CTCI Corporation (9933.TW) - Quarterly Income Statement

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9933.TW
Financials

49.85 (TWD) • At close September 19, 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	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	30,830.077	29,272.373	29,869.954	27,965.516	23,846.025	21,845.706	25,890.212	24,406.525	22,372.131	22,431.7	23,110.695	16,790.469	16,013.693	14,625.557	16,634.55	14,217.999	13,261.5	11,444.36	15,158.002	15,959.097	13,381.465	13,712.458	20,071.8	16,100.995	13,356.165	14,540.582	22,253.783	16,873.381	17,300.67	15,178.77	19,974.885	18,746.192	18,154.909	13,633.689	20,754.219	16,439.837	16,485.313	13,378.271	17,126.855	14,555.478	13,884.242	12,125.362	15,135.924	12,505.675	13,153.437	11,426.922	18,938.57	15,574.737	14,210.376	11,907.332	17,830.731	14,605.795	17,622.091	6,221.097	18,660.117	13,245.03	14,877.387	5,095.403
Cost of Revenue Numbers are in millions	29,196.22	27,737.186	28,344.932	26,511.761	22,650.802	20,662.386	24,646.392	23,192.128	20,793.616	21,088.208	21,762.614	15,694.019	15,125.745	13,956.129	15,617.843	13,477.568	12,363.414	10,455.934	13,442.296	15,515.761	12,587.382	12,673.888	18,791.581	14,785.648	12,532.897	13,359.663	20,750.891	15,638.251	16,214.17	13,891.792	18,501.265	16,971.045	16,675.062	12,176.474	19,083.572	15,083.701	15,231.743	12,222.546	15,902.378	13,537.254	12,897.093	11,189.789	14,087.608	11,549.596	11,978.899	10,388.802	17,443.173	14,350.079	12,845.036	10,854.627	16,590.861	13,416.531	15,820.571	5,796.58	17,251.189	12,154.127	13,371.563	4,811.188
Gross Profit Numbers are in millions	1,633.857	1,535.187	1,525.022	1,453.755	1,195.223	1,183.32	1,243.82	1,214.397	1,578.515	1,343.492	1,348.081	1,096.45	887.948	669.428	1,016.707	740.431	898.086	988.426	1,715.706	443.336	794.083	1,038.57	1,280.219	1,315.347	823.268	1,180.919	1,502.892	1,235.13	1,086.5	1,286.978	1,473.62	1,775.147	1,479.847	1,457.215	1,670.647	1,356.136	1,253.57	1,155.725	1,224.477	1,018.224	987.149	935.573	1,048.316	956.079	1,174.538	1,038.12	1,495.397	1,224.658	1,365.34	1,052.705	1,239.87	1,189.264	1,801.52	424.517	1,408.928	1,090.903	1,505.824	284.215
Gross Profit Ratio Numbers are in millions	0.053	0.052	0.051	0.052	0.05	0.054	0.048	0.05	0.071	0.06	0.058	0.065	0.055	0.046	0.061	0.052	0.068	0.086	0.113	0.028	0.059	0.076	0.064	0.082	0.062	0.081	0.068	0.073	0.063	0.085	0.074	0.095	0.082	0.107	0.08	0.082	0.076	0.086	0.071	0.07	0.071	0.077	0.069	0.076	0.089	0.091	0.079	0.079	0.096	0.088	0.07	0.081	0.102	0.068	0.076	0.082	0.101	0.056
Reseach & Development Expenses Numbers are in millions	34.325	30.13	44.64	28.684	30.054	28.874	42.278	30.346	29.696	34.605	41.31	28.386	27.684	27.619	33.404	33.176	17.255	29.871	41.872	32.46	30.847	25.173	52.595	30.663	32.882	28.812	38.396	33.617	30.86	27.578	27.858	35.766	25.078	27.328	30.582	31.765	16.436	26.117	31.479	23.157	26.182	23.176	28.354	31.348	24.536	23.287	32.846	29.775	24.621	27.445	31.014	34.751	40.916	23.048	33.164	33.219	32.144	17.815
General & Administrative Expenses Numbers are in millions	494.412	498.618	490.498	394.927	414.547	365.773	434.932	400.915	433.671	428.748	524.7	398.041	364.987	413.933	341.572	328.234	421.217	381.642	507.515	381.158	395.353	409.167	516.555	380.188	406.63	435.65	538.262	465.383	530.261	432.117	486.314	545.499	447.174	428.289	760.488	844.567	341.098	383.113	481.793	424.718	368.694	342.529	455.191	488.73	417.927	381.905	577.965	491.372	402.567	354.613	596.746	334.977	604.302	209.251	501.246	403.253	655.058	202.236
Selling & Marketing Expenses Numbers are in millions	15.341	498.618	0	0	0	359.136	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	0	0	0
SG&A Numbers are in millions	509.753	498.618	490.498	394.927	414.547	365.773	434.932	400.915	433.671	428.748	524.7	398.041	364.987	413.933	341.572	328.234	421.217	381.642	507.515	381.158	395.353	409.167	516.555	380.188	406.63	435.65	538.262	465.383	530.261	432.117	486.314	545.499	447.174	428.289	760.488	844.567	341.098	383.113	481.793	424.718	368.694	342.529	455.191	488.73	417.927	381.905	577.965	491.372	402.567	354.613	596.746	334.977	604.302	209.251	501.246	403.253	655.058	202.236
Other Expenses Numbers are in millions	129.437	-606.024	106.859	34.885	-47.915	98.648	103.206	109.424	-226.284	357.796	292.631	153.207	96.3	271.387	78.5	61.997	-19.377	-116.195	-84.047	578.578	241.216	103.262	148.345	101.474	360.59	-69.449	38.252	61.675	979.296	-97.764	-125.519	-60.087	-99.389	135.901	60.188	385.612	-15.325	-27.421	306.685	184.633	5.984	23.005	62.341	200.638	-116.048	29.271	38.807	133.415	-34.168	27.049	94.585	29.766	41.65	1.814	19.25	6.688	20.857	0.812
Operating Expenses Numbers are in millions	544.078	606.024	535.138	423.611	444.601	394.647	477.21	431.261	463.367	463.353	566.01	426.427	392.671	441.552	374.976	361.41	438.472	411.513	549.387	413.618	426.2	434.34	569.15	410.851	439.512	464.462	576.658	499	561.121	459.695	514.172	581.265	472.252	455.617	791.07	876.332	357.534	409.23	513.272	447.875	394.876	365.705	483.545	520.078	442.463	405.192	610.811	521.147	427.188	382.058	627.76	369.728	645.218	232.299	534.41	436.472	687.202	220.051
Operating Income Numbers are in millions	1,089.779	929.163	1,095.346	1,230.938	925.227	998.918	1,035.858	981.457	977.274	1,295.842	722.154	670.023	495.277	227.876	641.731	379.021	459.614	576.913	1,166.319	29.718	367.883	604.23	711.069	904.496	383.756	716.457	926.234	736.13	525.379	827.283	959.448	1,193.882	1,007.595	1,001.598	879.577	479.804	896.036	746.495	711.205	570.349	592.273	569.868	564.771	436.001	732.075	632.928	884.586	703.511	938.152	670.647	612.11	819.536	1,156.302	192.218	874.518	654.431	818.622	64.164
Operating Income Ratio Numbers are in millions	0.035	0.032	0.037	0.044	0.039	0.046	0.04	0.04	0.044	0.058	0.031	0.04	0.031	0.016	0.039	0.027	0.035	0.05	0.077	0.002	0.027	0.044	0.035	0.056	0.029	0.049	0.042	0.044	0.03	0.055	0.048	0.064	0.055	0.073	0.042	0.029	0.054	0.056	0.042	0.039	0.043	0.047	0.037	0.035	0.056	0.055	0.047	0.045	0.066	0.056	0.034	0.056	0.066	0.031	0.047	0.049	0.055	0.013
Total Other Income Expenses Net Numbers are in millions	21.409	46.318	-239.801	-196.28	-177.329	-135.324	-98.477	-80.886	-80.637	-62.988	339.657	160.166	92.745	325.63	-195.114	77.432	-14.92	-160.657	-117.746	168.533	138.853	-127.475	111.642	43.89	285.791	-91.828	45.711	51.245	984.649	-105.278	-120.72	-71.029	-127.915	135.609	35.042	375.501	-33.709	-58.094	257.528	178.014	11.113	15.846	26.4	195.671	-116.773	38.837	39.648	119.273	-25.998	81.788	138.754	104.405	-87.628	336.079	51.108	124.359	-46.638	196.785
Income Before Tax Numbers are in millions	1,111.188	975.481	855.545	1,034.658	747.898	863.594	937.381	900.571	896.637	1,232.854	1,061.811	830.189	588.022	553.506	446.617	456.453	444.694	416.256	1,048.573	198.251	506.736	476.755	822.711	948.386	669.547	624.629	971.945	787.375	1,510.028	722.005	838.728	1,122.853	879.68	1,137.207	914.619	855.305	862.327	688.401	968.733	748.363	603.386	585.714	591.171	631.672	615.302	671.765	924.234	822.784	912.154	752.435	750.864	923.941	1,068.674	528.297	925.626	778.79	771.984	260.949
Income Before Tax Ratio Numbers are in millions	0.036	0.033	0.029	0.037	0.031	0.04	0.036	0.037	0.04	0.055	0.046	0.049	0.037	0.038	0.027	0.032	0.034	0.036	0.069	0.012	0.038	0.035	0.041	0.059	0.05	0.043	0.044	0.047	0.087	0.048	0.042	0.06	0.048	0.083	0.044	0.052	0.052	0.051	0.057	0.051	0.043	0.048	0.039	0.051	0.047	0.059	0.049	0.053	0.064	0.063	0.042	0.063	0.061	0.085	0.05	0.059	0.052	0.051
Income Tax Expense Numbers are in millions	367.521	221.753	52.809	354.249	12.136	227.175	286.929	314.394	214.985	-118.942	52.193	226.828	171.162	180.334	79.001	80.45	163.56	135.863	260.431	56.438	106.033	133.088	230.672	222.805	124.156	187.577	227.255	142.043	176.907	155.05	251.934	246.954	186.047	279.818	197.432	230.497	167.303	155.277	211.83	141.044	126.917	104.677	136.153	136.547	113.676	87.758	178.498	158.297	127.108	132.222	178.098	175.458	255.456	50.108	174.76	141.239	187.946	15.657
Net Income Numbers are in millions	606.174	753.728	597.015	444.742	483.427	636.419	650.452	586.177	681.652	1,147.646	599.64	488.42	319.642	234.473	243.285	212.791	153.356	157.116	648.487	34.987	272.064	221.473	521.571	578.244	408.982	318.74	640.136	507.681	1,212.192	445.339	492.509	701.601	560.784	467.994	600.183	451.78	566.36	422.287	651.941	515.944	432.228	435.012	357.091	382.64	427.614	474.385	661.056	539.748	678.051	553.417	500.389	649.632	634.523	478.189	686.728	550.662	478.577	245.292
Net Income Ratio Numbers are in millions	0.02	0.026	0.02	0.016	0.02	0.029	0.025	0.024	0.03	0.051	0.026	0.029	0.02	0.016	0.015	0.015	0.012	0.014	0.043	0.002	0.02	0.016	0.026	0.036	0.031	0.022	0.029	0.03	0.07	0.029	0.025	0.037	0.031	0.034	0.029	0.027	0.034	0.032	0.038	0.035	0.031	0.036	0.024	0.031	0.033	0.042	0.035	0.035	0.048	0.046	0.028	0.044	0.036	0.077	0.037	0.042	0.032	0.048
EPS Numbers are in millions	0.76	0.94	0.74	0.56	0.61	0.81	0.83	0.75	0.88	1.5	1.32	0.64	0.42	0.31	0.32	0.28	0.2	0.21	0.93	0.05	0.36	0.29	0.69	0.76	0.54	0.42	0.84	0.67	1.59	0.58	0.65	0.92	0.74	0.62	0.78	0.59	0.75	0.56	0.87	0.69	0.58	0.58	0.49	0.52	0.59	0.65	0.92	0.75	0.95	0.78	0.7	0.91	0.91	0.69	0.98	0.79	0.72	0.37
EPS Diluted Numbers are in millions	0.75	0.93	0.74	0.55	0.6	0.8	0.81	0.74	0.86	1.48	1.32	0.64	0.42	0.31	0.32	0.28	0.2	0.21	0.93	0.05	0.36	0.29	0.69	0.76	0.54	0.42	0.84	0.67	1.59	0.58	0.65	0.92	0.73	0.61	0.78	0.59	0.74	0.55	0.87	0.68	0.57	0.58	0.49	0.51	0.58	0.63	0.92	0.72	0.91	0.75	0.7	0.91	0.91	0.66	0.98	0.79	0.72	0.35
EBITDA Numbers are in millions	1,400.152	1,633.663	1,414.812	1,536.976	1,225.675	1,290.058	1,344.133	1,265.295	1,261.433	1,581.206	1,439.192	1,203.502	928.74	888.743	802.087	785.41	762.004	727.806	1,435.619	470.705	725.173	740.412	1,021.487	1,140.417	838.865	792.035	1,138.488	950.269	1,658.899	869.392	986.464	1,268.84	1,027.262	1,294.542	1,072.935	993.12	996.05	829.266	1,153.261	869.341	723.639	727.47	771.216	753.06	762.48	820.204	1,176.386	1,034.663	1,128.187	887.688	968.757	1,172.947	1,419.385	542.584	1,158.89	916.523	1,165.218	239.892
EBITDA Ratio Numbers are in millions	0.045	0.056	0.047	0.055	0.051	0.059	0.052	0.052	0.056	0.07	0.062	0.072	0.058	0.061	0.048	0.055	0.057	0.064	0.095	0.029	0.054	0.054	0.051	0.071	0.063	0.054	0.051	0.056	0.096	0.057	0.049	0.068	0.057	0.095	0.052	0.06	0.06	0.062	0.067	0.06	0.052	0.06	0.051	0.06	0.058	0.072	0.062	0.066	0.079	0.075	0.054	0.08	0.081	0.087	0.062	0.069	0.078	0.047

CTCI Corporation

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