Meiloon Industrial Co., Ltd. (2477.TW) - Quarterly Income Statement

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2477.TW
Financials

32 (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	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	714.471	429.217	579.186	724.448	643.353	383.733	676.876	763.714	1,069.838	980.409	1,122.539	1,003.257	914.415	723.785	987.12	820.533	701.324	544.356	1,098.004	965.973	1,044.549	760.505	898.168	1,015.94	825.966	705.116	878.057	960.852	908.154	853.837	1,172.989	1,002.194	779.881	742.426	1,177.89	1,249.271	940.729	831.945	1,088.893	1,035.588	838.269	790.963	1,172.862	3,506.093	957.263	844.224	1,526.964	1,377.8	1,409.133	1,019.025	1,379.386	1,238.562	1,143.364	995.666	1,332.318	1,436.535	1,174.922	835.918
Cost of Revenue Numbers are in millions	537.932	367.85	496.213	586.437	559.121	377.606	611.701	667.853	899.967	830.082	942.129	830.858	781.378	588.26	784.638	630.411	541.975	416.45	854.088	713.249	817.444	596.198	710.969	788.251	680.965	580.68	675.813	720.934	665.624	622.972	884.032	764.414	618.559	568.721	938.091	1,016.459	803.188	714.641	1,023.131	941.505	763.139	701.696	1,095.321	1,675.572	834.384	711.956	1,308.782	1,158.909	1,220.551	938.447	1,401.313	1,178.922	1,075.066	897.484	1,204.156	1,216.641	963.065	694.891
Gross Profit Numbers are in millions	176.539	61.367	82.973	138.011	84.232	6.127	65.175	95.861	169.871	150.327	180.41	172.399	133.037	135.525	202.482	190.122	159.349	127.906	243.916	252.724	227.105	164.307	187.199	227.689	145.001	124.436	202.244	239.918	242.53	230.865	288.957	237.78	161.322	173.705	239.799	232.812	137.541	117.304	65.762	94.083	75.13	89.267	77.541	1,830.521	122.879	132.268	218.182	218.891	188.582	80.578	-21.927	59.64	68.298	98.182	128.162	219.894	211.857	141.027
Gross Profit Ratio Numbers are in millions	0.247	0.143	0.143	0.191	0.131	0.016	0.096	0.126	0.159	0.153	0.161	0.172	0.145	0.187	0.205	0.232	0.227	0.235	0.222	0.262	0.217	0.216	0.208	0.224	0.176	0.176	0.23	0.25	0.267	0.27	0.246	0.237	0.207	0.234	0.204	0.186	0.146	0.141	0.06	0.091	0.09	0.113	0.066	0.522	0.128	0.157	0.143	0.159	0.134	0.079	-0.016	0.048	0.06	0.099	0.096	0.153	0.18	0.169
Reseach & Development Expenses Numbers are in millions	29.793	26.343	29.281	30.118	30.089	26.084	29.135	31.306	29.097	29.713	33.081	30.95	34.076	36.938	33.153	38.09	34.874	28.275	32.262	33.121	33.419	31.687	32.619	34.201	33.247	27.567	17.817	15.669	16.443	17.568	16.603	15.952	15.647	16.19	19.443	18.666	17.403	15.955	18.073	15.958	17.019	18.309	7.47	38.673	20.616	20.337	27.319	23.621	21.574	23.642	36.275	31.808	31.138	31.518	31.067	32.019	30.424	31.364
General & Administrative Expenses Numbers are in millions	67.865	60.637	68.467	54.883	60.57	47.401	54.252	59.732	63.593	57.954	64.344	57.464	79.185	128.074	69.227	64.376	52.992	52.28	29.196	53.181	53.912	48.654	52.922	51.165	50.755	44.225	50.414	48.446	47.87	45.265	49.962	49.298	43.629	51.367	69.461	40.317	47.932	46.013	55.792	47.696	54.573	52.511	29.885	132.365	70.474	51.736	56.134	55.039	51.667	54.264	60.716	56.077	63.403	50.257	68.32	63.465	64.336	55.174
Selling & Marketing Expenses Numbers are in millions	39.459	58.072	63.771	30.375	31.864	24.796	33.607	36.63	43.3	44.147	46.809	45.233	40.549	52.099	46.975	39.685	40.233	39.929	87.693	48.242	51.446	45.22	48.175	50.268	38.859	46.831	68.681	60.47	63.528	59.779	88.427	61.349	48.252	45.561	69.493	71.129	48.268	47.937	79.33	42.211	67.055	51.117	103.919	49.247	69.734	70.235	84.331	35.141	78.6	62.192	65.848	67.239	58.012	44.321	56.564	53.262	54.871	46.397
SG&A Numbers are in millions	98.041	118.709	113.675	85.258	92.434	72.197	87.859	96.362	106.893	102.101	111.153	102.697	119.734	180.173	116.202	104.061	93.225	92.209	116.889	101.423	105.358	93.874	101.097	101.433	89.614	91.056	119.095	108.916	111.398	105.044	138.389	110.647	91.881	96.928	138.954	111.446	96.2	93.95	135.122	89.907	121.628	103.628	133.804	181.612	140.208	121.971	140.465	90.18	130.267	116.456	126.564	123.316	121.415	94.578	124.884	116.727	119.207	101.571
Other Expenses Numbers are in millions	44.728	-145.052	42.607	0.165	16.035	10.468	30.822	14.814	32.178	57.765	-3.416	-0.375	-6.877	50.32	22.832	11.535	11.694	11.119	28.728	42.783	46.591	45.245	20.793	32.756	7.687	27.234	53.269	9.853	27.826	1.505	31.109	19.268	38.748	25.263	37.354	93.974	-5.957	38.981	32.247	-115.195	32.376	28.043	41.796	36.349	3.986	17.388	61.102	17.945	15.929	15.914	17.923	16.678	39.796	14.837	23.268	11.712	8.787	16.179
Operating Expenses Numbers are in millions	127.834	145.052	142.956	115.376	122.523	98.281	116.994	127.668	135.99	131.814	144.234	133.647	153.81	217.111	149.355	142.151	128.099	120.484	149.151	134.544	138.777	125.561	133.716	135.634	122.861	118.623	136.912	124.585	127.841	122.612	154.992	126.599	107.528	113.118	158.397	130.112	113.603	109.905	153.195	105.865	138.647	121.937	141.274	220.285	160.824	142.308	167.784	113.801	151.841	140.098	162.839	155.124	152.553	126.096	155.951	148.746	149.631	132.935
Operating Income Numbers are in millions	48.705	-83.685	-59.983	95.759	29.763	-30.934	-26.726	109.196	106.529	125.445	28.836	38.752	-20.773	-81.586	53.127	47.971	31.25	7.422	94.765	118.18	88.328	38.746	53.483	92.055	22.14	5.813	65.332	115.333	114.689	108.253	133.965	111.181	53.794	60.587	81.402	102.7	23.938	7.399	-87.433	-11.782	-63.517	-32.67	-63.733	1,610.236	-37.945	-10.04	50.398	105.09	36.741	-59.52	-184.766	-95.484	-84.255	-27.914	-27.789	71.148	62.226	8.092
Operating Income Ratio Numbers are in millions	0.068	-0.195	-0.104	0.132	0.046	-0.081	-0.039	0.143	0.1	0.128	0.026	0.039	-0.023	-0.113	0.054	0.058	0.045	0.014	0.086	0.122	0.085	0.051	0.06	0.091	0.027	0.008	0.074	0.12	0.126	0.127	0.114	0.111	0.069	0.082	0.069	0.082	0.025	0.009	-0.08	-0.011	-0.076	-0.041	-0.054	0.459	-0.04	-0.012	0.033	0.076	0.026	-0.058	-0.134	-0.077	-0.074	-0.028	-0.021	0.05	0.053	0.01
Total Other Income Expenses Net Numbers are in millions	61.947	113.722	61.159	-20.316	-13.331	-3.836	2.764	-22.753	-28.293	-10.359	-15.125	14.536	112.901	2,526.31	-1.989	-5.627	29.209	0.237	20.625	36.518	40.798	45.604	13.499	31.638	2.034	26.406	49.18	8.957	26.431	0.609	27.438	18.302	36.862	24.354	32.196	92.321	-7.653	32.626	29.478	-116.402	30.983	28.481	45.362	36.017	3.514	17.262	49.629	15.642	14.49	17.957	-93.811	20.019	65.791	25.203	30.818	62.311	40.09	-10.409
Income Before Tax Numbers are in millions	110.652	30.037	1.176	75.443	16.432	-34.77	-23.962	86.443	78.236	115.086	13.711	53.288	92.128	2,444.724	51.138	42.344	60.459	7.659	115.39	154.698	129.126	84.35	66.982	123.693	24.174	32.219	114.512	124.29	141.12	108.862	161.403	129.483	90.656	84.941	113.598	195.021	16.285	40.025	-57.955	-128.184	-32.534	-4.189	-18.371	1,646.253	-34.431	7.222	100.027	120.732	51.231	-41.563	-278.577	-75.465	-18.464	-2.711	3.029	133.459	102.316	-2.317
Income Before Tax Ratio Numbers are in millions	0.155	0.07	0.002	0.104	0.026	-0.091	-0.035	0.113	0.073	0.117	0.012	0.053	0.101	3.378	0.052	0.052	0.086	0.014	0.105	0.16	0.124	0.111	0.075	0.122	0.029	0.046	0.13	0.129	0.155	0.127	0.138	0.129	0.116	0.114	0.096	0.156	0.017	0.048	-0.053	-0.124	-0.039	-0.005	-0.016	0.47	-0.036	0.009	0.066	0.088	0.036	-0.041	-0.202	-0.061	-0.016	-0.003	0.002	0.093	0.087	-0.003
Income Tax Expense Numbers are in millions	27.418	5.955	-10.865	22.766	9.791	11.14	-1.664	-45.966	96.337	123.163	1.551	-10.049	-7.896	993.593	4.065	-8.036	-25.871	15.394	-28.491	55.74	20.531	18.099	22.405	33.494	8.766	13.732	30.262	31.049	55.429	20.636	35.168	39.142	19.495	17.894	22.778	40.399	3.037	6.85	-26.885	12.655	10.25	-0.605	-7.394	3.976	-0.831	1.715	22.721	33.646	10.984	0.571	-32.973	-9.449	-11.411	-0.963	-21.503	15.181	-13.403	-4.398
Net Income Numbers are in millions	90.113	24.082	24.08	51.113	12.655	-45.91	-22.298	132.529	-18.101	-8.077	19.205	63.677	101.171	1,454.245	52.176	51.257	85.605	-5.821	148.199	98.651	107.76	65.37	47.732	89.705	14.289	19.303	88.09	93.041	84.922	88.803	129.402	89.802	70.147	66.341	93.835	150.477	11.945	34.25	-29.881	-94.735	-47.139	-8.84	-11.537	1,125.381	-27.341	7.924	80.742	90.424	42.062	-40.905	-239.79	-63.706	-4.518	0.81	27.15	119.917	115.919	2.342
Net Income Ratio Numbers are in millions	0.126	0.056	0.042	0.071	0.02	-0.12	-0.033	0.174	-0.017	-0.008	0.017	0.063	0.111	2.009	0.053	0.062	0.122	-0.011	0.135	0.102	0.103	0.086	0.053	0.088	0.017	0.027	0.1	0.097	0.094	0.104	0.11	0.09	0.09	0.089	0.08	0.12	0.013	0.041	-0.027	-0.091	-0.056	-0.011	-0.01	0.321	-0.029	0.009	0.053	0.066	0.03	-0.04	-0.174	-0.051	-0.004	0.001	0.02	0.083	0.099	0.003
EPS Numbers are in millions	0.57	0.14	0.15	0.32	0.08	-0.29	-0.14	0.85	-0.12	-0.051	0.076	0.4	0.64	9.18	0.33	0.33	0.54	-0.037	0.94	0.63	0.68	0.41	0.3	0.56	0.088	0.13	0.52	0.55	0.45	0.46	0.68	0.48	0.36	0.35	0.49	0.79	0.063	0.18	-0.16	-0.5	-0.25	-0.046	-0.06	5.89	-0.14	0.038	0.39	0.44	0.19	-0.19	-1.24	-0.33	-0.023	-0.014	0.14	0.62	0.6	0.014
EPS Diluted Numbers are in millions	0.57	0.14	0.15	0.32	0.08	-0.29	-0.14	0.85	-0.12	-0.051	0.076	0.4	0.64	9.11	0.33	0.33	0.54	-0.037	0.94	0.63	0.68	0.41	0.3	0.56	0.088	0.13	0.52	0.55	0.45	0.46	0.68	0.46	0.36	0.35	0.49	0.79	0.063	0.18	-0.16	-0.5	-0.25	-0.046	-0.06	5.86	-0.14	0.038	0.39	0.44	0.19	-0.19	-1.24	-0.33	-0.023	-0.014	0.14	0.62	0.6	0.014
EBITDA Numbers are in millions	80.433	72.653	-28.997	128.973	62.836	2.88	7.58	145.766	137.337	154.497	57.173	94.672	126.979	28.631	103.184	82.984	71.462	69.03	152.193	190.368	166.539	115.773	105.416	156.05	59.26	63.056	150.511	155.615	172.801	142.908	202.235	167.35	131.856	127.292	164.675	243.103	65.373	95.581	-7.242	-79.336	25.735	44.075	30.502	1,693.672	10.462	50.381	144.545	158.749	87.258	-5.128	-126.804	-22.646	2.436	45.493	37.717	149.853	101.464	49.654
EBITDA Ratio Numbers are in millions	0.113	0.169	-0.05	0.178	0.098	0.008	0.011	0.191	0.128	0.158	0.051	0.094	0.139	0.04	0.105	0.101	0.102	0.127	0.139	0.197	0.159	0.152	0.117	0.154	0.072	0.089	0.171	0.162	0.19	0.167	0.172	0.167	0.169	0.171	0.14	0.195	0.069	0.115	-0.007	-0.077	0.031	0.056	0.026	0.483	0.011	0.06	0.095	0.115	0.062	-0.005	-0.092	-0.018	0.002	0.046	0.028	0.104	0.086	0.059

Meiloon Industrial Co., Ltd.

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