Creative Sensor Inc. (8249.TW) - Quarterly Income Statement

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8249.TW
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49.8 (TWD) • At close February 5, 2025

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	1,300.128	1,025.372	678.429	516.206	733.594	905.563	900.861	1,117.992	1,168.168	1,083.144	887.648	732.883	1,106.526	1,174.668	937.242	907.334	949.58	971.551	571.419	846.85	1,097.033	1,204.942	1,020.669	1,167.425	1,278.867	1,159.144	971.325	924.564	1,103.343	1,032.373	897.582	996.091	1,325.018	1,127.682	860.508	826.869	1,418.168	1,348.125	1,271.678	1,125.63	1,513.02	1,435.494	1,300.035	1,313.377	1,436.712	1,230.669	800.1	869.622	1,341.116	1,317.766	1,184.651	1,388.379	1,419.037	1,385.071	1,102.2	1,588.347	1,631.658	1,415.953	1,241.468
Cost of Revenue Numbers are in millions	1,028.336	811.076	561.519	428.594	597.75	726.741	734.484	877.103	959.667	878.456	782.939	636.91	956.025	1,012.666	822.449	788.58	804.518	812.176	531.101	716.482	904.285	1,026.575	916.165	1,025.259	1,100.301	1,023.591	874.742	829.883	942.189	868.602	765.229	841.144	1,092.948	951.788	759.216	725.202	1,175.336	1,140.461	1,095.056	1,005.364	1,282.517	1,237.639	1,127.431	1,123.139	1,239.192	1,112.112	723.228	789.316	1,208.093	1,179.276	1,094.638	1,269.85	1,344.414	1,268.925	1,046.763	1,472.003	1,483.06	1,290.523	1,112.589
Gross Profit Numbers are in millions	271.792	214.296	116.91	87.612	135.844	178.822	166.377	240.889	208.501	204.688	104.709	95.973	150.501	162.002	114.793	118.754	145.062	159.375	40.318	130.368	192.748	178.367	104.504	142.166	178.566	135.553	96.583	94.681	161.154	163.771	132.353	154.947	232.07	175.894	101.292	101.667	242.832	207.664	176.622	120.266	230.503	197.855	172.604	190.238	197.52	118.557	76.872	80.306	133.023	138.49	90.013	118.529	74.623	116.146	55.437	116.344	148.598	125.43	128.879
Gross Profit Ratio Numbers are in millions	0.209	0.209	0.172	0.17	0.185	0.197	0.185	0.215	0.178	0.189	0.118	0.131	0.136	0.138	0.122	0.131	0.153	0.164	0.071	0.154	0.176	0.148	0.102	0.122	0.14	0.117	0.099	0.102	0.146	0.159	0.147	0.156	0.175	0.156	0.118	0.123	0.171	0.154	0.139	0.107	0.152	0.138	0.133	0.145	0.137	0.096	0.096	0.092	0.099	0.105	0.076	0.085	0.053	0.084	0.05	0.073	0.091	0.089	0.104
Reseach & Development Expenses Numbers are in millions	22.42	18.53	16.88	16.899	20.903	30.438	20.929	20.982	27.561	19.388	16.454	20.086	24.193	17.428	19.85	21.79	21.334	17.197	15.386	-7.097	44.168	14.936	15.052	16.071	17.508	20.136	18.518	30.782	23.215	21.387	22.014	40.895	27.472	26.17	19.79	43.118	34.594	30.357	25.143	30.603	30.517	25.177	26.064	31.474	25.877	20.387	18.693	22.753	27.448	24.071	23.201	24.743	24.679	24.272	27.996	38.429	36.928	33.721	23.378
General & Administrative Expenses Numbers are in millions	78.496	57.544	35.253	40.483	51.093	44.617	38.167	45.334	60.276	45.717	33.744	46.576	61.865	21.359	41.636	34.437	44.268	43.341	30.922	58.781	61.969	37.368	31.975	42.61	49.865	36.547	32.13	35.005	40.402	37.794	36.319	40.124	50.431	41.276	36.366	40.034	50.236	41.093	38.338	12.864	49.084	55.504	50.223	49.783	44.379	40.742	35.604	35.488	41.594	41.94	35.591	39.792	39.076	39.144	34.622	46.654	54.051	38.496	40.3
Selling & Marketing Expenses Numbers are in millions	18.424	14.449	11.794	17.362	19.116	21.126	15.507	18.725	23.582	18.459	15.288	15.767	21.073	16.603	17.392	19.729	20.813	17.475	14.702	20.801	20.598	19.893	18.787	24.82	24.596	22.526	21.106	23.35	26.631	23.178	18.762	23.61	24.028	19.596	16.648	20.796	25.436	33.074	32.574	26.426	27.01	21.049	19.972	23.463	25.366	19.391	16.799	16.664	18.257	19.368	14.222	17.718	18.172	16.573	15.58	22.75	22.212	19.889	17.219
SG&A Numbers are in millions	96.92	67.001	47.047	52.692	70.209	65.743	53.674	64.059	83.858	64.176	49.032	62.343	82.938	37.962	59.028	54.166	65.081	60.816	45.624	79.582	82.567	57.261	50.762	67.43	74.461	59.073	53.236	58.355	67.033	60.972	55.081	63.734	74.459	60.872	53.014	60.83	75.672	74.167	70.912	39.29	76.094	76.553	70.195	73.246	69.745	60.133	52.403	52.152	59.851	61.308	49.813	57.51	57.248	55.717	50.202	69.404	76.263	58.385	57.519
Other Expenses Numbers are in millions	0.035	-8.496	-63.927	-14.231	108.775	-4.257	-7.176	-93.459	190.693	6.819	5.527	12.151	114.293	-118.888	17.336	29.23	42.865	6.915	14.047	-57.613	50.025	9.349	11.056	5.684	41.377	16.53	10.984	3.368	38.723	0.192	4.756	7.475	32.553	14.158	-6.18	15.546	78.008	13.559	11.069	-5.219	27.486	14.013	12.248	3.622	20.951	5.761	12.002	8.008	31.8	16.952	8.486	3.212	11.811	16.793	4.232	28.358	104.876	22.326	11.541
Operating Expenses Numbers are in millions	119.375	85.531	63.927	69.591	91.112	96.181	74.603	85.041	111.419	83.564	65.486	82.429	107.131	55.39	78.878	75.956	86.415	78.013	61.01	72.485	126.735	72.197	65.814	83.501	91.969	79.209	71.754	89.137	90.248	82.359	77.095	104.629	101.931	87.042	72.804	103.948	110.266	104.524	96.055	69.893	106.611	101.73	96.259	104.72	95.622	80.52	71.096	74.905	87.299	85.379	73.014	82.253	81.927	79.989	78.198	107.833	113.191	92.106	80.897
Operating Income Numbers are in millions	152.417	128.765	52.983	18.021	172.208	98.199	72.642	56.048	320.471	124.336	36.295	18.657	43.37	106.612	35.915	42.798	58.647	81.362	-20.692	57.883	66.013	106.17	38.69	58.665	86.597	56.344	24.829	5.544	70.906	81.412	55.258	50.318	130.139	88.852	28.488	-2.281	132.566	103.14	80.567	50.373	123.892	96.125	76.345	85.518	101.898	38.037	5.776	5.401	45.724	53.111	16.999	36.276	-7.304	36.157	-22.761	8.511	35.407	33.324	47.982
Operating Income Ratio Numbers are in millions	0.117	0.126	0.078	0.035	0.235	0.108	0.081	0.05	0.274	0.115	0.041	0.025	0.039	0.091	0.038	0.047	0.062	0.084	-0.036	0.068	0.06	0.088	0.038	0.05	0.068	0.049	0.026	0.006	0.064	0.079	0.062	0.051	0.098	0.079	0.033	-0.003	0.093	0.077	0.063	0.045	0.082	0.067	0.059	0.065	0.071	0.031	0.007	0.006	0.034	0.04	0.014	0.026	-0.005	0.026	-0.021	0.005	0.022	0.024	0.039
Total Other Income Expenses Net Numbers are in millions	139.48	-9.669	-20.551	-6.034	-5.717	9.736	-24.111	-105.235	218.94	-1.317	-7.885	0.273	126.47	-118.649	17.576	29.428	52.024	11.36	8.236	-60.158	57.098	10.729	9.575	9.055	50.255	17.842	14.601	7.153	49.809	6.328	7.278	10.726	43.764	16.632	-4.028	16.968	83.466	16.364	11.492	-6.418	37.564	12.73	13.737	7.988	24.562	3.564	6.471	4.221	34.765	12.069	6.436	9.35	50.756	9.838	47.9	-9.487	115.926	28.03	9.826
Income Before Tax Numbers are in millions	291.897	125.684	32.432	12.01	166.491	92.377	67.663	50.613	316.022	119.807	31.338	13.817	169.84	-12.037	53.491	72.226	110.671	92.722	-12.456	-2.275	123.111	116.899	48.265	67.72	136.852	74.186	39.43	12.697	120.715	87.74	62.536	61.044	173.903	105.484	24.46	14.687	216.032	119.504	92.059	43.955	155.356	112.407	92.63	93.506	126.46	41.601	12.247	9.622	80.489	65.18	23.44	45.626	43.452	45.995	25.139	-0.976	151.333	61.354	57.808
Income Before Tax Ratio Numbers are in millions	0.225	0.123	0.048	0.023	0.227	0.102	0.075	0.045	0.271	0.111	0.035	0.019	0.153	-0.01	0.057	0.08	0.117	0.095	-0.022	-0.003	0.112	0.097	0.047	0.058	0.107	0.064	0.041	0.014	0.109	0.085	0.07	0.061	0.131	0.094	0.028	0.018	0.152	0.089	0.072	0.039	0.103	0.078	0.071	0.071	0.088	0.034	0.015	0.011	0.06	0.049	0.02	0.033	0.031	0.033	0.023	-0.001	0.093	0.043	0.047
Income Tax Expense Numbers are in millions	72.727	62.275	8.569	1.702	22.213	38.487	20.059	40.062	57.534	53.78	6.722	12.396	21.961	0.528	13.545	31.503	18.955	24.134	-1.697	12.971	36.413	43.504	9.486	15.734	38.897	22.956	34.801	12.558	21.5	24.553	15.058	22.792	43.709	34.067	6.787	11.484	75.423	35.314	26.461	6.487	34.539	32.917	21.909	24.451	43.819	13.948	2.298	11.133	15.486	5.213	2.443	4.534	14.483	2.102	6.871	-8.558	12.935	-4.505	12.399
Net Income Numbers are in millions	219.17	56.821	23.863	1.018	144.278	53.89	47.604	10.551	258.488	66.027	24.616	1.421	147.879	-12.565	39.946	40.723	91.716	68.588	-10.759	-15.246	86.698	73.395	38.779	51.986	97.955	51.23	4.629	0.139	99.215	63.187	47.478	38.252	130.194	71.417	17.673	3.203	140.609	84.19	65.598	37.468	120.817	79.49	70.721	69.055	82.641	27.653	9.949	-1.511	65.003	59.967	21.255	41.092	28.969	43.893	18.268	7.582	138.398	65.859	45.409
Net Income Ratio Numbers are in millions	0.169	0.055	0.035	0.002	0.197	0.06	0.053	0.009	0.221	0.061	0.028	0.002	0.134	-0.011	0.043	0.045	0.097	0.071	-0.019	-0.018	0.079	0.061	0.038	0.045	0.077	0.044	0.005	0	0.09	0.061	0.053	0.038	0.098	0.063	0.021	0.004	0.099	0.062	0.052	0.033	0.08	0.055	0.054	0.053	0.058	0.022	0.012	-0.002	0.048	0.046	0.018	0.03	0.02	0.032	0.017	0.005	0.085	0.047	0.037
EPS Numbers are in millions	2.17	0.5	0.21	0.007	1.26	0.48	0.42	0.075	2.3	0.59	0.22	0.014	1.38	-0.09	0.31	0.32	0.72	0.54	-0.085	-0.12	0.69	0.58	0.31	0.41	0.77	0.4	0.04	0.001	0.78	0.5	0.37	0.3	1.02	0.56	0.14	0.025	1.11	0.66	0.52	0.29	0.95	0.63	0.56	0.54	0.65	0.22	0.08	-0.012	0.51	0.47	0.17	0.32	0.23	0.35	0.14	0.06	1.09	0.52	0.36
EPS Diluted Numbers are in millions	2.17	0.49	0.21	0.007	1.25	0.48	0.42	0.075	2.26	0.59	0.22	0.013	1.37	-0.09	0.31	0.32	0.72	0.54	-0.085	-0.12	0.68	0.57	0.3	0.41	0.77	0.4	0.04	0.001	0.77	0.49	0.37	0.3	1.01	0.55	0.14	0.025	1.09	0.65	0.51	0.29	0.94	0.62	0.55	0.54	0.65	0.22	0.08	-0.012	0.51	0.47	0.17	0.32	0.23	0.35	0.14	0.06	1.09	0.52	0.36
EBITDA Numbers are in millions	152.417	143.918	56.227	34.392	189.846	116.226	93.237	87.608	312.599	153.778	70.753	54.872	187.243	18.215	82.681	104.627	135.484	123.223	22.911	34.091	148.172	148.405	81.874	101.448	129.724	99.989	67.522	48.861	113.261	122.568	95.262	104.539	211.718	134.193	76.164	52.372	185.639	154.963	132.595	108.051	169.754	153.403	134.672	140.44	182.645	96.906	66.019	63.807	134.41	120.621	79.926	104.072	98.694	101.838	80.842	50.931	199.486	118.872	116.29
EBITDA Ratio Numbers are in millions	0.117	0.14	0.078	0.068	0.259	0.128	0.103	0.069	0.293	0.137	0.069	0.063	0.182	0.015	0.089	0.115	0.149	0.126	0.031	0.038	0.142	0.124	0.079	0.087	0.101	0.086	0.07	0.053	0.103	0.119	0.106	0.108	0.168	0.138	0.089	0.084	0.195	0.128	0.114	0.092	0.134	0.121	0.115	0.114	0.127	0.079	0.083	0.077	0.1	0.092	0.068	0.073	0.074	0.073	0.04	0.032	0.121	0.084	0.093

Creative Sensor Inc.

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TWSE:8249.TW