Dimerco Express Corporation (5609.TWO) - Quarterly Income Statement

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5609.TWO
Financials

79.5 (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	6,716.796	5,631.568	6,166.174	5,225.706	5,234.649	5,416.155	7,868.966	10,368.976	11,555.939	11,380.929	13,412.43	10,011.673	8,581.746	6,981.067	6,164.449	5,596.015	7,035.287	4,153.094	4,849.67	4,632.594	4,219.855	4,101.212	5,278.791	5,021.74	4,223.839	3,920.045	4,525.327	4,873.498	4,097.557	4,036.898	4,436.614	4,095.81	3,987.922	3,638.123	4,621.112	3,624.54	3,609.437	3,693.429	5,332.075	4,048.055	4,037.512	3,565.583	3,884.352	3,495.929	3,689.813	3,102.304	3,610.496	3,841.822	4,018.138	3,623.71	3,893.453	3,789.532	3,740.766	3,654.582	3,895.707	4,394.562	4,503.874	3,717.84
Cost of Revenue Numbers are in millions	5,856.514	4,832.952	5,138.675	4,314.288	4,297.227	4,495.463	6,511.69	8,993.577	9,919.721	9,808.841	11,108.613	8,643.112	7,388.658	6,024.208	5,233.244	4,693.174	5,794.967	3,490.513	4,054.161	3,874.863	3,478.494	3,436.609	4,656.284	4,356.477	3,597.602	3,320.526	3,910.352	4,161.107	3,524.823	3,488.955	3,906.1	3,398.436	3,319.502	3,012.255	4,028.988	3,044.393	3,000.382	3,130.586	4,754.516	3,437.597	3,419.979	3,001.328	3,405.522	2,928.252	3,094.449	2,602.732	3,114.149	3,257.31	3,462.447	3,108.018	3,346.021	3,186.1	3,189.149	3,120.715	3,403.452	3,715.704	3,878.708	3,186.983
Gross Profit Numbers are in millions	860.282	798.616	1,027.499	911.418	937.422	920.692	1,357.276	1,375.399	1,636.218	1,572.088	2,303.817	1,368.561	1,193.088	956.859	931.205	902.841	1,240.32	662.581	795.509	757.731	741.361	664.603	622.507	665.263	626.237	599.519	614.975	712.391	572.734	547.943	530.514	697.374	668.42	625.868	592.124	580.147	609.055	562.843	577.559	610.458	617.533	564.255	478.83	567.677	595.364	499.572	496.347	584.512	555.691	515.692	547.432	603.432	551.617	533.867	492.255	678.858	625.166	530.857
Gross Profit Ratio Numbers are in millions	0.128	0.142	0.167	0.174	0.179	0.17	0.172	0.133	0.142	0.138	0.172	0.137	0.139	0.137	0.151	0.161	0.176	0.16	0.164	0.164	0.176	0.162	0.118	0.132	0.148	0.153	0.136	0.146	0.14	0.136	0.12	0.17	0.168	0.172	0.128	0.16	0.169	0.152	0.108	0.151	0.153	0.158	0.123	0.162	0.161	0.161	0.137	0.152	0.138	0.142	0.141	0.159	0.147	0.146	0.126	0.154	0.139	0.143
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	84.163	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	449.316	459.781	487.023	414.633	461.478	453.112	580.809	627.138	478.171	571.766	799.458	496.928	422.841	396.365	492.557	419.162	459.827	382.922	523.935	414.826	391.911	382.551	430.321	427.863	343.45	370.893	438.69	445.899	327.69	331.624	394.437	396.618	392.36	385.288	401.149	382.385	379.281	370.055	356.295	383.102	353.234	361.721	305.89	359.263	357.843	353.302	334.437	395.391	333.819	348.117	406.2	367.172	328.276	323.279	324.036	411.354	331.825	330.628
Selling & Marketing Expenses Numbers are in millions	177.549	180.664	348.036	249.55	173.435	178.413	402.483	318.2	171.43	202.645	460.53	187.038	151.893	179.113	255.407	157.498	169.184	167.592	175.794	226.556	173.596	169.862	135.062	185.946	172.455	177.109	109.724	183.733	163.16	166.362	85.939	215.335	168.79	162.936	159.543	172.672	152.007	170.355	152.699	160.819	154.753	155.023	131.096	153.97	153.361	151.415	143.33	168.131	146.866	148.217	174.086	133.353	144.018	159.226	138.872	176.295	128.319	155.589
SG&A Numbers are in millions	563.779	585.621	835.059	664.183	634.913	631.525	983.292	945.338	649.601	774.411	1,259.988	683.966	574.734	575.478	747.964	576.66	629.011	550.514	699.729	641.382	565.507	552.413	565.383	613.809	515.905	548.002	548.414	629.632	490.85	497.986	480.376	611.953	561.15	548.224	560.692	555.057	531.288	540.41	508.994	543.921	507.987	516.744	436.986	513.233	511.204	504.717	477.767	563.522	480.685	496.334	580.286	500.525	472.294	482.505	462.908	587.649	460.144	486.217
Other Expenses Numbers are in millions	0	4.165	-816.806	8.466	3.756	17.738	175.888	13.687	6.674	2.58	-12.355	8.733	4.55	5.249	-14.277	15.676	8.471	2.856	-9.923	17.69	6.765	2.194	4.138	10.719	11.668	1.341	-1.319	-2.58	-4.335	1.784	27.924	10.767	16.307	-5.215	34.613	4.977	10.432	17.246	-25.831	5.502	23.296	-0.047	19.017	21.645	1.782	-12.182	39.198	14.175	3.63	0.868	101.146	-37.557	35.401	3.333	1.56	3.479	4.754	2.119
Operating Expenses Numbers are in millions	631.816	585.621	816.806	664.183	634.913	631.525	983.292	945.338	649.601	774.411	1,259.988	683.966	574.734	575.478	747.964	576.66	629.011	550.514	699.729	641.382	565.507	552.413	565.383	613.809	515.905	548.002	548.414	629.632	490.85	497.986	480.376	611.953	561.15	548.224	560.692	555.057	531.288	540.41	508.994	543.921	507.987	516.744	436.986	513.233	511.204	504.717	477.767	563.522	480.685	496.334	580.286	500.525	472.294	482.505	462.908	587.649	460.144	486.217
Operating Income Numbers are in millions	296.503	212.995	210.693	308.365	360.828	331.21	301.486	601.862	1,130.29	833.092	1,029.55	684.595	618.354	381.381	183.241	326.181	611.309	112.067	95.78	116.349	175.854	112.19	57.124	51.454	110.332	51.517	66.561	82.759	81.884	49.957	50.138	85.421	107.27	77.644	31.432	25.09	77.767	22.433	68.565	66.537	109.546	47.511	41.844	54.444	84.16	-5.145	18.58	20.99	75.006	19.358	-32.854	102.907	79.323	51.362	29.347	91.209	165.022	44.64
Operating Income Ratio Numbers are in millions	0.044	0.038	0.034	0.059	0.069	0.061	0.038	0.058	0.098	0.073	0.077	0.068	0.072	0.055	0.03	0.058	0.087	0.027	0.02	0.025	0.042	0.027	0.011	0.01	0.026	0.013	0.015	0.017	0.02	0.012	0.011	0.021	0.027	0.021	0.007	0.007	0.022	0.006	0.013	0.016	0.027	0.013	0.011	0.016	0.023	-0.002	0.005	0.005	0.019	0.005	-0.008	0.027	0.021	0.014	0.008	0.021	0.037	0.012
Total Other Income Expenses Net Numbers are in millions	41.239	62.731	28.626	15.627	22.842	-20.461	8.983	8.392	-2.167	-10.344	9.88	3.599	9.046	-10.369	-3.977	-21.962	-8.926	14.176	9.95	15.896	-12.577	-7.414	4.434	10.202	-5.544	3.948	0.724	-4.9	-6.128	0.176	23.93	6.481	4.609	-10.615	15.832	5.802	7.989	14.708	-26.471	3.27	21.259	-2.464	16.371	19.767	0.228	-14.154	42.455	12.877	1.858	21.797	88.961	-61.917	36.171	6.567	64.977	-1.488	-1.695	-0.041
Income Before Tax Numbers are in millions	337.742	273.986	239.319	323.992	383.67	310.749	310.469	610.254	1,128.123	787.333	1,039.43	688.194	627.4	371.012	212.889	304.219	602.383	126.243	105.73	132.242	163.277	92.074	82.562	71.652	104.788	55.465	67.285	77.859	75.756	50.133	74.068	91.902	111.879	67.029	47.264	30.892	85.756	37.141	42.094	69.807	130.805	45.047	58.215	74.211	84.388	-19.299	61.035	33.867	76.864	41.675	56.107	40.99	115.494	57.929	94.324	89.721	163.327	44.599
Income Before Tax Ratio Numbers are in millions	0.05	0.049	0.039	0.062	0.073	0.057	0.039	0.059	0.098	0.069	0.077	0.069	0.073	0.053	0.035	0.054	0.086	0.03	0.022	0.029	0.039	0.022	0.016	0.014	0.025	0.014	0.015	0.016	0.018	0.012	0.017	0.022	0.028	0.018	0.01	0.009	0.024	0.01	0.008	0.017	0.032	0.013	0.015	0.021	0.023	-0.006	0.017	0.009	0.019	0.012	0.014	0.011	0.031	0.016	0.024	0.02	0.036	0.012
Income Tax Expense Numbers are in millions	42.921	43.785	45.62	59.445	85.157	50.94	-28.497	67.002	111.607	145.872	154.079	89.679	60.396	64.251	-33.203	31.902	120.139	25.591	16.967	28.353	29.756	13.126	1.039	8.768	30.33	5.306	12.824	9.097	23.036	6.917	14.599	16.94	14.024	14.056	31.978	1.102	13.275	6.35	10.18	6.383	19.579	10.72	24.947	9.469	10.92	-4.837	23.267	9.003	11.739	6.75	23.425	7.348	19.013	6.944	6.653	0.707	41.585	6.869
Net Income Numbers are in millions	296.596	223.552	197.64	261.466	298.498	266.026	356.652	558.496	1,006.012	617.465	873.475	575.789	561.166	300.047	244.41	272.516	471.484	97.434	93.103	105.007	131.607	73.918	81.257	63.341	72.138	46.286	46.409	65.676	51.84	42.894	53.812	69.713	92.83	54.426	14.854	21.652	72.252	28.64	26.904	52.801	105.527	29.196	27.984	54.901	63.1	-14.502	37.006	18.771	60.328	27.053	24.836	31.053	89.583	46.532	76.381	85.244	110.019	32.532
Net Income Ratio Numbers are in millions	0.044	0.04	0.032	0.05	0.057	0.049	0.045	0.054	0.087	0.054	0.065	0.058	0.065	0.043	0.04	0.049	0.067	0.023	0.019	0.023	0.031	0.018	0.015	0.013	0.017	0.012	0.01	0.013	0.013	0.011	0.012	0.017	0.023	0.015	0.003	0.006	0.02	0.008	0.005	0.013	0.026	0.008	0.007	0.016	0.017	-0.005	0.01	0.005	0.015	0.007	0.006	0.008	0.024	0.013	0.02	0.019	0.024	0.009
EPS Numbers are in millions	2.11	1.58	1.38	1.83	2.02	1.9	2.55	4.04	7.31	4.49	6.5	4.03	3.92	2.1	1.79	1.9	3.3	0.68	0.68	0.73	0.92	0.52	0.59	0.44	0.51	0.33	0.35	0.47	0.37	0.31	0.41	0.5	0.66	0.39	0.11	0.15	0.49	0.19	0.19	0.36	0.72	0.2	0.2	0.38	0.43	-0.099	0.27	0.13	0.41	0.19	0.18	0.22	0.65	0.31	0.56	0.62	0.76	0.21
EPS Diluted Numbers are in millions	2.11	1.58	1.37	1.82	2.02	1.88	2.53	4.04	7.31	4.49	6.5	4	3.91	2.08	1.79	1.89	3.26	0.67	0.68	0.73	0.92	0.51	0.59	0.44	0.5	0.33	0.35	0.47	0.37	0.31	0.41	0.49	0.66	0.39	0.11	0.15	0.48	0.19	0.19	0.36	0.71	0.2	0.2	0.37	0.43	-0.099	0.27	0.12	0.41	0.19	0.18	0.22	0.65	0.31	0.56	0.62	0.76	0.21
EBITDA Numbers are in millions	365.137	284.779	300.156	376.132	429.464	402.134	369.154	671.929	1,184.861	893.942	1,076.863	742.533	681.789	431.475	265.516	360.134	661.409	190.472	172.811	204.157	225.95	151.871	87.9	72.205	104.385	62.652	76.616	92.371	91.874	62.501	68.057	94.417	120.387	89.696	46.371	36.384	88.201	34.902	80.789	76.806	119.339	57.799	52.39	64.593	97.533	-4.515	28.164	49.513	78.636	57.713	78.718	52.614	132.451	69.286	116.539	100.282	181.481	57.603
EBITDA Ratio Numbers are in millions	0.054	0.051	0.048	0.072	0.082	0.074	0.047	0.065	0.103	0.079	0.081	0.078	0.08	0.066	0.039	0.069	0.097	0.047	0.03	0.043	0.057	0.04	0.014	0.015	0.032	0.017	0.017	0.018	0.021	0.016	0.021	0.025	0.032	0.023	0.014	0.012	0.027	0.014	0.011	0.02	0.035	0.016	0.018	0.025	0.026	-0.001	0.018	0.022	0.02	0.016	0.02	0.014	0.035	0.019	0.026	0.023	0.04	0.015

Dimerco Express Corporation

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TPEx:5609.TWO