Posiflex Technology, Inc. (8114.TW) - Quarterly Income Statement

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8114.TW
Financials

208 (TWD) • At close November 5, 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	3,187.854	2,215.962	2,398.756	2,542.478	2,544.439	2,380.064	2,850.571	3,547.807	2,914.176	2,660.32	2,782.865	2,334.608	2,123.016	1,972.808	2,238.781	2,085.954	1,901.287	1,863.62	2,442.298	2,564.334	2,451.096	2,287.9	2,674.996	2,463.083	2,451.519	2,236.018	2,166.542	1,178.912	1,220.293	1,107.663	1,338.701	911.591	803.709	738.374	805.155	796.739	760.815	660.427	676.671	642.085	752.41	748.309	768.886	715.207	684.086	543.152	608.152	641.006	614.374	461.194	560.136	622.649	565.575	432.233	602.606	542.147	542.896	423.894
Cost of Revenue Numbers are in millions	1,829.584	1,252.121	1,574.338	1,525.254	1,550.89	1,508.944	1,872.893	2,297.125	1,887.561	1,723.887	1,819.489	1,485.653	1,358.234	1,286.763	1,540.364	1,437.307	1,266.388	1,215.578	1,555.392	1,690.503	1,600.117	1,509.962	1,825.277	1,666.67	1,658.382	1,488.851	1,426.22	707.592	726.76	644.359	775.919	512.792	451.973	420.521	474.436	454.713	430.622	388.944	396.235	367.038	437.993	441.093	459.334	413.271	394.879	323.772	359.704	373.107	369.724	268.48	318.974	389.132	339.431	251.526	324.718	307.261	295.81	241.887
Gross Profit Numbers are in millions	1,358.27	963.841	824.418	1,017.224	993.549	871.12	977.678	1,250.682	1,026.615	936.433	963.376	848.955	764.782	686.045	698.417	648.647	634.899	648.042	886.906	873.831	850.979	777.938	849.719	796.413	793.137	747.167	740.322	471.32	493.533	463.304	562.782	398.799	351.736	317.853	330.719	342.026	330.193	271.483	280.436	275.047	314.417	307.216	309.552	301.936	289.207	219.38	248.448	267.899	244.65	192.714	241.162	233.517	226.144	180.707	277.888	234.886	247.086	182.007
Gross Profit Ratio Numbers are in millions	0.426	0.435	0.344	0.4	0.39	0.366	0.343	0.353	0.352	0.352	0.346	0.364	0.36	0.348	0.312	0.311	0.334	0.348	0.363	0.341	0.347	0.34	0.318	0.323	0.324	0.334	0.342	0.4	0.404	0.418	0.42	0.437	0.438	0.43	0.411	0.429	0.434	0.411	0.414	0.428	0.418	0.411	0.403	0.422	0.423	0.404	0.409	0.418	0.398	0.418	0.431	0.375	0.4	0.418	0.461	0.433	0.455	0.429
Reseach & Development Expenses Numbers are in millions	212.267	160.346	175.943	154.932	150.068	132.861	143.492	149.612	135.853	118.191	132.259	127.431	120.15	123.427	85.844	100.596	97.169	109.199	104.719	117.198	110.966	106.926	126.374	112.707	112.783	110.562	102.204	49.169	43.772	46.459	60.084	31.785	23.585	22.014	23.294	23.547	29.821	21.859	24.962	24.076	21.342	25.946	24.122	23.598	24.041	22.206	22.787	22.332	24.584	18.711	25.602	22.735	17.481	18.576	21.587	16.678	18.939	20.691
General & Administrative Expenses Numbers are in millions	299.043	272.604	248.129	271.73	232.766	235.332	254.038	247.839	227.149	211.996	209.701	183.674	191.917	202.096	154.439	193.852	197.207	207.889	221.692	220.392	233.785	207.376	292.122	245.731	218.004	231.049	232.926	136.33	113.268	116.692	148.08	105.179	56.769	61.433	67.928	62.211	57.131	52.999	63.831	47.961	46.528	60.107	57.999	56.208	63.07	38.709	45.632	54.142	53.019	43.889	55.451	50.486	44.253	44.917	53.948	44.365	45.156	43.861
Selling & Marketing Expenses Numbers are in millions	334.402	298.752	266.977	278.243	244.648	273.059	292.27	299.85	258.41	274.818	248.824	228.276	221.594	219.401	252.171	217.055	243.893	258.964	290.805	256.575	260.952	259.012	275.602	254.569	257.137	241.894	202.019	134.564	128.366	115.027	133.434	80.449	70.895	67.346	71.872	65.16	54.696	59.386	50.754	53.539	46.055	57.099	34.652	52.51	54.722	75.286	50.929	51.848	56.466	42.481	56.75	56.294	50.82	49.598	65.578	53.719	51.307	40.934
SG&A Numbers are in millions	579.509	571.356	470.467	549.973	477.414	508.391	546.308	547.689	485.559	486.814	458.525	411.95	413.511	421.497	406.61	410.907	441.1	466.853	512.497	476.967	494.737	466.388	567.724	500.3	475.141	472.943	434.945	270.894	241.634	231.719	281.514	185.628	127.664	128.779	139.8	127.371	111.827	112.385	114.585	101.5	92.583	117.206	92.651	108.718	117.792	113.995	96.561	105.99	109.485	86.37	112.201	106.78	95.073	94.515	119.526	98.084	96.463	84.795
Other Expenses Numbers are in millions	21.562	-747.659	-51.093	47.051	33.501	-4.579	-37.352	105.937	51.156	64.293	5.836	5.388	-40.878	2.679	-21.354	2.772	-10.791	19.97	-48.669	12.283	24.406	26.267	26.51	255.698	121.253	104.028	154.596	177.022	11.208	-36.916	16.519	-33.06	7.965	-14.734	0.889	56.993	-10.238	-5.818	22.092	19.386	-12.439	27.611	-0.404	-8.623	6.358	26.835	0.746	-9.578	8.491	4.896	0.111	3.845	-0.748	2.707	2.305	0.138	-7.391	8.257
Operating Expenses Numbers are in millions	791.776	747.659	646.41	704.905	627.482	641.252	689.8	697.301	621.412	605.005	590.784	539.381	533.661	544.933	492.753	511.501	538.271	575.623	616.88	594.469	605.539	573.32	694.138	612.702	588.628	583.519	537.142	320.063	285.406	278.178	341.598	217.413	151.249	150.793	163.094	150.918	141.648	134.244	139.547	125.576	113.925	143.152	116.773	132.316	141.833	136.128	119.348	128.322	134.069	105.081	137.803	129.515	112.554	113.091	141.113	114.762	115.402	105.486
Operating Income Numbers are in millions	566.494	216.182	178.008	369.281	413.682	235.633	262.386	677.903	466.314	381.047	337.805	309.579	231.092	141.112	205.664	137.146	96.628	72.419	270.026	279.362	245.44	204.618	155.581	183.711	204.509	163.648	203.18	151.257	208.127	185.126	221.184	181.386	200.487	167.06	167.625	191.108	188.545	137.239	140.889	149.471	200.492	164.064	192.779	169.62	147.374	83.252	129.1	139.577	110.581	87.633	103.359	104.002	113.59	67.616	136.775	120.124	131.684	76.521
Operating Income Ratio Numbers are in millions	0.178	0.098	0.074	0.145	0.163	0.099	0.092	0.191	0.16	0.143	0.121	0.133	0.109	0.072	0.092	0.066	0.051	0.039	0.111	0.109	0.1	0.089	0.058	0.075	0.083	0.073	0.094	0.128	0.171	0.167	0.165	0.199	0.249	0.226	0.208	0.24	0.248	0.208	0.208	0.233	0.266	0.219	0.251	0.237	0.215	0.153	0.212	0.218	0.18	0.19	0.185	0.167	0.201	0.156	0.227	0.222	0.243	0.181
Total Other Income Expenses Net Numbers are in millions	-2.389	14.627	-79	-30.2	-48.897	-16.461	-63.903	-74.15	-76.91	-60.688	-26.746	-44.71	-82.642	-56.01	-122.598	-58.168	-70.937	-47.9	-115.576	-56.515	-44.859	-43.257	-42.59	185.523	46.385	25.992	83.669	148.813	-15.286	-60.32	-24.805	-48.748	5.911	-18.084	-3.385	53.208	-13.586	-9.582	17.493	15.628	-13.175	26.563	-1.642	-9.81	5.197	25.993	-3.327	-10.453	7.366	-6.685	-7.079	33.277	-27.09	12.682	-40.579	-8.098	-13.935	-4.655
Income Before Tax Numbers are in millions	564.105	230.809	99.008	339.081	364.785	219.172	198.483	603.753	389.404	320.359	311.059	264.869	148.45	85.102	83.066	78.978	25.691	24.519	154.45	222.847	200.581	161.361	112.991	369.234	250.894	189.64	286.849	300.07	192.841	124.806	196.379	132.638	206.398	148.976	164.24	244.316	174.959	127.657	158.382	165.099	187.317	190.627	191.137	159.81	152.571	109.245	125.773	129.124	117.947	80.948	96.28	137.279	86.5	80.298	96.196	112.026	117.749	71.866
Income Before Tax Ratio Numbers are in millions	0.177	0.104	0.041	0.133	0.143	0.092	0.07	0.17	0.134	0.12	0.112	0.113	0.07	0.043	0.037	0.038	0.014	0.013	0.063	0.087	0.082	0.071	0.042	0.15	0.102	0.085	0.132	0.255	0.158	0.113	0.147	0.146	0.257	0.202	0.204	0.307	0.23	0.193	0.234	0.257	0.249	0.255	0.249	0.223	0.223	0.201	0.207	0.201	0.192	0.176	0.172	0.22	0.153	0.186	0.16	0.207	0.217	0.17
Income Tax Expense Numbers are in millions	134.079	47.786	39.717	73.952	118.089	55.721	80.342	151.817	115.62	77.881	101.88	68.774	35.098	33.335	60.644	36.405	2.007	7.18	62.553	63.711	79.811	47.241	37.355	45.007	58.666	24.804	67.634	28.598	34.67	21.953	-71.368	34.072	31.382	27.173	18.747	40.838	16.699	15.918	19.655	31.273	30.462	34.744	41.338	22.918	26.015	21.286	18.909	30.006	15.566	18.075	25.612	27.902	7.493	19.467	23.546	23.402	21.078	13.109
Net Income Numbers are in millions	240.828	183.023	26.824	166.522	135.825	163.451	118.141	451.936	234.073	226.753	180.458	158.583	87.358	39.17	43.023	38.531	26.079	16.277	87.73	146.817	112.249	112.182	78.33	322.548	189.606	159.397	209.895	265.886	152.422	90.816	264.897	97.512	169.109	118.053	146.116	203.889	156.866	109.61	136.794	133.007	157.076	153.238	151.111	137.021	130.345	89.006	108.443	100.648	102.807	63.102	70.695	108.13	79.758	59.87	73.326	88.007	95.599	58.981
Net Income Ratio Numbers are in millions	0.076	0.083	0.011	0.065	0.053	0.069	0.041	0.127	0.08	0.085	0.065	0.068	0.041	0.02	0.019	0.018	0.014	0.009	0.036	0.057	0.046	0.049	0.029	0.131	0.077	0.071	0.097	0.226	0.125	0.082	0.198	0.107	0.21	0.16	0.181	0.256	0.206	0.166	0.202	0.207	0.209	0.205	0.197	0.192	0.191	0.164	0.178	0.157	0.167	0.137	0.126	0.174	0.141	0.139	0.122	0.162	0.176	0.139
EPS Numbers are in millions	3.19	2.42	0.35	2.2	1.8	2.16	1.57	4.71	2.55	2.13	2.79	2.12	1.17	0.52	0.57	0.51	0.35	0.22	1.17	1.96	1.5	1.5	0.83	3.4	2.15	1.87	2.8	3.55	2.05	1.22	3.75	1.38	2.39	1.67	2.06	2.88	2.22	1.55	1.94	1.88	2.14	2.17	2.14	1.94	1.83	1.26	1.53	1.42	1.4	0.89	1	1.53	1.15	0.86	1.05	1.26	1.37	0.85
EPS Diluted Numbers are in millions	2.51	2.3	0.35	1.91	1.63	2.14	1.57	4.71	2.55	2.13	2.3	1.88	1.17	0.52	0.57	0.51	0.35	0.22	1.17	1.7	1.4	1.39	0.83	3.18	2.02	1.77	2.8	3.28	1.87	1.12	3.75	1.29	2.25	1.58	2.06	2.7	2.09	1.48	1.94	1.84	2.13	2.14	2.14	1.92	1.81	1.23	1.53	1.41	1.38	0.88	1	1.53	1.15	0.84	1.05	1.26	1.37	0.85
EBITDA Numbers are in millions	652.732	380.815	260.945	457.744	499.148	320.179	379.592	791.354	555.771	467.713	468.404	406.39	282.579	231.393	238.242	237.505	187.629	191.927	330.349	397.334	381.375	343.08	282.071	534.772	420.989	363.698	448.9	381.439	268.579	192.871	283.438	173.029	222.219	166.091	182.444	262.872	191.361	144.939	177.034	181.506	200.386	203.605	203.718	171.67	163.835	118.947	135.586	139.402	127.966	91.104	104.654	148.665	114.652	91.413	107.677	122.143	132.037	84.82
EBITDA Ratio Numbers are in millions	0.205	0.172	0.109	0.18	0.196	0.135	0.133	0.223	0.191	0.176	0.168	0.174	0.133	0.117	0.106	0.114	0.099	0.103	0.135	0.155	0.156	0.15	0.105	0.217	0.172	0.163	0.207	0.324	0.22	0.174	0.212	0.19	0.276	0.225	0.227	0.33	0.252	0.219	0.262	0.283	0.266	0.272	0.265	0.24	0.239	0.219	0.223	0.217	0.208	0.198	0.187	0.239	0.203	0.211	0.179	0.225	0.243	0.2

Posiflex Technology, Inc.

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