TURVO International Co., Ltd. (2233.TW) - Quarterly Income Statement

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2233.TW
Financials

176 (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
Revenue Numbers are in millions	939.751	865.41	864.855	897.517	794.762	780.351	740.29	859.793	851.111	899.129	698.971	868.099	878.665	787.075	748.94	693.807	534.883	560.769	623.115	552.946	548.57	629.357	580.518	627.336	665.821	676.108	603.582	634.099	533.507	618.222	577.343	521.474	539.696	498.881	522.796	433.336	495.287	520.386	460.692	559.887	474.985	476.096	484.94	493.977	455.119	365.985	401.549	324.353	336.456	308.612	302.224	298.827	252.539	253.967	849.714
Cost of Revenue Numbers are in millions	599.41	560.486	553.049	571.475	559.169	578.021	500.015	586.721	554.505	605.446	473.978	537.662	553.212	518.647	494.711	475.453	362.202	382.912	427.715	383.238	362.088	406.378	380.633	397.456	403.877	407.48	368.132	383.387	308.921	371.144	323.013	308.494	353.153	339.995	367.448	312.128	330.023	357.861	308.237	365.279	286.593	315.001	313.577	327.759	297.349	241.256	264.808	211.826	220.621	210.436	215.476	182.312	142.478	165.166	483.787
Gross Profit Numbers are in millions	340.341	304.924	311.806	326.042	235.593	202.33	240.275	273.072	296.606	293.683	224.993	330.437	325.453	268.428	254.229	218.354	172.681	177.857	195.4	169.708	186.482	222.979	199.885	229.88	261.944	268.628	235.45	250.712	224.586	247.078	254.33	212.98	186.543	158.886	155.348	121.208	165.264	162.525	152.455	194.608	188.392	161.095	171.363	166.218	157.77	124.729	136.741	112.527	115.835	98.176	86.748	116.515	110.061	88.801	365.927
Gross Profit Ratio Numbers are in millions	0.362	0.352	0.361	0.363	0.296	0.259	0.325	0.318	0.348	0.327	0.322	0.381	0.37	0.341	0.339	0.315	0.323	0.317	0.314	0.307	0.34	0.354	0.344	0.366	0.393	0.397	0.39	0.395	0.421	0.4	0.441	0.408	0.346	0.318	0.297	0.28	0.334	0.312	0.331	0.348	0.397	0.338	0.353	0.336	0.347	0.341	0.341	0.347	0.344	0.318	0.287	0.39	0.436	0.35	0.431
Reseach & Development Expenses Numbers are in millions	66.464	59.603	75.209	55.014	51.689	42.796	50.152	47.083	43.625	44.375	49.947	52.817	47.726	40.705	41.537	34.59	36.072	30.359	41.385	39.922	36.372	33.459	31.372	38.59	35.719	29.711	27.94	27.689	22.277	21.924	23.415	22.828	22.533	20.351	19.021	17.269	16.383	16.492	17.759	15.303	17.059	18.773	16.054	15.408	14.477	12.606	12.451	11.843	9.996	9.454	9.793	9.443	8.265	4.451	17.014
General & Administrative Expenses Numbers are in millions	81.95	69.616	70.74	70.971	68.31	66.666	75.297	78.198	104.11	74.567	61.203	69.852	70.845	68.843	61.993	60.521	54.423	57.413	66.239	64.807	59.14	68.541	60.086	65.092	69.461	58.909	57.904	61.958	59.948	54.887	62.212	55.815	54.364	51.709	52.799	42.625	47.832	51.53	52.193	73.907	43.076	45.332	47.774	48.713	39.057	38.393	40.434	35.493	33.257	31.855	30.98	32.879	25.232	28.867	0
Selling & Marketing Expenses Numbers are in millions	19.576	14.591	14.481	14.059	16.628	12.304	11.259	10.16	8.699	9.541	10.04	9.459	9.61	10.112	10.731	8.822	12.059	9.042	12.823	11.448	11.656	11.344	10.751	10.634	10.032	11.3	9.027	9.718	8.597	9.619	9.969	8.789	8.834	8.221	9.385	6.951	9.348	8.945	9.527	9.684	9.374	9.174	9.133	9.056	8.448	7.762	7.225	6.428	6.784	6.895	7.739	6.444	6.372	5.716	21.218
SG&A Numbers are in millions	86.063	84.207	85.221	85.03	84.938	60.557	86.556	88.358	112.809	84.108	71.243	79.311	80.455	78.955	72.724	69.343	66.482	66.455	79.062	76.255	70.796	79.885	70.837	75.726	79.493	70.209	66.931	71.676	68.545	64.506	72.181	64.604	63.198	59.93	62.184	49.576	57.18	60.475	61.72	83.591	52.45	54.506	56.907	57.769	47.505	46.155	47.659	41.921	40.041	38.75	38.719	39.323	31.604	34.583	21.218
Other Expenses Numbers are in millions	27.611	-142.739	20.933	-3.18	23.908	0.674	16.615	73.341	86.757	60.712	14.194	14.513	-26.219	9.504	-3.506	29.621	-4.478	14.062	-2.223	27.916	10.237	19.513	19.012	22.665	76.069	-21.562	15.18	5.852	7.148	-37.351	39.667	-16.633	7.433	-5.793	8.201	22.46	-0.861	-2.143	7.352	8.795	-5.006	7.828	13.582	5.011	3.647	9.754	1.234	-4.726	2.484	0.394	2.486	-0.214	0.472	0.692	124.633
Operating Expenses Numbers are in millions	152.527	142.739	160.43	140.044	136.627	103.353	136.708	135.441	156.434	128.483	121.19	132.128	128.181	119.66	114.261	103.933	102.554	96.814	120.447	116.177	107.168	113.344	102.209	114.316	115.212	99.92	94.871	99.365	90.822	86.43	95.596	87.432	85.731	80.281	81.205	66.845	73.563	76.967	79.479	98.894	69.509	73.279	72.961	73.177	61.982	58.761	60.11	53.764	50.037	48.204	48.512	48.766	39.869	39.034	141.647
Operating Income Numbers are in millions	187.814	162.185	311.806	182.818	122.874	98.977	120.182	210.972	226.929	225.912	120.878	198.309	197.272	148.768	139.968	114.421	70.127	81.043	74.953	53.531	79.314	109.635	97.676	115.564	146.732	168.708	140.579	151.347	133.764	160.648	158.734	125.548	100.812	78.605	74.143	54.363	91.701	85.558	72.976	95.714	118.883	87.816	98.402	93.041	95.788	65.968	76.631	58.763	65.798	49.972	38.236	67.749	70.192	49.767	224.28
Operating Income Ratio Numbers are in millions	0.2	0.187	0.361	0.204	0.155	0.127	0.162	0.245	0.267	0.251	0.173	0.228	0.225	0.189	0.187	0.165	0.131	0.145	0.12	0.097	0.145	0.174	0.168	0.184	0.22	0.25	0.233	0.239	0.251	0.26	0.275	0.241	0.187	0.158	0.142	0.125	0.185	0.164	0.158	0.171	0.25	0.184	0.203	0.188	0.21	0.18	0.191	0.181	0.196	0.162	0.127	0.227	0.278	0.196	0.264
Total Other Income Expenses Net Numbers are in millions	25.732	13.608	-141.79	0.213	-3.387	-0.271	4.525	-5.849	-3.839	-4.019	-4.263	13.23	-29.256	6.782	-2.51	23.952	-11.364	14.199	-6.418	25.316	8.312	19.385	24.099	17.669	69.357	-22.87	13.347	3.567	4.563	-39.999	36.776	-19.263	5.243	-7.883	9.278	20.061	-2.619	-3.615	2.817	-0.412	-5.917	6.877	12.418	4.292	3.084	9.07	0.231	-5.644	1.632	-4.763	0.589	17.071	-4.876	4.825	-15.921
Income Before Tax Numbers are in millions	213.546	175.793	170.016	183.031	119.487	98.706	124.707	205.123	223.09	221.893	116.615	211.539	168.016	155.55	137.458	138.373	58.763	95.242	68.535	78.847	87.626	129.02	121.775	133.233	216.089	145.838	153.926	154.914	138.327	120.649	195.51	106.285	106.055	70.722	83.421	74.424	89.082	81.943	75.793	95.302	112.966	94.693	110.82	97.333	98.872	75.038	76.862	53.119	67.43	45.209	38.825	84.82	65.316	54.592	208.359
Income Before Tax Ratio Numbers are in millions	0.227	0.203	0.197	0.204	0.15	0.126	0.168	0.239	0.262	0.247	0.167	0.244	0.191	0.198	0.184	0.199	0.11	0.17	0.11	0.143	0.16	0.205	0.21	0.212	0.325	0.216	0.255	0.244	0.259	0.195	0.339	0.204	0.197	0.142	0.16	0.172	0.18	0.157	0.165	0.17	0.238	0.199	0.229	0.197	0.217	0.205	0.191	0.164	0.2	0.146	0.128	0.284	0.259	0.215	0.245
Income Tax Expense Numbers are in millions	33.354	25.873	24.348	28.803	-16.259	4.418	22.996	39.122	55.561	43.581	6.314	53.548	31.664	30.216	28.691	20.86	-0.394	21.39	14.533	3.199	23.391	29.227	34.313	33.701	63.805	72.875	48.773	42.777	40.879	39.243	55.38	33.664	34.014	13.752	13.231	13.945	27.822	24.109	19.773	30.345	33.247	23.932	28.037	23.537	26.37	18.22	15.355	12.946	16.677	11.292	6.146	17.814	20.199	11.878	36.287
Net Income Numbers are in millions	181.348	149.752	145.901	155.371	135.28	97.406	104.168	167.642	169.661	180.875	112.561	161.089	140.202	128.909	112.79	120.893	63.957	77.487	57.808	78.495	66.249	102.815	90.837	102.244	155.259	75.974	105.153	112.137	97.448	81.406	140.13	72.621	72.041	56.97	70.19	60.479	61.26	57.834	57.725	68.216	79.719	70.761	82.783	73.796	72.502	56.818	61.507	40.173	50.753	33.917	32.679	67.006	45.117	42.714	172.072
Net Income Ratio Numbers are in millions	0.193	0.173	0.169	0.173	0.17	0.125	0.141	0.195	0.199	0.201	0.161	0.186	0.16	0.164	0.151	0.174	0.12	0.138	0.093	0.142	0.121	0.163	0.156	0.163	0.233	0.112	0.174	0.177	0.183	0.132	0.243	0.139	0.133	0.114	0.134	0.14	0.124	0.111	0.125	0.122	0.168	0.149	0.171	0.149	0.159	0.155	0.153	0.124	0.151	0.11	0.108	0.224	0.179	0.168	0.203
EPS Numbers are in millions	3.01	2.48	2.42	2.58	2.24	1.62	1.73	2.79	2.81	3	1.37	2.67	2.33	2.14	1.88	2.01	1.06	1.29	0.96	1.3	1.1	1.71	1.51	1.7	2.58	1.26	1.74	1.86	1.62	1.35	2.33	1.21	1.19	0.95	1.16	1	1.01	0.96	1.08	1.27	1.57	1.4	1.59	1.46	1.39	1.09	1.17	0.77	0.97	0.65	0.63	1.29	0.97	0.92	3.7
EPS Diluted Numbers are in millions	3	2.48	2.42	2.57	2.24	1.61	1.73	2.77	2.81	2.99	1.37	2.67	2.32	2.14	1.88	2	1.06	1.28	0.96	1.3	1.1	1.7	1.51	1.7	2.57	1.26	1.74	1.86	1.62	1.35	2.33	1.2	1.19	0.95	1.16	1	1.01	0.95	1.08	1.27	1.57	1.4	1.59	1.46	1.38	1.09	1.17	0.77	0.97	0.65	0.63	1.29	0.97	0.91	3.7
EBITDA Numbers are in millions	263.353	254.78	249.699	260.88	122.874	180.878	201.243	291.78	306.643	304.519	193.879	285.842	242.116	228.216	205.391	211.459	131.443	157.082	134.731	145.647	153.491	193.009	167.888	189.705	273.987	195.289	197.187	196.196	179.088	157.115	232.174	142.644	141.831	109.543	132.433	103.254	123.566	119.581	111.4	130.426	145.94	120.674	135.925	120.261	119.621	95.077	92.768	75.34	88.188	59.257	50.119	101.977	76.112	64.436	257.921
EBITDA Ratio Numbers are in millions	0.28	0.294	0.289	0.291	0.155	0.232	0.272	0.339	0.36	0.339	0.277	0.329	0.276	0.29	0.274	0.305	0.246	0.28	0.216	0.263	0.28	0.307	0.289	0.302	0.412	0.289	0.327	0.309	0.336	0.254	0.402	0.274	0.263	0.22	0.253	0.238	0.249	0.23	0.242	0.233	0.307	0.253	0.28	0.243	0.263	0.26	0.231	0.232	0.262	0.192	0.166	0.341	0.301	0.254	0.304

TURVO International Co., Ltd.

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