Press-Releases

Parade Technologies Reports Fourth Quarter and Fiscal 2021 Financial Results


  UNAUDITED CONSOLIDATED INCOME STATEMENTS
USD in Thousands   NTD in Thousands

Sequential Quarter

 

Three Months ended

 

Twelve Months ended

 

Sequential Quarter

 

Three Months ended

 

Twelve Months ended

Dec 31,

 

Sep 30,

 

Dec 31,

 

Dec 31,

 

Dec 31,

 

Dec 31,

 

Dec 31,

 

Sep 30,

 

Dec 31,

 

Dec 31,

 

Dec 31,

 

Dec 31,

2021

 

2021

 

2021

 

2020

 

2021

 

2020

 

2021

 

2021

 

2021

 

2020

 

2021

 

2020

          Revenue

 

        194,255

 

 

          191,718

 

 

            194,255

 

 

               148,287

 

 

            714,334

 

 

         518,336

 

 

        5,406,120

 

 

        5,341,284

 

 

        5,406,120

 

 

         4,263,263

 

 

          19,994,646

 

 

          15,279,588

Cost of goods sold

 

        100,279

 

 

            97,582

 

 

            100,279

 

 

                 83,727

 

 

            373,739

 

 

         289,999

 

 

        2,790,774

 

 

        2,718,646

 

 

        2,790,774

 

 

         2,407,154

 

 

          10,463,279

 

 

            8,547,608

Gross profit

 

          93,976

 

 

            94,136

 

 

              93,976

 

 

                 64,560

 

 

            340,595

 

 

         228,337

 

 

        2,615,346

 

 

        2,622,638

 

 

        2,615,346

 

 

         1,856,109

 

 

            9,531,367

 

 

            6,731,980

Research & development expenses

 

          20,420

 

 

            19,875

 

 

              20,420

 

 

                 17,094

 

 

              76,886

 

 

           62,633

 

 

           568,288

 

 

           553,710

 

 

           568,288

 

 

            491,457

 

 

            2,152,636

 

 

            1,848,443

Sales & marketing expenses

 

            8,005

 

 

              8,496

 

 

                8,005

 

 

                   6,671

 

 

              31,703

 

 

           23,187

 

 

           222,773

 

 

           236,709

 

 

           222,773

 

 

            191,796

 

 

               887,522

 

 

               683,701

General & administrative expenses

 

            6,429

 

 

              6,322

 

 

                6,429

 

 

                   4,686

 

 

              23,635

 

 

           17,483

 

 

           178,932

 

 

           176,126

 

 

           178,932

 

 

            134,724

 

 

               661,551

 

 

               515,969

Total operating expenses

 

          34,854

 

 

            34,693

 

 

              34,854

 

 

                 28,451

 

 

            132,224

 

 

         103,303

 

 

           969,993

 

 

           966,545

 

 

           969,993

 

 

            817,977

 

 

            3,701,709

 

 

            3,048,113

Operating income

 

          59,122

 

 

            59,443

 

 

              59,122

 

 

                 36,109

 

 

            208,371

 

 

         125,034

 

 

        1,645,353

 

 

        1,656,093

 

 

        1,645,353

 

 

         1,038,132

 

 

            5,829,658

 

 

            3,683,867

Non-operating income and (expenses)

 

              (170

)

 

                 (46

)

 

                  (170

)

 

                     (388

)

 

                  (750

)

 

                485

 

 

              (4,721

)

 

              (1,310

)

 

              (4,721

)

 

             (11,147

)

 

                (21,125

)

 

                 15,160

Income before income taxes

 

          58,952

 

 

            59,397

 

 

              58,952

 

 

                 35,721

 

 

            207,621

 

 

         125,519

 

 

        1,640,632

 

 

        1,654,783

 

 

        1,640,632

 

 

         1,026,985

 

 

            5,808,533

 

 

            3,699,027

Income tax expense

 

            6,352

 

 

              6,060

 

 

                6,352

 

 

                   2,429

 

 

              20,180

 

 

             6,571

 

 

           176,784

 

 

           168,809

 

 

           176,784

 

 

              69,815

 

 

               564,026

 

 

               193,231

Net income

 

          52,600

 

 

            53,337

 

 

              52,600

 

 

                 33,292

 

 

            187,441

 

 

         118,948

 

 

        1,463,848

 

 

        1,485,974

 

 

        1,463,848

 

 

            957,170

 

 

            5,244,507

 

 

            3,505,796

EPS – Basic (In Dollar)

$

0.66

 

$

0.67

 

$

0.66

 

$

0.42

 

$

2.37

 

$

1.52

 

$

18.42

 

$

18.71

 

$

18.42

 

$

12.12

 

$

66.29

 

$

44.86

Shares used in computing EPS-Basic (In thousands)

 

          79,491

 

 

            79,424

 

#

 

              79,491

 

 

                 78,955

 

 

              79,114

 

 

           78,156

 

 

             79,491

 

 

             79,424

 

 

             79,491

 

 

              78,955

 

 

                 79,114

 

 

                 78,156

EPS – Diluted (In Dollar)

$

0.65

 

$

0.66

 

$

0.65

 

$

0.41

 

$

2.32

 

$

1.48

 

$

18.08

 

$

18.34

 

$

18.08

 

$

11.88

 

$

64.79

 

$

43.73

Shares used in computing EPS-Diluted (In thousands)

 

          80,973

 

 

 

            81,021

 

 

 

              80,973

 

 

 

                 80,562

 

 

 

              80,952

 

 

 

           80,161

 

 

             80,973

 

 

 

             81,021

 

 

 

             80,973

 

 

 

              80,562

 

 

 

                 80,952

 

 

 

                 80,161



Source link

The content is by Business Wire. Headlines of Today Media is not responsible for the content provided or any links related to this content. Headlines of Today Media is not responsible for the correctness, topicality or the quality of the content.

Back to top button