Walton Advanced Engineering, Inc. (8110.TW) - Quarterly Income Statement

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8110.TW
Financials

12.9 (TWD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q1	2024 Q4	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	1,793.051	2,007.791	1,968.261	1,904.76	1,978.644	1,983.341	1,721.061	1,742.713	1,828.954	2,169.521	2,614.518	2,428.567	2,293.742	2,377.531	2,157.941	2,176.889	1,405.895	1,402.724	1,433.931	1,560.186	1,568.693	1,852.299	1,659.847	1,587.833	1,627.384	2,007.279	2,197.265	2,147.502	2,200.703	2,488.576	2,473.776	2,250.903	2,218.496	2,611.99	2,236.522	2,034.823	1,865.063	2,129.846	1,955.995	1,910.692	1,917.062	2,426.425	2,728.044	2,633.187	2,227.996	2,301.043	2,406.248	2,226.079	1,937.215	2,080.63	2,167.225	2,194.546	1,850.612	1,757.583	2,145.279	2,221.85	2,069.269	2,324.507	2,077.713	1,956.783	2,646.469
Cost of Revenue Numbers are in millions	1,771.596	1,862.368	1,888.199	1,839.453	1,801.626	1,850.861	1,765.274	1,757.513	1,798.964	1,990.09	2,340.139	2,213.625	2,120.563	2,193.284	2,044.841	2,052.079	1,378.72	1,391.306	1,372.432	1,486.994	1,516.666	1,701.644	1,681.668	1,682.758	1,659.602	1,863.167	1,955.56	1,888.007	1,954.644	2,088.739	2,077.847	1,995.827	1,923.412	2,215.526	1,937.882	1,847.337	1,798.984	1,892.58	1,839.928	1,797.947	1,821.368	2,173.103	2,284.532	2,177.14	2,014.638	2,207.304	2,133.881	2,025.382	1,840.463	2,001.611	1,933.185	1,879.07	1,650.068	1,577.769	1,823.857	1,802.839	1,769.064	1,870.47	1,687.969	1,638.635	2,394.982
Gross Profit Numbers are in millions	21.455	145.423	80.062	65.307	177.018	132.48	-44.213	-14.8	29.99	179.431	274.379	214.942	173.179	184.247	113.1	124.81	27.175	11.418	61.499	73.192	52.027	150.655	-21.821	-94.925	-32.218	144.112	241.705	259.495	246.059	399.837	395.929	255.076	295.084	396.464	298.64	187.486	66.079	237.266	116.067	112.745	95.694	253.322	443.512	456.047	213.358	93.739	272.367	200.697	96.752	79.019	234.04	315.476	200.544	179.814	321.422	419.011	300.205	454.037	389.744	318.148	251.487
Gross Profit Ratio Numbers are in millions	0.012	0.072	0.041	0.034	0.089	0.067	-0.026	-0.008	0.016	0.083	0.105	0.089	0.076	0.077	0.052	0.057	0.019	0.008	0.043	0.047	0.033	0.081	-0.013	-0.06	-0.02	0.072	0.11	0.121	0.112	0.161	0.16	0.113	0.133	0.152	0.134	0.092	0.035	0.111	0.059	0.059	0.05	0.104	0.163	0.173	0.096	0.041	0.113	0.09	0.05	0.038	0.108	0.144	0.108	0.102	0.15	0.189	0.145	0.195	0.188	0.163	0.095
Reseach & Development Expenses Numbers are in millions	21.204	24.423	24.627	23.382	22.823	14.278	17.855	20.01	17.117	19.381	17.236	6.994	6.686	7.77	6.444	8.028	5.408	6.675	12.552	5.171	5.352	9.659	12.406	13.696	8.574	17.665	18.89	20.421	19.863	24.368	26.507	24.683	24.737	29.108	23.944	27.771	17.165	27.314	17.853	14.22	12.262	16.576	16.794	16.274	18.902	18.444	14.598	15.887	16.289	20.827	12.548	15.154	12.523	19.461	16.215	14.13	11.135	13.203	8.189	9.906	10.935
General & Administrative Expenses Numbers are in millions	65.498	64.633	63.635	68.907	68.149	67.049	65.028	66.029	68.449	73.091	70.457	70.751	92.613	69.971	66.305	65.754	64.585	56.108	51.363	52.47	58.996	62.265	61.808	67.751	81.082	71.647	74.207	73.982	69.332	108.848	67.95	70.803	67.954	84.972	66.223	62.909	74.956	88.432	75.633	73.389	62.434	81.167	67.849	64.333	60.578	60.536	61.154	59.527	57.901	56.618	59.961	60.233	50.315	62.447	65.456	64.312	65.166	76.139	63.057	60.174	64.922
Selling & Marketing Expenses Numbers are in millions	13.785	14.847	13.517	14.118	13.376	12.994	12.401	12.596	12.99	32.08	34.75	31.134	32.833	31.635	30.015	27.559	10.341	10.836	10.645	9.433	12.089	13.572	13.146	12.877	16.863	5.643	18.466	20.377	22.019	21.675	23.004	18.62	23.438	22.09	22.089	19.807	22.295	19.099	18.012	19.04	21.656	19.988	22.054	18.232	22.53	14.77	19.353	16.101	21.873	17.212	17.784	198.318	19.309	31.816	17.083	19.65	22.638	15.329	12.297	8.877	44.616
SG&A Numbers are in millions	79.283	79.48	77.152	83.025	81.525	80.043	77.429	78.625	81.439	105.171	105.207	101.885	125.446	101.606	96.32	93.313	74.926	66.944	62.008	61.903	71.085	75.837	74.954	80.628	97.945	77.29	92.673	94.359	91.351	130.523	90.954	89.423	91.392	107.062	88.312	82.716	97.251	107.531	93.645	92.429	84.09	101.155	89.903	82.565	83.108	75.306	80.507	75.628	79.774	73.83	77.745	258.551	69.624	94.263	82.539	83.962	87.804	91.468	75.354	69.051	109.538
Other Expenses Numbers are in millions	0	0	-21.717	77.914	0	-83.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	100.487	103.903	80.062	76.054	104.348	65.713	95.284	98.635	98.556	124.552	122.443	108.879	132.132	109.376	102.764	101.341	80.334	73.619	74.56	67.074	76.437	85.496	87.36	94.324	106.519	94.955	111.563	114.78	111.214	154.891	117.461	114.106	116.129	136.17	112.256	110.487	114.416	134.845	111.498	106.649	96.352	117.731	106.697	98.839	102.01	93.75	95.105	91.515	96.063	94.657	90.293	273.705	82.147	113.724	98.754	98.092	98.939	104.671	83.543	78.957	120.473
Operating Income Numbers are in millions	-79.032	41.52	-170.549	-10.747	72.67	66.767	42.889	-46.527	49.26	-16.541	407.709	65.185	134.329	280.633	10.336	23.469	-53.159	-62.201	-13.061	6.118	-24.41	65.159	-109.181	-189.249	-138.737	49.157	130.142	144.715	134.845	244.946	278.468	140.97	178.955	260.294	186.384	76.999	-48.337	102.421	4.569	6.096	-0.658	135.591	336.815	357.208	111.348	-0.011	177.262	109.182	0.689	-15.638	143.747	41.771	118.397	66.09	222.668	320.919	201.266	349.366	306.201	239.191	131.014
Operating Income Ratio Numbers are in millions	-0.044	0.021	-0.087	-0.006	0.037	0.034	0.025	-0.027	0.027	-0.008	0.156	0.027	0.059	0.118	0.005	0.011	-0.038	-0.044	-0.009	0.004	-0.016	0.035	-0.066	-0.119	-0.085	0.024	0.059	0.067	0.061	0.098	0.113	0.063	0.081	0.1	0.083	0.038	-0.026	0.048	0.002	0.003	-0	0.056	0.123	0.136	0.05	-0	0.074	0.049	0	-0.008	0.066	0.019	0.064	0.038	0.104	0.144	0.097	0.15	0.147	0.122	0.05
Total Other Income Expenses Net Numbers are in millions	147.098	-132.88	87.152	61.427	97.541	-111.043	138.762	19.926	56.881	-137.06	203.263	-93.436	43.021	128.165	-19.011	-25.753	67.82	155.19	207.9	59.737	-102.526	89.765	309.89	89.245	18.79	111.23	-91.356	127.184	-77.342	74.733	15.356	-17.459	-106.186	110.79	-56.769	25.252	-27.533	-4.236	177.609	-43.777	-45.636	111.642	16.792	-51.671	8.671	130.162	2.448	9.167	23.429	28.096	0.447	-583.25	38.176	-725.261	10.735	-3.536	39.919	-38.302	-41.16	64.303	87.29
Income Before Tax Numbers are in millions	68.066	-91.36	-83.397	50.68	170.211	-35.544	-0.735	-93.509	-11.685	-82.181	355.199	12.627	84.068	203.036	-8.675	-2.284	14.661	92.989	194.839	65.855	-126.936	154.924	200.709	-100.004	-119.947	160.387	38.786	271.899	57.503	319.679	293.824	123.511	72.769	371.084	129.615	102.251	-75.87	98.185	182.178	-37.681	-46.294	247.233	353.549	305.537	119.959	130.151	179.71	118.349	24.118	12.458	144.194	-541.479	156.632	-659.171	233.403	317.383	241.185	311.064	265.041	303.494	218.304
Income Before Tax Ratio Numbers are in millions	0.038	-0.046	-0.042	0.027	0.086	-0.018	-0	-0.054	-0.006	-0.038	0.136	0.005	0.037	0.085	-0.004	-0.001	0.01	0.066	0.136	0.042	-0.081	0.084	0.121	-0.063	-0.074	0.08	0.018	0.127	0.026	0.128	0.119	0.055	0.033	0.142	0.058	0.05	-0.041	0.046	0.093	-0.02	-0.024	0.102	0.13	0.116	0.054	0.057	0.075	0.053	0.012	0.006	0.067	-0.247	0.085	-0.375	0.109	0.143	0.117	0.134	0.128	0.155	0.082
Income Tax Expense Numbers are in millions	3.717	10.333	-10.741	23.97	46.488	-10.983	7.801	-15.451	-18.92	-0.348	110.006	50.566	53.391	39.585	16.72	38.027	-6.326	2.444	-12.483	-24.086	5.985	-3.871	-8.22	-10.076	-7.2	45.651	22.552	51.489	3.614	50.731	45.564	32.05	10.902	53.834	23.737	9.815	-0.66	13.675	31.442	7.341	0.4	44.992	42.386	41.452	21.508	58.184	34.917	26.065	10.784	8.016	25.744	-55.189	21.66	-107.865	35.771	45.101	47.653	27.103	36.626	40.998	34.135
Net Income Numbers are in millions	105.99	-40.022	-39.099	59.476	153.914	-21.045	17.534	-41.6	7.235	-81.833	267.456	-37.939	30.677	190.133	17.857	-19.773	31.68	90.545	207.322	89.941	-132.921	158.795	208.929	-89.928	-112.747	114.736	16.234	220.41	53.889	268.948	248.26	91.461	61.867	317.25	105.878	92.436	-75.21	84.51	150.736	-45.022	-46.694	202.241	311.115	264.035	98.401	71.967	144.793	92.284	13.334	4.442	118.45	-486.29	128.425	-551.306	197.632	272.282	193.532	283.961	228.415	262.496	180.457
Net Income Ratio Numbers are in millions	0.059	-0.02	-0.02	0.031	0.078	-0.011	0.01	-0.024	0.004	-0.038	0.102	-0.016	0.013	0.08	0.008	-0.009	0.023	0.065	0.145	0.058	-0.085	0.086	0.126	-0.057	-0.069	0.057	0.007	0.103	0.024	0.108	0.1	0.041	0.028	0.121	0.047	0.045	-0.04	0.04	0.077	-0.024	-0.024	0.083	0.114	0.1	0.044	0.031	0.06	0.041	0.007	0.002	0.055	-0.222	0.069	-0.314	0.092	0.123	0.094	0.122	0.11	0.134	0.068
EPS Numbers are in millions	0.21	-0.079	-0.08	0.12	0.3	-0.041	0.034	-0.081	0.014	-0.16	0.52	-0.062	0.06	0.31	0.03	-0.04	0.06	0.18	0.42	0.18	-0.27	0.31	0.41	-0.18	-0.22	0.21	0.03	0.42	0.1	0.57	0.53	0.19	0.13	0.66	0.22	0.19	-0.16	0.17	0.31	-0.09	-0.093	0.41	0.63	0.53	0.2	0.14	0.29	0.18	0.03	0.009	0.24	-0.97	0.26	-1.1	0.39	0.54	0.39	0.57	0.46	0.52	0.36
EPS Diluted Numbers are in millions	0.21	-0.079	-0.077	0.12	0.3	-0.041	0.034	-0.081	0.014	-0.16	0.52	-0.062	0.06	0.31	0.03	-0.04	0.06	0.18	0.39	0.17	-0.27	0.31	0.38	-0.18	-0.22	0.21	0.03	0.42	0.1	0.57	0.52	0.19	0.13	0.66	0.22	0.19	-0.16	0.17	0.29	-0.09	-0.093	0.41	0.62	0.53	0.2	0.14	0.29	0.18	0.03	0.009	0.24	-0.97	0.26	-1.1	0.39	0.54	0.38	0.57	0.46	0.52	0.36
EBITDA Numbers are in millions	530.198	427.616	-170.549	563.519	661.498	510.911	490.21	402.969	506.057	461.768	870.986	544.928	614.439	757.265	518.889	497.657	413.905	533.832	644.039	531.022	335.503	683.259	715.884	437.812	411.479	816.848	616.131	836.61	647.407	922.854	907.97	745.159	679.531	990.02	766.372	752.873	603.057	788.313	878.031	665.754	667.973	951.333	1,031.259	970.666	783.594	814.897	834.563	758.756	649.125	657.053	752.047	48.059	650.577	643.713	768.227	796.07	736.815	791.746	726.247	751.29	652.269
EBITDA Ratio Numbers are in millions	0.296	0.213	-0.087	0.296	0.334	0.258	0.285	0.231	0.277	0.213	0.333	0.224	0.268	0.319	0.24	0.229	0.294	0.381	0.449	0.34	0.214	0.369	0.431	0.276	0.253	0.407	0.28	0.39	0.294	0.371	0.367	0.331	0.306	0.379	0.343	0.37	0.323	0.37	0.449	0.348	0.348	0.392	0.378	0.369	0.352	0.354	0.347	0.341	0.335	0.316	0.347	0.022	0.352	0.366	0.358	0.358	0.356	0.341	0.35	0.384	0.246

Walton Advanced Engineering, Inc.

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