Transart Graphics Co., Ltd. (8481.TW) - Quarterly Income Statement

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8481.TW
Financials

50.3 (TWD) • At close September 16, 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
Revenue Numbers are in millions	275.671	243.632	244.839	242.768	235.283	270.796	316.819	397.402	374.229	369.352	387.657	404.629	387.47	385.534	420.278	415.45	256.073	284.261	345.495	327.916	278.128	282.99	325.393	287.446	263.356	262.69	317.429	313.851	268.165	249.883	294.99	251.415	278.411	259.608	322.176	314.802	315.942	315.942	334.195	334.195	296.496	296.496
Cost of Revenue Numbers are in millions	159.168	144.924	153.094	136.95	140.815	141.103	163.05	189.4	189.403	184.672	195.419	195.964	190.669	186.32	192.318	187.049	141.857	137.397	178.705	166.47	149.198	150.336	159.623	151.186	144.829	146.934	161.482	164.917	145.608	142.814	158.286	146.528	166.614	156.079	177.206	173.248	178.441	178.441	178.129	178.129	159.418	159.418
Gross Profit Numbers are in millions	116.503	98.708	91.745	105.818	94.468	129.693	153.769	208.002	184.826	184.68	192.238	208.665	196.801	199.214	227.96	228.401	114.216	146.864	166.79	161.446	128.93	132.654	165.77	136.26	118.527	115.756	155.947	148.934	122.557	107.069	136.704	104.887	111.797	103.529	144.97	141.554	137.501	137.501	156.067	156.067	137.078	137.078
Gross Profit Ratio Numbers are in millions	0.423	0.405	0.375	0.436	0.402	0.479	0.485	0.523	0.494	0.5	0.496	0.516	0.508	0.517	0.542	0.55	0.446	0.517	0.483	0.492	0.464	0.469	0.509	0.474	0.45	0.441	0.491	0.475	0.457	0.428	0.463	0.417	0.402	0.399	0.45	0.45	0.435	0.435	0.467	0.467	0.462	0.462
Reseach & Development Expenses Numbers are in millions	8.827	8.867	11.45	9.381	9.198	10.682	8.247	5.081	4.816	5.32	9.575	4.934	5.187	5.131	6.885	5.067	3.691	4.347	7.378	4.156	4.038	4.134	4.512	4.017	3.543	3.548	4.131	3.757	3.782	3.325	4.343	2.993	3.136	3.579	3.867	3.816	4.204	4.204	4.336	4.336	4.391	4.391
General & Administrative Expenses Numbers are in millions	43.309	44.498	45.303	41.757	40.831	42.419	59.703	59.389	50.143	49.779	56.438	51.499	60.907	58.029	65.125	159.753	51.678	48.661	46.837	49.354	50.144	44.834	47.514	38.556	37.853	36.294	46.216	36.912	36.887	32.744	40.54	30.079	35.037	35.787	51.127	36.882	38.135	38.135	58.667	58.667	46.957	46.957
Selling & Marketing Expenses Numbers are in millions	19.751	19.572	19.872	20.07	19.752	19.343	22.667	26.929	26.962	28.451	28.182	26.849	27.574	24.384	26.697	24.581	17.817	18.454	23.033	23.183	21.121	21.417	25.446	21.914	22.049	20.725	22.115	22.316	20.959	18.282	21.346	18.649	21.217	20.98	21.353	21.3	22.597	22.597	18.609	18.609	18.641	18.641
SG&A Numbers are in millions	56.805	58.396	58.51	61.827	60.583	61.762	82.37	86.318	77.105	78.23	84.62	78.348	88.481	82.413	91.822	184.334	69.495	67.115	69.87	72.537	71.265	66.251	72.96	60.47	59.902	57.019	68.331	59.228	57.846	51.026	61.886	48.728	56.254	56.767	72.48	58.182	60.732	60.732	77.276	77.276	65.598	65.598
Other Expenses Numbers are in millions	5.987	11.767	-16.035	8.465	7.497	-1.14	-11.148	27.895	16.138	18.703	-0.27	-25.345	110.134	-1.919	15.926	731.134	9.557	-0.323	-6.522	-2.509	6.281	3.783	2.886	2.339	13.963	-4.542	-2.004	3.849	3.935	-6.517	2.666	-2.243	2.272	-3.968	6.687	9.564	0	0	0	0	0	0
Operating Expenses Numbers are in millions	65.632	67.263	69.96	71.208	69.781	72.444	90.617	91.399	81.921	83.55	94.195	83.282	93.668	87.544	98.707	189.401	73.186	71.462	77.248	76.693	75.303	70.385	77.472	64.487	63.445	60.567	72.462	62.985	61.628	54.351	66.229	51.721	59.39	60.346	76.347	61.998	68.573	68.573	73.015	73.015	68.508	68.508
Operating Income Numbers are in millions	50.871	31.445	21.785	45.268	38.713	58.334	54.362	145.053	119.753	120.26	98.203	100.727	216.462	113.139	148.78	770.983	51.802	75.079	83.02	82.244	59.908	66.052	91.184	74.112	69.045	50.647	81.481	89.798	64.864	46.201	73.141	50.923	54.679	39.215	75.31	89.12	72.566	72.566	74.455	74.455	67.09	67.09
Operating Income Ratio Numbers are in millions	0.185	0.129	0.089	0.186	0.165	0.215	0.172	0.365	0.32	0.326	0.253	0.249	0.559	0.293	0.354	1.856	0.202	0.264	0.24	0.251	0.215	0.233	0.28	0.258	0.262	0.193	0.257	0.286	0.242	0.185	0.248	0.203	0.196	0.151	0.234	0.283	0.23	0.23	0.223	0.223	0.226	0.226
Total Other Income Expenses Net Numbers are in millions	12.135	14.417	-8.885	0.053	0.08	-0.46	-0.514	0.311	-1.02	-0.187	0.163	-0.427	0.369	-0.393	-0.546	-0.366	-0.356	-0.332	-0.697	0.019	-0.121	-0.111	-0.424	-0.003	-0.025	2.488	-0.139	-0.137	-0.115	-0.143	0.18	-0.271	-0.221	-0.252	-0.206	-0.196	-2.295	-2.295	9.97	9.97	2.908	2.908
Income Before Tax Numbers are in millions	63.006	45.862	12.9	45.321	38.793	57.874	53.848	145.364	118.733	120.073	98.366	100.3	216.831	112.746	148.234	770.617	51.446	74.747	82.323	82.263	59.787	65.941	90.76	74.109	69.02	53.135	81.342	89.661	64.749	46.058	73.321	50.652	54.458	38.963	75.104	88.924	70.271	70.271	84.425	84.425	69.998	69.998
Income Before Tax Ratio Numbers are in millions	0.229	0.188	0.053	0.187	0.165	0.214	0.17	0.366	0.317	0.325	0.254	0.248	0.56	0.292	0.353	1.855	0.201	0.263	0.238	0.251	0.215	0.233	0.279	0.258	0.262	0.202	0.256	0.286	0.241	0.184	0.249	0.201	0.196	0.15	0.233	0.282	0.222	0.222	0.253	0.253	0.236	0.236
Income Tax Expense Numbers are in millions	11.028	7.952	4.136	6.692	7.864	11.304	32.04	64.471	24.36	22.178	26.608	25.733	50.305	19.147	22.114	158.204	17.057	14.791	17.895	17.473	14.437	12.603	21.244	17.461	14.8	10.117	15.185	21.527	13.714	9.101	13.546	9.211	12.367	6.608	14.974	13.729	13.079	13.079	15.43	15.43	13.395	13.395
Net Income Numbers are in millions	51.978	37.91	8.764	38.629	30.929	46.57	21.808	80.893	94.373	97.895	71.758	74.567	166.526	93.599	126.12	612.413	34.389	59.956	64.428	64.79	45.35	53.338	69.516	56.648	54.22	43.018	66.157	68.134	51.035	36.957	59.775	41.441	42.091	32.355	60.13	75.195	57.192	57.192	68.995	68.995	56.603	56.603
Net Income Ratio Numbers are in millions	0.189	0.156	0.036	0.159	0.131	0.172	0.069	0.204	0.252	0.265	0.185	0.184	0.43	0.243	0.3	1.474	0.134	0.211	0.186	0.198	0.163	0.188	0.214	0.197	0.206	0.164	0.208	0.217	0.19	0.148	0.203	0.165	0.151	0.125	0.187	0.239	0.181	0.181	0.206	0.206	0.191	0.191
EPS Numbers are in millions	0.78	0.57	0.13	0.58	0.46	0.7	0.33	1.21	1.42	1.47	0.89	1.12	2.5	1.41	1.89	9.2	0.52	0.9	0.96	0.97	0.68	0.8	1.04	0.85	0.81	0.65	0.99	1.02	0.77	0.58	0.98	0.68	0.69	0.53	0.99	1.24	0.94	0.94	1.13	1.13	0.93	0.93
EPS Diluted Numbers are in millions	0.78	0.57	0.13	0.58	0.46	0.7	0.33	1.21	1.42	1.47	0.89	1.12	2.5	1.4	1.89	9.19	0.52	0.9	0.96	0.97	0.68	0.8	1.04	0.85	0.81	0.65	0.99	1.02	0.77	0.58	0.98	0.68	0.69	0.53	0.99	1.23	0.94	0.94	1.13	1.13	0.93	0.93
EBITDA Numbers are in millions	63.719	44.059	35.246	58.379	51.412	70.961	67.473	157.854	132.332	132.409	109.969	113.663	229.115	125.673	161.5	782.23	62.634	86.085	91.689	93.416	71.691	76.469	98.691	82.172	77.21	58.77	89.599	97.838	72.893	54.715	81.952	59.888	63.748	48.422	84.472	98.308	81.574	81.574	82.833	82.833	75.19	75.19
EBITDA Ratio Numbers are in millions	0.231	0.181	0.144	0.24	0.219	0.262	0.213	0.397	0.354	0.358	0.284	0.281	0.591	0.326	0.384	1.883	0.245	0.303	0.265	0.285	0.258	0.27	0.303	0.286	0.293	0.224	0.282	0.312	0.272	0.219	0.278	0.238	0.229	0.187	0.262	0.312	0.258	0.258	0.248	0.248	0.254	0.254

Transart Graphics Co., Ltd.

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