Lungyen Life Service Corporation (5530.TWO) - Quarterly Income Statement

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5530.TWO
Financials

38.15 (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	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	941.66	1,032.72	1,109	935.321	1,012.81	1,040.47	939.073	880.614	1,066.677	1,078.132	982.982	788.092	779.187	1,000.381	948.767	1,059.908	786.023	868.809	1,082.239	1,381.839	770.276	1,324.994	1,257.895	1,352.289	1,316.408	1,030.426	1,498.778	1,360.455	1,274.933	970.212	927.595	833.887	860.56	841.34	820.367	914.481	931.632	862.626	1,704.921	1,509.493	1,126.938	1,109.956	989.297	1,123.227	1,051.13	990.545	1,425.712	1,053.856	1,494.548	859.674	1,500.365	1,116.459	1,300.844	537.174	2,746.225	-1,323.534	1,027.64	548.84
Cost of Revenue Numbers are in millions	397.696	388.505	396.883	375.138	401.133	373.507	331.533	360.87	332.723	324.864	304.558	273.736	291.703	342.34	298.249	290.58	278.089	323.912	285.043	340.531	290.383	427.245	426.423	434.425	429.954	322.719	337.383	329.301	320.954	305.961	392.85	306.062	332.365	330.846	324.414	292.958	323.252	294.589	555.228	503.34	315.459	358.13	283.199	316.378	306.465	270.045	389.091	321.581	339.098	264.292	448.724	198.584	467.241	249.468	1,013.305	-444.507	328.322	341.662
Gross Profit Numbers are in millions	543.964	644.215	712.117	560.183	611.677	666.963	607.54	519.744	733.954	753.268	678.424	514.356	487.484	658.041	650.518	769.328	507.934	544.897	797.196	1,041.308	479.893	897.749	831.472	917.864	886.454	707.707	1,161.395	1,031.154	953.979	664.251	534.745	527.825	528.195	510.494	495.953	621.523	608.38	568.037	1,149.693	1,006.153	811.479	751.826	706.098	806.849	744.665	720.5	1,036.621	732.275	1,155.45	595.382	1,051.641	917.875	833.603	287.706	1,732.92	-879.027	699.318	207.178
Gross Profit Ratio Numbers are in millions	0.578	0.624	0.642	0.599	0.604	0.641	0.647	0.59	0.688	0.699	0.69	0.653	0.626	0.658	0.686	0.726	0.646	0.627	0.737	0.754	0.623	0.678	0.661	0.679	0.673	0.687	0.775	0.758	0.748	0.685	0.576	0.633	0.614	0.607	0.605	0.68	0.653	0.658	0.674	0.667	0.72	0.677	0.714	0.718	0.708	0.727	0.727	0.695	0.773	0.693	0.701	0.822	0.641	0.536	0.631	0.664	0.681	0.377
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	185.252	178.945	301.805	178.016	179.954	193.846	154.57	155.723	160.947	166.737	164.079	149.172	135.563	159.351	109.184	124.825	133.534	154.606	174.102	163.299	125.518	149.257	123.313	139.867	143.342	141.057	181.427	172.825	144.831	121.331	204.343	185.394	106.058	103.326	168.675	91.88	87.125	81.493	151.273	104.017	102.846	80.459	168.025	84.419	68.387	116.107	1.909	55.956	65.949	87.098	155.898	67.505	80.444	84.511	872.445	-34.728	-17.08	100.002
Selling & Marketing Expenses Numbers are in millions	154.401	151.263	185.565	148.065	226.308	155.888	155.641	251.19	170.526	201.043	182.285	122.269	187.93	148.17	163.11	200.15	139.867	128.06	172.111	141.473	139.483	164.738	263.036	287.303	252.044	178.689	280.335	250.738	251.331	182.876	202.652	126.817	170.87	152.325	154.169	176.671	159.785	168.246	402.493	323.855	225.705	208.94	240.012	260.492	240.226	222.117	445.666	242.711	274.182	187.61	301.598	270.617	207.95	97.831	0.125	-350.074	331.119	20.985
SG&A Numbers are in millions	309.127	330.208	460.195	326.081	406.262	349.734	310.211	406.913	331.473	367.78	346.364	271.441	323.493	307.521	272.294	324.975	273.401	282.666	346.213	304.772	265.001	313.995	386.349	427.17	395.386	319.746	461.762	423.563	396.162	304.207	406.995	312.211	276.928	255.651	322.844	268.551	246.91	249.739	553.766	427.872	328.551	289.399	408.037	344.911	308.613	338.224	447.575	298.667	340.131	274.708	457.496	338.122	288.394	182.342	872.57	-384.802	314.039	120.987
Other Expenses Numbers are in millions	-4.022	-320.029	-3.078	12.259	11.298	-21.525	-17.673	-21.638	-25.596	-26.925	131.059	208.246	22.071	50.437	-5.747	104.134	50.953	69.163	27.849	378.153	105.881	128.022	-3.452	245.685	520.165	9.233	76.639	232.631	54.222	-50.166	133.501	150.126	59.216	15.43	39.204	145.039	16.232	23.066	164.758	124.519	60.767	50.735	88.161	56.828	108.516	76.898	35.452	111.699	45.584	37.36	97.292	77.676	63.642	-26.032	291.597	-203.451	27.52	184.19
Operating Expenses Numbers are in millions	313.149	320.029	463.273	309.397	390.695	328.209	292.538	385.275	305.877	340.855	319.921	248.26	296.285	276.173	239.913	291.879	240.424	249.728	311.679	270.141	230.589	278.235	345.279	392.754	361.126	283.874	461.762	423.563	396.162	304.207	384.678	303.363	241.383	239.61	320.228	265.955	224.678	236.074	547.918	419.847	301.879	280.356	-45.839	348.939	314.942	338.224	447.575	301.086	340.131	274.708	457.496	338.122	288.394	182.342	872.57	-384.802	314.039	120.987
Operating Income Numbers are in millions	230.815	324.186	248.844	433.317	355.851	307.253	425.64	318.401	553.709	550.162	469.159	266.096	191.199	381.868	410.605	477.449	267.51	295.169	485.517	771.167	249.304	619.514	486.193	525.11	525.328	423.833	699.633	607.591	557.817	360.044	150.067	224.462	286.812	270.884	175.725	355.568	383.702	331.963	601.775	586.306	509.6	471.47	751.937	457.91	429.723	382.276	589.046	431.189	815.319	320.674	594.145	579.753	545.209	105.364	860.35	-494.225	385.279	86.191
Operating Income Ratio Numbers are in millions	0.245	0.314	0.224	0.463	0.351	0.295	0.453	0.362	0.519	0.51	0.477	0.338	0.245	0.382	0.433	0.45	0.34	0.34	0.449	0.558	0.324	0.468	0.387	0.388	0.399	0.411	0.467	0.447	0.438	0.371	0.162	0.269	0.333	0.322	0.214	0.389	0.412	0.385	0.353	0.388	0.452	0.425	0.76	0.408	0.409	0.386	0.413	0.409	0.546	0.373	0.396	0.519	0.419	0.196	0.313	0.373	0.375	0.157
Total Other Income Expenses Net Numbers are in millions	185.235	164.086	0.921	58.216	104.57	-8.935	-89.774	-133.146	127.588	-10.561	26.066	241.519	33.69	95.374	7.315	160.757	68.519	45.992	-19.041	350.788	70.333	96.923	-58.472	219.776	494.964	-17.914	50.365	212.25	33.171	-74.69	116.105	129.423	36.297	-10.527	8.827	121.041	-2.357	12.955	156.485	119.011	58.536	49.03	82.37	49.403	99.254	77.082	46.678	106.168	41.415	43.877	65.765	63.836	76.829	2.734	-325.333	496.051	47.136	197.632
Income Before Tax Numbers are in millions	416.05	488.272	249.765	491.533	460.421	298.318	335.866	185.255	681.297	539.601	495.225	507.615	224.889	477.242	417.92	638.206	336.029	341.161	466.476	1,121.955	319.637	716.437	427.721	744.886	1,020.292	405.919	749.998	819.841	590.988	285.354	266.172	353.885	323.109	260.357	184.552	476.609	381.345	344.918	758.26	705.317	568.136	520.5	834.307	507.313	528.977	459.358	635.724	537.357	856.734	364.551	659.91	643.589	622.038	108.098	535.017	1.826	432.415	283.823
Income Before Tax Ratio Numbers are in millions	0.442	0.473	0.225	0.526	0.455	0.287	0.358	0.21	0.639	0.5	0.504	0.644	0.289	0.477	0.44	0.602	0.428	0.393	0.431	0.812	0.415	0.541	0.34	0.551	0.775	0.394	0.5	0.603	0.464	0.294	0.287	0.424	0.375	0.309	0.225	0.521	0.409	0.4	0.445	0.467	0.504	0.469	0.843	0.452	0.503	0.464	0.446	0.51	0.573	0.424	0.44	0.576	0.478	0.201	0.195	-0.001	0.421	0.517
Income Tax Expense Numbers are in millions	72.402	52.383	45.605	52.683	109.322	34.573	65.835	49.867	110.791	58.364	101.914	69.996	34.852	35.855	51.765	52.402	214.44	34.983	78.865	75.659	53.615	46.024	60.061	60.202	291.376	-104.295	58.504	59.465	122.419	23.76	24.049	32.676	52.146	26.742	17.094	34.418	104.262	42.07	91.064	55.32	65.291	40.111	22.036	62.89	101.221	35.27	65.079	36.979	113.756	42.036	65.764	55.555	42.969	-16.202	83.299	-60.71	104.974	-44.264
Net Income Numbers are in millions	335.147	434.596	198.538	426.431	340.21	243.988	228.067	107.635	544.16	448.974	360.348	412.967	234.098	405.615	332.078	544.378	87.574	280.532	374.731	1,025.884	256.178	646.078	342.81	648.465	712.054	477.206	497.115	678.327	435.413	233.144	226.082	311.634	240.752	199.372	143.123	419.671	251.769	274.798	637.671	623.577	470.578	461.036	787.127	424.536	401.873	402.551	561.883	479.119	721.698	305.07	569.874	604.494	562.275	124.634	156.57	225.646	244.948	247.47
Net Income Ratio Numbers are in millions	0.356	0.421	0.179	0.456	0.336	0.234	0.243	0.122	0.51	0.416	0.367	0.524	0.3	0.405	0.35	0.514	0.111	0.323	0.346	0.742	0.333	0.488	0.273	0.48	0.541	0.463	0.332	0.499	0.342	0.24	0.244	0.374	0.28	0.237	0.174	0.459	0.27	0.319	0.374	0.413	0.418	0.415	0.796	0.378	0.382	0.406	0.394	0.455	0.483	0.355	0.38	0.541	0.432	0.232	0.057	-0.17	0.238	0.451
EPS Numbers are in millions	0.8	1.03	0.47	1.02	0.81	0.58	0.54	0.26	1.3	1.07	0.94	0.98	0.56	0.97	0.79	1.3	0.21	0.67	0.89	2.44	0.61	1.54	0.81	1.54	1.7	1.14	1.18	1.61	1.04	0.58	0.57	0.78	0.6	0.5	0.36	1.05	0.63	0.69	1.6	1.56	1.18	1.16	1.97	1.06	1.01	1.01	1.41	1.2	1.81	0.76	1.43	1.51	1.43	0.32	0.4	0.57	0.69	0.69
EPS Diluted Numbers are in millions	0.8	1.03	0.47	1.01	0.81	0.58	0.54	0.26	1.29	1.07	0.94	0.98	0.56	0.96	0.79	1.29	0.21	0.61	0.89	2.18	0.56	1.39	0.81	1.4	1.53	1.04	1.18	1.47	0.96	0.58	0.57	0.78	0.6	0.5	0.36	1.05	0.63	0.69	1.6	1.56	1.18	1.15	1.97	1.06	1.01	1.01	1.41	1.2	1.81	0.76	1.43	1.51	1.43	0.32	0.4	0.57	0.69	0.69
EBITDA Numbers are in millions	297.116	563.072	310.533	488.824	408.796	360.524	476.482	365.084	596.455	592.675	551.055	576.206	290.059	520.839	474.148	681.846	383.88	394.159	523.044	1,178.663	376.293	776.901	478.93	801.362	1,080.521	466.625	814.889	878.418	648.976	345.566	336.75	421.275	393.258	329.277	262.658	532.058	430.899	385.519	796.62	740.088	598.409	551.858	872.633	545.501	564.952	493.193	657.001	572.19	891.373	380.807	705.528	743.184	644.643	111.257	574.029	19.142	454.854	293.346
EBITDA Ratio Numbers are in millions	0.316	0.545	0.28	0.523	0.404	0.347	0.507	0.415	0.559	0.55	0.561	0.731	0.372	0.521	0.5	0.643	0.488	0.454	0.483	0.853	0.489	0.586	0.381	0.593	0.821	0.453	0.544	0.646	0.509	0.356	0.363	0.505	0.457	0.391	0.32	0.582	0.463	0.447	0.467	0.49	0.531	0.497	0.882	0.486	0.537	0.498	0.461	0.543	0.596	0.443	0.47	0.666	0.496	0.207	0.209	-0.014	0.443	0.534

Lungyen Life Service Corporation

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TPEx:5530.TWO