China Bills Finance Corporation (2820.TW) - Quarterly Income Statement

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2820.TW
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15 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	645.455	1,353.173	1,643.391	1,067.012	482.97	452.692	734.65	234.89	469.545	330.964	601.557	648.498	699.398	701.851	789.217	687.353	686.584	606.096	573.252	503.531	509.178	511.891	501.264	475.468	514.266	495.785	497.521	504.756	559.657	543.154	477.136	519.499	565.338	609.959	651.062	603.572	538.636	567.073	522.346	435.696	451.904	455.819	519.023	448.633	426.71	368.931	372.18	312.816	363.897	341.076	370.989	269.029	324.021	313.392	457.242	357.896	586.091	455.855	522.445
Cost of Revenue Numbers are in millions	0	14.585	10.444	0.419	22.154	11.787	12.212	38.627	29.506	10.144	15.671	-4.622	35.217	5.614	7.247	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
Gross Profit Numbers are in millions	645.455	1,338.588	1,632.947	1,066.593	460.816	440.905	722.438	196.263	440.039	320.82	585.886	653.12	664.181	696.237	781.97	687.353	686.584	606.096	573.252	503.531	509.178	511.891	501.264	475.468	514.266	495.785	497.521	504.756	559.657	543.154	477.136	519.499	565.338	609.959	651.062	603.572	538.636	567.073	522.346	435.696	451.904	455.819	519.023	448.633	426.71	368.931	372.18	312.816	363.897	341.076	370.989	269.029	324.021	313.392	457.242	357.896	586.091	455.855	522.445
Gross Profit Ratio Numbers are in millions	1	0.989	0.994	1	0.954	0.974	0.983	0.836	0.937	0.969	0.974	1.007	0.95	0.992	0.991	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0
General & Administrative Expenses Numbers are in millions	44.27	27.022	38.142	35.952	32.883	33.781	34.809	33.842	36.01	29.544	29.197	33.839	29.86	31.247	31.101	31.726	30.56	30.035	29.831	28.585	25.916	26.885	27.143	29.183	28.977	43.85	32.079	36.439	32.374	31.264	26.682	7.75	37.807	47.156	45.005	43.324	38.925	41.107	34.563	37.379	40.769	36.311	31.071	40.212	37.267	34.654	50.494	39.836	31.308	30.932	30.332	103.761	31.339	28.743	27.057	34.281	30.103	21.974	28.032
Selling & Marketing 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	0
SG&A Numbers are in millions	44.27	27.022	38.142	35.952	32.883	33.781	34.809	33.842	36.01	29.544	29.197	33.839	29.86	31.247	31.101	31.726	30.56	30.035	29.831	28.585	25.916	26.885	27.143	29.183	28.977	43.85	32.079	36.439	32.374	31.264	26.682	7.75	37.807	47.156	45.005	43.324	38.925	41.107	34.563	37.379	40.769	36.311	31.071	40.212	37.267	34.654	50.494	39.836	31.308	30.932	30.332	103.761	31.339	28.743	27.057	34.281	30.103	21.974	28.032
Other Expenses Numbers are in millions	601.185	-0.459	-213.844	-32.594	0.103	0.009	93.856	86.001	76.608	83.221	92.089	98.955	99.663	99.453	98.102	91.564	92.03	89.401	88.446	82.901	89.537	88.732	87.115	80.003	88.946	90.603	84.942	87.137	90.49	87.893	83.747	111.308	80.116	86.707	81.435	-6.899	-0.056	84.094	77.896	76.005	76.088	65.517	76.009	-3.281	2.946	81.59	74.413	0.04	-3.624	72.69	-1.206	1.474	8.718	8.732	6.016	2.09	4.358	10.588	2.131
Operating Expenses Numbers are in millions	645.455	426.967	213.844	32.594	117.369	131.83	128.665	119.843	112.618	112.765	121.286	132.794	129.523	130.7	129.203	123.29	122.59	119.436	118.277	111.486	115.453	115.617	114.258	109.186	117.923	134.453	117.021	123.576	122.864	119.157	110.429	119.058	117.923	133.863	126.44	126.917	123.232	125.201	112.459	113.384	116.857	101.828	107.08	118.943	115.457	116.244	124.907	118.75	105.161	103.622	100.47	207.935	105.615	105.798	101.596	116.844	104.564	96.956	97.913
Operating Income Numbers are in millions	0	330.741	1,419.103	1,033.999	373.074	322.407	1,245.724	643.869	709.94	420.424	634.55	650.404	680.007	677.614	784.672	621.5	726.388	690.522	734.427	669.593	697.146	675.864	665.323	613.595	646.971	704.664	613.417	619.34	649.631	615.134	563.246	556.112	615.842	767.571	743.935	709.393	725.926	709.837	673.264	589.776	702.536	623.926	689.151	495.233	534.543	538.698	1,172.19	453.014	542.292	1,059.042	583.839	3,633.479	629.019	514.895	545.617	765.053	621.377	465.804	502.75
Operating Income Ratio Numbers are in millions	0	0.244	0.864	0.969	0.772	0.712	1.696	2.741	1.512	1.27	1.055	1.003	0.972	0.965	0.994	0.904	1.058	1.139	1.281	1.33	1.369	1.32	1.327	1.291	1.258	1.421	1.233	1.227	1.161	1.133	1.18	1.07	1.089	1.258	1.143	1.175	1.348	1.252	1.289	1.354	1.555	1.369	1.328	1.104	1.253	1.46	3.15	1.448	1.49	3.105	1.574	13.506	1.941	1.643	1.193	2.138	1.06	1.022	0.962
Total Other Income Expenses Net Numbers are in millions	457.261	-37.118	48.507	-101.995	-22.395	-3.607	18.138	-131.367	110.078	18.97	53.74	-30.974	-18.457	-53.332	20.954	-37.84	-20.417	-50.494	-1.719	-108.263	-13.6	3.768	-38.589	-20.223	-42.015	5.146	-42.032	-80.878	-14.407	-24.654	-75.261	-29.875	-30.373	-4.5	-48.203	-10.646	-15.391	-40.128	-33.435	-22.182	-31.184	-36.181	-25.808	-34.006	-34.469	1.562	1.891	-274.913	-1.121	-275.265	-276.152	-264.508	-227.558	-191.683	-168.196	-148.393	-120.408	-100.803	-84.27
Income Before Tax Numbers are in millions	457.261	293.623	535.555	221.576	373.074	322.407	605.467	120.341	357.276	222.688	500.989	518.216	570.746	574.946	668.109	486.344	567.99	481.986	455.383	372.284	394.275	398.729	388.19	354.839	406.632	483.56	385.197	395.972	439.688	421.908	368.635	380.941	455.859	601.958	561.243	501.462	484.422	478.773	452.607	361.174	469.863	376.801	450.362	242.341	270.869	273.495	897.182	178.101	253.642	783.777	307.687	3,368.971	401.461	323.212	377.421	616.66	500.969	365.001	418.48
Income Before Tax Ratio Numbers are in millions	0.708	0.217	0.326	0.208	0.772	0.712	0.824	0.512	0.761	0.673	0.833	0.799	0.816	0.819	0.847	0.708	0.827	0.795	0.794	0.739	0.774	0.779	0.774	0.746	0.791	0.975	0.774	0.784	0.786	0.777	0.773	0.733	0.806	0.987	0.862	0.831	0.899	0.844	0.866	0.829	1.04	0.827	0.868	0.54	0.635	0.741	2.411	0.569	0.697	2.298	0.829	12.523	1.239	1.031	0.825	1.723	0.855	0.801	0.801
Income Tax Expense Numbers are in millions	45.542	50.529	101.318	22.121	58.86	53.215	99.806	5.702	33.14	48.123	74.047	104.689	115.705	116.828	137.129	102.095	111.856	101.196	98.314	77.013	76.536	80.78	74.496	68.183	80.157	95.748	50.721	68.677	74.107	66.707	65.648	74.584	88.07	110.247	93.582	85.734	84.561	66.686	70.587	68.699	77.613	62.818	63.727	40.221	44.483	44.895	153.427	38.114	43.665	232.128	46.664	34.823	84.761	54.944	51.568	113.615	62.402	75.096	95.042
Net Income Numbers are in millions	411.719	243.094	434.237	199.455	314.214	269.192	505.661	114.639	324.136	174.565	426.942	413.527	455.041	458.118	530.98	384.249	456.134	380.79	357.069	295.271	317.739	317.949	313.694	286.656	326.475	387.812	334.476	327.295	365.581	355.201	302.987	306.357	367.789	491.711	467.661	415.728	399.861	412.087	382.02	292.475	392.25	313.983	386.635	202.12	226.386	228.6	743.755	139.987	209.977	551.649	261.023	3,334.148	316.7	268.268	325.853	503.045	438.567	289.905	323.438
Net Income Ratio Numbers are in millions	0.638	0.18	0.264	0.187	0.651	0.595	0.688	0.488	0.69	0.527	0.71	0.638	0.651	0.653	0.673	0.559	0.664	0.628	0.623	0.586	0.624	0.621	0.626	0.603	0.635	0.782	0.672	0.648	0.653	0.654	0.635	0.59	0.651	0.806	0.718	0.689	0.742	0.727	0.731	0.671	0.868	0.689	0.745	0.451	0.531	0.62	1.998	0.448	0.577	1.617	0.704	12.393	0.977	0.856	0.713	1.406	0.748	0.636	0.619
EPS Numbers are in millions	0.31	0.18	0.32	0.15	0.23	0.2	0.38	0.085	0.24	0.13	0.32	0.31	0.34	0.34	0.4	0.29	0.34	0.28	0.27	0.22	0.24	0.24	0.23	0.21	0.24	0.29	0.25	0.24	0.27	0.26	0.23	0.23	0.28	0.36	0.35	0.31	0.3	0.31	0.28	0.22	0.29	0.23	0.29	0.15	0.17	0.17	0.55	0.11	0.16	0.41	0.19	2.48	0.24	0.2	0.24	0.37	0.33	0.21	0.23
EPS Diluted Numbers are in millions	0.31	0.18	0.32	0.15	0.23	0.2	0.38	0.085	0.24	0.13	0.32	0.31	0.34	0.34	0.39	0.29	0.34	0.28	0.27	0.22	0.24	0.24	0.23	0.21	0.24	0.29	0.25	0.24	0.27	0.26	0.23	0.23	0.28	0.36	0.35	0.31	0.3	0.31	0.28	0.22	0.29	0.23	0.29	0.15	0.17	0.17	0.55	0.11	0.16	0.41	0.19	2.48	0.24	0.2	0.24	0.37	0.33	0.21	0.23
EBITDA Numbers are in millions	0	1,202.729	1,425.402	1,040.316	0	0	1,247.77	637.595	712.228	420.299	635.489	645.822	680.39	675.679	782.359	536.046	570.422	490.474	458.142	677.588	402.249	402.653	404.205	355.412	405.757	482.869	387.917	398.072	444.186	426.19	370.9	540.09	446.482	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
EBITDA Ratio Numbers are in millions	0	0.889	0.867	0.975	0.785	0.726	1.704	2.769	1.525	1.289	1.065	1.007	0.977	0.97	0.998	0.909	1.063	1.145	1.286	1.342	1.381	1.332	1.34	1.295	1.262	1.425	1.237	1.231	1.165	1.136	1.185	1.075	1.094	1.262	1.147	1.18	1.353	1.257	1.295	1.361	1.562	1.376	1.333	1.11	1.259	1.467	3.156	1.456	1.498	3.114	1.581	13.514	1.948	1.656	1.204	2.153	1.068	1.032	0.971

China Bills Finance Corporation

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