Tonlin Department Store Co.,Ltd. (2910.TW) - Quarterly Income Statement

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2910.TW
Financials

24.5 (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	201.722	130.622	262.268	121.772	185.916	114.123	193.82	211.221	118.252	188.677	113.113	120.555	90.459	204.468	194.242	132.763	102.875	124.56	215.274	134.89	167.033	103.446	137.295	77.875	99.287	121.629	57.432	52.896	64.069	107.652	214.583	128.1	178.05	145.023	204.425	146.88	175.951	142.421	229.72	132.991	368.776	249.148	223.536	134.816	163.328	141.743	629.016	135.034	171.98	455.981	665.246	380.639	474.835	502.013	692.765	417.959	444.601	456.758
Cost of Revenue Numbers are in millions	118.665	23.768	164.671	17.216	87.98	14.49	103.975	115.404	33.057	108.082	22.226	43.164	16.769	123.747	99.921	29.864	23.969	36.257	124.508	44.759	126.096	17.662	34.504	18.24	39.473	45.371	6.053	5.926	10.942	24.828	105.112	37.786	81.41	47.245	96.184	55.688	75.674	40.067	116.733	37.391	218.324	112.643	114.847	38.236	65.92	37.625	516.32	35.472	68.533	345.747	555.983	304.43	365.737	384.464	569.082	316.702	339.82	350.663
Gross Profit Numbers are in millions	83.057	106.854	97.597	104.556	97.936	99.633	89.845	95.817	85.195	80.595	90.887	77.391	73.69	80.721	94.321	102.899	78.906	88.303	90.766	90.131	40.937	85.784	102.791	59.635	59.814	76.258	51.379	46.97	53.127	82.824	109.471	90.314	96.64	97.778	108.241	91.192	100.277	102.354	112.987	95.6	150.452	136.505	108.689	96.58	97.408	104.118	112.696	99.562	103.447	110.234	109.263	76.209	109.098	117.549	123.683	101.257	104.781	106.095
Gross Profit Ratio Numbers are in millions	0.412	0.818	0.372	0.859	0.527	0.873	0.464	0.454	0.72	0.427	0.804	0.642	0.815	0.395	0.486	0.775	0.767	0.709	0.422	0.668	0.245	0.829	0.749	0.766	0.602	0.627	0.895	0.888	0.829	0.769	0.51	0.705	0.543	0.674	0.529	0.621	0.57	0.719	0.492	0.719	0.408	0.548	0.486	0.716	0.596	0.735	0.179	0.737	0.602	0.242	0.164	0.2	0.23	0.234	0.179	0.242	0.236	0.232
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.485	46.512	55.983	55.818	60.479	57.599	58.878	54.975	31.94	35.44	30.364	26.665	35.926	51.044	106.637	69.709	85.875	76.16	79.756	73.913	73.781	71.188	0	70.368	76.567	66.718	71.928	68.317	67.963	61.985	0	65.365	60.692	59.217	0	0	0	0	0	0	0	0
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
SG&A Numbers are in millions	38.428	46.64	29.077	35.371	38.32	30.379	30.647	33.671	33.065	33.216	32.207	34.062	34.505	34.341	37.237	34.725	48.485	46.512	55.983	55.818	60.479	57.599	58.878	54.975	31.94	35.44	30.364	26.665	35.926	51.044	106.637	69.709	85.875	76.16	79.756	73.913	73.781	71.188	65.419	70.368	76.567	66.718	71.928	68.317	67.963	61.985	55.448	65.365	60.692	59.217	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	23.175	-61.177	-43.617	10.758	13.023	44.705	44.93	47.686	47.025	47.401	18.135	-8.588	7.391	19.482	28.695	7.605	16.19	-27.451	21.116	0.59	31.315	35.884	-10.86	16.422	12.286	-0.47	-48.961	3.855	6.623	-4.991	8.808	20.967	1.95	-0.61	9.75	0.339	8.219	1.919	7.544	11.855	1.305	2.873	0.864	4.456	2.969	3.16	1.73	4.231	-6.117	1.492	-2.344	-4.142	0.877	2.249	1.594	1.599	1.972	1.117
Operating Expenses Numbers are in millions	38.428	61.177	43.617	49.749	52.723	44.705	44.93	47.686	47.025	47.401	46.259	48.065	48.586	48.392	50.803	56.811	48.485	46.512	55.983	55.818	60.479	57.599	58.878	54.975	31.94	35.44	30.364	26.665	35.926	51.044	106.637	69.709	85.875	76.16	79.756	73.913	73.781	71.188	76.429	70.366	76.564	66.716	71.928	68.317	67.963	61.985	62.389	65.365	60.692	59.783	71.096	63.028	61.841	59.253	77.229	58.715	60.495	66.306
Operating Income Numbers are in millions	44.629	45.677	53.98	67.287	60.25	79.465	57.514	51.624	19.737	22.624	62.944	29.326	25.104	32.329	43.518	46.088	30.421	41.791	34.783	34.313	-19.542	28.185	43.913	4.66	27.874	40.818	21.015	20.305	17.201	31.78	2.834	20.605	10.765	21.618	28.485	17.279	26.496	31.166	36.558	25.234	73.888	69.789	36.761	28.263	29.445	42.133	50.307	34.197	42.755	50.451	38.167	13.181	47.257	58.296	46.454	42.542	44.286	39.789
Operating Income Ratio Numbers are in millions	0.221	0.35	0.206	0.553	0.324	0.696	0.297	0.244	0.167	0.12	0.556	0.243	0.278	0.158	0.224	0.347	0.296	0.336	0.162	0.254	-0.117	0.272	0.32	0.06	0.281	0.336	0.366	0.384	0.268	0.295	0.013	0.161	0.06	0.149	0.139	0.118	0.151	0.219	0.159	0.19	0.2	0.28	0.164	0.21	0.18	0.297	0.08	0.253	0.249	0.111	0.057	0.035	0.1	0.116	0.067	0.102	0.1	0.087
Total Other Income Expenses Net Numbers are in millions	11.817	17.464	6.398	-11.815	-11.749	-11.406	-10.697	-9.847	-8.888	-7.141	-7.297	-15.163	1.671	12.928	18.387	0.691	10.262	-34.915	12.387	-7.548	23.117	27.671	-19.898	10.076	6.362	-6.55	-56.448	-2.226	0.863	-10.836	2.659	15.005	-4.709	-7.777	1.571	-7.411	1.792	-5.214	-0.066	4.518	-5.076	-4.234	-7.252	-1.988	1.118	0.28	-1.184	1.963	-7.482	1.755	-3.661	-6.109	1.508	3.419	-4.617	-5	3.687	11.306
Income Before Tax Numbers are in millions	56.446	63.141	60.378	55.472	48.501	68.059	46.817	41.777	10.849	15.483	55.647	14.163	26.775	45.257	61.905	46.779	40.683	6.876	47.17	26.765	3.575	55.856	24.015	14.736	34.236	34.268	-35.433	18.079	18.064	20.944	5.493	35.61	6.056	13.841	30.056	9.868	28.288	25.952	36.492	29.752	68.812	65.555	29.509	26.275	30.563	42.413	49.123	36.16	35.273	52.206	34.506	7.072	48.765	61.715	41.837	37.542	47.973	51.095
Income Before Tax Ratio Numbers are in millions	0.28	0.483	0.23	0.456	0.261	0.596	0.242	0.198	0.092	0.082	0.492	0.117	0.296	0.221	0.319	0.352	0.395	0.055	0.219	0.198	0.021	0.54	0.175	0.189	0.345	0.282	-0.617	0.342	0.282	0.195	0.026	0.278	0.034	0.095	0.147	0.067	0.161	0.182	0.159	0.224	0.187	0.263	0.132	0.195	0.187	0.299	0.078	0.268	0.205	0.114	0.052	0.019	0.103	0.123	0.06	0.09	0.108	0.112
Income Tax Expense Numbers are in millions	1.538	12.981	-2.838	9.75	8.928	11.661	11.498	6.47	-5.795	6.358	0.162	-13.933	6.878	8.04	10.88	10.097	5.886	15.221	11.118	8.904	-5.966	7.525	8.586	0.246	5.869	2.45	-3.666	3.613	-9.797	5.541	5.909	8.358	3.774	6.393	2.716	-3.247	7.513	6.64	9.32	6.101	7.119	7.557	10.133	5.751	5.532	7.515	10.364	5.715	23.323	8.615	9.186	1.245	9.399	10.218	8.731	5.587	8.952	7.992
Net Income Numbers are in millions	56.401	50.16	63.216	45.722	39.573	56.398	35.319	35.307	16.644	9.125	55.485	28.096	19.897	37.217	51.025	36.682	34.797	-8.345	36.052	17.861	9.541	48.331	15.429	14.49	28.367	31.818	-31.767	14.466	27.861	15.403	-0.416	27.252	2.282	7.448	27.34	13.115	20.775	19.312	27.172	23.649	61.691	57.996	19.376	20.524	24.587	35.43	39.158	30.445	11.95	46.321	25.32	5.827	39.366	51.497	33.106	31.955	39.021	43.103
Net Income Ratio Numbers are in millions	0.28	0.384	0.241	0.375	0.213	0.494	0.182	0.167	0.141	0.048	0.491	0.233	0.22	0.182	0.263	0.276	0.338	-0.067	0.167	0.132	0.057	0.467	0.112	0.186	0.286	0.262	-0.553	0.273	0.435	0.143	-0.002	0.213	0.013	0.051	0.134	0.089	0.118	0.136	0.118	0.178	0.167	0.233	0.087	0.152	0.151	0.25	0.062	0.225	0.069	0.102	0.038	0.015	0.083	0.103	0.048	0.076	0.088	0.094
EPS Numbers are in millions	0.32	0.29	0.36	0.26	0.23	0.32	0.2	0.2	0.09	0.052	0.3	0.16	0.12	0.21	0.29	0.21	0.2	-0.048	0.2	0.1	0.05	0.28	0.085	0.08	0.16	0.18	-0.18	0.08	0.16	0.09	-0.002	0.16	0.01	0.04	0.15	0.07	0.12	0.11	0.16	0.14	0.35	0.33	0.11	0.12	0.14	0.2	0.22	0.17	0.07	0.26	0.14	0.033	0.22	0.29	0.19	0.18	0.22	0.25
EPS Diluted Numbers are in millions	0.32	0.29	0.36	0.26	0.23	0.32	0.2	0.2	0.09	0.052	0.3	0.16	0.12	0.21	0.29	0.21	0.2	-0.048	0.2	0.1	0.05	0.28	0.085	0.08	0.16	0.18	-0.18	0.08	0.16	0.09	-0.002	0.16	0.01	0.04	0.15	0.07	0.12	0.11	0.16	0.14	0.35	0.33	0.11	0.12	0.14	0.2	0.22	0.17	0.07	0.26	0.14	0.033	0.22	0.29	0.19	0.18	0.22	0.25
EBITDA Numbers are in millions	63.994	93.293	91.016	86.545	79.54	98.651	76.677	70.418	38.405	41.34	81.43	39.97	52.512	71.45	90.906	75.748	69.821	37.063	77.516	57.283	34.212	86.65	54.708	30.45	47.108	47.284	-21.798	31.232	31.869	35.45	22.062	53.211	26.36	34.814	52.349	31.401	49.824	47.268	56.299	49.447	88.013	84.682	50.324	43.506	43.302	54.679	64.303	48.429	47.387	62.748	46.115	23.693	62.045	71.821	58.918	56.813	63.649	52.554
EBITDA Ratio Numbers are in millions	0.317	0.714	0.347	0.711	0.428	0.864	0.396	0.333	0.325	0.219	0.72	0.332	0.581	0.349	0.468	0.571	0.679	0.298	0.36	0.425	0.205	0.838	0.398	0.391	0.474	0.389	-0.38	0.59	0.497	0.329	0.103	0.415	0.148	0.24	0.256	0.214	0.283	0.332	0.245	0.372	0.239	0.34	0.225	0.323	0.265	0.386	0.102	0.359	0.276	0.138	0.069	0.062	0.131	0.143	0.085	0.136	0.143	0.115

Tonlin Department Store Co.,Ltd.

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