Panjit International Inc. (2481.TW) - Quarterly Income Statement

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2481.TW
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56.2 (TWD) • At close November 8, 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	3,280.543	2,909.134	3,030.371	3,273.424	3,541.09	2,862.434	2,858.049	3,168.567	3,485.093	3,716.138	3,427.376	3,701.891	3,602.998	3,129.479	2,992.321	2,771.468	2,582.846	2,138.465	2,358.474	2,356.189	2,380.235	2,047.752	2,483.324	3,076.292	2,971.732	2,834.257	3,086.922	3,069.835	2,845.12	2,892.319	3,234.162	3,082.079	3,385.7	3,165.789	3,427.215	3,221.549	4,486.905	3,849.392	4,287.154	4,427.178	4,828.86	3,787.359	3,746.927	3,761.719	3,491.173	2,719.755	3,368.468	3,229.794	3,230.468	2,906.937	3,139.362	2,961.918	3,976.331	5,133.591	5,554.073	5,801.103	4,756.601	3,652.753
Cost of Revenue Numbers are in millions	2,434.443	2,205.97	2,306.411	2,434.342	2,651.423	2,154.176	2,111.771	2,227.774	2,353.378	2,539.087	2,321.467	2,416.61	2,449.644	2,278.385	2,275.487	2,118.859	1,929.144	1,714.838	1,854.105	1,880.679	1,875.416	1,610.84	1,931.451	2,379.82	2,337.854	2,178.737	2,424.466	2,324.951	2,227.893	2,258.785	2,617.859	2,452.921	2,755.375	2,445.361	2,607.494	2,551.905	3,681.716	3,134.607	3,545.371	3,588.109	3,903.379	3,136.049	3,145.796	3,255.862	3,105.224	2,482.92	3,061.736	2,949.478	2,879.827	2,631.842	3,097.746	2,575.081	3,443.19	4,354.856	4,611.883	4,573.036	3,951.287	2,959.334
Gross Profit Numbers are in millions	846.1	703.164	723.96	839.082	889.667	708.258	746.278	940.793	1,131.715	1,177.051	1,105.909	1,285.281	1,153.354	851.094	716.834	652.609	653.702	423.627	504.369	475.51	504.819	436.912	551.873	696.472	633.878	655.52	662.456	744.884	617.227	633.534	616.303	629.158	630.325	720.428	819.721	669.644	805.189	714.785	741.783	839.069	925.481	651.31	601.131	505.857	385.949	236.835	306.732	280.316	350.641	275.095	41.616	386.837	533.141	778.735	942.19	1,228.067	805.314	693.419
Gross Profit Ratio Numbers are in millions	0.258	0.242	0.239	0.256	0.251	0.247	0.261	0.297	0.325	0.317	0.323	0.347	0.32	0.272	0.24	0.235	0.253	0.198	0.214	0.202	0.212	0.213	0.222	0.226	0.213	0.231	0.215	0.243	0.217	0.219	0.191	0.204	0.186	0.228	0.239	0.208	0.179	0.186	0.173	0.19	0.192	0.172	0.16	0.134	0.111	0.087	0.091	0.087	0.109	0.095	0.013	0.131	0.134	0.152	0.17	0.212	0.169	0.19
Reseach & Development Expenses Numbers are in millions	206.483	237.344	224.965	205.843	193.323	208.543	211.572	204.621	170.652	132.363	112.406	110.958	100.541	98.673	103.199	85.961	83.369	75.517	70.528	67.579	82.397	71.165	60.162	90.393	81.234	88.432	96.866	95.064	86.175	94.455	96.879	105.1	111.848	102.854	106.196	112.461	150.924	133.229	130.516	113.302	110.709	83.791	62.187	67.234	68.792	63.147	81.553	87.711	102.671	85.272	86.319	96.46	93.145	82.174	124.684	44.052	91.749	48.478
General & Administrative Expenses Numbers are in millions	274.634	231.305	222.163	225.338	222.304	190.779	163.36	265.063	275.052	270.009	256.391	293.944	258.632	230.798	155.92	137.529	151.208	123.912	122.356	124.737	139.994	135.08	130.331	213.261	189.204	174.232	168.562	192.725	188.575	182.447	156.222	170.777	194.849	209.014	263.735	196.824	250.84	245.568	285.954	275.472	254.029	266.749	254.594	231.305	270.948	237.059	211.939	226.014	208.825	273.167	201.413	220.197	326.919	231.064	232.503	340.069	212.507	214.891
Selling & Marketing Expenses Numbers are in millions	181.109	163.821	169.528	168.197	174.384	164.237	162.748	171.854	175.97	170.811	167.484	169.466	151.842	157.305	156.005	142.845	125.329	116.213	124.723	125.272	121.531	118.572	119.357	165.063	148.808	144.811	166.835	148.978	130.789	152.83	189.729	143.121	161.338	168.984	243.133	168.034	189.313	165.811	156.886	200.324	191.674	151.147	193.315	158.078	153.87	139.301	217.421	163.717	156.945	150.512	1,323.996	164.275	203.814	173.81	303.606	182.291	125.484	184.837
SG&A Numbers are in millions	387.83	325.255	372.801	393.535	396.688	355.016	326.108	436.917	451.022	440.82	423.875	463.41	410.474	388.103	311.925	280.374	276.537	240.125	247.079	250.009	261.525	253.652	249.688	378.324	338.012	319.043	335.397	341.703	319.364	335.277	345.951	313.898	356.187	377.998	506.868	364.858	440.153	411.379	442.84	475.796	445.703	417.896	447.909	389.383	424.818	376.36	429.36	389.731	365.77	423.679	1,525.409	384.472	530.733	404.874	536.109	522.36	337.991	399.728
Other Expenses Numbers are in millions	89.714	112.135	41.631	104.906	93.647	42.504	-56.348	173.994	112.107	120.368	87.806	28.467	22.755	42.663	-76.506	24.982	75.085	47.98	-27.081	10.762	27.725	65.178	-76.427	82.138	139.38	58.244	-983.89	166.761	160.88	87.413	84.433	80.646	106.496	131.033	33.758	190.357	5.474	-8.259	-123.397	31.936	-133.308	17.694	-274.284	-6.51	29.857	27.683	-13.679	33.883	-32.152	11.686	38.832	0.076	42.15	41.695	68.795	64.561	74.411	28.353
Operating Expenses Numbers are in millions	594.313	562.599	597.766	599.378	590.011	563.559	537.68	641.538	621.674	573.183	536.281	574.368	511.015	486.776	415.124	366.335	359.906	315.642	317.607	317.588	343.922	324.817	309.85	468.717	419.246	407.475	432.263	436.767	405.539	429.732	442.83	418.998	468.035	480.852	613.064	477.319	591.077	544.608	573.356	589.098	556.412	501.687	510.096	456.617	493.61	439.507	510.913	477.442	468.441	508.951	1,611.728	480.932	623.878	487.048	660.793	566.412	429.74	448.206
Operating Income Numbers are in millions	251.787	140.565	126.194	423.162	473.755	229.562	198.381	556.616	689.127	775.997	610.407	710.913	642.339	364.318	301.71	286.274	293.796	107.985	186.762	157.922	160.897	112.095	242.023	227.755	214.632	248.045	230.193	308.117	211.688	203.802	173.473	210.16	162.29	239.576	206.657	192.325	214.112	170.177	168.427	249.971	369.069	149.623	91.035	49.24	-107.661	-202.672	-204.181	-197.126	-117.8	-233.856	-1,570.112	-94.095	-90.737	291.687	281.397	661.655	375.574	245.213
Operating Income Ratio Numbers are in millions	0.077	0.048	0.042	0.129	0.134	0.08	0.069	0.176	0.198	0.209	0.178	0.192	0.178	0.116	0.101	0.103	0.114	0.05	0.079	0.067	0.068	0.055	0.097	0.074	0.072	0.088	0.075	0.1	0.074	0.07	0.054	0.068	0.048	0.076	0.06	0.06	0.048	0.044	0.039	0.056	0.076	0.04	0.024	0.013	-0.031	-0.075	-0.061	-0.061	-0.036	-0.08	-0.5	-0.032	-0.023	0.057	0.051	0.114	0.079	0.067
Total Other Income Expenses Net Numbers are in millions	83.172	108.112	41.999	-52.338	-53.245	-47.27	-42.244	-34.725	-30.276	-21.534	16.339	67.159	54.836	48.565	-84.473	19.454	83.602	22.786	-32.101	-18.345	3.095	30.247	-115.995	39.047	86.027	11.182	-1,043.392	121.395	124.203	40.232	35.377	25.23	48.454	69.339	13.352	117.948	-95.334	-108.433	-228.127	-89.254	-256.5	-102.289	-388.397	-115.779	-67.288	-57.715	-254.364	-61.77	-114.018	-67.469	-80.459	-34.392	34.72	43.598	-0.525	-25.15	-10.166	-23.572
Income Before Tax Numbers are in millions	334.959	248.677	168.193	370.824	420.51	182.292	156.137	521.891	658.851	754.463	626.746	778.072	697.175	412.883	217.237	305.728	377.398	130.771	154.661	139.577	163.992	142.342	126.028	266.802	300.659	259.227	-813.199	429.512	335.891	244.034	208.85	235.39	210.744	308.915	220.009	310.273	118.778	61.744	-59.7	160.717	112.569	47.334	-297.362	-66.539	-174.949	-260.387	-458.545	-258.896	-231.818	-301.325	-1,650.571	-128.487	-56.017	335.285	280.872	636.505	365.408	221.641
Income Before Tax Ratio Numbers are in millions	0.102	0.085	0.056	0.113	0.119	0.064	0.055	0.165	0.189	0.203	0.183	0.21	0.193	0.132	0.073	0.11	0.146	0.061	0.066	0.059	0.069	0.07	0.051	0.087	0.101	0.091	-0.263	0.14	0.118	0.084	0.065	0.076	0.062	0.098	0.064	0.096	0.026	0.016	-0.014	0.036	0.023	0.012	-0.079	-0.018	-0.05	-0.096	-0.136	-0.08	-0.072	-0.104	-0.526	-0.043	-0.014	0.065	0.051	0.11	0.077	0.061
Income Tax Expense Numbers are in millions	46.675	48.524	7.758	59.154	57.924	27.309	6.924	85.965	105.676	134.873	136.61	139.692	141.655	118.889	-0.706	20.093	77.831	33.375	-4.078	42.31	45.841	13.487	-34.689	54.967	44.255	45.652	184.554	78.794	67.085	38.421	43.725	48.205	49.883	82.853	57.415	157.329	58.018	67.415	80.264	84.536	68.033	38.089	31.659	-3.457	-2.202	-44.237	-11.582	-26.565	8.979	-23.292	-164.953	-0.638	-0.501	77.029	102.269	98.24	53.997	49.362
Net Income Numbers are in millions	281.992	178.597	144.735	243.832	301.846	130.369	149.45	425.637	570.293	612.251	448.191	623.798	562.91	292.076	216.459	281.357	297.035	102.584	162.182	103.91	126.007	138.11	174.254	234.804	260.675	222.008	-942.574	273.268	203.457	126.559	148.046	143.797	135.277	178.118	123.007	190.843	77.451	67.782	-75.702	93.933	16.539	72.348	-114.529	13.773	-75.447	-92.138	-313.39	-99.788	-90.107	-149.057	-841.579	10.216	58.705	236.9	168.691	478.57	309.037	171.517
Net Income Ratio Numbers are in millions	0.086	0.061	0.048	0.074	0.085	0.046	0.052	0.134	0.164	0.165	0.131	0.169	0.156	0.093	0.072	0.102	0.115	0.048	0.069	0.044	0.053	0.067	0.07	0.076	0.088	0.078	-0.305	0.089	0.072	0.044	0.046	0.047	0.04	0.056	0.036	0.059	0.017	0.018	-0.018	0.021	0.003	0.019	-0.031	0.004	-0.022	-0.034	-0.093	-0.031	-0.028	-0.051	-0.268	0.003	0.015	0.046	0.03	0.082	0.065	0.047
EPS Numbers are in millions	0.74	0.47	0.38	0.64	0.79	0.34	0.39	1.11	1.49	1.6	1.28	1.88	1.69	0.88	0.65	0.85	0.89	0.31	0.48	0.31	0.34	0.37	0.52	0.63	0.79	0.67	-2.84	0.82	0.61	0.38	0.46	0.44	0.41	0.56	0.35	0.54	0.22	0.2	-0.22	0.28	0.044	0.22	-0.37	0.044	-0.23	-0.28	-0.95	-0.3	-0.28	-0.45	-2.54	0.031	0.18	0.71	0.51	1.45	1.07	0.59
EPS Diluted Numbers are in millions	0.74	0.47	0.38	0.64	0.79	0.34	0.37	1.11	1.49	1.59	1.28	1.87	1.69	0.88	0.65	0.84	0.88	0.31	0.48	0.31	0.34	0.37	0.52	0.63	0.78	0.67	-2.84	0.81	0.61	0.38	0.46	0.43	0.41	0.53	0.35	0.53	0.2	0.19	-0.22	0.26	0.044	0.2	-0.37	0.044	-0.23	-0.28	-0.94	-0.3	-0.28	-0.45	-2.54	0.031	0.18	0.69	0.51	1.45	1.07	0.58
EBITDA Numbers are in millions	512.208	399.213	350.813	648.838	699.943	451.524	404.6	755.994	872.42	958.811	827.459	970.907	890.044	592.604	396.851	493.52	577.03	330.287	382.627	354.235	405.868	384.868	394.325	546.321	576.995	519.367	-480.356	704.951	600.706	553.389	532.245	577.46	576.068	676.317	548.901	729.762	646.896	578.066	462.394	680.831	625.288	554.545	210.335	434.39	302.496	200.434	203.977	235.842	204.402	144.459	-1,181.67	289.761	233.228	705.083	635.034	955.338	744.374	428.781
EBITDA Ratio Numbers are in millions	0.156	0.137	0.116	0.198	0.198	0.158	0.142	0.239	0.25	0.258	0.241	0.262	0.247	0.189	0.133	0.178	0.223	0.154	0.162	0.15	0.171	0.188	0.159	0.178	0.194	0.183	-0.156	0.23	0.211	0.191	0.165	0.187	0.17	0.214	0.16	0.227	0.144	0.15	0.108	0.154	0.129	0.146	0.056	0.115	0.087	0.074	0.061	0.073	0.063	0.05	-0.376	0.098	0.059	0.137	0.114	0.165	0.156	0.117

Panjit International Inc.

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