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ITE — Interim / Quarterly Report 2023
Nov 30, 2023
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Download source fileFinancial Report 2023 Q3?ITE Tech. Inc.
2023/12/07
Statements of Comprehensive Income
| (In thousands of NT dollars) | 2023Q1~Q3 | 2022Q1~Q3 | YoY |
|---|---|---|---|
| Net sales revenue | 4,826,487 | 4,066,615 | 18.69% |
| Cost of goods sold | 2,202,468 | 1,945,297 | 13.22% |
| Gross profit | 2,624,019 | 2,121,318 | 23.70% |
| Gross Profit Margin (%) | 54.37% | 52.16% | |
| Operating expenses | 1,203,383 | 1,035,540 | 16.21% |
| Operating income | 1,420,636 | 1,085,778 | 30.84% |
| Operating Profit Margin (%) | 29.43% | 26.70% | |
| Non-operating income(expenses) | 103,953 | 116,539 | |
| Income before income taxes | 1,524,589 | 1,202,317 | |
| Income tax expense | 272,702 | 191,239 | |
| Net income | 1,251,887 | 1,011,078 | 23.82% |
| Net income attributable to Stockholders of the parent | 1,251,887 | 1,011,078 | |
| Net Profit Margin (%) | 25.94% | 24.86% | |
| Basic Earnings Per Share(In NT$) | 7.77 | 6.28 |
Statements of Comprehensive Income - Quarter
2023
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 1,321,069 | 1,711,064 | 1,794,354 | | 3,032,133 | 4,826,487 | |
| Gross profit | 736,427 | 944,949 | 942,643 | | 1,681,376 | 2,624,019 | |
| Gross Profit Margin (%) | 55.74% | 55.23% | 52.53% | | 55.45% | 54.37% | |
| Operating income | 387,029 | 529,317 | 504,290 | | 916,346 | 1,420,636 | |
| Net income | 341,945 | 437,429 | 472,513 | | 779,374 | 1,251,887 | |
| Net income attributable to :Stockholders of the parent | 341,945 | 437,429 | 472,513 | | 779,374 | 1,251,887 | |
| Basic Earnings Per Share(In NT$) | 2.12 | 2.72 | 2.93 | | 4.84 | 7.77 | |
2022
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 1,610,799 | 1,372,482 | 1,083,334 | 1,145,591 | 2,983,281 | 4,066,615 | 5,212,206 |
| Gross profit | 852,296 | 734,763 | 534,259 | 604,564 | 1,587,059 | 2,121,318 | 2,725,882 |
| Gross Profit Margin (%) | 52.91% | 53.54% | 49.32% | 52.77% | 53.20% | 52.16% | 52.30% |
| Operating income | 458,243 | 378,968 | 248,567 | 264,824 | 837,211 | 1,085,778 | 1,350,602 |
| Net income | 404,554 | 295,110 | 311,414 | 206,614 | 699,664 | 1,011,078 | 1,217,692 |
| Net income attributable to :Stockholders of the parent | 404,554 | 295,110 | 311,414 | 206,614 | 699,664 | 1,011,078 | 1,217,692 |
| Basic Earnings Per Share(In NT$) | 2.51 | 1.83 | 1.94 | 1.28 | 4.34 | 6.28 | 7.56 |