Air Asia Co., Ltd. (2630.TW) - Quarterly Income Statement

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2630.TW
Financials

32 (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
Revenue Numbers are in millions	1,264.925	1,260.477	1,288.892	1,184.417	1,280.393	1,109.98	1,048.157	1,134.2	1,017.089	869.783	1,012.97	955.608	1,017.041	899.351	856.58	1,098.479	1,128.896	811.136	1,086.12	1,001.466	940.201	885.504	895.67	791.427	617.406	414.851	601.647	504.363	631.662	680.072	672.992	741.543	659.463	659.463	554.989	554.989	506.246	506.246	561.625	561.625	437.967	437.967	486.607	486.607	417.072	417.072	493.641	493.641
Cost of Revenue Numbers are in millions	1,142.194	1,149.251	1,182.951	1,067.608	1,235.649	1,042.962	968.387	1,067.449	949.956	832.369	939.811	900.461	966.314	850.309	852.475	1,034.654	1,056.356	760.87	992.941	901.154	839.991	797.888	761.701	728.245	528.954	388.13	550.576	420.418	513.952	538.504	624.897	576.471	547.956	547.956	483.72	483.72	430.897	430.897	446.319	446.319	368.806	368.806	440.042	440.042	352.711	352.711	424.626	424.626
Gross Profit Numbers are in millions	122.731	111.226	105.941	116.809	44.744	67.018	79.77	66.751	67.133	37.414	73.159	55.147	50.727	49.042	4.105	63.825	72.54	50.266	93.179	100.312	100.21	87.616	133.969	63.182	88.452	26.721	51.071	83.945	117.71	141.568	48.095	165.072	111.508	111.508	71.269	71.269	75.35	75.35	115.306	115.306	69.162	69.162	46.565	46.565	64.362	64.362	69.016	69.016
Gross Profit Ratio Numbers are in millions	0.097	0.088	0.082	0.099	0.035	0.06	0.076	0.059	0.066	0.043	0.072	0.058	0.05	0.055	0.005	0.058	0.064	0.062	0.086	0.1	0.107	0.099	0.15	0.08	0.143	0.064	0.085	0.166	0.186	0.208	0.071	0.223	0.169	0.169	0.128	0.128	0.149	0.149	0.205	0.205	0.158	0.158	0.096	0.096	0.154	0.154	0.14	0.14
Reseach & Development Expenses Numbers are in millions	4.32	2.431	1.332	0.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.769	6.243	5.424	5.416	5.622	5.844	7.107	5.677	5.765	5.682	7.518	5.449	5.567	5.567	5.607	5.607	5.472	5.472	5.886	5.886	6.068	6.068	5.769	5.769	6.814	6.814	6.967	6.967
General & Administrative Expenses Numbers are in millions	43.38	42.055	45.503	40.06	44.802	39.965	43.784	38.767	36.533	35.534	44.932	42.948	42.468	37.157	37.173	37.47	50.713	53.33	57.685	46.997	50.489	52.326	55.627	49.241	43.591	54.476	44.969	41.385	47.808	35.614	39.207	33.037	30.291	30.291	31.511	31.511	49.07	49.07	33.604	33.604	29.548	29.548	35.556	35.556	29.508	29.508	35.694	35.694
Selling & Marketing Expenses Numbers are in millions	19.239	15.399	15.479	15.028	19.992	15.506	16.458	14.669	13.959	13.392	13.982	13.882	13.929	14.119	12.666	13.397	12.822	13.332	15.454	16.141	16.598	17.225	21.452	13.568	13.573	14.174	20.778	10.758	11.081	8.737	12.832	10.875	9.087	9.087	10.582	10.582	11.066	11.066	10.858	10.858	9.594	9.594	8.879	8.879	10.932	10.932	9.5	9.5
SG&A Numbers are in millions	59.432	57.454	60.893	55.088	64.794	55.471	60.242	53.436	50.492	48.926	58.914	56.83	56.397	51.276	49.839	50.867	63.535	66.662	73.139	63.138	67.087	69.551	77.079	62.809	57.164	68.65	65.747	52.143	58.889	44.351	52.039	43.912	39.378	39.378	42.093	42.093	60.136	60.136	44.462	44.462	39.142	39.142	44.265	44.265	33.545	33.545	45.193	45.193
Other Expenses Numbers are in millions	0.761	-58.574	0	6.511	0.905	3.12	-5.498	1.4	7.152	4.227	0.138	5.761	51.319	38.187	43.474	26.709	32.944	0.333	8.935	0.837	-0.795	3.157	2.998	5.414	-3.036	-1.544	4.317	-0.813	0.515	-1.12	-8.876	20.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.752	58.574	62.225	55.829	64.794	55.471	60.242	53.436	50.492	48.926	58.914	56.83	56.397	51.276	49.839	50.867	63.535	66.662	73.139	63.138	74.856	75.794	82.503	68.225	62.786	74.494	72.854	57.82	64.654	50.033	59.557	49.361	50.617	50.617	51.476	51.476	71.275	71.275	46.391	46.391	45.042	45.042	51.167	51.167	40.78	40.78	52.193	52.193
Operating Income Numbers are in millions	58.979	52.652	43.716	68.6	-17.125	15.605	15.536	14.779	23.996	-7.23	18.77	-1.683	-5.67	-2.234	-45.734	12.958	9.005	-16.396	20.04	37.174	25.354	11.822	51.466	-5.043	25.666	-47.773	-21.783	26.125	53.056	91.535	-11.462	115.711	66.564	66.564	23.57	23.57	9.742	9.742	64.959	64.959	23.952	23.952	-3.469	-3.469	24.003	24.003	16.856	16.856
Operating Income Ratio Numbers are in millions	0.047	0.042	0.034	0.058	-0.013	0.014	0.015	0.013	0.024	-0.008	0.019	-0.002	-0.006	-0.002	-0.053	0.012	0.008	-0.02	0.018	0.037	0.027	0.013	0.057	-0.006	0.042	-0.115	-0.036	0.052	0.084	0.135	-0.017	0.156	0.101	0.101	0.042	0.042	0.019	0.019	0.116	0.116	0.055	0.055	-0.007	-0.007	0.058	0.058	0.034	0.034
Total Other Income Expenses Net Numbers are in millions	-6.569	-4.478	-7.545	-10.552	-11.513	-12.349	-9.942	-6.96	-6.804	-6.678	-6.02	-0.438	44.1	31.146	41.082	16.155	26.411	-10.253	-4.436	-19.316	-7.803	-3.423	-10.873	5.251	-8.742	-2.092	3.375	-1.877	-0.483	-1.922	-9.792	19.268	-6.695	-6.695	-4.587	-4.587	-6.31	-6.31	3.53	3.53	-0.159	-0.159	-1.415	-1.415	-0.977	-0.977	-1.073	-1.073
Income Before Tax Numbers are in millions	52.41	48.174	36.171	58.048	-28.638	3.256	5.594	7.819	17.192	-13.908	12.75	-2.121	38.43	28.912	-4.652	29.113	35.416	-26.649	15.604	17.858	17.551	8.399	40.593	0.208	16.924	-49.865	-18.408	24.248	52.573	89.613	-21.254	134.979	59.869	59.869	18.983	18.983	3.433	3.433	68.489	68.489	23.793	23.793	-4.884	-4.884	23.027	23.027	15.783	15.783
Income Before Tax Ratio Numbers are in millions	0.041	0.038	0.028	0.049	-0.022	0.003	0.005	0.007	0.017	-0.016	0.013	-0.002	0.038	0.032	-0.005	0.027	0.031	-0.033	0.014	0.018	0.019	0.009	0.045	0	0.027	-0.12	-0.031	0.048	0.083	0.132	-0.032	0.182	0.091	0.091	0.034	0.034	0.007	0.007	0.122	0.122	0.054	0.054	-0.01	-0.01	0.055	0.055	0.032	0.032
Income Tax Expense Numbers are in millions	10.505	9.638	4.486	5.968	0.601	0.662	0.881	1.65	0.677	6.644	-4.477	-1.801	2.376	4.889	-14.099	2.502	7.425	-4.988	4.018	3.593	3.493	3.297	-9.019	5.414	1.474	-1.544	-3.887	3.406	9.073	16.041	-6.776	23.141	10.755	10.755	2.614	2.614	0.619	0.619	10.844	10.844	3.86	3.86	2.434	2.434	3.918	3.918	3.58	3.58
Net Income Numbers are in millions	41.905	38.536	31.685	52.08	-29.239	2.594	4.713	6.169	16.515	-20.552	17.227	-0.32	36.054	24.023	9.447	26.611	27.991	-21.661	11.586	14.265	14.058	5.102	49.612	0.208	15.45	-49.865	-14.521	20.842	43.5	73.572	-14.478	111.838	49.114	49.114	16.369	16.369	2.814	2.814	57.645	57.645	19.933	19.933	-2.45	-2.45	19.109	19.109	12.203	12.203
Net Income Ratio Numbers are in millions	0.033	0.031	0.025	0.044	-0.023	0.002	0.004	0.005	0.016	-0.024	0.017	-0	0.035	0.027	0.011	0.024	0.025	-0.027	0.011	0.014	0.015	0.006	0.055	0	0.025	-0.12	-0.024	0.041	0.069	0.108	-0.022	0.151	0.074	0.074	0.029	0.029	0.006	0.006	0.103	0.103	0.046	0.046	-0.005	-0.005	0.046	0.046	0.025	0.025
EPS Numbers are in millions	0.2	0.18	0.15	0.27	-0.18	0.015	0.027	0.04	0.1	-0.13	0.13	-0.002	0.23	0.16	0.069	0.17	0.17	-0.14	0.086	0.092	0.092	0.031	0.36	0.001	0.11	-0.33	-0.12	0.14	0.29	0.52	-0.12	0.8	0.41	0.38	0.13	0.13	0.02	0.022	0.44	0.44	0.15	0.15	-0.019	-0.019	0.15	0.15	0.094	0.094
EPS Diluted Numbers are in millions	0.2	0.18	0.15	0.27	-0.18	0.015	0.027	0.04	0.1	-0.13	0.13	-0.002	0.2	0.14	0.069	0.15	0.15	-0.14	0.086	0.092	0.092	0.031	0.36	0.001	0.11	-0.33	-0.12	0.14	0.29	0.52	-0.12	0.8	0.41	0.38	0.13	0.13	0.02	0.022	0.44	0.44	0.15	0.15	-0.019	-0.019	0.15	0.15	0.094	0.094
EBITDA Numbers are in millions	85.188	52.652	68.651	93.629	8.262	39.856	39.681	39.577	47.242	15.675	35.898	25.008	66.675	56.915	19.172	61.36	63.278	5.057	49.975	59.887	47.56	37.02	71.592	17.593	40.157	-32.312	-3.966	42.941	73.32	106.803	-1.912	154.549	84.022	84.022	41.18	41.18	26.329	26.329	78.756	78.756	40.721	40.721	13.594	13.594	37.571	37.571	31.676	31.676
EBITDA Ratio Numbers are in millions	0.067	0.042	0.053	0.079	0.006	0.036	0.038	0.035	0.046	0.018	0.035	0.026	0.066	0.063	0.022	0.056	0.056	0.006	0.046	0.06	0.051	0.042	0.08	0.022	0.065	-0.078	-0.007	0.085	0.116	0.157	-0.003	0.208	0.127	0.127	0.074	0.074	0.052	0.052	0.14	0.14	0.093	0.093	0.028	0.028	0.09	0.09	0.064	0.064

Air Asia Co., Ltd.

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