T3EX Global Holdings Corp. (2636.TW) - Quarterly Income Statement

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2636.TW
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86.5 (TWD) • At close November 12, 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	6,835.492	4,657.097	4,010.556	3,827.424	3,416.024	3,367.249	4,219.808	5,847.656	8,006.341	10,144.223	11,113.266	11,163.279	7,874.725	5,892.334	4,867.693	3,892.956	3,863.178	2,536.416	2,963.531	2,896.011	2,810.373	2,588.156	3,268.012	3,113.15	2,715.675	2,439.432	2,712.93	2,718.435	2,668.056	2,437.587	2,706.078	2,483.892	2,340.281	2,213.862	2,330.009	2,417.611	2,508.497	2,480.795	2,717.658	2,570.513	2,391.026	2,050.316	2,141.365	2,175.433	2,194.007	1,812.709	-5,614.575	2,359.727	2,292.428	1,886.134	1,977.732	2,059.82	2,013.271	1,884.228	1,466.078	1,814.842	1,551.282	1,117.602
Cost of Revenue Numbers are in millions	5,912.058	3,829.051	3,273.301	3,102.308	2,741.01	2,587.156	3,391.66	4,826.085	6,532.431	7,869.737	8,652.984	8,296.928	6,140.709	4,827.224	4,136.046	3,209.676	3,229.382	2,117.252	2,442.294	2,375.915	2,295.653	2,129.98	2,761.348	2,590.323	2,236.437	1,984.925	2,211.573	2,215.698	2,177.066	2,008.636	2,248.553	2,019.012	1,883.44	1,798.89	1,863.528	1,929.464	2,020.732	2,045.916	2,272.43	2,120.887	1,976.123	1,701.008	1,784.542	1,790.18	1,824.817	1,528.25	-4,792.257	2,006.729	1,963.758	1,614.523	1,648.025	1,707.325	1,664.691	1,582.886	1,247.327	1,577.087	1,345.823	959.575
Gross Profit Numbers are in millions	923.434	828.046	737.255	725.116	675.014	780.093	828.148	1,021.571	1,473.91	2,274.486	2,460.282	2,866.351	1,734.016	1,065.11	731.647	683.28	633.796	419.164	521.237	520.096	514.72	458.176	506.664	522.827	479.238	454.507	501.357	502.737	490.99	428.951	457.525	464.88	456.841	414.972	466.481	488.147	487.765	434.879	445.228	449.626	414.903	349.308	356.823	385.253	369.19	284.459	-822.318	352.998	328.67	271.611	329.707	352.495	348.58	301.342	218.751	237.755	205.459	158.027
Gross Profit Ratio Numbers are in millions	0.135	0.178	0.184	0.189	0.198	0.232	0.196	0.175	0.184	0.224	0.221	0.257	0.22	0.181	0.15	0.176	0.164	0.165	0.176	0.18	0.183	0.177	0.155	0.168	0.176	0.186	0.185	0.185	0.184	0.176	0.169	0.187	0.195	0.187	0.2	0.202	0.194	0.175	0.164	0.175	0.174	0.17	0.167	0.177	0.168	0.157	0.146	0.15	0.143	0.144	0.167	0.171	0.173	0.16	0.149	0.131	0.132	0.141
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	149.3	166.114	123.482	218.977	118.948	135.019	71.651	161.439	249.591	350.125	380.229	441.807	160.011	178.331	138.309	132.002	111.3	92.708	111.744	121.285	123.248	103.257	88.623	124.879	108.483	96.544	112.997	112.03	107.888	104.963	98.825	114.344	135.999	116.835	123.69	97.349	110.535	110.509	117.633	106.532	100.655	105.461	92.673	92.599	97.24	91.806	-231.282	87.008	94.392	98.544	96.756	78.118	121.659	90.166	51.191	57.714	50.397	47.489
Selling & Marketing Expenses Numbers are in millions	482.503	442.775	357.578	415.96	286.095	370.312	572.452	424.543	533.607	705.988	680.216	797.783	670.823	433.399	373.352	330.292	303.565	288.317	322.221	315.783	311.422	304.383	317.434	291.747	283.328	272.321	300.957	270.177	255.731	262.847	307.469	276.134	261.276	290.171	290.582	288.158	275.756	268.497	285.128	253.054	244.449	222	234.993	227.276	200.031	192.311	-503.747	210.286	199.872	183.978	184.068	213.787	159.191	168.338	118.944	107.829	94.011	88.661
SG&A Numbers are in millions	612.14	608.889	481.06	634.937	405.043	505.331	644.103	585.982	783.198	1,056.113	1,060.445	1,239.59	830.834	611.73	511.661	462.294	414.865	381.025	433.965	437.068	434.67	407.64	406.057	416.626	391.811	368.865	413.954	382.207	363.619	367.81	406.294	390.478	397.275	407.006	414.272	385.507	386.291	379.006	402.761	359.586	345.104	327.461	327.666	319.875	297.271	284.117	-735.029	297.294	294.264	282.522	280.824	291.905	280.85	258.504	170.135	165.543	144.408	136.15
Other Expenses Numbers are in millions	159.701	-612.765	-482.411	499.536	315.233	50.41	-13.507	124.747	633.836	73.726	43.094	-420.901	994.355	58.844	34.21	-6.532	4.495	3.289	-12.862	33.28	27.059	3.174	1.388	30.956	32.829	-12.813	1.786	-0.06	-14.321	-2.614	9.272	3.437	23.234	23.821	38.042	20.531	22.918	10.994	8.264	37.18	8.569	3.309	-5.487	3.97	-4.32	8.499	1.258	2.566	2.162	1.736	6.3	-0.404	2.742	2.904	1.012	2.054	0.47	2.017
Operating Expenses Numbers are in millions	612.14	612.765	482.411	634.937	405.043	505.331	644.103	585.982	783.198	1,056.113	1,060.445	1,239.59	830.834	611.73	511.661	462.294	414.865	381.025	433.965	437.068	434.67	407.64	406.057	416.626	391.811	368.865	413.954	382.207	363.619	367.81	406.294	390.478	397.275	407.006	414.272	385.507	386.291	379.006	402.761	359.586	345.104	327.461	327.666	319.875	297.271	284.117	-735.029	297.294	294.264	282.522	280.824	291.905	280.85	258.504	170.135	165.543	144.408	136.15
Operating Income Numbers are in millions	311.294	215.281	254.844	679.376	665.117	376.349	208.326	586.147	1,346.044	1,308.129	1,447.899	1,626.761	903.182	453.38	219.986	220.986	218.931	38.139	87.272	83.028	80.05	50.536	100.607	106.201	87.427	85.642	87.403	120.53	127.371	61.141	51.231	74.402	59.566	7.966	52.209	102.64	101.474	55.873	42.467	90.04	69.799	21.847	29.157	65.378	71.919	0.342	-87.289	55.704	34.406	-10.911	48.883	60.59	67.73	42.838	48.616	72.212	61.051	21.877
Operating Income Ratio Numbers are in millions	0.046	0.046	0.064	0.178	0.195	0.112	0.049	0.1	0.168	0.129	0.13	0.146	0.115	0.077	0.045	0.057	0.057	0.015	0.029	0.029	0.028	0.02	0.031	0.034	0.032	0.035	0.032	0.044	0.048	0.025	0.019	0.03	0.025	0.004	0.022	0.042	0.04	0.023	0.016	0.035	0.029	0.011	0.014	0.03	0.033	0	0.016	0.024	0.015	-0.006	0.025	0.029	0.034	0.023	0.033	0.04	0.039	0.02
Total Other Income Expenses Net Numbers are in millions	231.125	156.753	65.989	-26.662	-22.91	-14.417	-21.5	-9.18	-1.952	-6.867	-27.505	-430.644	976.779	47.997	22.411	-14.588	-1.343	-3.512	-26.437	25.764	16.784	-6.182	-4.073	21.646	27.064	-17.489	-1.625	-8.232	-22.852	-9.707	5.205	-2.616	16.613	14.237	35.671	18.945	21.764	8.681	5.812	34.425	6.837	1.691	-8.17	3.15	-5.381	7.505	81.638	-2.492	-2.47	-2.669	-6.492	-13.75	-3.732	-9.351	-1.099	3.993	-1.959	2.516
Income Before Tax Numbers are in millions	542.419	372.034	320.833	652.714	642.207	361.932	186.826	576.967	1,344.092	1,301.262	1,420.394	1,196.117	1,879.961	501.377	242.397	206.398	217.588	34.627	60.835	108.792	96.834	44.354	96.534	127.847	114.491	68.153	85.778	112.298	104.519	51.434	56.436	71.786	76.179	22.203	87.88	121.585	123.238	64.554	48.279	124.465	76.636	23.538	20.987	68.528	66.538	7.847	-5.651	53.212	31.936	-13.58	42.391	46.84	63.998	33.487	47.517	76.205	59.092	24.393
Income Before Tax Ratio Numbers are in millions	0.079	0.08	0.08	0.171	0.188	0.107	0.044	0.099	0.168	0.128	0.128	0.107	0.239	0.085	0.05	0.053	0.056	0.014	0.021	0.038	0.034	0.017	0.03	0.041	0.042	0.028	0.032	0.041	0.039	0.021	0.021	0.029	0.033	0.01	0.038	0.05	0.049	0.026	0.018	0.048	0.032	0.011	0.01	0.032	0.03	0.004	0.001	0.023	0.014	-0.007	0.021	0.023	0.032	0.018	0.032	0.042	0.038	0.022
Income Tax Expense Numbers are in millions	133.825	83.168	148.068	79.061	104.042	97.781	51.443	120.793	237.763	356.721	308.939	388.432	180.613	103.204	38.505	33.852	44.95	12.976	16.518	23.351	21.04	8.543	7.71	15.786	14.501	2.43	23.041	27.598	28.814	21.839	32.124	28.641	28.796	15.867	20.001	31.079	23.253	19.024	21.889	21.304	13.771	10.277	12.11	17.676	21.779	3.644	-27.536	12.944	11.014	3.706	11.046	11.992	7.764	10.145	10.57	15.325	14.408	6.774
Net Income Numbers are in millions	389.252	257.545	154.267	551.884	518.528	248.377	116.383	431.259	1,085.657	915.087	1,081.612	780.642	1,685.269	387.349	188.962	163.067	168.212	21.751	52.639	83.48	76.108	36.82	86.03	109.962	96.516	62.422	59.714	80.094	69.31	30.992	26.708	44.363	47.435	11.981	65.307	88.092	97.697	42.724	24.715	100.779	60.934	12.096	8.047	49.228	43.667	3.438	23.242	39.399	20.755	-17.609	31.45	32.623	54.617	23.334	34.899	53.894	43.67	17.743
Net Income Ratio Numbers are in millions	0.057	0.055	0.038	0.144	0.152	0.074	0.028	0.074	0.136	0.09	0.097	0.07	0.214	0.066	0.039	0.042	0.044	0.009	0.018	0.029	0.027	0.014	0.026	0.035	0.036	0.026	0.022	0.029	0.026	0.013	0.01	0.018	0.02	0.005	0.028	0.036	0.039	0.017	0.009	0.039	0.025	0.006	0.004	0.023	0.02	0.002	-0.004	0.017	0.009	-0.009	0.016	0.016	0.027	0.012	0.024	0.03	0.028	0.016
EPS Numbers are in millions	2.84	1.88	1.13	4.03	3.79	1.81	0.89	3.04	7.65	6.45	8.37	5.88	13.32	3.16	1.61	1.43	1.45	0.19	0.44	0.7	0.64	0.31	0.72	0.93	0.81	0.53	0.5	0.67	0.58	0.26	0.22	0.37	0.39	0.098	0.59	0.79	0.88	0.4	0.24	1.01	0.6	0.13	0.094	0.59	0.5	0.044	0.27	0.46	0.24	-0.21	0.37	0.38	0.76	0.34	0.49	0.75	0.63	0.25
EPS Diluted Numbers are in millions	2.84	1.88	1.13	4.03	3.78	1.81	0.89	3.04	7.65	6.45	8.37	5.88	12.79	2.97	1.61	1.43	1.45	0.19	0.44	0.7	0.64	0.31	0.72	0.93	0.76	0.49	0.5	0.62	0.55	0.25	0.22	0.34	0.37	0.098	0.59	0.7	0.77	0.38	0.24	0.92	0.56	0.13	0.094	0.56	0.48	-0.018	0.27	0.39	0.24	-0.21	0.37	0.38	0.76	0.3	0.49	0.75	0.63	0.25
EBITDA Numbers are in millions	393.448	478.809	429.302	759.837	742.811	452.512	290.956	668.03	1,414.86	1,378.797	1,521.176	1,283.168	1,975.307	584.699	319.506	277.545	303.399	118.988	149.447	195.27	185.578	136.342	117.585	150.216	135.131	88.219	107.389	132.919	125.46	72.924	77.195	93.656	100.388	45.702	103.47	135.256	139.013	79.016	63.293	140.221	93.105	38.427	35.884	83.496	82.122	24.739	-9.101	58.591	56.284	-1.501	78.473	52.666	83.128	51.178	51.746	78.988	64.846	28.556
EBITDA Ratio Numbers are in millions	0.058	0.103	0.107	0.199	0.217	0.134	0.069	0.114	0.177	0.136	0.137	0.115	0.251	0.099	0.066	0.071	0.079	0.047	0.05	0.067	0.066	0.053	0.036	0.048	0.05	0.036	0.04	0.049	0.047	0.03	0.029	0.038	0.043	0.021	0.044	0.056	0.055	0.032	0.023	0.055	0.039	0.019	0.017	0.038	0.037	0.014	0.002	0.025	0.025	-0.001	0.04	0.026	0.041	0.027	0.035	0.044	0.042	0.026

T3EX Global Holdings Corp.

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TWSE:2636.TW