Shan-Loong Transportation Co.,Ltd (2616.TW) - Quarterly Income Statement

Home
2616.TW
Financials

20.5 (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	2,971.294	3,608.529	4,251.278	4,154.969	4,068.678	3,948.969	4,416.638	4,542.659	4,777.718	4,781.748	5,091.146	4,784.139	4,592.114	4,344.764	4,083.943	4,197.542	3,480.658	4,193.357	4,588.825	4,535.487	4,644.158	4,244.187	4,793.68	5,074.289	4,804.024	4,344.3	4,429.66	4,301.282	4,128.646	4,169.13	4,263.59	3,995.183	3,989.579	3,312.212	3,827.959	3,955.943	4,190.03	3,851.224	4,838.953	5,349.147	5,225.166	4,876.549	5,214.779	5,099.6	4,752.389	4,748.732	4,957.401	4,943.216	4,717.115	4,311.693	4,342.33	4,390.903	4,355.969	4,114.749	4,076.272	3,945.255	3,823.088	3,514.526
Cost of Revenue Numbers are in millions	2,792.585	3,405.937	4,039.237	3,834.101	3,781.783	3,620.819	4,123.917	4,218.108	4,381.9	4,373.466	4,669.205	4,316.334	4,171.91	3,868.957	3,634.583	3,720.573	3,066.41	3,790.258	4,199.785	4,202.537	4,261.39	3,868.456	4,456.222	4,691.439	4,415.509	3,988.882	4,063.557	3,929.273	3,746.099	3,800.816	3,868.515	3,640.9	3,605.44	2,966.953	3,512.555	3,654.727	3,868.798	3,544.299	4,504.15	5,051.255	4,921.65	4,597.454	4,922.505	4,795.226	4,454.255	4,451.333	4,663.656	4,630.059	4,402.77	4,007.4	4,059.644	4,114.645	4,052.446	3,830.562	3,789.123	3,661.992	3,537.804	3,250.882
Gross Profit Numbers are in millions	178.709	202.592	212.041	320.868	286.895	328.15	292.721	324.551	395.818	408.282	421.941	467.805	420.204	475.807	449.36	476.969	414.248	403.099	389.04	332.95	382.768	375.731	337.458	382.85	388.515	355.418	366.103	372.009	382.547	368.314	395.075	354.283	384.139	345.259	315.404	301.216	321.232	306.925	334.803	297.892	303.516	279.095	292.274	304.374	298.134	297.399	293.745	313.157	314.345	304.293	282.686	276.258	303.523	284.187	287.149	283.263	285.284	263.644
Gross Profit Ratio Numbers are in millions	0.06	0.056	0.05	0.077	0.071	0.083	0.066	0.071	0.083	0.085	0.083	0.098	0.092	0.11	0.11	0.114	0.119	0.096	0.085	0.073	0.082	0.089	0.07	0.075	0.081	0.082	0.083	0.086	0.093	0.088	0.093	0.089	0.096	0.104	0.082	0.076	0.077	0.08	0.069	0.056	0.058	0.057	0.056	0.06	0.063	0.063	0.059	0.063	0.067	0.071	0.065	0.063	0.07	0.069	0.07	0.072	0.075	0.075
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	191.314	144.626	189.049	177.95	182.505	158.225	130.159	183.222	217.045	214.082	224.277	217.502	200.852	231.986	218.258	211.839	189.798	195.964	186.511	210.111	180.246	195.095	169.079	199.72	192.038	177.658	185.954	177.519	168.949	171.122	160.637	170.354	163.201	171.735	129.314	158.654	160.962	157.801	142.768	155.265	139.842	156.331	145.836	142.816	143.047	148.847	154.768	140.672	139.428	165.577	154.873	131.865	134.013	140.177	143.124	130.8	129.699	126.651
Selling & Marketing Expenses Numbers are in millions	122.693	133.66	131.259	131.86	143.006	140.793	133.698	135.747	134.141	137.198	129.284	131.298	135.426	139.521	138.823	136	132.932	132.928	130.914	136.26	126.752	126.761	128.596	126.682	128.749	125.501	132.731	121.728	119.218	116.198	122.336	106.763	106.418	104.657	108.864	100.547	99.783	99.434	104.021	97.578	96.796	94.004	85.996	89.859	88.431	90.401	91.496	86.973	85.011	85.158	76.976	95.336	89.686	89.218	75.781	96.729	86.769	87.008
SG&A Numbers are in millions	233.317	197.47	249.312	309.81	325.511	299.018	263.857	318.969	351.186	351.28	353.561	348.8	336.278	371.507	357.081	347.839	322.73	328.892	317.425	346.371	306.998	321.856	297.675	326.402	320.787	303.159	318.685	299.247	288.167	287.32	282.973	277.117	269.619	276.392	238.178	259.201	260.745	257.235	246.789	252.843	236.638	250.335	231.832	232.675	231.478	239.248	246.264	227.645	224.439	250.735	231.849	227.201	223.699	229.395	218.905	227.529	216.468	213.659
Other Expenses Numbers are in millions	21.615	15.865	1.791	14.846	10.191	18.753	43.979	11.19	8.306	10.278	-102.212	120.726	15.622	17.511	6.02	12.969	13.071	13.168	14.075	8.974	12.315	14.114	11.528	15.431	10.344	13.572	-2.653	5.637	11.274	12.37	12.688	11.312	13.89	10.417	13.349	8.658	6.887	10.667	-7.571	21.288	14.254	18.316	16.179	9.504	5.979	11.169	2.96	8.077	7.56	6.447	-0.689	24.116	7.145	-11.421	23.127	9.994	9.826	15.998
Operating Expenses Numbers are in millions	233.317	197.47	249.312	309.81	325.511	299.018	263.857	318.969	351.186	351.28	353.561	348.8	336.278	371.507	357.081	347.839	322.73	328.892	317.425	346.371	306.998	321.856	297.675	326.402	320.787	303.159	318.685	299.247	288.167	287.32	282.973	277.117	269.619	276.392	238.178	259.201	260.745	257.235	246.789	252.843	236.638	250.335	231.832	232.675	231.478	239.248	246.264	227.645	224.439	250.735	231.849	227.201	223.699	229.395	218.905	227.529	216.468	213.659
Operating Income Numbers are in millions	-54.608	5.122	-37.271	36.248	41.544	48.938	118.634	39.052	174.768	72.251	71.094	119.005	83.926	104.3	92.279	129.13	91.518	74.207	71.615	-13.421	75.77	53.875	39.783	56.448	67.728	52.259	47.418	72.762	94.38	80.994	112.102	77.166	114.52	68.867	77.226	42.015	60.487	49.69	88.014	45.049	66.878	28.76	60.442	71.699	66.656	58.151	47.481	85.512	89.906	53.558	50.837	49.057	79.824	54.792	68.244	55.734	68.816	49.985
Operating Income Ratio Numbers are in millions	-0.018	0.001	-0.009	0.009	0.01	0.012	0.027	0.009	0.037	0.015	0.014	0.025	0.018	0.024	0.023	0.031	0.026	0.018	0.016	-0.003	0.016	0.013	0.008	0.011	0.014	0.012	0.011	0.017	0.023	0.019	0.026	0.019	0.029	0.021	0.02	0.011	0.014	0.013	0.018	0.008	0.013	0.006	0.012	0.014	0.014	0.012	0.01	0.017	0.019	0.012	0.012	0.011	0.018	0.013	0.017	0.014	0.018	0.014
Total Other Income Expenses Net Numbers are in millions	69.453	2.208	39.562	-13.509	-12.807	-11.283	-30.615	-9.308	-8.091	-10.368	-0.709	117.117	8.761	10.573	-10.599	72.104	5.771	8.731	-1.996	241.64	12.493	15.148	7.413	58.681	17.17	14.19	-5.671	32.152	6.8	314.022	5.346	45.918	10.917	7.683	-3.919	31.615	10.002	7.34	-14.545	53.214	17.618	20.026	11.198	33.786	13.376	14.931	7.474	23.518	10.22	6.976	13.498	36.322	8.226	-12.034	22.593	20.642	10.616	13.878
Income Before Tax Numbers are in millions	14.845	7.33	2.291	22.739	28.737	37.655	88.019	29.744	166.677	61.883	70.385	236.122	92.687	114.873	81.68	201.234	97.289	82.938	69.619	228.219	88.263	69.023	47.196	115.129	84.898	66.449	41.747	104.914	101.18	395.016	117.448	123.084	125.437	76.55	73.307	73.63	70.489	57.03	73.469	98.263	84.496	48.786	71.64	105.485	80.032	73.082	54.955	109.03	100.126	60.534	64.335	85.379	88.05	42.758	90.837	76.376	79.432	63.863
Income Before Tax Ratio Numbers are in millions	0.005	0.002	0.001	0.005	0.007	0.01	0.02	0.007	0.035	0.013	0.014	0.049	0.02	0.026	0.02	0.048	0.028	0.02	0.015	0.05	0.019	0.016	0.01	0.023	0.018	0.015	0.009	0.024	0.025	0.095	0.028	0.031	0.031	0.023	0.019	0.019	0.017	0.015	0.015	0.018	0.016	0.01	0.014	0.021	0.017	0.015	0.011	0.022	0.021	0.014	0.015	0.019	0.02	0.01	0.022	0.019	0.021	0.018
Income Tax Expense Numbers are in millions	10.572	2.647	-1.918	4.284	-0.698	3.665	16.024	7.906	10.75	13.984	7.744	33.933	22.753	25.077	18.014	26.854	20.738	17.646	16.871	54.781	20.516	15.056	10.475	14.548	35.385	17.162	9.184	15.523	25.123	41.88	24.306	14.847	25.393	14.345	17.715	10.503	12.239	11.455	14.282	13.883	30.638	9.395	11.408	19.944	25.731	13.787	12.368	18.656	1.652	11.028	16.729	18.121	22.404	11.249	13.947	13.701	21.954	13.476
Net Income Numbers are in millions	0.66	0.56	-4.314	14.287	24.75	30.527	69.788	19.691	153.166	46.351	60.727	200.729	66.902	87.149	61.382	172.837	73.624	63.491	50.65	121.854	66.065	52.384	35.104	100.718	50.135	50.51	36.003	84.395	72.257	349.822	89.094	105.556	98.685	61.657	52.938	60.871	56.108	42.427	56.213	81.544	51.376	36.743	57.422	83.044	52.39	56.124	38.268	87.668	96.186	47.036	44.669	65.032	63.453	29.636	74.196	59.592	54.822	46.483
Net Income Ratio Numbers are in millions	0	0	-0.001	0.003	0.006	0.008	0.016	0.004	0.032	0.01	0.012	0.042	0.015	0.02	0.015	0.041	0.021	0.015	0.011	0.027	0.014	0.012	0.007	0.02	0.01	0.012	0.008	0.02	0.018	0.084	0.021	0.026	0.025	0.019	0.014	0.015	0.013	0.011	0.012	0.015	0.01	0.008	0.011	0.016	0.011	0.012	0.008	0.018	0.02	0.011	0.01	0.015	0.015	0.007	0.018	0.015	0.014	0.013
EPS Numbers are in millions	0.005	0.004	-0.032	0.11	0.18	0.22	0.51	0.14	1.12	0.34	0.46	1.48	0.49	0.64	0.45	1.27	0.54	0.47	0.37	0.9	0.49	0.39	0.26	0.75	0.38	0.38	0.28	0.66	0.57	2.8	0.78	0.93	0.88	0.55	0.48	0.55	0.5	0.38	0.5	0.73	0.46	0.33	0.51	0.74	0.47	0.5	0.34	0.79	0.86	0.44	0.4	0.58	0.58	0.27	0.67	0.54	0.5	0.43
EPS Diluted Numbers are in millions	0.005	0.004	-0.032	0.11	0.18	0.22	0.51	0.14	1.12	0.34	0.46	1.47	0.49	0.64	0.45	1.27	0.54	0.47	0.37	0.89	0.49	0.38	0.26	0.74	0.37	0.37	0.28	0.63	0.54	2.58	0.78	0.79	0.75	0.48	0.48	0.47	0.44	0.34	0.5	0.73	0.46	0.33	0.51	0.74	0.47	0.5	0.34	0.78	0.85	0.44	0.4	0.58	0.58	0.26	0.67	0.54	0.5	0.42
EBITDA Numbers are in millions	62.548	124.648	80.272	152.617	160.547	164.295	240.009	159.314	298.167	193.139	192.003	366.598	224.743	247.74	225.832	335.985	228.674	208.696	202.176	176.214	203.81	182.65	110.998	172.915	134.037	121.763	100.312	162.497	159.362	147.265	178.013	176.774	179.939	129.536	187.473	86.77	103.806	104.939	217.422	84.986	103.094	66.109	178.829	110.5	96.314	90.366	88.228	119.967	122.763	96.595	102.43	122.995	125.597	82.48	133.237	118.84	118.482	105.731
EBITDA Ratio Numbers are in millions	0.021	0.035	0.019	0.037	0.039	0.042	0.054	0.035	0.062	0.04	0.038	0.077	0.049	0.057	0.055	0.08	0.066	0.05	0.044	0.039	0.044	0.043	0.023	0.034	0.028	0.028	0.023	0.038	0.039	0.035	0.042	0.044	0.045	0.039	0.049	0.022	0.025	0.027	0.045	0.016	0.02	0.014	0.034	0.022	0.02	0.019	0.018	0.024	0.026	0.022	0.024	0.028	0.029	0.02	0.033	0.03	0.031	0.03

Shan-Loong Transportation Co.,Ltd

TWSE:2616.TW Add to watchlist

TWSE:2616.TW