Pan German Universal Motors Ltd. (2247.TW) - Quarterly Income Statement

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2247.TW
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294 (TWD) • At close September 20, 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
Revenue Numbers are in millions	15,749.664	13,468.972	10,309.993	13,149.038	15,248.47	12,141.864	10,561.885	11,008.94	12,890.476	9,602.852	9,879.882	9,919.896	12,010.415	10,311.965	10,929.652	10,328.426	10,191.747	8,112.171	9,996.693	7,915.054	8,673.642	7,160.986	8,341.553	8,612.001	7,701.127	7,701.127	8,587.385	8,587.385	8,233.866	8,233.866	9,053.121	9,053.121	8,568.286	8,568.286
Cost of Revenue Numbers are in millions	14,264.278	12,271.046	9,219.215	11,644.384	13,576.152	10,768.254	9,202.328	9,641.619	11,500.24	8,373.738	8,553.418	8,721.849	10,663.065	9,106.587	9,512.781	9,074.992	9,004.709	7,270.006	8,745.432	6,989.306	7,699.799	6,333.359	7,258.326	7,632.122	6,858.994	6,858.994	7,532.065	7,532.065	7,308.797	7,308.797	7,949.879	7,949.879	7,668.213	7,668.213
Gross Profit Numbers are in millions	1,485.386	1,197.926	1,090.778	1,504.654	1,672.318	1,373.61	1,359.557	1,367.321	1,390.236	1,229.114	1,326.464	1,198.047	1,347.35	1,205.378	1,416.871	1,253.434	1,187.038	842.165	1,251.261	925.748	973.843	827.627	1,083.227	979.879	842.133	842.133	1,055.32	1,055.32	925.069	925.069	1,103.243	1,103.243	900.073	900.073
Gross Profit Ratio Numbers are in millions	0.094	0.089	0.106	0.114	0.11	0.113	0.129	0.124	0.108	0.128	0.134	0.121	0.112	0.117	0.13	0.121	0.116	0.104	0.125	0.117	0.112	0.116	0.13	0.114	0.109	0.109	0.123	0.123	0.112	0.112	0.122	0.122	0.105	0.105
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	67.815	61.279	35.676	55.198	68.566	59.922	39.409	59.08	59.274	51.243	46.281	46.916	55.723	48.037	59.462	48.233	48.779	38.688	59.675	43.767	42.561	39.575	52.859	46.933	39.14	39.14	44.457	44.457	35.038	35.038	43.46	43.46	27.665	27.665
Selling & Marketing Expenses Numbers are in millions	1,014.535	882.854	843.095	904.305	946.595	815.484	834.975	872.594	840.285	781.634	872.699	791.579	865.291	808.043	924.075	856.855	794.435	704.924	872.497	725.15	716.1	656.07	741.81	714.354	606.547	606.547	700.702	700.702	618.409	618.409	656.391	656.391	559.774	559.774
SG&A Numbers are in millions	826.744	687.311	619.397	959.503	1,015.161	875.406	874.384	931.674	899.559	832.877	918.98	838.495	921.014	856.08	983.537	905.088	843.214	743.612	932.172	768.917	758.661	695.645	794.669	761.287	645.705	645.705	745.158	745.158	653.447	653.447	699.851	699.851	587.439	587.439
Other Expenses Numbers are in millions	17.318	16.53	17.248	16.555	15.552	-4.564	-5.851	-5.049	-4.874	-3.64	19.541	10.378	7.284	12.384	24.157	14.203	42.963	3.447	31.766	6.062	8.086	8.06	8.31	11.866	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	826.744	687.311	619.397	954.346	1,007.833	870.842	868.533	926.625	894.685	829.237	916.307	835.277	918.397	853.511	973.559	905.074	815.264	713.017	887.635	750.833	732.375	683.464	782.835	751.367	629.296	629.296	714.881	714.881	640.585	640.585	692.935	692.935	570.714	570.714
Operating Income Numbers are in millions	658.642	510.615	471.381	568.901	691.889	519.541	513.205	454.251	512.64	409.906	430.111	362.77	428.953	351.867	443.312	348.36	371.774	129.148	363.626	174.915	241.468	144.163	300.392	228.512	196.428	196.428	310.162	310.162	271.623	271.623	403.392	403.392	312.634	312.634
Operating Income Ratio Numbers are in millions	0.042	0.038	0.046	0.043	0.045	0.043	0.049	0.041	0.04	0.043	0.044	0.037	0.036	0.034	0.041	0.034	0.036	0.016	0.036	0.022	0.028	0.02	0.036	0.027	0.026	0.026	0.036	0.036	0.033	0.033	0.045	0.045	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	28.433	19.01	24.857	-10.749	-10.744	-10.516	-9.124	-9.405	-9.351	-9.175	-9.355	1.258	-1.748	2.171	13.727	0.172	28.668	-9.083	17.104	-7.46	-5.512	-4.406	8.137	12.012	16.754	16.754	30.24	30.24	12.86	12.86	6.891	6.891	17.254	17.254
Income Before Tax Numbers are in millions	687.075	529.625	496.238	558.152	681.145	509.025	504.081	444.846	503.289	400.731	420.756	364.028	427.205	354.038	457.039	348.532	400.442	120.065	380.73	167.455	235.956	139.757	308.529	240.524	213.182	213.182	340.402	340.402	284.483	284.483	410.283	410.283	329.888	329.888
Income Before Tax Ratio Numbers are in millions	0.044	0.039	0.048	0.042	0.045	0.042	0.048	0.04	0.039	0.042	0.043	0.037	0.036	0.034	0.042	0.034	0.039	0.015	0.038	0.021	0.027	0.02	0.037	0.028	0.028	0.028	0.04	0.04	0.035	0.035	0.045	0.045	0.039	0.039
Income Tax Expense Numbers are in millions	139.762	108.016	101.307	113.107	137.745	103.102	103.232	91.612	103.374	79.701	86.763	76.375	89.033	74.388	95.315	72.835	59.901	27.051	70.25	37.68	54.691	29.591	64.341	46.727	52.992	52.992	58.494	58.494	98.982	98.982	72.199	72.199	113.508	113.508
Net Income Numbers are in millions	547.313	421.609	394.931	445.045	543.4	405.923	400.849	353.234	399.915	321.03	333.993	287.653	338.172	279.65	361.724	275.697	340.541	93.014	310.48	129.775	181.265	110.166	244.188	193.797	160.19	160.19	281.908	281.908	185.501	185.501	344.09	344.09	200.292	200.292
Net Income Ratio Numbers are in millions	0.035	0.031	0.038	0.034	0.036	0.033	0.038	0.032	0.031	0.033	0.034	0.029	0.028	0.027	0.033	0.027	0.033	0.011	0.031	0.016	0.021	0.015	0.029	0.023	0.021	0.021	0.033	0.033	0.023	0.023	0.038	0.038	0.023	0.023
EPS Numbers are in millions	6.78	5.22	4.89	5.51	6.73	5.03	4.97	4.38	4.95	3.98	3.17	3.56	4.19	3.46	5.05	3.85	4.75	1.3	4.33	1.81	2.53	1.54	3.4	2.7	2.24	2.23	3.98	3.98	2.66	2.66	5.08	5.08	3.05	3.05
EPS Diluted Numbers are in millions	6.78	5.22	4.89	5.51	6.73	5.03	4.97	4.38	4.95	3.98	3.1	3.56	4.19	3.46	5.05	3.85	4.75	1.3	4.33	1.81	2.53	1.54	3.4	2.7	2.23	2.23	3.98	3.98	2.58	2.66	5.09	5.09	3.05	3.05
EBITDA Numbers are in millions	914.29	767.597	730.432	819.802	920.738	746.656	775.587	718.164	772.701	668.531	698.83	647.888	720.561	648.562	749.657	643.347	698.271	405.18	667.095	443.135	507.234	417.656	477.068	383.148	313.078	313.078	432.831	432.831	381.403	381.403	505.486	505.486	399.741	399.741
EBITDA Ratio Numbers are in millions	0.058	0.057	0.071	0.062	0.06	0.061	0.073	0.065	0.06	0.07	0.071	0.065	0.06	0.063	0.069	0.062	0.069	0.05	0.067	0.056	0.058	0.058	0.057	0.044	0.041	0.041	0.05	0.05	0.046	0.046	0.056	0.056	0.047	0.047

Pan German Universal Motors Ltd.

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