Jean Co.,Ltd (2442.TW) - Quarterly Income Statement

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2442.TW
Financials

24.2 (TWD) • At close November 14, 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	119.751	339.393	1,216.141	39.332	1,219.16	27.945	31.951	29.783	454.858	30.903	269.608	117.837	921.851	219.014	1,988.525	1,502.431	963.079	852.501	1,619.094	1,069.334	1,148.572	1,099.941	3,931.542	1,077.078	597.336	521.977	690.154	566.435	386.038	278.898	586.839	461.914	469.415	402.791	323.04	299.28	236.425	374.695	227.481	329.109	199.744	208.177	234.321	207.292	192.402	160.379	293.626	222.463	190.58	170.499	199.135	192.534	123.925	114.986	454.825	667.432	2,599.062	1,697.764
Cost of Revenue Numbers are in millions	64.618	193.812	853.814	29.178	927.809	21.797	21.698	24.022	327.236	19.186	172.222	77.433	583.381	137.762	1,671.489	1,220.585	837.264	751.249	1,323.827	920.09	999.111	923.372	2,805.314	854.53	511.975	451.615	589.745	484.778	321.55	225.707	500.779	386.485	376.192	319.741	228.707	228.147	171.138	279.698	178.954	240.27	149.79	161.048	176.396	157.44	151.709	123.624	222.464	172.022	156.375	142.976	170.589	159.766	110.387	101.647	314.216	617.322	2,479.26	1,565.43
Gross Profit Numbers are in millions	55.133	145.581	362.327	10.154	291.351	6.148	10.253	5.761	127.622	11.717	97.386	40.404	338.47	81.252	317.036	281.846	125.815	101.252	295.267	149.244	149.461	176.569	1,126.228	222.548	85.361	70.362	100.409	81.657	64.488	53.191	86.06	75.429	93.223	83.05	94.333	71.133	65.287	94.997	48.527	88.839	49.954	47.129	57.925	49.852	40.693	36.755	71.162	50.441	34.205	27.523	28.546	32.768	13.538	13.339	140.609	50.11	119.802	132.334
Gross Profit Ratio Numbers are in millions	0.46	0.429	0.298	0.258	0.239	0.22	0.321	0.193	0.281	0.379	0.361	0.343	0.367	0.371	0.159	0.188	0.131	0.119	0.182	0.14	0.13	0.161	0.286	0.207	0.143	0.135	0.145	0.144	0.167	0.191	0.147	0.163	0.199	0.206	0.292	0.238	0.276	0.254	0.213	0.27	0.25	0.226	0.247	0.24	0.211	0.229	0.242	0.227	0.179	0.161	0.143	0.17	0.109	0.116	0.309	0.075	0.046	0.078
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.033	38.183	36.78	40.574	43.593	45.211	38.382	30.741	27.972	32.266	25.518	21.441	28.343	25.441	28.686	25.01	29.921	25.841	25.22	18.086	35.237	19.899	15.593	13.958	16.876	10.404	11.493	10.528	10.811	9.381	9.806	9	10.353	9.982	10.15	8.745	7.165	6.873	5.838	5.835	7.867	19.75	20.752	15.845
General & Administrative Expenses Numbers are in millions	25.779	30.773	66.835	30.407	55.253	31.039	50.546	31.167	34.111	41.414	56.004	32.967	44.005	45.323	112.429	98.125	97.127	82.859	113.553	82.808	81.631	86.448	123.487	69.089	54.72	51.722	61.057	63.332	51.177	49.527	51.842	48.516	53.182	43.707	57.003	36.679	42.599	33.136	28.623	28.93	33.803	34.258	45.58	27.602	27.268	28.391	45.877	21.43	20.144	18.137	21.923	21.123	20.908	24.016	67.135	6.473	99.431	90.878
Selling & Marketing Expenses Numbers are in millions	4.623	17.675	62.259	2.963	78.764	1.558	1.779	1.443	2.574	1.674	6.681	3.649	31.565	2.3	68.905	61.807	45.273	52.533	56.256	66.667	63.867	58.397	207.629	18.194	11.972	9.514	49.453	40.915	7.36	1.876	29.59	14.103	26.457	27.349	14.095	5.197	13.146	7.702	6.425	9.283	2.9	6.307	3.839	3.899	4.653	3.72	5.058	3.981	5.98	3.049	5.974	2.791	2.502	3.215	14.914	15.329	23.188	23.72
SG&A Numbers are in millions	30.402	48.448	123.895	33.37	134.017	32.597	52.325	32.61	36.685	43.088	62.685	36.616	75.57	47.623	181.334	159.932	142.4	135.392	169.809	149.475	145.498	144.845	331.116	87.283	66.692	61.236	110.51	104.247	58.537	51.403	81.432	62.619	79.639	71.056	71.098	41.876	55.745	40.838	35.048	38.213	36.703	40.565	49.419	31.501	31.921	32.111	50.935	25.411	26.124	21.186	27.897	23.914	23.41	27.231	82.049	21.802	122.619	114.598
Other Expenses Numbers are in millions	0	115.402	68.44	69.886	58.717	-69.464	118.777	-11.091	-10.128	41.984	17.492	21.953	48.225	-6.771	90.108	-31.382	103.875	-98.724	-26.227	49.801	73.966	350.649	-23.057	32.339	40.036	-25.532	4.775	7.614	27.617	-1.481	68.168	55.871	40.741	-62.378	21.99	-29.536	37.607	4.765	29.476	43.712	16.78	35.437	48.181	15.849	35.646	42.136	5.865	35.879	-37.728	3.035	-0.626	3.903	0.795	1.337	91.965	36.337	22.875	9.492
Operating Expenses Numbers are in millions	27.82	48.448	123.895	33.37	134.017	32.597	52.325	32.61	36.685	43.088	62.685	36.616	75.57	47.623	223.367	198.115	179.18	175.966	213.402	194.686	183.88	175.586	359.088	119.549	92.21	82.677	138.853	129.688	87.223	76.413	111.353	88.46	104.859	89.142	106.335	61.775	71.338	54.796	51.924	48.617	48.196	51.093	60.23	40.882	41.727	41.111	61.288	35.393	36.274	29.931	35.062	30.787	29.248	33.066	89.916	41.552	143.371	130.443
Operating Income Numbers are in millions	24.731	221.312	238.432	64.423	237.829	-71.313	92.056	-27.535	85.842	30.405	82.742	3.788	262.9	33.629	93.669	83.731	-53.365	-74.714	81.865	-45.442	-34.419	0.983	767.14	102.999	-6.849	-12.315	-38.444	-48.031	-22.735	-23.222	-25.293	-13.031	-11.636	-6.092	-12.002	9.358	-6.051	40.201	-3.397	40.222	1.758	-3.964	-2.305	8.97	-1.034	-4.356	9.874	15.048	-2.069	-2.408	-6.516	1.981	-15.71	-19.727	50.693	8.558	-23.569	1.891
Operating Income Ratio Numbers are in millions	0.207	0.652	0.196	1.638	0.195	-2.552	2.881	-0.925	0.189	0.984	0.307	0.032	0.285	0.154	0.047	0.056	-0.055	-0.088	0.051	-0.042	-0.03	0.001	0.195	0.096	-0.011	-0.024	-0.056	-0.085	-0.059	-0.083	-0.043	-0.028	-0.025	-0.015	-0.037	0.031	-0.026	0.107	-0.015	0.122	0.009	-0.019	-0.01	0.043	-0.005	-0.027	0.034	0.068	-0.011	-0.014	-0.033	0.01	-0.127	-0.172	0.111	0.013	-0.009	0.001
Total Other Income Expenses Net Numbers are in millions	75.88	117.232	74.344	81.941	74.169	-45.907	66.961	-1.879	-6.891	59.56	-4.723	44.661	64.955	2.37	89.911	-21.036	112.522	-113.622	-40.779	32.911	67.127	342.538	-35.008	25.785	33.625	-30.867	0.628	-0.128	23.971	0.231	67.093	54.342	38.67	-64.687	20.484	-31.021	35.934	3.049	28.049	42.181	15.386	34.211	43.025	11.308	33.189	40.038	59.62	34.429	-39.175	84.389	16.031	-121.202	-33.514	18.33	22.968	397.224	-27.807	1.461
Income Before Tax Numbers are in millions	100.611	214.365	312.776	58.725	231.503	-72.356	90.323	-28.728	84.046	28.186	78.019	48.449	327.855	35.999	183.58	62.695	59.157	-188.336	41.086	-12.531	32.708	343.521	732.132	128.784	26.776	-43.182	-37.816	-41.965	3.166	-26.035	41.8	41.311	27.034	-70.779	8.482	-21.663	29.883	43.25	24.652	82.403	17.144	30.247	40.72	20.278	32.155	35.682	69.494	49.477	-41.244	81.981	9.515	-119.221	-49.224	-1.397	73.661	405.782	-51.376	3.352
Income Before Tax Ratio Numbers are in millions	0.84	0.632	0.257	1.493	0.19	-2.589	2.827	-0.965	0.185	0.912	0.289	0.411	0.356	0.164	0.092	0.042	0.061	-0.221	0.025	-0.012	0.028	0.312	0.186	0.12	0.045	-0.083	-0.055	-0.074	0.008	-0.093	0.071	0.089	0.058	-0.176	0.026	-0.072	0.126	0.115	0.108	0.25	0.086	0.145	0.174	0.098	0.167	0.222	0.237	0.222	-0.216	0.481	0.048	-0.619	-0.397	-0.012	0.162	0.608	-0.02	0.002
Income Tax Expense Numbers are in millions	35.839	42.493	68.697	0.426	35.968	-1.309	17.766	0.489	12.291	5.133	1.276	10.719	-0.357	0.649	-14.831	12.257	26.368	-28.702	-3.313	28.319	0.843	20.143	-26.314	13.21	-9.776	-7.029	8.385	-0.929	-2.436	-5.93	5.623	3.712	2.353	1.272	-3.612	-27.34	12.1	5.603	-7.818	10.074	12.691	3.832	9.584	-4.155	5.978	5.029	25.55	4.27	-10.211	13.354	7.972	-21.25	7.487	6.262	-8.877	33.36	9.155	0.161
Net Income Numbers are in millions	64.751	171.641	244.253	57.63	194.783	-71.047	72.79	-29.217	72.786	24.313	79.511	37.943	327.85	34.664	196.985	68.906	39.57	-151.66	51.926	-34.017	17.6	150.503	716.132	108.707	34.483	-35.488	-49.35	-41.742	5.571	-18.213	36.962	37.657	24.515	-72.574	12.28	-23.859	17.222	42.412	31.427	70.906	3.981	25.748	30.722	23.731	25.893	29.974	43.149	44.133	-31.4	68.576	1.424	-98.954	-56.232	-7.412	82.185	373.363	-61.618	4.085
Net Income Ratio Numbers are in millions	0.541	0.506	0.201	1.465	0.16	-2.542	2.278	-0.981	0.16	0.787	0.295	0.322	0.356	0.158	0.099	0.046	0.041	-0.178	0.032	-0.032	0.015	0.137	0.182	0.101	0.058	-0.068	-0.072	-0.074	0.014	-0.065	0.063	0.082	0.052	-0.18	0.038	-0.08	0.073	0.113	0.138	0.215	0.02	0.124	0.131	0.114	0.135	0.187	0.147	0.198	-0.165	0.402	0.007	-0.514	-0.454	-0.064	0.181	0.559	-0.024	0.002
EPS Numbers are in millions	0.25	0.67	0.96	0.23	0.76	-0.28	0.29	-0.12	0.29	0.096	0.3	0.15	1.31	0.13	0.82	0.25	0.14	-0.54	0.21	-0.13	0.073	0.65	2.91	0.42	0.12	-0.14	-0.21	-0.16	0.026	-0.076	0.18	0.18	0.11	-0.35	0.059	-0.11	0.084	0.22	0.16	0.36	0.018	0.14	0.15	0.13	0.13	0.16	0.23	0.23	-0.16	0.35	0.007	-0.52	-0.29	-0.038	0.42	1.91	-0.32	0.025
EPS Diluted Numbers are in millions	0.25	0.67	0.95	0.22	0.76	-0.28	0.28	-0.12	0.29	0.095	0.3	0.15	1.3	0.13	0.82	0.25	0.14	-0.54	0.21	-0.13	0.073	0.64	2.91	0.42	0.12	-0.14	-0.2	-0.16	0.026	-0.076	0.18	0.18	0.11	-0.35	0.059	-0.11	0.075	0.17	0.16	0.29	0.018	0.11	0.15	0.11	0.11	0.12	0.23	0.23	-0.16	0.35	0.007	-0.52	-0.29	-0.038	0.42	1.91	-0.32	0.025
EBITDA Numbers are in millions	33.696	230.445	331.702	73.545	247.042	-62.149	100.939	-18.399	91.931	-30.265	35.878	4.845	336.523	34.633	250.794	126.962	123.042	-114.991	123.987	59.647	100.074	402.17	759.92	144.724	1.599	-30.278	-25.932	-40.662	12.17	-15.72	47.122	51.523	-3.952	-62.341	-4.316	-16.765	-2.599	44.291	0.262	44.047	5.514	-0.645	0.498	12.052	37.779	41.369	73.586	54.394	-36.417	-3.059	12.159	-4.518	-13.818	1.017	110.336	25.419	-11.957	70.612
EBITDA Ratio Numbers are in millions	0.281	0.679	0.206	1.87	0.203	-2.224	3.159	-0.618	0.208	1.264	0.329	0.498	0.367	0.214	0.126	0.085	0.128	-0.135	0.077	0.056	0.08	0.367	0.193	0.134	0.07	-0.058	-0.038	-0.058	0.032	-0.062	0.08	0.112	0.078	-0.155	0.055	-0.056	0.148	0.131	0.131	0.267	0.112	0.167	0.208	0.135	0.196	0.258	0.076	0.24	-0.196	-0.018	-0.007	-0.023	-0.112	-0.018	0.283	0.038	0.018	0.042

Jean Co.,Ltd

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TWSE:2442.TW