Neo-Neon Holdings Limited (911868.TW) - Quarterly Income Statement

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911868.TW
Financials

1.22 (TWD) • At close July 1, 2025

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 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	147.195	147.195	229.749	229.749	163.306	163.306	291.95	291.95	171.804	171.804	265.51	265.51	166.419	166.419	253.605	286.848	151.522	151.522	234.391	234.391	186.284	186.284	180.939	180.939	165.911	165.911	171.835	171.835	161.027	161.027	162.168	162.168	143.454	143.454	180.066	180.066	121.153	121.153	0	118.743	124.326	213.35	214.052	118.312	118.832	215.491	217.78	120.044	120.06
Cost of Revenue Numbers are in millions	80.804	80.804	126.614	126.614	93.507	93.507	176.151	176.151	113.778	113.778	195.723	195.723	117.428	117.428	187.024	193.166	104.131	104.131	156.654	156.654	122.142	122.142	144.847	144.847	99.938	99.938	118.831	118.831	109.987	109.987	112.913	112.913	98.444	98.444	128.155	128.155	89.42	89.42	0	176.904	183.497	251.955	252.784	130.219	130.792	163.605	165.343	401.131	401.186
Gross Profit Numbers are in millions	66.391	66.391	103.136	103.136	69.8	69.8	115.799	115.799	58.026	58.026	69.787	69.787	48.992	48.992	66.581	93.682	47.391	47.391	77.737	77.737	64.142	64.142	36.092	36.092	65.973	65.973	53.005	53.005	51.041	51.041	49.256	49.256	45.01	45.01	51.911	51.911	31.734	31.734	0	-58.161	-59.171	-38.604	-38.732	-11.908	-11.96	51.886	52.437	-281.087	-281.126
Gross Profit Ratio Numbers are in millions	0.451	0.451	0.449	0.449	0.427	0.427	0.397	0.397	0.338	0.338	0.263	0.263	0.294	0.294	0.263	0.327	0.313	0.313	0.332	0.332	0.344	0.344	0.199	0.199	0.398	0.398	0.308	0.308	0.317	0.317	0.304	0.304	0.314	0.314	0.288	0.288	0.262	0.262	0	-0.49	-0.476	-0.181	-0.181	-0.101	-0.101	0.241	0.241	-2.342	-2.342
Reseach & Development Expenses Numbers are in millions	1.042	1.042	0.964	0.964	0.885	0.885	0.748	0.748	0.623	0.623	2.595	2.595	0.632	0.632	1.917	1.917	1.454	1.454	1.267	1.267	1.15	1.15	0.878	0.878	0.787	0.787	0.979	0.979	0.231	0.231	0.724	0.724	0.128	0.128	3.147	3.147	0.685	0.685	0	4.977	5.067	3.419	3.43	4.513	4.533	3.646	3.685	3.303	3.303
General & Administrative Expenses Numbers are in millions	23.067	23.067	40.046	40.046	25.552	25.552	30.515	30.73	21.078	21.078	29.483	29.483	21.122	21.122	19.905	34.606	42.284	42.284	46.422	46.422	39.939	39.939	48.054	48.054	29.086	29.086	37.014	37.014	27.086	27.086	28.449	28.449	25.638	25.638	34.349	34.349	33.455	33.455	0	40.724	41.533	30.93	31.031	49.041	49.257	37.589	37.988	41.629	41.635
Selling & Marketing Expenses Numbers are in millions	49.375	49.375	64.877	64.877	45.723	45.723	67.517	67.302	34.033	34.033	47.776	47.776	32.986	32.986	52.858	52.858	31.58	31.58	45.751	45.751	34.948	34.948	25.283	25.283	25.66	25.66	24.205	24.205	20.868	20.868	23.301	23.301	21.704	21.704	21.738	21.738	19.135	19.135	0	19.649	20.031	14.598	14.647	19.457	19.543	16.055	16.226	19.946	19.949
SG&A Numbers are in millions	72.568	72.568	105.717	105.717	71.489	71.489	97.81	97.81	53.787	53.787	77.668	77.668	55.36	55.36	38.62	87.212	74.286	74.286	92.33	92.33	74.858	74.858	78.363	78.363	54.746	54.746	61.219	61.219	47.954	47.954	55.443	55.443	47.342	47.342	59.478	59.478	52.59	52.59	0	63.372	64.563	45.528	45.678	70.498	70.808	53.644	54.214	63.69	63.699
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	73.61	73.61	106.68	103.685	63.332	63.332	86.899	86.899	45.007	45.007	79.965	79.965	55.457	55.457	19.783	77.175	91.493	91.493	76.965	76.965	52.908	52.908	21.273	21.273	44.986	44.986	59.723	59.723	8.945	8.945	45.701	45.701	38.297	38.297	49.346	49.346	28.214	28.214	0	209.731	210.193	17.643	17.701	233.926	234.955	47.883	48.392	261.136	261.172
Operating Income Numbers are in millions	-7.219	-7.219	-3.545	-2.581	-1.69	-1.69	17.989	17.989	4.239	4.239	-7.881	-7.881	-6.369	-6.369	27.961	6.47	-26.895	-26.895	-14.593	-14.593	-10.716	-10.716	-42.271	-42.271	11.227	11.227	-7.983	-7.983	2.856	2.856	-6.06	-6.06	-2.46	-2.46	-8.64	-8.64	-21.541	-21.541	0	-125.864	-128.155	-87.551	-87.839	-89.831	-90.226	-1.758	-1.777	-351.828	-351.876
Operating Income Ratio Numbers are in millions	-0.049	-0.049	-0.015	-0.011	-0.01	-0.01	0.062	0.062	0.025	0.025	-0.03	-0.03	-0.038	-0.038	0.11	0.023	-0.177	-0.177	-0.062	-0.062	-0.058	-0.058	-0.234	-0.234	0.068	0.068	-0.046	-0.046	0.018	0.018	-0.037	-0.037	-0.017	-0.017	-0.048	-0.048	-0.178	-0.178	0	-1.06	-1.031	-0.41	-0.41	-0.759	-0.759	-0.008	-0.008	-2.931	-2.931
Total Other Income Expenses Net Numbers are in millions	14.616	14.616	12.555	11.592	13.369	13.369	13.341	13.341	15.385	15.385	-0.456	-0.456	-0.137	-0.137	8.913	11.092	-20.703	-20.703	12.339	12.339	18.851	18.851	95.313	95.313	8.418	8.418	13.184	13.184	56.313	56.313	9.561	9.561	8.36	8.36	10.466	10.466	24.454	24.454	0	-144.956	-144.863	28.241	28.334	-164.53	-165.254	4.192	4.237	-195.585	-195.612
Income Before Tax Numbers are in millions	7.397	7.397	9.011	9.011	11.68	11.68	31.33	31.33	19.002	19.002	-10.931	-10.931	-6.506	-6.506	36.874	15.645	-49.052	-49.052	-3.521	-3.521	6.986	6.986	53.042	53.042	19.645	19.645	3.992	3.992	59.168	59.168	3.501	3.501	5.901	5.901	1.826	1.826	2.913	2.913	0	-271.466	-273.018	-59.31	-59.505	-251.448	-252.554	2.434	2.46	-547.413	-547.488
Income Before Tax Ratio Numbers are in millions	0.05	0.05	0.039	0.039	0.072	0.072	0.107	0.107	0.111	0.111	-0.041	-0.041	-0.039	-0.039	0.145	0.055	-0.324	-0.324	-0.015	-0.015	0.037	0.037	0.293	0.293	0.118	0.118	0.023	0.023	0.367	0.367	0.022	0.022	0.041	0.041	0.01	0.01	0.024	0.024	0	-2.286	-2.196	-0.278	-0.278	-2.125	-2.125	0.011	0.011	-4.56	-4.56
Income Tax Expense Numbers are in millions	1.516	1.516	2.974	2.974	3.879	3.879	4.88	4.88	2.562	2.562	3.949	3.949	3.841	3.841	19.241	17.065	2.624	2.624	13.407	13.407	1.323	1.323	1.432	1.432	1.15	1.15	0.293	0.293	3.212	3.212	1.581	1.581	1.95	1.95	0.716	0.716	1.78	1.78	0	0.694	0.692	0.08	0.08	0.754	0.757	0.22	0.222	8.223	8.224
Net Income Numbers are in millions	5.805	5.805	5.82	5.82	7.591	7.591	26.136	26.136	16.2	16.2	-15.168	-15.168	-10.532	-10.532	55.758	32.353	-46.467	-46.467	-17.36	-17.36	5.911	5.911	54.497	54.497	18.4	18.4	4.23	4.23	55.958	55.958	1.925	1.925	3.965	3.965	1.219	1.219	1.69	1.69	0	-269.781	-271.325	-59.024	-59.218	-248.643	-249.737	1.715	1.734	-538.175	-538.249
Net Income Ratio Numbers are in millions	0.039	0.039	0.025	0.025	0.046	0.046	0.09	0.09	0.094	0.094	-0.057	-0.057	-0.063	-0.063	0.22	0.113	-0.307	-0.307	-0.074	-0.074	0.032	0.032	0.301	0.301	0.111	0.111	0.025	0.025	0.348	0.348	0.012	0.012	0.028	0.028	0.007	0.007	0.014	0.014	0	-2.272	-2.182	-0.277	-0.277	-2.102	-2.102	0.008	0.008	-4.483	-4.483
EPS Numbers are in millions	0.003	0.003	0.003	0.003	0.004	0.004	0.013	0.013	0.008	0.008	-0.007	-0.007	-0.005	-0.005	0.027	0.015	-0.022	-0.022	-0.008	-0.008	0.003	0.003	0.026	0.026	0.009	0.009	0.002	0.002	0.027	0.027	0.001	0.001	0.002	0.002	0.001	0.001	0.001	0.001	-0.008	-0.29	-0.29	-0.063	-0.063	-0.27	-0.27	0.002	0.002	-0.57	-0.57
EPS Diluted Numbers are in millions	0.003	0.003	0.003	0.003	0.004	0.004	0.013	0.013	0.008	0.008	-0.007	-0.007	-0.005	-0.005	0.027	0.015	-0.022	-0.022	-0.008	-0.008	0.003	0.003	0.026	0.026	0.009	0.009	0.002	0.002	0.027	0.027	0.001	0.001	0.002	0.002	0.001	0.001	0.001	0.001	-0.008	-0.29	-0.29	-0.063	-0.063	-0.27	-0.27	0.002	0.002	-0.57	-0.57
EBITDA Numbers are in millions	-3.768	-3.768	-0.335	-0.335	1.503	1.503	20.569	20.569	7.269	7.269	-3.452	-3.452	-2.064	-2.064	29.076	10.332	-22.067	-22.067	-11.843	-11.843	-5.141	-5.141	-36.785	-36.785	16.854	16.854	-3.319	-3.319	9.109	9.109	2.396	2.396	5.839	5.839	0.391	0.391	-14.055	-14.055	0	-104.769	-106.731	-74.985	-75.231	-54.888	-55.129	34.621	34.989	-306.374	-306.416
EBITDA Ratio Numbers are in millions	-0.026	-0.026	-0.001	-0.001	0.009	0.009	0.07	0.07	0.042	0.042	-0.013	-0.013	-0.012	-0.012	0.115	0.036	-0.146	-0.146	-0.051	-0.051	-0.028	-0.028	-0.203	-0.203	0.102	0.102	-0.019	-0.019	0.057	0.057	0.015	0.015	0.041	0.041	0.002	0.002	-0.116	-0.116	0	-0.882	-0.858	-0.351	-0.351	-0.464	-0.464	0.161	0.161	-2.552	-2.552

Neo-Neon Holdings Limited

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