Franbo Lines Corp. (2641.TWO) - Quarterly Income Statement

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2641.TWO
Financials

17.4 (TWD) • At close November 20, 2023

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	393.885	389.916	395.959	349.706	335.037	256.958	308.561	386.327	400.609	371.452	366.678	370.501	294.958	194.002	169.872	193.018	192.756	191.888	204.363	189.13	199.332	194.574	205.39	215.344	210.717	163.636	164.282	193.614	189.313	193.042	205.816	215.482	204.884	176.422	175.114	180.316	185.488	184.327	199.869	164.698	170.512	169.574	166.017	173.955	183.053	145.291	151.348	151.348
Cost of Revenue Numbers are in millions	209.466	208.445	222.369	169.568	192.079	143.41	116.105	218.583	185.986	178.264	182.371	223.686	199.185	151.304	139.329	139.414	134.108	140.101	142.755	143.335	146.776	144.103	149.737	151.101	163.932	124.507	155.955	156.591	158.043	173.562	178.306	182.946	173.695	160.641	151.386	156.764	151.879	147.867	158.541	142.44	142.525	135.706	134.751	140.391	143.557	136.426	135.776	135.776
Gross Profit Numbers are in millions	184.419	181.471	173.59	180.138	142.958	113.548	192.456	167.744	214.623	193.188	184.307	146.815	95.773	42.698	30.543	53.604	58.648	51.787	61.608	45.795	52.556	50.471	55.653	64.243	46.785	39.129	8.327	37.023	31.27	19.48	27.51	32.536	31.189	15.781	23.728	23.552	33.609	36.46	41.328	22.258	27.987	33.868	31.266	33.564	39.496	8.865	15.572	15.572
Gross Profit Ratio Numbers are in millions	0.468	0.465	0.438	0.515	0.427	0.442	0.624	0.434	0.536	0.52	0.503	0.396	0.325	0.22	0.18	0.278	0.304	0.27	0.301	0.242	0.264	0.259	0.271	0.298	0.222	0.239	0.051	0.191	0.165	0.101	0.134	0.151	0.152	0.089	0.136	0.131	0.181	0.198	0.207	0.135	0.164	0.2	0.188	0.193	0.216	0.061	0.103	0.103
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
General & Administrative Expenses Numbers are in millions	17.958	18.038	24.368	23.783	16.941	21.238	40.225	40.177	20.045	23.585	19.937	31.291	16.468	17.424	6.383	20.133	12.763	12.178	14.353	12.814	12.15	10.911	17.062	11.091	11.483	10.889	18.486	11.064	12.069	11.164	10.877	11.041	11.577	14.108	10.858	10.863	10.921	11.826	15.642	10.69	11.304	8.652	8.375	11.045	9.013	7.202	9.518	9.518
Selling & Marketing Expenses Numbers are in millions	3.524	2.358	3.723	2.658	3.287	1.84	2.666	2.15	2.658	2.141	1.929	2.133	1.175	0.756	0.693	0.693	0.641	0.614	0.514	0.655	1.082	1.47	1.704	1.831	2.033	2.069	2.112	1.466	1.426	1.479	1.785	1.797	1.993	1.707	1.5	1.629	1.574	1.88	1.872	1.657	1.653	1.329	1.076	1.311	0.989	0.96	0.832	0.832
SG&A Numbers are in millions	21.482	20.396	28.091	26.441	20.228	23.078	42.891	42.327	22.703	25.726	21.866	33.424	17.643	18.18	7.076	20.826	13.404	12.792	14.867	13.469	13.232	12.381	18.766	12.922	13.516	12.958	20.598	12.53	13.495	12.643	12.662	12.838	13.57	15.815	12.358	12.492	12.495	13.706	17.514	12.347	12.957	9.981	9.451	12.356	10.002	8.162	10.35	10.35
Other Expenses Numbers are in millions	-2.563	15.903	16.129	48.747	-2.941	6.129	324.392	231.779	39.668	90.37	2.938	10.326	4.186	12.859	7.263	4.144	-10.895	3.476	-0.122	7.658	4.302	3.818	7.198	4.177	5.894	19.13	-456.337	2.366	1.841	0.907	2.969	3.084	1.837	3.733	1.13	2.547	-0.532	-8.654	0.589	1.6	8.42	-0.651	1.7	2.328	0.196	2.461	0	0
Operating Expenses Numbers are in millions	21.482	20.396	28.091	26.441	20.228	23.078	42.891	42.327	22.703	25.726	21.866	33.424	17.643	18.18	7.076	20.826	13.404	12.792	14.867	13.469	13.232	12.381	18.766	12.922	13.516	12.958	20.598	12.53	13.495	12.643	12.662	12.838	13.57	15.815	12.358	12.492	12.495	13.706	17.514	12.347	12.957	9.981	9.451	12.356	10.002	8.162	3.693	3.693
Operating Income Numbers are in millions	162.937	161.075	145.499	208.387	126.267	111.919	491.051	359.806	232.762	266.896	166.017	113.391	78.13	24.518	23.467	32.778	45.244	38.995	46.741	32.326	39.324	38.09	36.887	51.321	33.269	26.171	-12.271	24.493	17.775	6.837	14.848	19.698	17.619	-0.034	11.37	11.06	21.114	22.754	23.814	9.911	15.03	23.887	21.815	21.208	29.494	0.703	5.222	5.222
Operating Income Ratio Numbers are in millions	0.414	0.413	0.367	0.596	0.377	0.436	1.591	0.931	0.581	0.719	0.453	0.306	0.265	0.126	0.138	0.17	0.235	0.203	0.229	0.171	0.197	0.196	0.18	0.238	0.158	0.16	-0.075	0.127	0.094	0.035	0.072	0.091	0.086	-0	0.065	0.061	0.114	0.123	0.119	0.06	0.088	0.141	0.131	0.122	0.161	0.005	0.035	0.035
Total Other Income Expenses Net Numbers are in millions	-34.786	-10.641	-11.262	-25.134	-21.571	-15.371	-16.938	-20.243	-14.057	-10.662	-9.9	3.765	-5.054	2.503	-2.142	-4.376	-24.306	-13.544	-20.076	-15.159	-18.539	-19.804	-17.189	-20.735	-18.618	-0.709	-475.778	-16.524	-17.065	-18.541	-16.732	-15.976	-17.167	-13.193	-12.682	-8.116	-11.037	-19.648	-7.833	-2.25	3.909	-4.79	-4.742	-3.039	-3.75	-1.682	-0.385	-0.385
Income Before Tax Numbers are in millions	128.151	150.434	134.237	183.253	104.696	96.548	474.113	339.563	218.705	256.234	156.117	117.156	73.076	27.021	21.325	28.402	20.938	25.451	26.665	17.167	20.785	18.286	19.698	30.586	14.651	25.462	-488.049	7.969	0.71	-11.704	-1.884	3.722	0.452	-13.227	-1.312	2.944	10.077	3.106	15.981	7.661	18.939	19.097	17.073	18.169	25.744	-0.979	4.838	4.838
Income Before Tax Ratio Numbers are in millions	0.325	0.386	0.339	0.524	0.312	0.376	1.537	0.879	0.546	0.69	0.426	0.316	0.248	0.139	0.126	0.147	0.109	0.133	0.13	0.091	0.104	0.094	0.096	0.142	0.07	0.156	-2.971	0.041	0.004	-0.061	-0.009	0.017	0.002	-0.075	-0.007	0.016	0.054	0.017	0.08	0.047	0.111	0.113	0.103	0.104	0.141	-0.007	0.032	0.032
Income Tax Expense Numbers are in millions	11.461	-0.598	-16.689	18.573	72.633	20.112	0.476	20.243	5.893	2.335	-1.892	13.457	6.083	14.58	0.934	8.49	-6.549	7.675	0.334	-0.533	2.509	5.549	-0.581	5.425	7.043	-0.887	0.739	3.306	2.254	2.158	-15.224	-0.33	4.574	5.03	-40.149	3.334	-1.5	-8.654	-1.581	1.31	5.772	3.253	2.911	3.102	4.885	-0.16	0.832	0.832
Net Income Numbers are in millions	117.117	153.083	151.223	164.68	32.063	76.436	473.637	339.563	212.812	253.899	158.009	117.156	73.076	27.021	20.391	28.402	20.938	25.451	26.331	17.7	18.276	18.286	20.279	30.586	14.651	26.349	-488.788	7.969	0.71	-11.704	13.34	4.052	-4.122	-13.227	38.837	2.944	11.577	3.106	17.562	6.351	13.167	15.844	14.162	15.067	20.859	-0.819	4.006	4.006
Net Income Ratio Numbers are in millions	0.297	0.393	0.382	0.471	0.096	0.297	1.535	0.879	0.531	0.684	0.431	0.316	0.248	0.139	0.12	0.147	0.109	0.133	0.129	0.094	0.092	0.094	0.099	0.142	0.07	0.161	-2.975	0.041	0.004	-0.061	0.065	0.019	-0.02	-0.075	0.222	0.016	0.062	0.017	0.088	0.039	0.077	0.093	0.085	0.087	0.114	-0.006	0.026	0.026
EPS Numbers are in millions	0.39	0.52	0.52	0.67	0.13	0.32	1.96	1.51	1.12	1.33	0.89	0.66	0.46	0.17	0.13	0.18	0.13	0.16	0.17	0.11	0.11	0.11	0.13	0.19	0.093	0.17	-3.11	0.046	0.005	-0.087	0.12	0.035	-0.035	-0.13	0.31	0.023	0.12	0.034	0.23	0.08	0.16	0.19	0.18	0.18	0.25	-0.01	0.053	0.053
EPS Diluted Numbers are in millions	0.37	0.48	0.52	0.56	0.13	0.29	1.84	1.51	1.09	1.3	0.89	0.66	0.46	0.17	0.13	0.18	0.13	0.16	0.17	0.11	0.11	0.11	0.13	0.19	0.093	0.17	-2.98	0.046	0.005	-0.087	0.12	0.035	-0.035	-0.13	0.31	0.023	0.12	0.034	0.23	0.08	0.16	0.19	0.18	0.18	0.25	-0.01	0.053	0.053
EBITDA Numbers are in millions	236.96	236.634	221.094	271.868	189.502	160.324	543.192	420.804	305.947	337.241	237.137	201.931	163.159	119.013	108.24	111.863	108.114	116.954	117.553	108.643	112.768	105.507	107.645	118.263	96.685	90.609	-409.57	89.136	81.377	72.104	84.179	90.292	85.777	67.74	65.788	59.687	64.604	62.26	69.531	51.828	62.562	61.98	59.404	63.648	62.18	37.24	38.093	38.093
EBITDA Ratio Numbers are in millions	0.602	0.607	0.558	0.777	0.566	0.624	1.76	1.089	0.764	0.908	0.647	0.545	0.553	0.613	0.637	0.58	0.561	0.609	0.575	0.574	0.566	0.542	0.524	0.549	0.459	0.554	-2.493	0.46	0.43	0.374	0.409	0.419	0.419	0.384	0.376	0.331	0.348	0.338	0.348	0.315	0.367	0.366	0.358	0.366	0.34	0.256	0.252	0.252

Franbo Lines Corp.

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