Taiwan Pelican Express Co., Ltd. (2642.TW) - Quarterly Income Statement

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2642.TW
Financials

33.7 (TWD) • At close September 19, 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
Revenue Numbers are in millions	1,003.409	1,021.467	1,053.006	1,089.467	1,038.136	1,007.852	1,119.8	1,147.015	1,140.68	1,102.211	1,135.883	1,148.892	1,133.057	1,048.305	1,016.379	1,016.722	982.955	967.253	952.473	958.525	906.022	895.5	846.503	837.406	817.352	859.686	818.894	811.861	718.239	710.616	664.28	661.001	640.598	672.36	637.526	647.271	636.051	667.32	648.312	643.419	629.775	645.764	642.854	626.159	630.721	676.803	647.547	653.877	617.636	631.875
Cost of Revenue Numbers are in millions	904.796	890.776	907.65	936.005	898.316	891.064	957.413	985.735	952.746	940.187	962.324	969.611	922.191	859.074	844.132	850.297	811.057	792.62	797.548	799.642	753.556	744.845	705.883	718.6	699.761	729.712	713.247	675.553	580.165	589.095	553.486	550.849	527.665	542.767	518.355	545.511	524.849	525.085	514.457	531.134	499.694	503.053	485.756	502.095	491.496	516.962	488.267	505.679	472.593	484.751
Gross Profit Numbers are in millions	98.613	130.691	145.356	153.462	139.82	116.788	162.387	161.28	187.934	162.024	173.559	179.281	210.866	189.231	172.247	166.425	171.898	174.633	154.925	158.883	152.466	150.655	140.62	118.806	117.591	129.974	105.647	136.308	138.074	121.521	110.794	110.152	112.933	129.593	119.171	101.76	111.202	142.235	133.855	112.285	130.081	142.711	157.098	124.064	139.225	159.841	159.28	148.198	145.043	147.124
Gross Profit Ratio Numbers are in millions	0.098	0.128	0.138	0.141	0.135	0.116	0.145	0.141	0.165	0.147	0.153	0.156	0.186	0.181	0.169	0.164	0.175	0.181	0.163	0.166	0.168	0.168	0.166	0.142	0.144	0.151	0.129	0.168	0.192	0.171	0.167	0.167	0.176	0.193	0.187	0.157	0.175	0.213	0.206	0.175	0.207	0.221	0.244	0.198	0.221	0.236	0.246	0.227	0.235	0.233
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
General & Administrative Expenses Numbers are in millions	99.875	106.19	109.098	108.725	106.215	104.163	108.762	111.57	113.784	108.775	111.169	110.727	110.826	107.111	103.503	105.813	102.501	102.006	99.523	99.054	97.329	95.227	105.816	103.093	100.14	103.797	100.717	104.265	104.411	99.728	96.935	95.68	91.442	89.084	92.299	92.678	88.444	88.834	87.649	86.448	88.046	87.818	91.235	86.4	85.848	88.134	89.455	81.569	85.741	81.872
Selling & Marketing Expenses Numbers are in millions	2.153	5.063	4.817	3.624	5.797	5.951	6.753	7.052	6.244	6.829	7.347	7.104	9.667	5.596	5.598	6.551	5.809	3.87	5.853	5.531	5.267	5.009	5.474	5.565	4.706	4.488	6.114	6.259	4.978	4.35	4.49	5.079	4.493	4.676	3.813	3.378	3.679	4.34	4.957	6.137	4.087	5.374	5.369	5.054	4.401	4.766	5.265	5.241	4.866	4.057
SG&A Numbers are in millions	101.887	111.459	113.915	112.349	112.012	110.114	115.515	118.622	120.028	115.604	118.516	117.831	120.493	112.707	109.101	112.364	108.31	105.876	105.376	104.585	102.596	100.236	111.29	108.658	104.846	108.285	106.831	110.524	109.389	104.078	101.425	100.759	95.935	93.76	96.112	96.056	92.123	93.174	92.606	92.585	92.133	93.192	96.604	91.454	90.249	92.9	94.72	86.81	90.607	85.929
Other Expenses Numbers are in millions	17.529	2.317	-3.029	0.112	23.759	-1.224	3.163	1.414	19.274	2.763	3.239	8.64	10.475	3.051	5.229	9.699	8.014	2.528	10.644	1.562	5.546	2.582	2.016	0.711	6.219	-3.874	2.874	0.375	25.036	35.648	-0.291	0.678	9.379	19.849	-22.276	2.778	45.483	2.266	23.628	2.253	7.073	2.115	2.017	1.448	8.182	1.564	35.431	0.076	6.848	-0.202
Operating Expenses Numbers are in millions	101.887	111.459	113.915	112.349	112.012	110.114	115.515	118.622	120.028	115.604	118.516	117.831	120.493	112.707	109.101	112.364	108.31	105.876	105.376	104.585	102.596	100.236	111.29	108.658	104.846	108.285	106.831	110.524	109.389	104.078	101.425	100.759	95.935	93.76	96.112	96.056	92.123	93.174	92.606	92.585	92.133	93.192	96.604	91.454	90.249	92.9	94.72	86.81	90.607	85.929
Operating Income Numbers are in millions	-3.274	19.232	31.023	42.729	54.232	6.803	51.691	45.144	88.225	49.792	58.868	61.45	90.373	76.524	63.146	54.061	63.588	68.757	49.549	54.298	49.87	50.419	29.33	10.148	12.745	21.689	-1.184	25.784	28.685	17.443	9.369	9.393	16.998	35.833	23.059	5.704	19.079	49.061	41.249	19.7	37.948	49.519	60.494	32.61	48.976	66.941	64.56	61.388	54.436	61.195
Operating Income Ratio Numbers are in millions	-0.003	0.019	0.029	0.039	0.052	0.007	0.046	0.039	0.077	0.045	0.052	0.053	0.08	0.073	0.062	0.053	0.065	0.071	0.052	0.057	0.055	0.056	0.035	0.012	0.016	0.025	-0.001	0.032	0.04	0.025	0.014	0.014	0.027	0.053	0.036	0.009	0.03	0.074	0.064	0.031	0.06	0.077	0.094	0.052	0.078	0.099	0.1	0.094	0.088	0.097
Total Other Income Expenses Net Numbers are in millions	15.665	-0.398	-4.606	-5.399	-4.62	-4.574	-5.573	-4.022	-4.389	-4.661	-4.59	6.655	7.306	-0.071	2.42	2.105	4.781	-1.235	-0.728	-1.548	1.533	-1.567	1.92	0.708	5.992	-3.613	2.874	0.375	25.036	35.648	-0.291	0.678	9.379	19.849	-22.276	2.778	45.483	2.266	23.628	2.253	7.073	2.115	2.017	1.448	8.182	1.564	36.584	0.076	6.848	-0.202
Income Before Tax Numbers are in millions	12.391	18.834	26.417	37.33	49.612	2.229	46.118	41.122	83.836	45.131	54.278	68.105	97.679	76.453	65.566	56.166	68.369	67.522	48.821	52.75	51.403	48.852	31.25	10.856	18.737	18.076	1.69	26.159	53.721	53.091	9.078	10.071	26.377	55.682	0.783	8.482	64.562	51.327	64.877	21.953	45.021	51.634	62.511	34.058	57.158	68.505	101.144	61.464	61.284	60.993
Income Before Tax Ratio Numbers are in millions	0.012	0.018	0.025	0.034	0.048	0.002	0.041	0.036	0.073	0.041	0.048	0.059	0.086	0.073	0.065	0.055	0.07	0.07	0.051	0.055	0.057	0.055	0.037	0.013	0.023	0.021	0.002	0.032	0.075	0.075	0.014	0.015	0.041	0.083	0.001	0.013	0.102	0.077	0.1	0.034	0.071	0.08	0.097	0.054	0.091	0.101	0.156	0.094	0.099	0.097
Income Tax Expense Numbers are in millions	-0.005	3.36	8.663	5.722	6.027	0.68	9.406	8.143	13.273	8.943	10.997	11.394	18.364	15.259	12.218	9.957	13.455	12.978	9.968	10.251	8.881	11.118	6.565	-0.904	2.25	2.533	0.467	4.546	7.984	3.253	2.141	1.96	6.303	7.642	4.169	1.548	9.41	8.806	7.459	3.803	7.368	8.866	10.752	5.889	15.061	5.83	12.069	10.555	8.889	10.421
Net Income Numbers are in millions	12.396	15.474	17.754	31.608	43.585	1.549	36.712	32.979	70.563	36.188	43.281	56.711	79.315	61.194	53.348	46.209	54.914	54.544	38.853	42.499	42.522	37.734	24.685	11.76	16.487	15.543	1.223	21.613	45.737	49.838	6.937	8.111	20.074	48.04	-3.386	6.934	55.152	42.521	57.418	18.15	37.653	42.768	51.759	28.169	42.097	62.675	89.075	50.909	52.395	50.572
Net Income Ratio Numbers are in millions	0.012	0.015	0.017	0.029	0.042	0.002	0.033	0.029	0.062	0.033	0.038	0.049	0.07	0.058	0.052	0.045	0.056	0.056	0.041	0.044	0.047	0.042	0.029	0.014	0.02	0.018	0.001	0.027	0.064	0.07	0.01	0.012	0.031	0.071	-0.005	0.011	0.087	0.064	0.089	0.028	0.06	0.066	0.081	0.045	0.067	0.093	0.138	0.078	0.085	0.08
EPS Numbers are in millions	0.13	0.16	0.19	0.33	0.46	0.016	0.38	0.35	0.74	0.38	0.46	0.6	0.83	0.64	0.55	0.48	0.58	0.57	0.41	0.45	0.45	0.4	0.25	0.12	0.17	0.16	0.013	0.23	0.48	0.52	0.068	0.08	0.21	0.5	-0.036	0.07	0.58	0.45	0.6	0.19	0.39	0.45	0.61	0.33	0.49	0.73	1.03	0.59	0.61	0.59
EPS Diluted Numbers are in millions	0.13	0.16	0.19	0.33	0.46	0.016	0.38	0.35	0.74	0.38	0.46	0.6	0.83	0.64	0.55	0.48	0.58	0.57	0.41	0.45	0.45	0.4	0.25	0.12	0.17	0.16	0.013	0.23	0.48	0.52	0.068	0.08	0.21	0.5	-0.034	0.07	0.58	0.45	0.6	0.19	0.39	0.45	0.61	0.33	0.49	0.73	1.03	0.59	0.61	0.59
EBITDA Numbers are in millions	79.243	96.323	109.751	119.206	130.69	84.798	134.348	126.756	163.451	123.069	130.215	137.7	162.275	144.103	134.616	127.042	134.48	132.647	114.779	117.63	115.396	110.048	54.122	33.373	34.074	41.818	18.287	43.087	44.957	34.091	27.226	25.331	35.46	55.065	43.294	25.464	35.597	64.72	55.965	34.241	52.072	62.756	74.205	47.641	62.866	79.816	120.934	75.206	69.745	76.31
EBITDA Ratio Numbers are in millions	0.079	0.094	0.104	0.109	0.126	0.084	0.12	0.111	0.143	0.112	0.115	0.12	0.143	0.137	0.132	0.125	0.137	0.137	0.121	0.123	0.127	0.123	0.064	0.04	0.042	0.049	0.022	0.053	0.063	0.048	0.041	0.038	0.055	0.082	0.068	0.039	0.056	0.097	0.086	0.053	0.083	0.097	0.115	0.076	0.1	0.118	0.187	0.115	0.113	0.121

Taiwan Pelican Express Co., Ltd.

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