Wisdom Marine Lines Co., Limited (2637.TW) - Quarterly Income Statement

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2637.TW
Financials

67.6 (TWD) • At close September 20, 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	171.24	149.272	154.3	119.173	154.019	118.037	164.471	207.212	258.629	205.498	221.996	182.783	155.356	126.03	114.925	106.337	91.165	92.711	111.967	114.837	110.436	110.27	114.574	110.44	107.494	100.926	98.967	93.35	86.524	83.887	85.199	82.131	80.698	82.977	88.839	88.862	87.625	81.627	79.027	76.12	73.305	70.396	73.31	71.031	68.79	67.36	68.745	75.203	69.62	70.362	77.912	53.021	64.584	60.815	70.602	50.222	43.587	44.129
Cost of Revenue Numbers are in millions	104.607	101.966	105.102	105.4	112.975	105.138	112.007	116.658	109.697	104.584	104.448	97.338	92.447	89.412	91.333	87.744	85.906	83.921	83.001	85.555	83.179	80.302	79.761	78.781	78.496	75.786	75.174	75.142	73.955	71.546	71.721	70.038	68.102	66.76	67.697	67.471	66.499	61.701	61.729	60.768	58.332	56.265	59.877	57.194	54.481	52.123	50.741	53.372	47.576	46.319	49.453	32.292	40.013	38.655	44.856	30.427	29.82	30.629
Gross Profit Numbers are in millions	66.633	47.306	49.198	13.773	41.044	12.9	52.464	90.555	148.931	100.915	117.548	85.445	62.909	36.618	23.592	18.592	5.26	8.79	28.967	29.282	27.257	29.969	34.813	31.659	28.998	25.141	23.793	18.209	12.57	12.341	13.478	12.093	12.596	16.217	21.142	21.391	21.127	19.926	17.298	15.352	14.973	14.131	13.432	13.837	14.31	15.238	18.004	21.831	22.044	24.042	28.459	20.729	24.571	22.16	25.747	19.795	13.767	13.5
Gross Profit Ratio Numbers are in millions	0.389	0.317	0.319	0.116	0.266	0.109	0.319	0.437	0.576	0.491	0.53	0.467	0.405	0.291	0.205	0.175	0.058	0.095	0.259	0.255	0.247	0.272	0.304	0.287	0.27	0.249	0.24	0.195	0.145	0.147	0.158	0.147	0.156	0.195	0.238	0.241	0.241	0.244	0.219	0.202	0.204	0.201	0.183	0.195	0.208	0.226	0.262	0.29	0.317	0.342	0.365	0.391	0.38	0.364	0.365	0.394	0.316	0.306
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	1.259	1.133	1.254	1.37	1.278	1.144	2.021	1.613	1.726	1.464	2.306	1.473	1.39	1.336	1.422	1.311	1.175	1.285	1.308	1.21	1.246	1.233	1.785	1.136	1.076	1.35	0.806	0.772	1.23	1.532	0	0	0	0	0	0	0	0	0.275	0	0	0	0.121	0.05	0	0	0.316	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.495	0.415	0	0	0	0	0	0	0	0	0	0	0.901	0	0	0	1.208	1.084	0	0	1.092	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.259	1.133	1.254	1.37	1.278	1.144	2.021	1.613	1.726	1.464	2.306	1.473	1.39	1.336	1.422	1.311	1.175	1.285	1.308	1.21	1.246	1.233	1.785	1.136	1.076	1.35	1.301	1.187	1.23	1.532	1.139	1.275	1.155	1.15	1.205	2.363	1.285	1.815	1.176	1.215	0.985	1.217	1.33	1.135	1.395	1.035	1.408	0.88	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.159	-0.5	-0.396	0.052	-0.619	0.308	-0.415	-0.532	3.256	0.253	23.862	19.659	65.886	-0.172	-0.311	-0.827	-0.423	-0.371	-0.646	-0.243	22.049	-0.297	5.152	-0.601	-1.171	-0.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.453	0.902	1.03	0.939	1.523	-0.033	-0.119	0.048	-0.497	-0.104	0.002	-0.162
Operating Expenses Numbers are in millions	1.406	1.3	1.111	1.441	1.329	1.452	2.229	2.149	1.944	1.716	2.691	1.5	1.374	1.379	1.465	1.412	1.245	1.281	1.337	1.257	1.513	1.275	1.775	1.142	1.22	1.355	1.029	0.786	6.675	1.455	12.617	1.913	3.809	17.477	0.425	9.084	4.276	3.201	8.994	3.646	1.248	10.408	7.244	3.912	2.646	7.833	1.453	0.902	1.03	0.939	1.523	0.626	1.021	1.137	1.756	0.954	1.069	0.865
Operating Income Numbers are in millions	65.227	46.006	48.087	12.332	39.714	11.448	50.235	88.406	146.988	99.199	114.858	83.945	61.535	35.239	22.128	17.18	4.015	7.51	27.63	28.025	25.744	28.693	33.038	30.517	27.778	23.786	22.485	17.014	11.34	10.809	12.331	10.81	11.432	15.057	19.923	19.01	19.824	18.092	16.103	14.115	13.967	12.893	12.061	12.687	12.897	14.185	25.103	20.928	21.014	30.851	28.375	20.103	23.55	21.023	23.991	18.841	12.698	12.635
Operating Income Ratio Numbers are in millions	0.381	0.308	0.312	0.103	0.258	0.097	0.305	0.427	0.568	0.483	0.517	0.459	0.396	0.28	0.193	0.162	0.044	0.081	0.247	0.244	0.233	0.26	0.288	0.276	0.258	0.236	0.227	0.182	0.131	0.129	0.145	0.132	0.142	0.181	0.224	0.214	0.226	0.222	0.204	0.185	0.191	0.183	0.165	0.179	0.187	0.211	0.365	0.278	0.302	0.438	0.364	0.379	0.365	0.346	0.34	0.375	0.291	0.286
Total Other Income Expenses Net Numbers are in millions	-11.955	1.488	-2.268	1.409	10.674	-15.643	-19.474	-5.786	-0.919	-3.407	-3.036	12.042	-5.544	-3.323	-7.682	-13.183	-14.06	-11.589	-12.939	-15.687	5.433	-15.353	-11.123	-15.435	-12.155	-16.411	-11.654	-10.842	-15.951	-9.433	4.251	-9.916	-11.236	10.575	-6.852	3.779	-1.703	-1.185	4.015	-1.18	-6.518	6.128	3.169	-8.02	-0.602	4.103	-4.344	-10.617	-9.769	-0.279	-4.216	-12.885	-7.934	0.744	-9.561	-10.894	-9.981	1.552
Income Before Tax Numbers are in millions	53.272	47.494	45.82	13.741	50.388	-4.195	30.761	82.62	146.068	95.792	111.822	95.988	55.991	31.916	14.446	3.997	-10.045	-4.079	14.681	12.337	31.177	13.34	21.926	15.083	15.623	7.375	10.831	6.172	-4.611	1.376	16.582	0.893	0.197	25.632	13.071	22.789	18.12	16.907	20.118	12.935	7.45	19.021	15.23	4.668	12.295	18.288	20.758	10.311	11.245	30.573	24.159	7.218	15.616	21.767	14.43	7.947	2.717	14.188
Income Before Tax Ratio Numbers are in millions	0.311	0.318	0.297	0.115	0.327	-0.036	0.187	0.399	0.565	0.466	0.504	0.525	0.36	0.253	0.126	0.038	-0.11	-0.044	0.131	0.107	0.282	0.121	0.191	0.137	0.145	0.073	0.109	0.066	-0.053	0.016	0.195	0.011	0.002	0.309	0.147	0.256	0.207	0.207	0.255	0.17	0.102	0.27	0.208	0.066	0.179	0.271	0.302	0.137	0.162	0.435	0.31	0.136	0.242	0.358	0.204	0.158	0.062	0.322
Income Tax Expense Numbers are in millions	0.175	0.254	0.186	0.191	0.205	0.205	0.141	0.171	0.196	0.152	0.076	0.173	0.134	0.215	0.118	0.154	0.141	0.125	0.109	0.1	0.16	0.041	-0.415	0.16	0.251	0.002	0.021	0.022	0.016	0.004	0.065	0.019	0.034	0.04	0.034	0.011	0.002	0.005	0.013	0.001	0	0.005	0.007	0.146	0.545	0.779	-0.008	0.019	0.041	-4.074	0.022	0.001	-0.022	0.032	0.042	-0.025	-0.018	1.226
Net Income Numbers are in millions	53.098	47.24	45.634	13.55	50.183	-4.401	30.62	82.449	145.872	95.64	111.746	95.815	55.857	31.702	14.328	3.843	-10.187	-4.204	14.572	12.237	31.017	13.298	22.342	14.922	15.372	7.373	10.852	6.149	-4.637	1.368	16.585	0.923	0.283	25.597	13.069	22.778	18.186	16.688	19.745	12.594	7.187	18.768	14.694	4.522	11.75	17.509	19.816	10.198	11.191	29.811	23.94	7.171	15.541	21.496	14.326	7.959	2.701	13.977
Net Income Ratio Numbers are in millions	0.31	0.316	0.296	0.114	0.326	-0.037	0.186	0.398	0.564	0.465	0.503	0.524	0.36	0.252	0.125	0.036	-0.112	-0.045	0.13	0.107	0.281	0.121	0.195	0.135	0.143	0.073	0.11	0.066	-0.054	0.016	0.195	0.011	0.004	0.308	0.147	0.256	0.208	0.204	0.25	0.165	0.098	0.267	0.2	0.064	0.171	0.26	0.288	0.136	0.161	0.424	0.307	0.135	0.241	0.353	0.203	0.158	0.062	0.317
EPS Numbers are in millions	2.3	0.06	0.061	0.02	0.07	-0.006	0.041	0.11	0.2	0.13	0.15	0.13	0.07	0.04	0.019	0.01	-0.014	-0.006	0.021	0.02	0.049	0.02	0.035	0.02	0.02	0.01	0.018	0.01	-0.009	0	0.027	0.002	0.001	0.041	0.022	0.037	0.031	0.032	0.035	0.023	0.014	0.034	0.028	0.009	0.024	0.036	0.043	0.03	0.016	0.065	0.055	0.016	0.036	0.05	0.033	0.018	0.009	0.045
EPS Diluted Numbers are in millions	2.3	0.06	0.06	0.02	0.07	-0.006	0.041	0.11	0.2	0.13	0.15	0.13	0.07	0.04	0.019	0.01	-0.014	-0.006	0.021	0.02	0.049	0.02	0.032	0.02	0.02	0.01	0.018	0.01	-0.008	0.002	0.025	0.002	0.001	0.04	0.021	0.036	0.029	0.03	0.035	0.022	0.013	0.034	0.028	0.01	0.025	0.037	0.042	0.029	0.015	0.065	0.055	0.016	0.036	0.05	0.033	0.018	0.009	0.045
EBITDA Numbers are in millions	107.975	89.09	82.521	55.818	84.156	50.21	85.268	133.935	195.98	140.907	177.819	142.513	164.238	79.006	62.016	51.61	39.184	43.202	62.623	65.33	83.097	64.646	71.905	66.644	64.966	53.163	56.296	50.168	43.457	41.78	34.662	41.886	41.897	45.082	42.1	48.449	48.469	44.901	35.022	39.65	38.819	36.739	29.796	36.713	35.977	36.529	46.452	40.265	36.114	49.165	47.422	28.121	37.841	35.393	39.238	28.405	20.907	23.365
EBITDA Ratio Numbers are in millions	0.631	0.597	0.535	0.468	0.546	0.425	0.518	0.646	0.758	0.686	0.801	0.78	1.057	0.627	0.54	0.485	0.43	0.466	0.559	0.569	0.752	0.586	0.628	0.603	0.604	0.527	0.569	0.537	0.502	0.498	0.407	0.51	0.519	0.543	0.474	0.545	0.553	0.55	0.443	0.521	0.53	0.522	0.406	0.517	0.523	0.542	0.676	0.535	0.519	0.699	0.609	0.53	0.586	0.582	0.556	0.566	0.48	0.529

Wisdom Marine Lines Co., Limited

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