Collins Co., Ltd. (2906.TW) - Quarterly Income Statement

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2906.TW
Financials

18.1 (TWD) • At close November 5, 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	2,305.633	2,050.971	2,200.233	2,009.802	1,950.427	1,840.603	2,013.353	2,186.345	2,668.527	2,083.646	2,251.409	2,142.917	1,978.892	1,876.899	1,709.299	1,722.955	1,639.346	1,535.585	1,791.157	1,879.209	1,802.226	1,751.954	1,733.257	1,803.654	1,744.09	1,655.133	1,672.864	1,910.61	1,876.849	1,664.186	1,819.3	1,873.898	1,556.131	1,376.439	1,367.041	1,667.687	1,363.516	1,496.346	1,467.73	1,717.116	1,546.963	1,561.734	1,380.736	1,975.117	1,435.681	1,456.861	1,681.359	1,996.581	1,660.285	1,742.947	2,050.571	2,075.015	1,610.136	1,631.647	1,739.276	2,306.494	1,757.726	1,746.896
Cost of Revenue Numbers are in millions	1,714.534	1,441.456	1,598.859	1,407.699	1,360.462	1,323.428	1,427.628	1,644.837	2,084.471	1,518.123	1,751.836	1,665.903	1,493.634	1,413.023	1,246.615	1,287.102	1,221.513	1,143.897	1,316.435	1,449.543	1,352.406	1,330.585	1,327.636	1,416.924	1,322.025	1,280.72	1,241.081	1,512.334	1,420.628	1,271.935	1,393.759	1,479.67	1,190.908	1,073.101	975.435	1,364.155	1,073.749	1,184.948	1,219.048	1,323.225	1,146.625	1,205.468	1,009.505	1,562.263	1,144.142	1,181.613	1,325.026	1,580.904	1,258.623	1,412.097	1,627.412	1,661.39	1,275.957	1,253.638	1,265.501	1,869.598	1,355.329	1,364.364
Gross Profit Numbers are in millions	591.099	609.515	601.374	602.103	589.965	517.175	585.725	541.508	584.056	565.523	499.573	477.014	485.258	463.876	462.684	435.853	417.833	391.688	474.722	429.666	449.82	421.369	405.621	386.73	422.065	374.413	431.783	398.276	456.221	392.251	425.541	394.228	365.223	303.338	391.606	303.532	289.767	311.398	248.682	393.891	400.338	356.266	371.231	412.854	291.539	275.248	356.333	415.677	401.662	330.85	423.159	413.625	334.179	378.009	473.775	436.896	402.397	382.532
Gross Profit Ratio Numbers are in millions	0.256	0.297	0.273	0.3	0.302	0.281	0.291	0.248	0.219	0.271	0.222	0.223	0.245	0.247	0.271	0.253	0.255	0.255	0.265	0.229	0.25	0.241	0.234	0.214	0.242	0.226	0.258	0.208	0.243	0.236	0.234	0.21	0.235	0.22	0.286	0.182	0.213	0.208	0.169	0.229	0.259	0.228	0.269	0.209	0.203	0.189	0.212	0.208	0.242	0.19	0.206	0.199	0.208	0.232	0.272	0.189	0.229	0.219
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	235.966	230.906	217.563	233.479	229.307	206.019	229.374	219.796	222.619	201.742	211.436	173.996	203.005	190.235	222.598	167.588	165.749	181.298	197.385	172.561	182.433	175.869	171.174	152.253	185.329	153.696	239.936	160.217	191.702	143.828	133.827	147.784	107.086	114.757	80.056	114.16	111.549	151.835	-1.149	170.642	202.504	144.531	133.518	162.12	159.498	225.475	169.516	237.759	191.89	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	307.086	272.687	300.469	260.886	248.791	228.492	259.65	229.463	242.958	228.372	180.747	213.413	206.328	202.162	156.752	189.696	186.691	179.512	177.938	192.045	202.401	182.651	159.906	177.081	159.199	167.809	85.16	183.763	179.655	186.791	181.922	180.605	198.058	165.149	224.39	130.762	143.825	139.513	199.841	164.404	153.293	157.888	202.479	214.302	158.528	57.897	204.569	193.481	198.508	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	463	503.593	445.946	494.365	478.098	434.511	489.024	449.259	465.577	430.114	392.183	387.409	409.333	392.397	379.35	357.284	352.44	360.81	375.323	364.606	384.834	358.52	331.08	329.334	344.528	321.505	325.096	343.98	371.357	330.619	315.749	328.389	305.144	279.906	304.446	244.922	255.374	291.348	198.692	335.046	355.797	302.419	335.997	376.422	318.026	283.372	374.085	431.24	390.398	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	32.973	-504.035	28.353	19.536	18.189	8.836	-6.208	53.646	36.829	3.013	34.211	42.071	24.35	16.025	21.94	32.932	13.239	11.265	24.628	31.096	-2.981	12.751	36.932	15.928	18.298	9.465	8.613	1.854	16.531	-33.377	36.633	-20.727	-38.386	-11.881	-129.577	-55.341	104.598	30.729	42.374	58.224	-10.504	-22.518	46.015	22.257	13.036	13.251	1.038	13.189	31.968	3.181	-22.615	-3.268	-1.211	4.213	-36.668	10.93	-12.342	3.697
Operating Expenses Numbers are in millions	463	504.035	445.946	494.365	478.098	434.511	489.024	449.259	465.577	430.114	392.183	387.409	409.333	392.397	379.35	357.284	352.44	360.81	375.323	364.606	384.834	358.52	331.08	329.334	344.528	321.505	325.096	343.98	371.357	330.619	315.749	328.389	305.144	279.906	304.446	244.922	255.374	291.348	198.692	335.046	355.797	302.419	335.997	376.422	318.026	283.372	357.192	431.24	390.398	293.761	360.299	361.336	290.151	324.854	381.367	357.129	341.676	329.494
Operating Income Numbers are in millions	128.099	105.48	155.428	131.351	132.981	97.908	94.896	148.353	156.99	142.396	78.309	89.605	75.925	71.479	83.334	78.569	65.393	30.878	99.399	65.06	64.986	62.849	74.541	57.396	77.537	52.908	106.687	54.296	84.864	61.632	109.792	65.839	60.079	23.432	87.16	58.61	34.393	20.05	49.99	58.845	44.541	53.847	35.234	36.432	-26.487	-8.124	-0.859	-15.563	11.264	37.089	62.86	52.289	44.028	53.155	92.408	79.767	60.721	53.038
Operating Income Ratio Numbers are in millions	0.056	0.051	0.071	0.065	0.068	0.053	0.047	0.068	0.059	0.068	0.035	0.042	0.038	0.038	0.049	0.046	0.04	0.02	0.055	0.035	0.036	0.036	0.043	0.032	0.044	0.032	0.064	0.028	0.045	0.037	0.06	0.035	0.039	0.017	0.064	0.035	0.025	0.013	0.034	0.034	0.029	0.034	0.026	0.018	-0.018	-0.006	-0.001	-0.008	0.007	0.021	0.031	0.025	0.027	0.033	0.053	0.035	0.035	0.03
Total Other Income Expenses Net Numbers are in millions	9.153	10.158	14.841	-2.581	-26.367	-19.597	12.907	-27.083	-12.738	-10.023	44.04	23.41	6.115	9.477	23.309	27.022	-4	-2.069	1.887	11.415	-13.485	-1.579	9.698	-42.913	22.835	9.19	7.649	1.32	13.939	-36.567	32.466	-18.967	-31.515	-2.188	-121.067	-57.082	105.31	31.641	44.073	56.622	-8.153	-19.705	47.206	18.803	19.649	14.777	31.903	32.752	31.451	4.513	-32.435	48.674	225.903	4.201	10.468	-8.612	16.104	-4.383
Income Before Tax Numbers are in millions	137.252	115.638	170.269	128.77	106.614	78.311	107.803	121.27	144.252	132.373	122.349	113.015	82.04	80.956	106.643	105.591	61.393	28.809	101.286	76.475	51.501	61.27	84.239	14.483	100.372	62.098	114.336	55.616	98.803	25.065	142.258	46.872	28.564	21.244	-33.907	1.528	139.703	51.691	94.063	115.467	36.388	34.142	82.44	55.235	-6.838	6.653	31.044	17.189	42.715	41.602	30.425	100.963	269.931	57.356	102.876	71.155	76.825	48.655
Income Before Tax Ratio Numbers are in millions	0.06	0.056	0.077	0.064	0.055	0.043	0.054	0.055	0.054	0.064	0.054	0.053	0.041	0.043	0.062	0.061	0.037	0.019	0.057	0.041	0.029	0.035	0.049	0.008	0.058	0.038	0.068	0.029	0.053	0.015	0.078	0.025	0.018	0.015	-0.025	0.001	0.102	0.035	0.064	0.067	0.024	0.022	0.06	0.028	-0.005	0.005	0.018	0.009	0.026	0.024	0.015	0.049	0.168	0.035	0.059	0.031	0.044	0.028
Income Tax Expense Numbers are in millions	35.09	36.756	56.106	37.616	23.673	19.203	31.643	32.509	34.102	32.289	24.978	30.531	19.715	20.594	12.326	37.036	26.522	17.298	38.092	25.93	21.554	21.438	29.819	10.336	33.324	22.587	60.564	18.026	27.149	14.947	-0.948	16.886	19.9	6.847	-8.635	22.847	-9.475	12.258	28.181	16.828	4.162	14.601	40.088	21.473	0.573	-2.961	37.152	-4.908	12.464	5.155	20.107	32.075	40.098	1.517	35.809	31.981	37.532	7.879
Net Income Numbers are in millions	26.628	78.882	59.149	29.9	25.373	59.108	76.16	88.761	110.15	100.084	39.28	32.988	7.488	11.078	43.55	13.706	-8.867	-17.928	17.368	28.703	7.074	9.749	14.891	-19.355	30.916	9.675	12.893	11.776	33.372	-19.466	86.224	0.361	-4.492	14.798	-36.731	-20.172	124.048	37.894	58.11	93.221	30.965	21.086	48.72	40.088	-2.364	14.571	1.217	26.713	32.498	35.834	14.69	67.118	225.581	55.931	55.659	37.625	31.167	39.782
Net Income Ratio Numbers are in millions	0.012	0.038	0.027	0.015	0.013	0.032	0.038	0.041	0.041	0.048	0.017	0.015	0.004	0.006	0.025	0.008	-0.005	-0.012	0.01	0.015	0.004	0.006	0.009	-0.011	0.018	0.006	0.008	0.006	0.018	-0.012	0.047	0	-0.003	0.011	-0.027	-0.012	0.091	0.025	0.04	0.054	0.02	0.014	0.035	0.02	-0.002	0.01	0.001	0.013	0.02	0.021	0.007	0.032	0.14	0.034	0.032	0.016	0.018	0.023
EPS Numbers are in millions	0.13	0.4	0.28	0.14	0.12	0.28	0.36	0.42	0.54	0.48	0.48	0.16	0.04	0.05	0.22	0.07	-0.04	-0.09	0.085	0.14	0.03	0.05	0.069	-0.093	0.15	0.05	0.066	0.06	0.16	-0.093	0.41	0.002	-0.02	0.07	-0.18	-0.1	0.59	0.18	0.28	0.45	0.15	0.1	0.22	0.18	-0.01	0.07	0.006	0.12	0.14	0.16	0.065	0.3	1.04	0.26	0.26	0.17	0.14	0.17
EPS Diluted Numbers are in millions	0.12	0.35	0.27	0.14	0.12	0.28	0.36	0.42	0.54	0.48	0.48	0.16	0.04	0.05	0.22	0.07	-0.04	-0.086	0.085	0.14	0.03	0.05	0.069	-0.09	0.15	0.05	0.066	0.06	0.16	-0.093	0.41	0.002	-0.02	0.07	-0.18	-0.1	0.59	0.18	0.28	0.45	0.15	0.1	0.22	0.18	-0.01	0.07	0.006	0.12	0.14	0.16	0.065	0.3	1.04	0.26	0.26	0.17	0.14	0.17
EBITDA Numbers are in millions	246.634	248.183	265.25	236.283	237.913	201.062	199.306	251.554	259.543	241.18	217.449	226.493	193.518	189.023	185.465	207.268	176.258	121.061	199.79	174.054	138.439	146.99	143.216	107.686	132.558	99.261	151.844	93.275	137.048	63.352	181.994	87.186	48.852	29.822	-26.391	9.018	147.831	63.024	108.185	126.679	48.656	48.466	99.819	76.2	16.015	29.282	25.921	41.491	64.269	54.427	55.823	102.162	64.417	78.542	57.616	111.652	98.156	91.011
EBITDA Ratio Numbers are in millions	0.107	0.121	0.121	0.118	0.122	0.109	0.099	0.115	0.097	0.116	0.097	0.106	0.098	0.101	0.109	0.12	0.108	0.079	0.112	0.093	0.077	0.084	0.083	0.06	0.076	0.06	0.091	0.049	0.073	0.038	0.1	0.047	0.031	0.022	-0.019	0.005	0.108	0.042	0.074	0.074	0.031	0.031	0.072	0.039	0.011	0.02	0.015	0.021	0.039	0.031	0.027	0.049	0.04	0.048	0.033	0.048	0.056	0.052

Collins Co., Ltd.

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TWSE:2906.TW