QST International Corp. (8349.TWO) - Quarterly Income Statement

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8349.TWO
Financials

59 (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	3,299.825	3,209.709	3,187.884	3,424.511	3,122.034	3,001.22	2,690.149	2,969.546	3,077.345	2,540.844	2,888.125	2,713.994	2,535.102	2,451.305	2,492.987	2,713.903	2,413.666	1,690.659	2,005.803	2,501.114	2,455.432	2,414.104	2,554.55	2,629.34	2,685.756	2,865.416	2,659.776	2,748.202	2,639.975	2,496.249	2,460.274	2,559.315	2,463.939	2,562.147	2,431.013	2,491.096	2,284.597	2,461.669	2,459.142	2,572.193	2,192.748	1,048.509	1,025.325	1,076.434	1,038.144	977.669	844.698	949.257	939.018	992.007	879.183	1,005.505	1,006.888	964.681	863.471	849.031	1,000.287	884.791	682.584
Cost of Revenue Numbers are in millions	2,593.436	2,556.741	2,528.918	2,751.908	2,575.218	2,497.034	2,276.964	2,439.994	2,461.929	2,072.34	2,322.311	2,177.865	2,061.379	2,009.622	2,010.799	2,082.643	1,901.808	1,450.486	1,692.108	2,001.803	2,020.514	1,999.045	2,070.266	2,093.913	2,050.536	2,253.492	2,038.154	2,097.942	1,995.465	1,897.573	1,788.838	2,000.848	1,847.547	1,917.599	1,783.413	1,892.274	1,787.918	1,855.457	1,836.626	1,959.249	1,640.683	819.633	801.643	836.734	831.68	774.07	678.177	787.345	753.911	795.06	701.169	811.537	815.336	794.206	704.898	677.901	804.741	711.718	543.618
Gross Profit Numbers are in millions	706.389	652.968	658.966	672.603	546.816	504.186	413.185	529.552	615.416	468.504	565.814	536.129	473.723	441.683	482.188	631.26	511.858	240.173	313.695	499.311	434.918	415.059	484.284	535.427	635.22	611.924	621.622	650.26	644.51	598.676	671.436	558.467	616.392	644.548	647.6	598.822	496.679	606.212	622.516	612.944	552.065	228.876	223.682	239.7	206.464	203.599	166.521	161.912	185.107	196.947	178.014	193.968	191.552	170.475	158.573	171.13	195.546	173.073	138.966
Gross Profit Ratio Numbers are in millions	0.214	0.203	0.207	0.196	0.175	0.168	0.154	0.178	0.2	0.184	0.196	0.198	0.187	0.18	0.193	0.233	0.212	0.142	0.156	0.2	0.177	0.172	0.19	0.204	0.237	0.214	0.234	0.237	0.244	0.24	0.273	0.218	0.25	0.252	0.266	0.24	0.217	0.246	0.253	0.238	0.252	0.218	0.218	0.223	0.199	0.208	0.197	0.171	0.197	0.199	0.202	0.193	0.19	0.177	0.184	0.202	0.195	0.196	0.204
Reseach & Development Expenses Numbers are in millions	35.432	7.927	7.934	9.051	8.551	8.586	8.127	10.133	8.181	8.34	6.24	6.204	6.606	6.82	6.217	7.648	6.641	4.757	6.084	6.722	5.721	6.458	5.643	19.696	17.96	16.69	15.997	20.075	16.353	15.112	13.822	27.595	13.518	14.751	11.832	14.676	12.127	11.947	11.627	16.225	10.811	1.03	1.121	1.214	1.13	1.117	1.035	1.194	1.048	1.099	0.788	0.428	0.955	0.927	0.725	1.014	1.255	1.464	1.333
General & Administrative Expenses Numbers are in millions	193.596	205.454	184.025	188.66	189.772	169.396	165.862	166.184	173.043	153.859	170.329	170.656	139.101	151.86	143.819	176.98	149.048	147.57	139.364	135.123	169.274	183.04	166.165	148.887	202.087	197.928	193.772	184.935	170.833	162.32	179.153	240.424	185.619	194.15	196.135	220.29	172.137	162.841	150.658	113.621	265.453	26.902	71.849	49.577	44.718	52.209	45.041	51.821	48.246	48.342	47.368	49.773	46.448	43.508	46.994	36.686	57.622	47.857	45.563
Selling & Marketing Expenses Numbers are in millions	227.611	214.508	215.149	147.65	191.047	176.397	177.059	189.927	230.682	192.477	262.979	219.416	224.665	187.174	187.306	206.418	176.011	133.551	160.149	202.84	189.56	195.085	197.7	201.429	188.453	193.118	183.144	191.341	177.978	150.061	167.843	113.925	204.205	195.227	186.529	184.783	172.723	183.377	152.598	204.017	130.867	119.438	64.436	116.759	92.06	87.676	76.768	69.776	81.504	82.05	74.369	84.215	88.948	85.706	75.004	79.723	77.645	86.537	59.356
SG&A Numbers are in millions	421.207	414.772	399.174	297.861	380.819	345.793	342.921	356.111	403.725	346.336	433.308	390.072	363.766	339.034	331.125	383.398	325.059	281.121	299.513	337.963	358.834	378.125	363.865	350.316	390.54	391.046	376.916	376.276	348.811	312.381	346.996	354.349	389.824	389.377	382.664	405.073	344.86	346.218	303.256	317.638	396.32	146.34	136.285	166.336	136.778	139.885	121.809	121.597	129.75	130.392	121.737	133.988	135.396	129.214	121.998	116.409	135.267	134.394	104.919
Other Expenses Numbers are in millions	249.75	0	-384.017	-3.104	81.652	21.548	0.678	0.383	1.139	0.264	0.803	75.372	8.296	-8.111	-16.031	62.521	27.825	-0.773	42.651	-11.75	8.166	7.666	15.866	39.399	25.433	54.003	50.789	97.518	21.958	24.868	12.476	126.212	12.796	33.708	4.089	41.892	40.768	62.536	40.384	56.759	26.013	-7.514	17.018	9.697	11.262	12.114	8.497	1.946	8.336	9.345	0.857	11.026	8.972	5.552	3.784	2.828	9.734	4.285	7.877
Operating Expenses Numbers are in millions	706.389	422.699	384.017	306.912	389.38	354.712	351.726	366.627	413.045	354.94	440.351	398.593	380.523	347.479	337.222	393.363	331.778	285.93	305.612	333.293	364.979	384.431	370.491	369.882	410.217	409.028	394.059	398.408	355.298	327.883	360.978	385.082	403.547	401.191	394.737	418.577	355.057	360.151	314.268	333.863	407.131	147.37	137.406	167.55	137.908	141.002	122.844	122.791	130.798	131.491	122.525	134.416	136.351	130.141	122.723	117.423	136.522	135.858	106.252
Operating Income Numbers are in millions	0	230.269	274.949	365.691	261.804	196.139	106.388	220.155	293.615	156.918	202.756	221.585	93.2	94.204	144.966	237.897	180.08	-45.757	8.083	166.018	69.939	30.628	113.793	165.545	225.003	202.896	227.563	251.852	289.212	270.793	310.458	173.385	212.845	243.357	252.863	180.245	141.622	246.061	308.248	279.081	144.934	81.506	86.276	72.15	68.556	62.597	43.677	39.121	54.309	65.456	55.489	59.552	55.201	40.334	35.85	53.707	59.024	37.215	32.714
Operating Income Ratio Numbers are in millions	0	0.072	0.086	0.107	0.084	0.065	0.04	0.074	0.095	0.062	0.07	0.082	0.037	0.038	0.058	0.088	0.075	-0.027	0.004	0.066	0.028	0.013	0.045	0.063	0.084	0.071	0.086	0.092	0.11	0.108	0.126	0.068	0.086	0.095	0.104	0.072	0.062	0.1	0.125	0.108	0.066	0.078	0.084	0.067	0.066	0.064	0.052	0.041	0.058	0.066	0.063	0.059	0.055	0.042	0.042	0.063	0.059	0.042	0.048
Total Other Income Expenses Net Numbers are in millions	207.397	4.316	72.167	-59.703	46.217	-64.257	-49.46	-50.791	-31.73	-40.751	-5.715	-28.054	-3.83	-12.056	-22.48	24.129	13.638	-30.916	11.719	-34.784	-4.246	-8.726	4.439	15.281	23.09	42.656	43.368	80.567	4.894	11.242	-3.341	109.945	-2.285	9.129	-21.428	10.017	15.023	37.771	17.286	26.596	4.411	11.097	27.683	21.734	19.181	18.654	9.643	6.334	2.876	2.941	-8.191	8.068	6.555	-4.175	7.217	-35.366	6.048	-3.752	-3.632
Income Before Tax Numbers are in millions	207.397	234.585	347.116	305.988	185.711	131.882	56.928	169.364	261.885	116.167	197.041	193.531	89.37	73.137	122.486	261.198	193.718	-76.673	19.802	131.234	65.693	21.902	118.232	180.826	248.093	245.552	270.931	332.419	294.106	282.035	307.117	283.33	210.56	252.486	231.435	190.262	156.645	281.657	321.884	305.677	145.946	92.426	113.994	93.884	87.737	81.251	53.32	45.455	57.185	68.397	47.298	67.62	61.756	36.159	43.067	18.341	65.072	33.463	29.082
Income Before Tax Ratio Numbers are in millions	0.063	0.073	0.109	0.089	0.059	0.044	0.021	0.057	0.085	0.046	0.068	0.071	0.035	0.03	0.049	0.096	0.08	-0.045	0.01	0.052	0.027	0.009	0.046	0.069	0.092	0.086	0.102	0.121	0.111	0.113	0.125	0.111	0.085	0.099	0.095	0.076	0.069	0.114	0.131	0.119	0.067	0.088	0.111	0.087	0.085	0.083	0.063	0.048	0.061	0.069	0.054	0.067	0.061	0.037	0.05	0.022	0.065	0.038	0.043
Income Tax Expense Numbers are in millions	59.319	65.106	141.129	105.463	55.039	37.994	19.902	40.3	58.937	25.758	47.016	49.396	21.171	20.807	22.256	69.061	48.105	-23.75	17.466	42.043	12.833	13.2	30.395	38.262	57.267	44.56	65.503	63.317	69.848	68.885	75.133	48.58	55.965	91.906	82.712	64.027	33.119	81.107	99.907	112.978	51.742	24.004	29.898	11.992	22.637	24.569	12.035	13.095	12.18	19.173	11.552	22.349	19.536	11.818	8.837	10.483	15.024	6.793	7.498
Net Income Numbers are in millions	157.426	191.091	203.302	207.613	127.981	96.796	41.156	134.529	207.504	95.861	151.097	146.939	70.821	56.997	101.298	191.192	143.432	-42.932	1.667	93.78	46.582	22.334	88.539	142.679	175.54	155.651	153.425	201.406	168.313	166.877	152.182	173.921	111.751	109.497	106.493	87.25	131.867	148.681	126.821	130.467	30.653	63.383	79.424	78.211	60.074	51.716	36.515	29.488	38.63	42.063	30.876	42.986	38.923	20.557	30.907	1.879	47.022	23.839	21.526
Net Income Ratio Numbers are in millions	0.048	0.06	0.064	0.061	0.041	0.032	0.015	0.045	0.067	0.038	0.052	0.054	0.028	0.023	0.041	0.07	0.059	-0.025	0.001	0.037	0.019	0.009	0.035	0.054	0.065	0.054	0.058	0.073	0.064	0.067	0.062	0.068	0.045	0.043	0.044	0.035	0.058	0.06	0.052	0.051	0.014	0.06	0.077	0.073	0.058	0.053	0.043	0.031	0.041	0.042	0.035	0.043	0.039	0.021	0.036	0.002	0.047	0.027	0.032
EPS Numbers are in millions	0.93	1.13	1.21	1.38	0.85	0.65	0.15	0.9	1.51	0.69	1.08	1.63	0.54	0.44	0.66	1.49	1.12	-0.33	0.009	0.73	0.36	0.17	0.69	1.12	1.37	1.22	1.23	1.83	1.53	1.62	1.51	1.74	1.12	1.09	1.06	0.87	1.31	1.47	1.26	1.47	0.34	0.71	0.88	0.98	0.79	0.63	0.46	0.39	0.51	0.57	0.41	0.55	0.5	0.26	0.4	0.024	0.6	0.31	0.27
EPS Diluted Numbers are in millions	0.93	1.23	1.19	1.35	0.83	0.63	0.15	0.9	1.51	0.69	1.08	1.63	0.53	0.42	0.63	1.49	1.04	-0.33	0.009	0.73	0.35	0.17	0.66	1.12	1.31	1.16	1.14	1.83	1.25	1.25	1.13	1.74	0.89	0.96	1	0.87	1.21	1.46	1.25	1.47	0.34	0.71	0.88	0.98	0.76	0.58	0.44	0.39	0.45	0.45	0.37	0.55	0.5	0.26	0.36	0.024	0.6	0.31	0.27
EBITDA Numbers are in millions	457.114	462.72	557.706	567.987	416.677	346.853	278.226	394.948	459.598	303.888	392.806	379.582	264.485	240.533	305.962	475.269	382.908	106.406	203.395	335.087	267.336	216.917	308.773	355.128	436.322	433.022	456.963	527.063	478.674	456.786	483.592	474.102	380.848	444.239	423.776	384.618	345.175	472.361	507.615	466.387	337.276	136.505	155.289	135.704	127.882	125.528	92.462	85.668	96.734	108.29	84.178	109.486	106.005	74.03	82.442	58.361	99.267	75.195	57.451
EBITDA Ratio Numbers are in millions	0.139	0.144	0.145	0.165	0.146	0.125	0.107	0.139	0.159	0.132	0.136	0.145	0.112	0.106	0.128	0.178	0.161	0.074	0.112	0.14	0.115	0.097	0.127	0.146	0.168	0.157	0.173	0.195	0.186	0.187	0.201	0.189	0.158	0.173	0.174	0.154	0.158	0.192	0.206	0.181	0.154	0.13	0.151	0.126	0.123	0.128	0.109	0.089	0.102	0.113	0.096	0.099	0.113	0.074	0.095	0.074	0.099	0.085	0.085

QST International Corp.

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TPEx:8349.TWO