RiTdisplay Corporation (8104.TW) - Quarterly Income Statement

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8104.TW
Financials

44.3 (TWD) • At close September 19, 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
Revenue Numbers are in millions	598.77	554.636	708.376	669.574	653.648	650.619	768.86	803.574	783.288	357.828	569.16	590.338	455.795	454.278	464.59	464.715	437.961	270.785	364.268	409.858	397.523	500.942	636.607	675.704	650.692	556.941	612.538	554.871	547.482	547.482	571.017	571.017	498.356	498.356	475.562	475.562	349.344	349.344
Cost of Revenue Numbers are in millions	495.726	459.077	625.69	594.726	594.393	551.358	637.361	682.757	653.354	318.355	502.334	478.465	338.997	340.005	338.921	326.418	320.698	231.396	310.124	355.67	343.017	395.637	533.263	547.695	495.845	422.638	455.647	434.952	401.705	401.705	439.16	439.16	369.542	369.542	379.527	379.527	293.898	293.898
Gross Profit Numbers are in millions	103.044	95.559	82.686	74.848	59.255	99.261	131.499	120.817	129.934	39.473	66.826	111.873	116.798	114.273	125.669	138.297	117.263	39.389	54.144	54.188	54.506	105.305	103.344	128.009	154.847	134.303	156.891	119.919	145.777	145.777	131.857	131.857	128.814	128.814	96.035	96.035	55.446	55.446
Gross Profit Ratio Numbers are in millions	0.172	0.172	0.117	0.112	0.091	0.153	0.171	0.15	0.166	0.11	0.117	0.19	0.256	0.252	0.27	0.298	0.268	0.145	0.149	0.132	0.137	0.21	0.162	0.189	0.238	0.241	0.256	0.216	0.266	0.266	0.231	0.231	0.258	0.258	0.202	0.202	0.159	0.159
Reseach & Development Expenses Numbers are in millions	39.34	26.002	56.536	33.497	28.899	28.079	33.147	27.945	35.393	28.238	30.244	28.186	24.159	23.219	23.737	22.036	23.209	22.205	24.16	25.28	24.582	22.451	24.425	15.34	15.099	16.812	15.091	15.862	18.402	18.402	28.716	28.716	23.313	23.313	25.898	25.898	10.784	10.784
General & Administrative Expenses Numbers are in millions	61.243	49.818	53.839	39.587	38.742	47.256	36.573	59.097	35.865	20.685	21.81	26.362	27.868	29.599	34.224	24.223	24.458	18.365	19.479	21.079	16.578	45.072	26.691	25.499	30.509	26.484	32.96	17.695	30.111	30.111	30.091	30.091	22.297	22.297	15.015	15.015	10.006	10.006
Selling & Marketing Expenses Numbers are in millions	14.65	12.689	13.194	12.653	12.167	12.161	14.444	14.919	13.206	7.545	10.125	14.467	9.038	10.911	9.564	9.696	5.668	7.51	14.115	13.029	11.324	19.678	12.195	17.586	11.463	19.533	18.63	17.101	16.904	16.904	17.894	17.894	14.217	14.217	15.222	15.222	8.133	8.133
SG&A Numbers are in millions	71.749	62.507	55.96	52.24	50.909	59.417	51.017	74.016	49.071	28.23	31.935	40.829	36.906	40.51	43.788	33.919	30.126	25.875	33.594	34.108	27.902	64.75	38.886	43.085	41.972	46.017	51.59	34.796	47.015	47.015	47.985	47.985	36.514	36.514	30.236	30.236	18.138	18.138
Other Expenses Numbers are in millions	48.75	18.518	-11.073	28.752	22.273	28.81	14.934	22.964	3.583	11.543	43.474	13.726	18.317	35.992	31.204	20.775	17.608	23.79	5.308	40.334	26.373	20.162	24.458	35.372	28.783	13.978	28.044	20.237	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	111.089	88.509	123.569	85.737	79.808	87.496	84.164	101.961	84.464	56.468	62.179	69.015	61.065	63.729	67.525	55.955	53.335	48.08	57.754	59.388	52.484	87.201	63.311	58.425	57.071	62.829	66.681	50.658	38.51	38.51	36.576	36.576	38.71	38.71	56.23	56.23	7.651	7.651
Operating Income Numbers are in millions	-8.045	28.197	-40.883	21.026	4.171	42.974	66.439	45.28	52.463	2.764	53.395	42.858	55.733	50.544	58.144	82.342	63.928	-8.691	-3.61	-5.2	2.022	18.104	40.033	69.584	97.776	71.474	90.21	69.261	80.361	80.361	55.157	55.157	68.988	68.988	39.902	39.902	26.524	26.524
Operating Income Ratio Numbers are in millions	-0.013	0.051	-0.058	0.031	0.006	0.066	0.086	0.056	0.067	0.008	0.094	0.073	0.122	0.111	0.125	0.177	0.146	-0.032	-0.01	-0.013	0.005	0.036	0.063	0.103	0.15	0.128	0.147	0.125	0.147	0.147	0.097	0.097	0.138	0.138	0.084	0.084	0.076	0.076
Total Other Income Expenses Net Numbers are in millions	39.169	-11.641	13.892	-24.419	-11.388	-9.536	-16.565	-11.64	-9.553	-9.176	-4.617	11.124	12.918	28.909	22.704	13.897	9.785	19.698	-0.22	35.917	18.541	13.164	16.919	31.241	20.789	4.956	25.267	12.396	19.623	19.623	32.592	32.592	11.271	11.271	-10.837	-10.837	9.352	9.352
Income Before Tax Numbers are in millions	31.124	16.556	-26.991	-3.393	-7.217	33.438	49.874	33.64	42.91	-6.412	48.778	53.982	68.651	79.453	80.848	96.239	73.713	11.007	-3.83	30.717	20.563	31.268	56.952	100.825	118.565	76.43	115.477	81.657	99.983	99.983	87.749	87.749	80.259	80.259	29.065	29.065	35.876	35.876
Income Before Tax Ratio Numbers are in millions	0.052	0.03	-0.038	-0.005	-0.011	0.051	0.065	0.042	0.055	-0.018	0.086	0.091	0.151	0.175	0.174	0.207	0.168	0.041	-0.011	0.075	0.052	0.062	0.089	0.149	0.182	0.137	0.189	0.147	0.183	0.183	0.154	0.154	0.161	0.161	0.061	0.061	0.103	0.103
Income Tax Expense Numbers are in millions	7.163	1.882	9.416	165.669	10.52	14.859	24.629	15.641	5.303	25.114	24.433	10.008	10.22	12	30.382	15.186	3.458	5	20.696	43.101	2.187	2.6	0.004	0.148	8.175	4	0.007	0.553	9.06	9.06	0	0	2.605	2.605	1.75	1.75	2.907	2.907
Net Income Numbers are in millions	18.948	0.453	-37.211	-177.209	-22.728	18.579	25.245	17.999	33.433	-31.526	24.351	42.598	57.892	67.319	50.547	81.47	70.009	4.528	-25.639	29.734	18.163	28.668	56.948	100.677	110.39	72.43	115.47	81.104	90.923	90.923	87.749	87.749	77.654	77.654	27.315	27.315	32.969	32.969
Net Income Ratio Numbers are in millions	0.032	0.001	-0.053	-0.265	-0.035	0.029	0.033	0.022	0.043	-0.088	0.043	0.072	0.127	0.148	0.109	0.175	0.16	0.017	-0.07	0.073	0.046	0.057	0.089	0.149	0.17	0.13	0.189	0.146	0.166	0.166	0.154	0.154	0.156	0.156	0.057	0.057	0.094	0.094
EPS Numbers are in millions	0.23	0.01	-0.51	-2.41	-0.31	0.25	0.34	0.25	0.45	-0.43	0.3	0.64	0.86	1.01	0.74	1.2	1.04	0.07	-0.38	0.44	0.27	0.43	0.94	1.67	1.84	1.72	1.96	1.38	1.55	1.55	1.46	1.46	1.32	1.33	0.31	0.31	1.11	1.11
EPS Diluted Numbers are in millions	0.18	0.01	-0.51	-2.41	-0.31	0.23	0.34	0.25	0.45	-0.43	0.3	0.6	0.81	0.94	0.74	1.14	1.03	0.07	-0.38	0.44	0.27	0.43	0.94	1.67	1.83	1.72	1.96	1.38	1.55	1.55	1.46	1.46	1.32	1.33	0.31	0.31	1.11	1.11
EBITDA Numbers are in millions	31.217	69.221	-11.402	59.768	41.135	79.585	102.195	83.097	91.786	35.161	86.021	93.011	107.318	118.392	119.893	134.106	112.669	50.603	37.034	70.091	59.145	70.428	79.886	122.156	139.07	97.567	136.53	102.042	94.781	94.781	71.164	71.164	83.642	83.642	84.967	84.967	71.612	71.612
EBITDA Ratio Numbers are in millions	0.052	0.125	-0.016	0.089	0.063	0.122	0.133	0.103	0.117	0.098	0.151	0.158	0.235	0.261	0.258	0.289	0.257	0.187	0.102	0.171	0.149	0.141	0.125	0.181	0.214	0.175	0.223	0.184	0.173	0.173	0.125	0.125	0.168	0.168	0.179	0.179	0.205	0.205

RiTdisplay Corporation

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