Fortune Information Systems Corp (2468.TW) - Quarterly Income Statement

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2468.TW
Financials

23.75 (TWD) • At close November 4, 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	596.188	499.812	586.842	484.524	777.837	489.168	651.43	577.711	518.579	522.313	567.959	511.99	533.955	534.599	486.162	674.543	462.82	537.473	761.185	615.303	452.257	391.196	421.62	518.358	378.089	340.656	412.892	350.961	305.672	299.181	418.608	337.963	356.459	311.562	433.992	337.065	364.611	318.856	400.534	373.637	350.126	407.116	439.551	339.088	361.823	313.138	462.324	399.165	414	353.618	439.994	497.722	356.445	333.538	550.849	371.16	479.53	383.425
Cost of Revenue Numbers are in millions	535.864	435.276	518.198	430.006	690.912	428.502	577.061	523.44	455.767	467.271	503.195	457.313	472.116	483.915	440.04	606.916	413.145	478.753	698.993	560.826	403.331	346.321	374.426	465.991	328.747	301.357	360.454	305.663	261.717	253.978	361.818	293.403	301.06	266.333	362.512	290.577	315.345	276.335	342.075	328.782	314.824	362.085	386.066	301.162	319.319	278.463	405.628	359.626	359.969	319.469	379.515	432.898	300.356	288.287	485.515	314.988	408.499	335.344
Gross Profit Numbers are in millions	60.324	64.536	68.644	54.518	86.925	60.666	74.369	54.271	62.812	55.042	64.764	54.677	61.839	50.684	46.122	67.627	49.675	58.72	62.192	54.477	48.926	44.875	47.194	52.367	49.342	39.299	52.438	45.298	43.955	45.203	56.79	44.56	55.399	45.229	71.48	46.488	49.266	42.521	58.459	44.855	35.302	45.031	53.485	37.926	42.504	34.675	56.696	39.539	54.031	34.149	60.479	64.824	56.089	45.251	65.334	56.172	71.031	48.081
Gross Profit Ratio Numbers are in millions	0.101	0.129	0.117	0.113	0.112	0.124	0.114	0.094	0.121	0.105	0.114	0.107	0.116	0.095	0.095	0.1	0.107	0.109	0.082	0.089	0.108	0.115	0.112	0.101	0.131	0.115	0.127	0.129	0.144	0.151	0.136	0.132	0.155	0.145	0.165	0.138	0.135	0.133	0.146	0.12	0.101	0.111	0.122	0.112	0.117	0.111	0.123	0.099	0.131	0.097	0.137	0.13	0.157	0.136	0.119	0.151	0.148	0.125
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.406	45.57	46.889	39.749	38.706	40.195	40.477	40.644	36.707	36.396	43.5	36.553	35.069	36.549	42.462	36.944	36.744	37.509	48.252	39.089	36.034	36.928	0	0	0	0	39.976	36.968	39.752	44.162	0	42.487	41.901	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45.191	44.099	39.528	36.818	50.024	45.864	49.156	42.794	40.159	42.89	47.422	39.593	39.964	42.896	44.587	40.919	40.406	45.57	46.889	39.749	38.706	40.195	40.477	40.644	36.707	36.396	43.5	36.553	35.069	36.549	42.462	36.944	36.744	37.509	48.252	39.089	36.034	36.928	37.86	34.163	34.141	36.017	39.976	36.968	39.752	44.162	37.75	42.487	41.901	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.034	-46.175	-41.86	1.946	1.505	47.964	51.108	44.859	42.062	44.704	0.589	0.501	-1.705	3.659	-2.213	-1.385	-1.981	4.512	1.174	3.291	3.627	4.338	0.39	3.301	7.178	2.569	3.763	1.986	4.349	-1.024	5.408	1.004	0.838	1.073	3.215	7.707	2.151	2.025	10.852	6.055	2.199	3.798	18.367	2.826	1.833	10.48	2.064	-7.306	5.072	0.324	0.509	0.479	1.469	0.199	9.831	0.762	-5.36	4.493
Operating Expenses Numbers are in millions	45.191	46.175	41.86	38.956	52.175	47.964	51.108	44.859	42.062	44.704	49.676	41.89	42.534	44.705	46.203	42.705	40.406	45.57	46.889	39.749	38.706	40.195	40.477	40.644	36.707	36.396	43.5	36.553	35.069	36.549	42.462	36.944	36.744	37.509	48.252	39.089	36.034	36.928	40.534	36.926	36.674	38.541	39.976	36.968	39.752	44.162	40.85	42.487	41.901	43.687	48.637	48.122	45.068	42.902	49.16	46.371	44.435	44.823
Operating Income Numbers are in millions	15.133	18.361	26.784	18.538	37.203	17.031	22.436	17.749	25.877	15.279	16.098	12.787	19.305	5.979	-0.081	24.922	9.269	13.15	15.303	14.728	10.22	4.68	6.717	11.723	12.635	2.903	8.938	8.745	8.886	8.654	14.328	7.616	18.655	7.72	23.228	7.399	13.232	5.593	17.925	7.929	-1.372	6.49	13.509	0.958	2.752	-9.487	15.846	-2.948	12.13	-9.538	11.842	16.702	11.021	2.349	16.174	9.801	26.596	3.258
Operating Income Ratio Numbers are in millions	0.025	0.037	0.046	0.038	0.048	0.035	0.034	0.031	0.05	0.029	0.028	0.025	0.036	0.011	-0	0.037	0.02	0.024	0.02	0.024	0.023	0.012	0.016	0.023	0.033	0.009	0.022	0.025	0.029	0.029	0.034	0.023	0.052	0.025	0.054	0.022	0.036	0.018	0.045	0.021	-0.004	0.016	0.031	0.003	0.008	-0.03	0.034	-0.007	0.029	-0.027	0.027	0.034	0.031	0.007	0.029	0.026	0.055	0.008
Total Other Income Expenses Net Numbers are in millions	2.156	5.207	2.525	-0.603	-1.102	-1.256	-1.336	-0.997	-0.337	-0.286	-0.286	0.542	-1.751	3.814	-2.011	-0.695	-1.156	4.312	0.699	2.877	3.512	4.285	5.695	3.298	7.174	2.566	3.759	1.983	4.345	-1.027	5.404	1	0.834	1.069	3.211	7.702	2.147	2.02	10.764	5.611	1.704	3.151	17.475	1.874	0.924	9.833	1.533	-7.81	4.907	-2.006	11.619	-3.743	2.179	1.126	10.99	12.891	-6.975	6.259
Income Before Tax Numbers are in millions	17.289	23.568	29.309	17.935	36.101	15.775	21.1	16.752	25.54	14.993	15.812	13.329	17.554	9.793	-2.092	24.227	8.113	17.462	16.002	17.605	13.732	8.965	12.412	15.021	19.809	5.469	12.697	10.728	13.231	7.627	19.732	8.616	19.489	8.789	26.439	15.101	15.379	7.613	28.689	13.54	0.332	9.641	30.984	2.832	3.676	0.346	17.379	-10.758	17.037	-11.544	23.461	12.959	13.2	3.475	27.164	22.692	19.621	9.517
Income Before Tax Ratio Numbers are in millions	0.029	0.047	0.05	0.037	0.046	0.032	0.032	0.029	0.049	0.029	0.028	0.026	0.033	0.018	-0.004	0.036	0.018	0.032	0.021	0.029	0.03	0.023	0.029	0.029	0.052	0.016	0.031	0.031	0.043	0.025	0.047	0.025	0.055	0.028	0.061	0.045	0.042	0.024	0.072	0.036	0.001	0.024	0.07	0.008	0.01	0.001	0.038	-0.027	0.041	-0.033	0.053	0.026	0.037	0.01	0.049	0.061	0.041	0.025
Income Tax Expense Numbers are in millions	4.095	4.653	5.546	3.501	8.579	3.116	3.862	3.211	3.397	4.385	3.566	2.664	3.677	1.898	-0.23	4.41	1.614	3.14	2.953	3.15	2.382	1.879	1.271	2.991	4.203	1.76	0.987	2.035	2.961	1.38	3.596	1.808	3.965	1.683	2.601	1.784	1.308	1.523	5.299	2.202	0.935	1.728	5.186	0.726	0.8	0.226	4.369	-1.4	2.677	-0.439	4.677	2.299	2.361	1.295	5.116	3.075	2.595	1.018
Net Income Numbers are in millions	13.194	18.915	23.763	14.434	27.522	12.659	17.238	13.541	22.143	10.608	12.246	10.665	13.877	7.895	-1.862	19.817	6.499	14.322	13.049	14.455	11.35	7.086	11.141	12.03	15.606	3.709	11.71	8.693	10.27	6.247	16.136	6.808	15.524	7.106	23.838	13.317	14.071	6.09	23.39	11.338	-0.603	7.913	25.798	2.106	2.876	0.12	13.01	-9.358	14.36	-11.105	18.784	10.66	10.839	2.18	22.058	19.601	16.794	8.578
Net Income Ratio Numbers are in millions	0.022	0.038	0.04	0.03	0.035	0.026	0.026	0.023	0.043	0.02	0.022	0.021	0.026	0.015	-0.004	0.029	0.014	0.027	0.017	0.023	0.025	0.018	0.026	0.023	0.041	0.011	0.028	0.025	0.034	0.021	0.039	0.02	0.044	0.023	0.055	0.04	0.039	0.019	0.058	0.03	-0.002	0.019	0.059	0.006	0.008	0	0.028	-0.023	0.035	-0.031	0.043	0.021	0.03	0.007	0.04	0.053	0.035	0.022
EPS Numbers are in millions	0.19	0.27	0.34	0.21	0.39	0.18	0.25	0.19	0.32	0.15	0.17	0.15	0.2	0.11	-0.027	0.28	0.09	0.2	0.19	0.21	0.16	0.1	0.16	0.17	0.22	0.05	0.16	0.12	0.15	0.09	0.24	0.1	0.22	0.1	0.34	0.19	0.2	0.09	0.35	0.17	-0.01	0.11	0.37	0.03	0.04	0.002	0.18	-0.13	0.21	-0.16	0.27	0.15	0.15	0.03	0.31	0.28	0.24	0.12
EPS Diluted Numbers are in millions	0.19	0.27	0.34	0.21	0.39	0.18	0.25	0.19	0.32	0.15	0.17	0.15	0.2	0.11	-0.026	0.28	0.09	0.2	0.19	0.21	0.16	0.1	0.16	0.17	0.22	0.05	0.16	0.12	0.15	0.09	0.24	0.1	0.22	0.1	0.34	0.19	0.2	0.09	0.35	0.17	-0.01	0.11	0.37	0.03	0.04	0.002	0.18	-0.13	0.2	-0.16	0.27	0.15	0.15	0.03	0.31	0.28	0.24	0.12
EBITDA Numbers are in millions	19.45	28.162	34.133	22.644	41.342	21.062	26.262	21.75	29.616	18.866	19.549	17.308	21.817	13.9	1.731	27.74	11.762	21.353	20.471	22.137	18.198	13.41	14.754	17.547	22.554	8.255	15.559	13.705	16.624	10.9	23.249	11.994	22.962	12.108	29.651	18.569	19.132	11.368	32.657	18.015	4.891	14.276	36.803	9.226	10.907	5.697	20.852	-7.941	19.495	-7.391	26.181	15.711	17.418	4.981	30.426	23.53	29.621	6.219
EBITDA Ratio Numbers are in millions	0.033	0.056	0.058	0.047	0.053	0.043	0.04	0.038	0.057	0.036	0.034	0.034	0.041	0.026	0.004	0.041	0.025	0.04	0.027	0.036	0.04	0.034	0.035	0.034	0.06	0.024	0.038	0.039	0.054	0.036	0.056	0.035	0.064	0.039	0.068	0.055	0.052	0.036	0.082	0.048	0.014	0.035	0.084	0.027	0.03	0.018	0.045	-0.02	0.047	-0.021	0.06	0.032	0.049	0.015	0.055	0.063	0.062	0.016

Fortune Information Systems Corp

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