Top Bright Holding Co., Ltd. (8499.TW) - Quarterly Income Statement

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8499.TW
Financials

116.5 (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
Revenue Numbers are in millions	525.258	411.855	468.904	479.996	512.398	387.333	451.625	633.87	595.894	627.823	722.265	732.152	621.266	583.871	685.655	720.753	605.733	348.853	507.548	493.734	457.48	396.893	551.636	435.595	346.049	313.789	388.195	389.591	394.638	296.477	403.227	354.421	367.479	314.273
Cost of Revenue Numbers are in millions	346.337	246.785	270.127	285.416	301.63	228.696	211.987	373.766	355.137	306.353	377.851	335.385	290.972	269.77	313.19	281.865	266.956	175.62	268.663	240.304	244.967	235.754	269.261	243.373	204.744	188.745	203.525	207.474	220.815	163.816	192.534	171.797	219.714	195.273
Gross Profit Numbers are in millions	178.921	165.07	198.777	194.58	210.768	158.637	239.638	260.104	240.757	321.47	344.414	396.767	330.294	314.101	372.465	438.888	338.777	173.233	238.885	253.43	212.513	161.139	282.375	192.222	141.305	125.044	184.67	182.117	173.823	132.661	210.693	182.624	147.765	119
Gross Profit Ratio Numbers are in millions	0.341	0.401	0.424	0.405	0.411	0.41	0.531	0.41	0.404	0.512	0.477	0.542	0.532	0.538	0.543	0.609	0.559	0.497	0.471	0.513	0.465	0.406	0.512	0.441	0.408	0.398	0.476	0.467	0.44	0.447	0.523	0.515	0.402	0.379
Reseach & Development Expenses Numbers are in millions	41.215	30.667	36.751	36.232	31.226	28.249	28.612	34.891	29.584	33.208	35.737	34.42	36.165	39.219	57.651	28.886	34.708	23.147	34.511	35.679	30.32	25.329	30.708	26.504	24.037	20.83	17.442	24.411	17.562	14.64	18.507	18.914	20.12	16.004
General & Administrative Expenses Numbers are in millions	44.732	32.933	29.161	28.508	26.938	26.56	5.889	31.857	30.466	22.124	40.243	33.315	34.969	28.572	155.499	25.582	28.501	21.708	21.983	20.057	30.369	17.978	28.958	13.878	17.535	13.826	18.065	14.471	14.471	14.882	34.171	16.894	12.017	10.591
Selling & Marketing Expenses Numbers are in millions	28.685	23.471	32.349	29.184	32.023	28.008	28.277	26.295	22.404	21.106	26.759	21.007	22.186	16.786	15.143	21.37	23.926	20.37	26.649	26.411	24.623	21.475	28.137	23.313	22.876	17.027	19.782	17.41	21.143	16.537	13.586	13.222	14.903	12.663
SG&A Numbers are in millions	62.224	56.404	55.225	57.692	58.961	54.568	34.166	58.152	52.87	43.23	67.002	54.322	57.155	45.358	170.642	46.952	52.427	42.078	48.632	46.468	54.992	39.453	57.095	37.191	40.411	30.853	37.847	31.881	35.614	31.419	47.757	30.116	26.92	23.254
Other Expenses Numbers are in millions	13.057	-87.648	-11.19	17.194	52.417	-12.187	-45.697	113.756	73.353	16.549	-0.063	8.409	-19.453	2.598	58.784	-48.363	-0.834	24.05	-18.212	20.758	16.873	-5.229	7.354	24.294	39.808	-20.739	-11.091	-6.901	-2.441	-0.194	26.682	-6.965	16.027	0
Operating Expenses Numbers are in millions	103.439	87.648	91.976	93.924	90.187	82.817	62.778	93.043	82.454	76.438	102.739	88.742	93.32	84.577	228.293	75.838	87.135	65.225	83.143	82.147	85.312	64.782	87.803	63.695	64.448	51.683	55.289	56.292	53.176	46.059	66.264	49.03	47.04	56.277
Operating Income Numbers are in millions	75.482	77.422	106.801	185.986	246.947	138.768	199.943	303.647	248.795	276.371	255.562	330.797	228.894	242.499	115.498	317.201	255.839	131.566	121.197	192.786	148.74	90.967	201.926	152.821	121.328	52.622	118.29	118.924	120.647	86.408	171.111	126.629	100.725	79.742
Operating Income Ratio Numbers are in millions	0.144	0.188	0.228	0.387	0.482	0.358	0.443	0.479	0.418	0.44	0.354	0.452	0.368	0.415	0.168	0.44	0.422	0.377	0.239	0.39	0.325	0.229	0.366	0.351	0.351	0.168	0.305	0.305	0.306	0.291	0.424	0.357	0.274	0.254
Total Other Income Expenses Net Numbers are in millions	62.973	77.464	42.206	-4.274	-5.056	-2.176	4.862	-2.994	-3.216	1.252	-4.854	-5.772	-0.445	3.259	-16.482	21.101	-6.52	-15.376	-3.109	-0.832	-0.15	-0.173	-0.154	0.16	-0.498	-0.158	-0.147	-0.166	-2.556	-0.18	-0.187	-0.191	15.715	-13.91
Income Before Tax Numbers are in millions	138.455	154.886	149.007	181.712	241.891	136.592	204.805	300.653	245.579	277.623	250.708	325.025	228.449	245.758	99.016	338.302	249.319	116.19	118.088	191.954	148.59	90.794	201.772	152.981	120.83	52.464	118.143	118.758	118.091	86.228	170.924	126.438	116.44	65.832
Income Before Tax Ratio Numbers are in millions	0.264	0.376	0.318	0.379	0.472	0.353	0.453	0.474	0.412	0.442	0.347	0.444	0.368	0.421	0.144	0.469	0.412	0.333	0.233	0.389	0.325	0.229	0.366	0.351	0.349	0.167	0.304	0.305	0.299	0.291	0.424	0.357	0.317	0.209
Income Tax Expense Numbers are in millions	34.18	26.129	33.448	30.165	42.49	31.102	-65.182	60.198	56.346	60.293	47.828	72.899	65.942	66.849	-3.861	78.071	65.018	28.812	28.449	44.702	37.741	21.53	43.956	36.489	21.705	17.2	28.612	28.999	29.245	22.365	44.184	29.832	27.575	26.465
Net Income Numbers are in millions	82.526	100.412	82.782	114.358	149.83	105.49	219.903	225.483	173.32	197.938	186.648	233.326	150.354	162.865	101.672	260.353	185.073	89.145	89.329	148.158	110.433	69.757	157.839	117.265	98.925	34.963	89.122	89.265	88.336	61.614	122.753	93.429	87.235	48.551
Net Income Ratio Numbers are in millions	0.157	0.244	0.177	0.238	0.292	0.272	0.487	0.356	0.291	0.315	0.258	0.319	0.242	0.279	0.148	0.361	0.306	0.256	0.176	0.3	0.241	0.176	0.286	0.269	0.286	0.111	0.23	0.229	0.224	0.208	0.304	0.264	0.237	0.154
EPS Numbers are in millions	1.99	2.42	2	2.58	3.61	2.54	5.3	4.09	3.15	3.58	3.91	4.5	2.9	3.14	1.98	5.08	3.61	1.74	1.74	2.89	2.15	1.36	3.08	2.29	1.91	0.68	1.94	1.94	1.92	1.34	2.73	2.08	1.94	1.35
EPS Diluted Numbers are in millions	1.99	2.42	2	2.58	3.59	2.54	5.23	4.09	3.15	3.58	3.67	4.25	2.75	2.97	1.98	4.76	3.4	1.65	1.74	2.88	2.15	1.36	3.08	2.28	1.91	0.67	1.94	1.93	1.91	1.33	2.73	2.07	1.94	1.35
EBITDA Numbers are in millions	97.068	172.797	123.157	202.294	262.971	154.235	211.419	316.708	261.333	290.279	268.912	343.489	240.102	253.39	131.254	327.879	266.938	141.78	133.923	204.502	159.116	99.481	209.515	160.896	128.696	59.793	125.327	125.936	125.055	93.838	178.125	133.644	116.752	87.274
EBITDA Ratio Numbers are in millions	0.185	0.42	0.263	0.421	0.513	0.398	0.468	0.5	0.439	0.462	0.372	0.469	0.386	0.434	0.191	0.455	0.441	0.406	0.264	0.414	0.348	0.251	0.38	0.369	0.372	0.191	0.323	0.323	0.317	0.317	0.442	0.377	0.318	0.278

Top Bright Holding Co., Ltd.

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