GEM Terminal Industry Co.,Ltd. (2460.TW) - Quarterly Income Statement

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2460.TW
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27.05 (TWD) • At close November 5, 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	877.278	613.05	749.445	714.321	562.819	563.896	652.976	578.633	809.716	840.645	1,066.369	1,048.84	1,267.006	932.863	1,098.614	1,006.559	860.115	489.098	901.269	849.99	913.887	777.876	978.069	970.89	1,071.158	930.737	1,105.041	1,000.146	963.01	794.379	1,005.43	952.43	920.302	761.553	945.348	967.902	959.997	855.017	1,000.156	1,021.64	1,070.351	852.932	1,067.54	1,067.3	986.666	900.54	981.048	1,006.829	1,018.992	912.004	1,123.421	1,181.085	1,159.382	980.054	1,150.391	1,115.906	1,161.542	1,000.649
Cost of Revenue Numbers are in millions	775.896	597.067	722.912	700.136	558.858	551.948	642.37	620.556	768.777	748.94	904.939	841.801	963.6	755.197	949.309	857.996	733.382	537.393	826.632	795.488	824.654	691.925	883.724	938.394	1,001.544	849.18	959.083	892.055	875.021	710.494	862.924	828.798	777.456	679.787	833.409	893.536	878.46	780.26	868.24	872.602	876.629	800.301	937.646	890.18	938.677	800.572	836.188	872.489	865.852	757.231	993.419	1,038.532	957.941	789.065	992.172	948.539	1,007.627	752.011
Gross Profit Numbers are in millions	101.382	15.983	26.533	14.185	3.961	11.948	10.606	-41.923	40.939	91.705	161.43	207.039	303.406	177.666	149.305	148.563	126.733	-48.295	74.637	54.502	89.233	85.951	94.345	32.496	69.614	81.557	145.958	108.091	87.989	83.885	142.506	123.632	142.846	81.766	111.939	74.366	81.537	74.757	131.916	149.038	193.722	52.631	129.894	177.12	47.989	99.968	144.86	134.34	153.14	154.773	130.002	142.553	201.441	190.989	158.219	167.367	153.915	248.638
Gross Profit Ratio Numbers are in millions	0.116	0.026	0.035	0.02	0.007	0.021	0.016	-0.072	0.051	0.109	0.151	0.197	0.239	0.19	0.136	0.148	0.147	-0.099	0.083	0.064	0.098	0.11	0.096	0.033	0.065	0.088	0.132	0.108	0.091	0.106	0.142	0.13	0.155	0.107	0.118	0.077	0.085	0.087	0.132	0.146	0.181	0.062	0.122	0.166	0.049	0.111	0.148	0.133	0.15	0.17	0.116	0.121	0.174	0.195	0.138	0.15	0.133	0.248
Reseach & Development Expenses Numbers are in millions	-1.885	1.281	3.522	2.563	2.78	2.999	3.619	5.523	4.337	3.705	4.983	3.446	4.541	8.219	5.253	7.088	5.081	4.938	5.84	2.318	5.222	3.629	7.495	1.782	8.232	3.915	8.655	11.916	6.664	6.198	8.918	9.492	6.998	8.127	10.139	11.2	10.843	9.918	10.142	7.622	7.168	8.77	9.812	8.493	12.299	11.696	12.92	10.613	12.404	6.597	5.998	3.172	3.249	2.967	3.824	3.281	4.31	4.544
General & Administrative Expenses Numbers are in millions	54.038	49.679	55.102	52.272	51.103	48.577	53.614	48.277	50.926	48.665	56.062	56.571	55.082	47.582	45.079	47.735	43.805	47.011	47.221	50.918	48.161	46.7	54.929	53.789	49.972	50.344	48.495	48.081	48.87	51.904	56.057	49.725	57.809	49.936	49.225	52.669	47.479	52.244	60.658	55.819	48.776	44.347	49.306	60.319	54.973	48.296	56.232	53.932	53.676	50.52	55.314	55.944	48.717	45.033	53.791	41.799	49.856	43.202
Selling & Marketing Expenses Numbers are in millions	37.245	31.783	36.487	33.774	28.047	24.798	30.048	29.013	34.721	29.549	38.298	40.722	47.117	40.543	43.505	37.134	32.32	23.253	37.734	36.467	39.093	35.238	40.143	36.802	38.266	35.045	40.671	40.128	34.984	33.246	41.036	38.626	36.916	33.205	34.699	36.778	33.647	30.908	30.255	35.837	35.419	36.697	38.637	34.99	37.994	30.556	34.617	35.854	33.625	36.421	39.076	38.539	33.789	35.998	34.684	38.921	32.442	37.5
SG&A Numbers are in millions	81.231	81.462	83.121	86.046	79.15	63.175	83.662	77.29	85.647	78.214	94.36	97.293	102.199	88.125	88.584	84.869	76.125	70.264	84.955	87.385	87.254	81.938	95.072	90.591	88.238	85.389	89.166	88.209	83.854	85.15	97.093	88.351	94.725	83.141	83.924	89.447	81.126	83.152	90.913	91.656	84.195	81.044	87.943	95.309	92.967	78.852	90.849	89.786	87.301	86.941	94.39	94.483	82.506	81.031	88.475	80.72	82.298	80.702
Other Expenses Numbers are in millions	-7.52	-2.061	-14.253	8.797	25.775	-4.658	-27.136	62.312	50.642	12.127	-15.306	12.363	-23.636	5.529	-29.453	-19.29	1.121	-1.027	-4.024	20.086	27.979	-28.817	8.618	20.788	27.132	-13.866	-0.679	5.261	1.514	2.116	10.548	5.192	19.173	5.163	16.797	16.198	8.592	13.563	7.103	7.563	11.544	13.898	10.58	11.976	4.016	4.579	-0.547	9.411	12.577	1.686	-0.089	-0.019	1.721	0.051	0.734	0.068	-0.103	0.606
Operating Expenses Numbers are in millions	79.346	82.743	86.643	88.609	81.93	66.174	87.281	82.813	89.984	81.919	99.343	100.739	106.74	96.344	93.837	91.957	81.206	75.202	90.795	89.703	92.476	85.567	102.567	92.373	96.47	89.304	97.821	100.125	90.518	91.348	106.011	97.843	101.723	91.268	94.063	100.647	91.969	93.07	101.055	99.278	91.363	89.814	97.755	103.802	105.266	90.548	103.769	100.399	99.705	93.538	100.388	97.655	85.755	83.998	92.299	84.001	86.608	85.246
Operating Income Numbers are in millions	22.036	-63.045	-60.11	-61.256	-47.409	-54.226	-97.432	-59.109	2.577	22.59	46.349	106.3	196.666	81.322	55.468	56.606	45.527	-123.497	-16.158	-35.201	-3.243	0.384	-8.222	-59.877	-26.856	-7.747	48.137	7.966	-2.529	-7.463	36.495	25.789	41.123	-9.502	17.876	-26.281	-10.432	-18.313	30.861	49.76	102.359	-37.183	32.139	73.318	-57.277	9.42	41.091	33.941	53.435	61.235	29.614	44.898	115.686	106.991	65.92	83.366	67.307	163.392
Operating Income Ratio Numbers are in millions	0.025	-0.103	-0.08	-0.086	-0.084	-0.096	-0.149	-0.102	0.003	0.027	0.043	0.101	0.155	0.087	0.05	0.056	0.053	-0.252	-0.018	-0.041	-0.004	0	-0.008	-0.062	-0.025	-0.008	0.044	0.008	-0.003	-0.009	0.036	0.027	0.045	-0.012	0.019	-0.027	-0.011	-0.021	0.031	0.049	0.096	-0.044	0.03	0.069	-0.058	0.01	0.042	0.034	0.052	0.067	0.026	0.038	0.1	0.109	0.057	0.075	0.058	0.163
Total Other Income Expenses Net Numbers are in millions	-17.938	-12.63	-20.537	-9.68	-10.229	-11.411	-12.836	-9.827	-11.149	-12.611	-12.617	1.546	-33.293	-3.216	-38.672	-30.769	-8.94	-11.542	-15.814	6.818	16.07	-43.062	-3.869	6.578	18.884	-32.117	-13.836	-6.805	-10.125	-10.677	-2.034	-6.141	8.195	-5.33	5.296	4.059	-2.867	2.094	-4.064	-5.048	0.386	3.086	-5.052	-3.283	-12.749	-13.859	-30.973	-7.875	2.717	-7.138	-23.486	11.237	-8.531	-6.816	-18.872	-4.786	-4.092	5.128
Income Before Tax Numbers are in millions	4.098	-75.675	-80.647	-70.936	-57.638	-65.637	-110.268	-68.936	-8.572	9.979	33.732	107.846	163.373	78.106	16.796	25.837	36.587	-135.039	-31.972	-28.383	12.827	-42.678	-12.091	-53.299	-7.972	-39.864	34.301	1.161	-12.654	-18.14	34.461	19.648	49.318	-14.832	23.172	-22.222	-13.299	-16.219	26.797	44.712	102.745	-34.097	27.087	70.035	-70.026	-4.439	10.118	26.066	56.152	54.097	6.128	56.135	107.155	100.175	47.048	78.58	63.215	168.52
Income Before Tax Ratio Numbers are in millions	0.005	-0.123	-0.108	-0.099	-0.102	-0.116	-0.169	-0.119	-0.011	0.012	0.032	0.103	0.129	0.084	0.015	0.026	0.043	-0.276	-0.035	-0.033	0.014	-0.055	-0.012	-0.055	-0.007	-0.043	0.031	0.001	-0.013	-0.023	0.034	0.021	0.054	-0.019	0.025	-0.023	-0.014	-0.019	0.027	0.044	0.096	-0.04	0.025	0.066	-0.071	-0.005	0.01	0.026	0.055	0.059	0.005	0.048	0.092	0.102	0.041	0.07	0.054	0.168
Income Tax Expense Numbers are in millions	3.703	-5.463	-26.221	-20.698	-27.405	-27.096	-44.989	-28.425	-5.571	4.302	3.029	42.526	73.434	20.942	1.509	14.494	15.083	-44.409	104.954	-9.002	15.47	-10.052	-5.935	-13.522	2.9	-7.422	2.912	1.092	1.536	-0.012	9.304	5.063	27.992	1.158	10.905	1.166	4.727	-4.063	5.592	19.607	36.113	-8.995	10.192	21.146	-24.323	0.924	7.866	9.385	21.893	21.682	11.023	8.157	31.108	34.005	13.215	32.146	-50.022	40.462
Net Income Numbers are in millions	0.395	-70.212	-54.426	-50.238	-30.233	-38.541	-65.279	-40.511	-3.001	5.677	30.703	65.32	89.939	57.164	15.287	11.343	21.504	-90.63	-136.926	-19.381	-2.643	-32.626	-6.156	-39.777	-10.872	-32.442	31.389	0.069	-14.19	-18.128	25.157	14.585	21.326	-15.99	12.267	-23.388	-18.026	-12.156	21.205	25.105	66.632	-25.102	16.895	48.889	-45.703	-5.363	2.252	16.681	34.259	32.415	-4.895	47.978	76.047	66.17	33.833	46.434	113.237	128.058
Net Income Ratio Numbers are in millions	0	-0.115	-0.073	-0.07	-0.054	-0.068	-0.1	-0.07	-0.004	0.007	0.029	0.062	0.071	0.061	0.014	0.011	0.025	-0.185	-0.152	-0.023	-0.003	-0.042	-0.006	-0.041	-0.01	-0.035	0.028	0	-0.015	-0.023	0.025	0.015	0.023	-0.021	0.013	-0.024	-0.019	-0.014	0.021	0.025	0.062	-0.029	0.016	0.046	-0.046	-0.006	0.002	0.017	0.034	0.036	-0.004	0.041	0.066	0.068	0.029	0.042	0.097	0.128
EPS Numbers are in millions	0.002	-0.42	-0.33	-0.3	-0.18	-0.23	-0.39	-0.24	-0.02	0.034	0.16	0.39	0.54	0.34	0.094	0.07	0.13	-0.54	-0.81	-0.11	-0.02	-0.19	-0.037	-0.24	-0.06	-0.19	0.19	0	-0.084	-0.11	0.16	0.09	0.13	-0.095	0.073	-0.14	-0.11	-0.071	0.13	0.15	0.39	-0.15	0.097	0.28	-0.27	-0.031	0.014	0.1	0.2	0.19	-0.029	0.28	0.44	0.39	0.2	0.27	0.66	0.75
EPS Diluted Numbers are in millions	0.002	-0.42	-0.33	-0.3	-0.18	-0.23	-0.39	-0.24	-0.02	0.034	0.16	0.39	0.54	0.34	0.094	0.07	0.13	-0.54	-0.78	-0.11	-0.02	-0.19	-0.037	-0.24	-0.06	-0.19	0.19	0	-0.08	-0.11	0.16	0.09	0.13	-0.095	0.073	-0.14	-0.11	-0.071	0.13	0.15	0.39	-0.15	0.097	0.28	-0.27	-0.031	0.014	0.1	0.2	0.19	-0.029	0.28	0.44	0.38	0.2	0.27	0.66	0.74
EBITDA Numbers are in millions	80.618	-6.736	-1.963	-2.053	-47.409	6.645	-36.157	2.646	64.591	87.269	108.566	180.201	236.194	150.017	87.308	104.463	110.757	-59.914	44.733	52.087	90.418	37.993	64.848	26.305	69.013	42.026	116.367	73.572	59.365	57.233	109.394	93.979	122.076	61.906	104.245	56.872	68.126	62.24	101.918	117.564	171.957	35.956	99.696	141.601	1.931	68.363	88.154	94.92	115.078	110.891	90.692	125.592	164.111	160.683	130.893	99.126	124.934	211.887
EBITDA Ratio Numbers are in millions	0.092	-0.011	-0.003	-0.003	-0.084	0.012	-0.055	0.005	0.08	0.104	0.102	0.172	0.186	0.161	0.079	0.104	0.129	-0.122	0.05	0.061	0.099	0.049	0.066	0.027	0.064	0.045	0.105	0.074	0.062	0.072	0.109	0.099	0.133	0.081	0.11	0.059	0.071	0.073	0.102	0.115	0.161	0.042	0.093	0.133	0.002	0.076	0.09	0.094	0.113	0.122	0.081	0.106	0.142	0.164	0.114	0.089	0.108	0.212

GEM Terminal Industry Co.,Ltd.

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