Info-Tek Corporation (8183.TWO) - Quarterly Income Statement

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8183.TWO
Financials

52.4 (TWD) • At close November 20, 2023

Overview | Financials

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

	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	1,945.92	1,559.978	1,309.553	1,837.065	1,802.224	1,539.549	1,500.607	1,861.203	1,905.851	1,498.356	1,596.496	1,395.105	1,046.651	961.126	1,109.762	995.843	650.326	717.201	575.844	920.269	903.29	957.585	803.112	1,122.758	986.494	1,067.123	861.587	936.766	874.723	882.581	745.306	1,080.595	1,054.73	857.362	651.58	780.599	645.924	630.798	582.849	786.836	836.329	792.633	760.185	819.75	695.338	683.098	673.265	757.407	885.576	847.837	706.674	891.805	1,001.118	979.331	788.372	1,041.787	908.011	985.139	939.328
Cost of Revenue Numbers are in millions	1,691.116	1,324.073	1,115.375	1,493.773	1,484.736	1,230.665	1,192.004	1,439.416	1,503.719	1,168.398	1,263.316	1,004.41	844.694	709.467	896.22	751.531	517.294	560.882	500.189	757.947	732.718	810.692	714	998.179	855.266	912.058	750.397	804.444	699.341	752.318	664.087	946.816	943.464	783.275	616.142	747.786	607.011	612.583	567.846	742.269	779.914	737.15	710.319	756.212	660.113	653.82	645.757	715.016	840.868	851.901	702.787	842.473	947.055	906.67	741.793	986.221	846.6	909.478	867.984
Gross Profit Numbers are in millions	254.804	235.905	194.178	343.292	317.488	308.884	308.603	421.787	402.132	329.958	333.18	390.695	201.957	251.659	213.542	244.312	133.032	156.319	75.655	162.322	170.572	146.893	89.112	124.579	131.228	155.065	111.19	132.322	175.382	130.263	81.219	133.779	111.266	74.087	35.438	32.813	38.913	18.215	15.003	44.567	56.415	55.483	49.866	63.538	35.225	29.278	27.508	42.391	44.708	-4.064	3.887	49.332	54.063	72.661	46.579	55.566	61.411	75.661	71.344
Gross Profit Ratio Numbers are in millions	0.131	0.151	0.148	0.187	0.176	0.201	0.206	0.227	0.211	0.22	0.209	0.28	0.193	0.262	0.192	0.245	0.205	0.218	0.131	0.176	0.189	0.153	0.111	0.111	0.133	0.145	0.129	0.141	0.201	0.148	0.109	0.124	0.105	0.086	0.054	0.042	0.06	0.029	0.026	0.057	0.067	0.07	0.066	0.078	0.051	0.043	0.041	0.056	0.05	-0.005	0.006	0.055	0.054	0.074	0.059	0.053	0.068	0.077	0.076
Reseach & Development Expenses Numbers are in millions	0	49.99	56.316	70.08	67.064	56.948	54.848	75.987	64.913	52.138	57.285	55.488	53.668	52.552	47.571	49.006	59.31	45.686	25.12	41.745	46.946	31.504	25.192	27.142	27.96	30.373	28.324	24.021	67.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0.629	0.714	0.39	0.884	3.65	3.62	4.667	3.042
General & Administrative Expenses Numbers are in millions	0	54.554	47.109	66.766	57.185	62.363	89.038	70.807	62.59	59.301	54.272	62.466	36.392	41.012	34.013	37.585	32.093	33.141	27.972	32.073	38.258	33.729	28.852	35.544	35.289	39.575	34.497	40.173	39.569	40.321	30.208	39.728	36.25	29.937	29.309	32.28	32.872	29.498	32.923	39.804	40.526	36.823	37.056	37.178	38.793	36.9	39.67	41.419	40.67	14.701	37.665	40.295	48.214	41.609	55.573	48.706	47.251	54.466	51.184
Selling & Marketing Expenses Numbers are in millions	0	14.607	15.953	17.884	9.726	9.659	13.884	13.415	30.595	13.849	14.319	13.936	6.054	8.723	12.05	13.956	10.076	12.192	10.964	24.463	17.978	13.494	13.582	17.754	12.94	15.757	14.718	11.974	15.279	15.049	14.676	18.454	18.695	22.717	14.974	14.395	16.282	14.473	11.372	14.82	13.689	11.343	12.808	13.704	10.404	12.789	12.352	7.587	11.905	8.896	14.348	50.112	12.215	8.816	13.053	13.121	14.028	10.988	13.375
SG&A Numbers are in millions	0	50.222	63.062	84.65	66.911	72.022	102.922	84.222	93.185	73.15	68.591	76.402	42.446	49.735	46.063	51.541	42.169	45.333	38.936	56.536	56.236	47.223	42.434	53.298	48.229	55.332	49.215	52.147	54.848	55.37	44.884	58.182	54.945	52.654	44.283	46.675	49.154	43.971	44.295	54.624	54.215	48.166	49.864	50.882	49.197	49.689	52.022	49.006	52.575	23.597	52.013	90.407	60.429	50.425	68.626	61.827	61.279	65.454	64.559
Other Expenses Numbers are in millions	-134.379	20.408	-126.799	-146.561	21.04	-10.279	4.832	-1.258	2.464	0.363	11.252	7.62	6.188	1.535	2.739	3.051	7.831	6.122	6.118	-2.495	5.52	1.992	12.972	7.586	-7.717	-6.939	5.387	8.943	21.171	5.729	-10.124	-5.547	-3.175	-3.482	3.362	-8.579	14.105	0.173	6.411	18.681	15.172	-1.044	50.114	6.325	3.483	14.475	16.485	2.149	6.266	18.814	25.164	-0.975	0.098	2.808	21.568	21.713	16.152	29.382	11.532
Operating Expenses Numbers are in millions	134.379	100.212	126.799	146.561	133.975	128.97	157.77	160.209	158.098	125.288	125.876	131.89	96.114	102.287	93.634	100.547	101.479	91.019	64.056	98.281	103.182	78.727	67.626	80.44	76.189	85.705	77.539	76.168	122.69	55.37	44.884	58.182	54.945	52.654	44.283	46.675	49.154	43.971	44.295	54.624	54.215	48.166	49.864	50.882	49.197	49.689	52.022	49.006	52.575	23.597	52.169	91.036	61.143	50.815	69.51	65.477	64.899	70.121	67.601
Operating Income Numbers are in millions	120.425	135.693	67.379	196.731	208.856	174.25	158.934	263.255	247.918	205.987	219.337	283.294	105.843	149.372	119.908	143.765	31.553	65.3	11.599	64.041	67.39	68.166	21.486	44.139	55.039	69.36	33.651	56.154	52.692	74.893	36.335	75.597	56.321	21.433	-8.845	-13.862	-10.241	-25.756	-29.292	-10.057	2.2	7.317	0.002	12.656	-13.972	-20.411	-24.514	-6.615	-7.867	-27.661	-48.282	-41.704	-7.08	21.846	-22.931	-9.911	-3.488	5.54	3.743
Operating Income Ratio Numbers are in millions	0.062	0.087	0.051	0.107	0.116	0.113	0.106	0.141	0.13	0.137	0.137	0.203	0.101	0.155	0.108	0.144	0.049	0.091	0.02	0.07	0.075	0.071	0.027	0.039	0.056	0.065	0.039	0.06	0.06	0.085	0.049	0.07	0.053	0.025	-0.014	-0.018	-0.016	-0.041	-0.05	-0.013	0.003	0.009	0	0.015	-0.02	-0.03	-0.036	-0.009	-0.009	-0.033	-0.068	-0.047	-0.007	0.022	-0.029	-0.01	-0.004	0.006	0.004
Total Other Income Expenses Net Numbers are in millions	11.197	15.928	18.194	19.707	-16.949	-13.711	-13.239	-7.939	-14.294	15.415	-2.346	-1.461	-32.088	-0.133	7.034	0.167	4.128	3.447	0.054	-15.682	-2.021	-6.998	3.576	-0.716	-16.012	-14.788	3.345	6.105	15.784	-0.122	-14.81	-11.377	-6.268	-6.954	0.697	-11.334	11.626	-2.013	4.418	16.116	13.098	-3.776	47.355	3.971	1.004	11.665	13.36	29.818	1.993	14.586	17.129	27.279	8.949	-5.839	20.593	11.359	8.47	23.425	7.425
Income Before Tax Numbers are in millions	131.622	151.621	85.573	216.438	191.907	160.539	145.695	255.316	233.624	221.402	216.991	281.833	73.755	149.239	126.942	143.932	35.681	68.747	11.653	48.359	65.369	61.168	25.062	43.423	39.027	54.572	36.996	62.259	68.476	74.771	21.525	64.22	50.053	14.479	-8.148	-25.196	1.385	-27.769	-24.874	6.059	15.298	3.541	47.357	16.627	-12.968	-8.746	-11.154	23.203	-5.874	-13.075	-31.153	-14.425	1.869	16.007	-2.338	1.448	4.982	28.965	11.168
Income Before Tax Ratio Numbers are in millions	0.068	0.097	0.065	0.118	0.106	0.104	0.097	0.137	0.123	0.148	0.136	0.202	0.07	0.155	0.114	0.145	0.055	0.096	0.02	0.053	0.072	0.064	0.031	0.039	0.04	0.051	0.043	0.066	0.078	0.085	0.029	0.059	0.047	0.017	-0.013	-0.032	0.002	-0.044	-0.043	0.008	0.018	0.004	0.062	0.02	-0.019	-0.013	-0.017	0.031	-0.007	-0.015	-0.044	-0.016	0.002	0.016	-0.003	0.001	0.005	0.029	0.012
Income Tax Expense Numbers are in millions	53.513	71.376	30.767	41.24	46.757	48.894	34.529	77.453	71.661	61.251	41.51	26.611	21.585	52.984	30.187	25.637	9.739	14.381	2.475	8.469	9.055	12.943	6.404	10.335	-5.359	14.321	10.66	12.589	25.027	13.963	0.399	2.256	0.622	1.296	0.314	-0.398	2.044	-0.513	0.227	4.532	4.728	0.278	3.448	4.665	2.916	4.54	3.669	2.431	3.043	4.34	2.205	11.607	3.213	8.294	2.909	8.549	1.709	6.288	2.109
Net Income Numbers are in millions	78.109	80.183	54.806	175.198	145.15	111.645	111.166	177.863	161.963	160.151	175.481	255.222	52.17	96.255	96.755	118.295	25.942	54.366	9.178	39.89	56.314	48.225	18.658	33.088	44.386	40.251	26.336	49.67	43.449	60.808	21.126	61.964	49.431	13.183	-8.462	-24.798	-0.659	-27.256	-25.101	1.527	10.616	3.309	43.955	11.962	-15.884	-13.286	-14.823	20.772	-8.917	-17.415	-33.358	-26.032	-1.343	7.713	-5.247	-7.101	3.273	22.677	9.06
Net Income Ratio Numbers are in millions	0.04	0.051	0.042	0.095	0.081	0.073	0.074	0.096	0.085	0.107	0.11	0.183	0.05	0.1	0.087	0.119	0.04	0.076	0.016	0.043	0.062	0.05	0.023	0.029	0.045	0.038	0.031	0.053	0.05	0.069	0.028	0.057	0.047	0.015	-0.013	-0.032	-0.001	-0.043	-0.043	0.002	0.013	0.004	0.058	0.015	-0.023	-0.019	-0.022	0.027	-0.01	-0.021	-0.047	-0.029	-0.001	0.008	-0.007	-0.007	0.004	0.023	0.01
EPS Numbers are in millions	0.64	0.66	0.45	1.45	1.2	0.92	0.93	1.49	1.35	1.33	1.46	2.1	0.43	0.8	0.8	1	0.22	0.45	0.08	0.33	0.46	0.4	0.15	0.28	0.37	0.33	0.22	0.43	0.38	0.54	0.19	0.55	0.44	0.11	-0.074	-0.22	-0.006	-0.24	-0.22	0.013	0.089	0.03	0.38	0.1	-0.14	-0.11	-0.13	0.16	-0.069	-0.15	-0.28	-0.22	-0.012	0.066	-0.045	-0.061	0.028	0.2	0.079
EPS Diluted Numbers are in millions	0.64	0.66	0.45	1.44	1.2	0.92	0.92	1.48	1.35	1.32	1.46	2.1	0.43	0.8	0.8	1	0.21	0.45	0.08	0.33	0.46	0.4	0.15	0.28	0.36	0.33	0.22	0.43	0.38	0.54	0.19	0.55	0.43	0.11	-0.074	-0.21	-0.006	-0.24	-0.22	0.013	0.089	0.03	0.38	0.1	-0.14	-0.11	-0.13	0.16	-0.069	-0.15	-0.28	-0.22	-0.012	0.066	-0.045	-0.061	0.028	0.2	0.079
EBITDA Numbers are in millions	120.425	206.343	67.379	284.77	279.116	246.871	228.147	329.874	311.749	251.02	259.739	306.492	147.897	185.799	157.105	180.901	72.219	105.49	50.541	93.518	105.131	101.18	64.944	80.092	75.804	90.738	71.895	91.82	99.211	106.125	51.277	93.288	75.914	41.409	17.741	1.443	27.883	-1.034	2.503	34.098	43.02	33.116	77.5	47.754	18.452	24.586	23.226	27.934	33.508	25.942	12.552	18.868	50.034	76.684	51.291	59.328	55.003	86.523	61.405
EBITDA Ratio Numbers are in millions	0.062	0.132	0.051	0.155	0.155	0.16	0.152	0.177	0.164	0.168	0.163	0.22	0.141	0.193	0.142	0.182	0.111	0.147	0.088	0.102	0.116	0.106	0.081	0.071	0.077	0.085	0.083	0.098	0.113	0.12	0.069	0.086	0.072	0.048	0.027	0.002	0.043	-0.002	0.004	0.043	0.051	0.042	0.102	0.058	0.027	0.036	0.034	0.037	0.038	0.031	0.018	0.021	0.05	0.078	0.065	0.057	0.061	0.088	0.065

Info-Tek Corporation

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TPEx:8183.TWO