.12	119.754	111.988	114.177	255.427	121.629	125.38	140.331	132.475	127.704	113.45	121.834	113.116	113.252	109.398	106.349	111.726	102.345	98.757	82.025	98.499	103.947	87.828	81.707	117.411	92.109	74.966
Operating Income Numbers are in millions	124.221	42.257	29.259	155.403	122.854	51.805	31.893	154.703	204.144	132.452	111.962	168.846	137.123	112.778	96.822	128.32	140.905	20.736	82.436	89.666	72.708	41.849	65.539	100.638	59.008	46.74	37.813	104.527	88.224	83.018	104.432	110.465	82.234	59.801	84.488	-91.72	84.168	90.251	89.279	142.871	127.638	80.33	77.09	105.295	83.004	51.006	67.968	135.572	108.993	133.194	108.585	114.014	113.598	100.074	100.503	122.711	112.209	103.628
Operating Income Ratio Numbers are in millions	0.155	0.063	0.041	0.189	0.162	0.078	0.043	0.169	0.193	0.133	0.101	0.145	0.137	0.127	0.114	0.155	0.163	0.035	0.105	0.108	0.087	0.061	0.087	0.119	0.072	0.068	0.057	0.139	0.13	0.134	0.159	0.158	0.13	0.1	0.222	-0.143	0.116	0.114	0.109	0.161	0.165	0.132	0.116	0.151	0.129	0.099	0.137	0.211	0.176	0.23	0.201	0.19	0.196	0.192	0.205	0.203	0.192	0.217
Total Other Income Expenses Net Numbers are in millions	48.903	79.233	-2.965	-4.362	-5.968	-4.802	-6.203	-4.458	-4.363	-4.189	-5.417	-3.513	-24.136	9.778	-32.693	-21.008	1.145	10.052	-45.056	22.972	27.317	-6.131	3.078	23.429	64.159	-27.446	-4.681	-2.395	7.582	-38.436	49.584	-8.945	11.258	-19.953	34.914	66.468	5.204	-4.418	35.346	13.657	-4.391	23.765	19.885	-3.055	0.347	16.416	-2.447	-14.916	12.161	-13.254	-20.867	6.574	-11.425	-0.162	-27.377	-6.476	-3.892	-7.01
Income Before Tax Numbers are in millions	173.124	121.49	26.294	151.041	116.886	47.003	25.69	150.245	199.781	128.263	106.545	165.333	112.987	122.556	64.129	107.312	142.05	30.788	37.38	112.638	100.025	35.718	68.617	124.067	123.167	19.294	33.132	102.132	95.806	44.582	154.016	101.52	93.492	39.848	119.402	-25.252	89.372	85.833	124.625	156.528	123.247	104.095	96.975	102.24	83.351	67.422	65.521	120.656	121.154	119.94	87.718	120.588	102.173	99.912	73.126	116.235	108.317	96.618
Income Before Tax Ratio Numbers are in millions	0.216	0.181	0.037	0.184	0.154	0.07	0.034	0.164	0.188	0.128	0.096	0.142	0.113	0.138	0.076	0.13	0.164	0.052	0.048	0.136	0.119	0.052	0.091	0.147	0.151	0.028	0.05	0.136	0.141	0.072	0.235	0.145	0.148	0.066	0.313	-0.039	0.123	0.108	0.153	0.176	0.159	0.172	0.146	0.146	0.129	0.131	0.132	0.188	0.196	0.207	0.162	0.201	0.176	0.192	0.149	0.193	0.186	0.202
Income Tax Expense Numbers are in millions	58.742	37.565	14.085	41.184	51.712	19.225	8.718	47.043	77.067	43.069	33.09	62.126	23.679	52.204	23.156	46.693	48.457	11.633	16.268	39.527	39.605	14.771	24.73	49.955	49.809	6.704	27.035	29.49	34.598	17.544	59.008	36.711	34.715	13.935	96.683	28.82	37.411	12.676	26.239	27.618	38.234	24.179	17.797	24.763	20.323	11.788	19.654	29.023	29.045	25.74	19.848	28.348	20.281	22.219	16.535	22.662	20.651	13.632
Net Income Numbers are in millions	114.014	83.579	12.548	110.712	66.481	28.168	17.674	103.957	124.131	85.747	74.21	103.907	89.754	70.744	41.413	61.149	93.91	19.412	21.202	73.111	60.42	20.947	44.32	73.729	73.139	13.34	6.631	72.613	61.696	27.22	94.814	64.467	58.708	25.84	22.666	-54.492	52.36	73.25	98.491	128.223	84.723	79.813	78.847	77.549	62.635	55.68	45.883	90.839	92.109	94.2	67.87	92.24	81.892	77.693	56.591	93.573	87.666	82.986
Net Income Ratio Numbers are in millions	0.142	0.124	0.018	0.135	0.088	0.042	0.024	0.113	0.117	0.086	0.067	0.089	0.09	0.08	0.049	0.074	0.108	0.033	0.027	0.088	0.072	0.031	0.059	0.087	0.09	0.019	0.01	0.096	0.091	0.044	0.144	0.092	0.093	0.043	0.059	-0.085	0.072	0.093	0.121	0.144	0.109	0.132	0.119	0.111	0.097	0.108	0.093	0.142	0.149	0.163	0.126	0.153	0.141	0.149	0.115	0.155	0.15	0.173
EPS Numbers are in millions	1.4	1.05	0.16	1.4	0.84	0.36	0.22	1.15	1.38	0.94	0.91	1.32	1.13	0.9	0.52	0.77	1.16	0.24	0.26	0.9	0.74	0.26	0.55	0.91	0.9	0.16	0.081	0.89	0.76	0.33	1.16	0.79	0.72	0.32	0.28	-0.67	0.64	0.92	1.26	1.63	1.09	1.02	1.01	0.99	0.81	0.72	0.6	1.19	1.22	1.3	0.93	1.27	1.14	1.08	0.79	1.3	1.33	1.26
EPS Diluted Numbers are in millions	1.25	0.93	0.15	1.23	0.74	0.31	0.19	1.15	1.38	0.94	0.91	1.31	1.11	0.89	0.52	0.76	1.15	0.24	0.26	0.89	0.74	0.25	0.55	0.9	0.89	0.16	0.081	0.89	0.75	0.33	1.16	0.79	0.72	0.32	0.28	-0.67	0.64	0.89	1.26	1.58	1.04	0.98	1.01	0.95	0.77	0.69	0.6	1.13	1.19	1.18	0.93	1.27	1.14	1	0.79	1.3	1.33	1.25
EBITDA Numbers are in millions	184.762	101.051	89.782	215.146	181.332	111.291	91.118	214.21	263.972	190.757	178.702	227.134	172.594	181.251	123.501	164.041	193.976	85.875	91.208	163.075	150.458	81.008	105.644	160.206	159.432	54.813	67.138	134.243	125.586	74.144	185.188	133.349	128.11	75.721	156.53	10.835	125.29	121.767	161.451	189.198	155.111	135.778	119.82	134.02	113.81	97.138	91.938	145.492	145.675	144.682	131.021	156.412	132.946	127.874	100.654	142.421	136.012	125.803
EBITDA Ratio Numbers are in millions	0.23	0.15	0.126	0.262	0.239	0.167	0.122	0.233	0.249	0.191	0.161	0.195	0.172	0.204	0.146	0.199	0.224	0.144	0.116	0.197	0.18	0.118	0.14	0.189	0.195	0.079	0.101	0.178	0.185	0.12	0.282	0.19	0.202	0.126	0.411	0.017	0.172	0.154	0.198	0.213	0.2	0.224	0.181	0.192	0.176	0.189	0.186	0.227	0.235	0.25	0.242	0.26	0.229	0.245	0.205	0.236	0.233	0.263

CviLux Corporation

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TWSE:8103.TW