Trade-Van Information Services Co. (6183.TW)

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6183.TW
Financials

78.4 (TWD) • At close October 18, 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	568.86	574.271	701.513	544.998	517.479	533.254	603.092	517.204	528.829	619.647	704.715	506.08	485.014	538.289	521.902	542.869	436.749	397.919	549.687	407.518	400.603	367.66	475.565	427.354	349.763	330.919	418.85	349.813	335.463	300.308	343.316	304.368	306.274	294.055	410.785	296.66	308.282	297.827	449.058	291.31	320.352	286.569	438.03	309.984	414.728	386.771	438.093	405.103	523.808	333.226	696.373	236.539	251.983	207.284	338.433	269.612	246.194	209.616
Cost of Revenue Numbers are in millions	337.602	338.076	430.379	290.372	262.832	301.215	368.096	296.427	299.063	315.931	434.055	301.15	284.709	307.161	325.262	289.734	276.6	250.082	350.367	249.189	234.171	229.802	297.118	242.157	206.826	181.915	255.952	192.625	176.821	170.25	198.239	171.538	170.657	170.277	302.164	154.037	164.236	173.896	319.608	161.63	164.912	172.459	303.387	173.75	257.239	281.339	296.757	262.326	386.47	222.354	558.296	128.421	121.61	107.194	195.842	149.262	130.834	113.207
Gross Profit Numbers are in millions	231.258	236.195	271.134	254.626	254.647	232.039	234.996	220.777	229.766	303.716	270.66	204.93	200.305	231.128	196.64	253.135	160.149	147.837	199.32	158.329	166.432	137.858	178.447	185.197	142.937	149.004	162.898	157.188	158.642	130.058	145.077	132.83	135.617	123.778	108.621	142.623	144.046	123.931	129.45	129.68	155.44	114.11	134.643	136.234	157.489	105.432	141.336	142.777	137.338	110.872	138.077	108.118	130.373	100.09	142.591	120.35	115.36	96.409
Gross Profit Ratio Numbers are in millions	0.407	0.411	0.386	0.467	0.492	0.435	0.39	0.427	0.434	0.49	0.384	0.405	0.413	0.429	0.377	0.466	0.367	0.372	0.363	0.389	0.415	0.375	0.375	0.433	0.409	0.45	0.389	0.449	0.473	0.433	0.423	0.436	0.443	0.421	0.264	0.481	0.467	0.416	0.288	0.445	0.485	0.398	0.307	0.439	0.38	0.273	0.323	0.352	0.262	0.333	0.198	0.457	0.517	0.483	0.421	0.446	0.469	0.46
Reseach & Development Expenses Numbers are in millions	9.235	10.085	12.726	8.978	7.851	5.111	6.201	4.554	4.757	4.241	7.074	5.313	5.117	4.459	5.384	4.726	4.859	5.355	7.36	4.959	5.253	5.738	7.917	5.727	5.674	5.562	7.471	4.837	4.249	5.087	6.237	4.716	5.526	5.595	9.234	5.12	5.191	5.097	8.855	6.099	5.831	6.286	10.782	5.587	5.33	5.904	9.056	4.509	4.036	4.815	9.39	4.775	4.599	4.759	12.352	7.622	7.518	7.099
General & Administrative Expenses Numbers are in millions	74.85	73.619	120.603	74.298	66.046	68.391	115.821	64.951	65.229	69.292	99.762	68.24	56.493	54.147	70.298	63.531	49.839	44.789	70.409	49.349	40.007	46.042	79.315	56.599	46.83	41.507	77.289	50.036	45.715	47.728	69.211	47.474	48.454	44.842	72.074	53.502	44.453	39.21	67.723	48.009	42.39	45.128	67.32	46.126	44.044	43.324	65.979	44.099	47.018	41.069	64.717	41.885	40.078	32.306	51.186	31.484	31.469	32.32
Selling & Marketing Expenses Numbers are in millions	18.612	20.721	23.703	20.529	20.307	23.344	33.029	22.991	22.164	21.506	30.889	21.069	19.364	18.742	28.023	22.202	19.961	19.004	22.727	19.984	18.765	18.755	25.997	19.28	18.375	18.526	28.155	16.542	13.507	15.244	17.771	15.146	16.857	17.419	25.952	15.198	15.428	16.519	26.829	15.772	16.251	14.749	22.03	15.211	14.365	14.198	23.17	13.822	13.149	11.942	22.72	13.112	22.534	22.322	40.417	23.398	23.47	21.961
SG&A Numbers are in millions	84.985	94.34	144.306	94.827	86.353	91.735	148.85	87.942	87.393	90.798	130.651	89.309	75.857	72.889	98.321	85.733	69.8	63.793	93.136	69.333	58.772	64.797	105.312	75.879	65.205	60.033	105.444	66.578	59.222	62.972	86.982	62.62	65.311	62.261	98.026	68.7	59.881	55.729	94.552	63.781	58.641	59.877	89.35	61.337	58.409	57.522	89.149	57.921	60.167	53.011	87.437	54.997	62.612	54.628	91.603	54.882	54.939	54.281
Other Expenses Numbers are in millions	0.293	0.431	0.612	0.282	0.594	0.086	0.294	0.078	0.035	0.052	1.32	0.082	0.022	0.499	0.205	1.265	0.138	0.448	0.395	0.055	1.539	0.266	0.414	0.015	0.406	3.422	-0.665	0.383	0.183	0.391	0.445	0.047	0.348	0.083	0.291	0.327	0.011	0.334	0.471	0	3.492	2.52	0.195	0.856	0.001	1.888	1.702	0.518	0.036	2.141	5.52	0.242	-2.516	0.361	-0.094	-0.045	0.34	-0.119
Operating Expenses Numbers are in millions	94.22	104.428	157.099	103.845	95.269	96.932	155.345	92.574	92.185	95.091	137.785	94.742	80.975	77.412	102.141	90.46	74.659	69.193	102.041	74.292	64.115	70.563	113.392	81.606	68.677	65.783	112.497	71.575	65.747	68.854	93.225	67.346	70.837	67.856	111.672	73.898	65.096	58.546	106.318	69.88	66.032	68.683	107.809	69.732	63.78	63.426	98.205	62.45	64.203	57.826	96.827	59.772	67.211	59.387	103.955	62.504	62.457	61.38
Operating Income Numbers are in millions	137.038	139.977	113.858	164.096	166.174	138.619	80.723	138.782	141.726	212.596	140.645	110.188	119.33	153.716	94.499	162.675	85.49	78.644	97.279	84.037	102.317	67.295	65.055	103.591	74.26	83.221	50.401	85.613	92.895	61.204	51.852	65.484	64.78	55.922	-3.051	68.725	78.95	65.385	23.132	59.8	89.408	45.427	26.834	66.502	93.709	42.006	43.131	80.327	73.135	53.046	41.25	48.346	63.162	40.703	38.636	57.846	52.903	35.029
Operating Income Ratio Numbers are in millions	0.241	0.244	0.162	0.301	0.321	0.26	0.134	0.268	0.268	0.343	0.2	0.218	0.246	0.286	0.181	0.3	0.196	0.198	0.177	0.206	0.255	0.183	0.137	0.242	0.212	0.251	0.12	0.245	0.277	0.204	0.151	0.215	0.212	0.19	-0.007	0.232	0.256	0.22	0.052	0.205	0.279	0.159	0.061	0.215	0.226	0.109	0.098	0.198	0.14	0.159	0.059	0.204	0.251	0.196	0.114	0.215	0.215	0.167
Total Other Income Expenses Net Numbers are in millions	9.553	-0.632	2.378	-3.314	3.09	-0.607	-0.149	-0.233	-5.3	5.97	-0.3	4.399	-3.305	0.921	5.783	3.38	-1.827	-8.697	-0.486	3.095	4.041	2.926	2.211	3.942	1.078	16.134	2.704	3.547	6.233	-0.805	1.43	1.409	1.516	2.059	1.383	5.344	2.448	1.882	4.187	4.037	3.3	2.281	2.833	3.763	1.272	1.62	2.858	3.122	2.083	4.944	7.132	2.389	-1.425	1.591	-5.876	11.479	1.678	3.028
Income Before Tax Numbers are in millions	146.591	139.345	116.236	160.782	169.264	138.012	80.574	138.549	136.426	218.566	140.345	114.587	116.025	154.637	100.282	166.055	83.663	69.947	96.793	87.132	106.358	70.221	67.266	107.533	75.338	99.355	53.105	89.16	99.128	60.399	53.282	66.893	66.296	57.981	-1.668	74.069	81.398	67.267	27.319	63.837	92.708	47.708	29.667	70.265	94.981	43.626	45.989	83.449	75.218	57.99	48.382	50.735	61.737	42.294	32.76	69.325	54.581	38.057
Income Before Tax Ratio Numbers are in millions	0.258	0.243	0.166	0.295	0.327	0.259	0.134	0.268	0.258	0.353	0.199	0.226	0.239	0.287	0.192	0.306	0.192	0.176	0.176	0.214	0.265	0.191	0.141	0.252	0.215	0.3	0.127	0.255	0.295	0.201	0.155	0.22	0.216	0.197	-0.004	0.25	0.264	0.226	0.061	0.219	0.289	0.166	0.068	0.227	0.229	0.113	0.105	0.206	0.144	0.174	0.069	0.214	0.245	0.204	0.097	0.257	0.222	0.182
Income Tax Expense Numbers are in millions	17.307	30.325	15.725	31.493	27.65	28.761	15.372	26.66	21.785	46.205	27.082	22.099	19.725	31.026	19.902	33.025	14.165	15.645	19.727	16.507	19.677	14.34	13.967	21.994	13.677	19.803	7.452	14.4	15.984	9.54	8.218	11.292	9.935	9.473	-0.09	12.222	13.206	11.137	2.671	10.133	13.984	8.143	5.109	11.957	13.895	13.926	7.301	17.976	11.178	9.996	9.354	8.747	9.646	7.57	2.151	10.376	4.549	7.648
Net Income Numbers are in millions	129.284	109.02	100.511	129.289	141.614	109.251	65.202	111.889	114.641	172.361	113.263	92.488	96.3	123.611	80.38	133.03	69.498	54.302	77.066	70.625	86.681	58.91	53.296	85.539	61.653	79.552	43.456	76.351	83.738	50.831	45.093	55.6	56.847	48.508	-1.578	61.847	68.192	56.13	24.648	53.704	78.724	39.565	24.558	58.308	81.086	29.7	38.688	65.473	64.04	47.994	39.028	41.988	52.091	34.724	30.609	58.949	50.032	30.409
Net Income Ratio Numbers are in millions	0.227	0.19	0.143	0.237	0.274	0.205	0.108	0.216	0.217	0.278	0.161	0.183	0.199	0.23	0.154	0.245	0.159	0.136	0.14	0.173	0.216	0.16	0.112	0.2	0.176	0.24	0.104	0.218	0.25	0.169	0.131	0.183	0.186	0.165	-0.004	0.208	0.221	0.188	0.055	0.184	0.246	0.138	0.056	0.188	0.196	0.077	0.088	0.162	0.122	0.144	0.056	0.178	0.207	0.168	0.09	0.219	0.203	0.145
EPS Numbers are in millions	0.86	0.73	0.67	0.86	0.94	0.73	0.43	0.75	0.76	1.15	0.76	0.62	0.64	0.82	0.54	0.89	0.47	0.36	0.51	0.47	0.58	0.39	0.36	0.57	0.41	0.53	0.29	0.51	0.56	0.34	0.3	0.37	0.38	0.32	-0.011	0.41	0.45	0.37	0.17	0.36	0.52	0.26	0.16	0.39	0.54	0.2	0.26	0.44	0.43	0.32	0.26	0.28	0.35	0.23	0.2	0.39	0.33	0.2
EPS Diluted Numbers are in millions	0.86	0.72	0.67	0.86	0.94	0.73	0.43	0.74	0.76	1.14	0.76	0.61	0.64	0.82	0.54	0.88	0.46	0.36	0.51	0.47	0.58	0.39	0.36	0.57	0.41	0.53	0.29	0.51	0.56	0.34	0.3	0.37	0.38	0.32	-0.011	0.41	0.45	0.37	0.17	0.36	0.52	0.26	0.16	0.39	0.54	0.2	0.26	0.44	0.43	0.32	0.26	0.28	0.35	0.23	0.2	0.39	0.33	0.2
EBITDA Numbers are in millions	185.98	179.054	152.13	202.816	205.229	176.45	119.423	177.262	179.086	248.924	174.619	146.363	151.296	186.161	125.24	197.546	116.056	109.029	127.583	115.842	133.531	97.471	90.884	126.376	94.834	89.156	67.341	107.058	118.389	80.497	75.327	87.406	84.515	74.598	16.48	92.033	98.789	84.532	46.639	83.697	113.597	68.878	50.473	90.874	116.366	64.901	79.57	102.427	94.328	70.154	58.44	66.344	80.094	55.439	61.408	65.655	69.657	49.597
EBITDA Ratio Numbers are in millions	0.327	0.312	0.217	0.372	0.397	0.331	0.198	0.343	0.339	0.402	0.248	0.289	0.312	0.346	0.24	0.364	0.266	0.274	0.232	0.284	0.333	0.265	0.191	0.296	0.271	0.269	0.161	0.306	0.353	0.268	0.219	0.287	0.276	0.254	0.04	0.31	0.32	0.284	0.104	0.287	0.355	0.24	0.115	0.293	0.281	0.168	0.182	0.253	0.18	0.211	0.084	0.28	0.318	0.267	0.181	0.244	0.283	0.237

Trade-Van Information Services Co.

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