Lumax International Corp., Ltd. (6192.TW) - Quarterly Income Statement

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6192.TW
Financials

112.5 (TWD) • At close November 8, 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	1,827.009	1,796.379	1,761.645	1,685.529	1,761.486	1,519.494	1,670.574	1,654.977	1,616.358	1,605.732	1,693.501	1,597.253	1,513.694	1,465.625	1,498.149	1,545.606	1,509.31	1,381.484	1,425.833	1,660.678	1,701.817	1,469.321	1,572.114	1,514.521	1,356.171	1,284.138	1,355.798	1,074.254	1,066.599	1,135.277	1,308.689	1,176.851	1,153.99	1,177.9	1,562.452	1,317.927	1,191.697	1,258.459	1,566.183	1,451.643	1,499.336	1,399.238	1,845.287	1,603.433	1,416.118	1,375.548	1,719.741	1,749.73	1,703.41	1,576.231	1,503.494	1,852.245	1,881.028	1,674.078	1,793.98	1,582.067	1,639.055	1,323.8
Cost of Revenue Numbers are in millions	1,273.708	1,247.88	1,273.28	1,164.554	1,163.255	990.26	1,142.447	1,105.3	1,058.759	1,082.854	1,186.133	1,067.361	951.865	1,001.707	1,026.117	1,046.55	1,036.289	932.393	1,021.103	1,209.876	1,201.001	1,018.509	1,058.441	1,048.823	928.839	892.509	935.473	762.323	740.975	758.238	971.674	840.648	806.296	873.126	1,093.663	956.131	843.863	944.15	1,132.508	1,054.162	1,123.512	985.296	1,407.164	1,168.202	982.508	1,014.876	1,282.658	1,345.992	1,350.094	1,186.1	1,172.618	1,448.082	1,455.153	1,298.074	1,344.589	1,231.16	1,286.195	1,042.222
Gross Profit Numbers are in millions	553.301	548.499	488.365	520.975	598.231	529.234	528.127	549.677	557.599	522.878	507.368	529.892	561.829	463.918	472.032	499.056	473.021	449.091	404.73	450.802	500.816	450.812	513.673	465.698	427.332	391.629	420.325	311.931	325.624	377.039	337.015	336.203	347.694	304.774	468.789	361.796	347.834	314.309	433.675	397.481	375.824	413.942	438.123	435.231	433.61	360.672	437.083	403.738	353.316	390.131	330.876	404.163	425.875	376.004	449.391	350.907	352.86	281.578
Gross Profit Ratio Numbers are in millions	0.303	0.305	0.277	0.309	0.34	0.348	0.316	0.332	0.345	0.326	0.3	0.332	0.371	0.317	0.315	0.323	0.313	0.325	0.284	0.271	0.294	0.307	0.327	0.307	0.315	0.305	0.31	0.29	0.305	0.332	0.258	0.286	0.301	0.259	0.3	0.275	0.292	0.25	0.277	0.274	0.251	0.296	0.237	0.271	0.306	0.262	0.254	0.231	0.207	0.248	0.22	0.218	0.226	0.225	0.25	0.222	0.215	0.213
Reseach & Development Expenses Numbers are in millions	32.599	31.406	28.517	30.033	28.5	29.064	30.814	27.899	26.798	27.697	26.618	23.812	24.048	24.771	21.616	22.866	22.509	24.881	21.351	22.315	20.339	18.328	23.276	20.179	19.158	19.731	16.255	15.578	16.03	14.878	14.35	14.78	13.877	14.64	15.491	16.151	15.863	15.312	15.079	16.242	15.36	13.442	11.941	13.261	13.471	11.925	14.056	11.25	10.028	0.745	0.866	2.385	14.606	12.779	15.316	14.031	13.271	13.405
General & Administrative Expenses Numbers are in millions	59.093	72.252	44.282	54.248	53.268	56.966	51.891	52.674	51.304	57.916	53.106	45.807	49.45	53.52	51.554	50.771	46.892	58.361	47.566	50.603	50.067	54.536	52.831	46.32	46.519	53.879	53.436	38.568	66.193	47.74	45.968	46.406	43.991	47.25	54.887	45.849	50.475	51.294	50.704	48.055	40.809	53.66	82.186	80.506	44.046	47.269	55.568	49.563	44.121	52.635	59.197	48.057	36.932	56.918	48.744	25.795	57.515	44.85
Selling & Marketing Expenses Numbers are in millions	183.598	178.731	193.176	189.061	194.455	182.121	183.863	174.863	173.296	172.494	179.32	168.525	158.988	157.732	155.751	153.809	140.018	148.186	154.62	152.146	156.178	141.238	167.506	140.943	138.495	133.868	128.565	124.42	130.473	115.425	121.678	126.017	127.633	124.112	121.658	128.227	117.934	138.29	145.532	138.289	142.571	126.777	134.909	131.878	156.919	122.574	140.987	116.186	120.276	129.63	114.779	132.643	138.743	114.231	143.665	120.274	130.942	109.142
SG&A Numbers are in millions	236.396	236.756	231.568	243.309	247.723	239.087	235.754	227.537	224.6	230.41	232.426	214.332	208.438	211.252	207.305	204.58	186.91	206.547	202.186	202.749	206.245	195.774	220.337	187.263	185.014	187.747	182.001	162.988	196.666	163.165	167.646	172.423	171.624	171.362	176.545	174.076	168.409	189.584	196.236	186.344	183.38	180.437	217.095	212.384	200.965	169.843	196.555	165.749	164.397	182.265	173.976	180.7	175.675	171.149	192.409	146.069	188.457	153.992
Other Expenses Numbers are in millions	4.777	28.328	-35.039	30.924	9.508	-33.111	-8.147	27.524	7.802	12.032	28.045	-1.197	-9.704	-4.666	-19.189	-14.926	-31.062	25.649	-26.113	14.45	20.607	18.717	18.591	10.275	56.625	-17.739	-18.008	4.947	10.202	-10.202	30.677	-3.655	13.381	8.915	4.338	9.819	2.021	5.096	9.314	7.932	1.056	2.181	11.796	4.018	0.292	10.869	3.92	4.014	10.627	18.827	-3.751	3.368	16.801	2.034	8.763	-10.356	12.056	-0.859
Operating Expenses Numbers are in millions	268.995	268.162	260.085	273.342	276.223	268.151	266.568	255.436	251.398	258.107	259.044	238.144	232.486	236.023	228.921	227.446	209.419	231.428	223.537	225.064	226.584	214.102	243.613	207.442	204.172	207.478	198.256	178.566	212.696	178.043	181.996	187.203	185.501	186.002	192.036	190.227	184.272	204.896	211.315	202.586	198.74	193.879	229.036	225.645	214.436	181.768	210.611	176.999	174.425	183.01	174.842	183.085	190.281	183.928	207.725	160.1	201.728	167.397
Operating Income Numbers are in millions	284.306	280.337	228.28	298.752	350.612	244.519	267.196	329.757	318.624	280.554	293.145	291.748	329.343	227.895	243.111	271.61	263.602	217.663	181.193	225.738	274.232	236.71	270.06	258.256	223.16	184.151	222.069	133.365	112.928	198.996	155.019	149	162.193	118.772	276.753	171.569	163.562	109.413	222.36	194.895	177.084	220.063	209.087	209.586	219.174	178.904	226.472	226.739	178.891	207.121	156.034	221.078	235.594	192.076	241.666	190.807	151.132	114.181
Operating Income Ratio Numbers are in millions	0.156	0.156	0.13	0.177	0.199	0.161	0.16	0.199	0.197	0.175	0.173	0.183	0.218	0.155	0.162	0.176	0.175	0.158	0.127	0.136	0.161	0.161	0.172	0.171	0.165	0.143	0.164	0.124	0.106	0.175	0.118	0.127	0.141	0.101	0.177	0.13	0.137	0.087	0.142	0.134	0.118	0.157	0.113	0.131	0.155	0.13	0.132	0.13	0.105	0.131	0.104	0.119	0.125	0.115	0.135	0.121	0.092	0.086
Total Other Income Expenses Net Numbers are in millions	30.66	49.761	-11.16	-9.639	-5.236	12.826	3.08	0.929	-8.731	-5.909	-0.13	-3.122	-4.807	-7.677	15.556	-6.482	-59.16	-4.301	-64.76	18.065	38.715	25.195	-3.497	13.92	63.065	-4.619	-18.575	4.358	9.591	-10.836	30.019	-4.344	12.644	8.146	3.305	8.626	0.835	3.656	7.619	6.465	-0.798	0.542	9.611	2.399	-1.402	9.25	5.632	1.901	8.218	13.86	0.975	13.124	17.424	6.776	-0.717	-0.862	12.142	-6.18
Income Before Tax Numbers are in millions	314.966	330.098	217.12	289.113	345.376	257.345	270.276	330.686	309.893	274.645	293.015	288.626	324.536	220.218	258.667	265.128	204.442	213.362	116.433	243.803	312.947	261.905	266.563	272.176	286.225	179.532	203.494	137.723	122.519	188.16	185.038	144.656	174.837	126.918	280.058	180.195	164.397	113.069	229.979	201.36	176.286	220.605	218.698	211.985	217.772	188.154	232.104	228.64	187.109	220.981	157.009	234.202	253.018	198.852	240.949	189.945	163.274	108.001
Income Before Tax Ratio Numbers are in millions	0.172	0.184	0.123	0.172	0.196	0.169	0.162	0.2	0.192	0.171	0.173	0.181	0.214	0.15	0.173	0.172	0.135	0.154	0.082	0.147	0.184	0.178	0.17	0.18	0.211	0.14	0.15	0.128	0.115	0.166	0.141	0.123	0.152	0.108	0.179	0.137	0.138	0.09	0.147	0.139	0.118	0.158	0.119	0.132	0.154	0.137	0.135	0.131	0.11	0.14	0.104	0.126	0.135	0.119	0.134	0.12	0.1	0.082
Income Tax Expense Numbers are in millions	83.06	78.099	64.308	66.317	107.059	85.092	54.319	73.577	102.851	64.372	66.987	87.183	74.655	46.797	60.733	65.867	23.185	47.682	27.413	55.224	79.001	55.815	63.392	58.382	72.309	68.204	34.86	26.276	43.561	40.529	29.878	23.29	44.77	17.709	49.835	42.573	47.588	20.994	46.938	47.311	58.146	41.635	47.366	48.75	70.544	30.826	53.248	47.651	58.145	36.744	35.512	46.243	92.712	36.944	56.083	44.244	21.082	26.041
Net Income Numbers are in millions	232.026	252.287	152.996	222.764	238.1	172.183	215.851	257.134	207.058	210.415	226.028	201.453	249.881	173.421	197.934	199.261	181.257	165.68	89.02	188.579	233.946	206.09	203.171	213.794	213.916	111.328	168.634	111.447	78.958	147.631	155.16	121.366	130.067	109.209	230.223	137.622	116.809	92.075	183.041	154.049	118.14	178.97	171.332	163.235	147.228	157.328	178.856	180.989	128.964	184.237	121.497	187.959	160.306	161.908	184.866	145.701	142.192	81.96
Net Income Ratio Numbers are in millions	0.127	0.14	0.087	0.132	0.135	0.113	0.129	0.155	0.128	0.131	0.133	0.126	0.165	0.118	0.132	0.129	0.12	0.12	0.062	0.114	0.137	0.14	0.129	0.141	0.158	0.087	0.124	0.104	0.074	0.13	0.119	0.103	0.113	0.093	0.147	0.104	0.098	0.073	0.117	0.106	0.079	0.128	0.093	0.102	0.104	0.114	0.104	0.103	0.076	0.117	0.081	0.101	0.085	0.097	0.103	0.092	0.087	0.062
EPS Numbers are in millions	2.41	2.62	1.59	2.32	2.48	1.79	2.24	2.55	2.15	2.19	2.39	1.89	2.6	1.8	2.06	2.08	1.89	1.72	0.93	1.97	2.43	2.14	2.11	2.22	2.22	1.16	1.71	1.13	0.74	1.38	1.45	1.13	1.22	1.02	2.16	1.29	1.09	0.87	1.72	1.44	1.11	1.68	1.61	1.53	1.38	1.48	1.67	1.69	1.21	1.72	1.14	1.76	1.5	1.52	1.73	1.36	1.33	0.77
EPS Diluted Numbers are in millions	2.4	2.6	1.59	2.3	2.46	1.76	2.19	2.52	2.14	2.16	2.33	1.87	2.59	1.79	2.06	2.06	1.88	1.7	0.93	1.96	2.42	2.12	2.11	2.21	2.21	1.14	1.71	1.12	0.73	1.37	1.45	1.13	1.21	1.01	2.16	1.28	1.08	0.86	1.72	1.43	1.1	1.67	1.61	1.52	1.37	1.46	1.67	1.69	1.2	1.71	1.14	1.76	1.5	1.49	1.73	1.36	1.33	0.76
EBITDA Numbers are in millions	299.034	294.082	241.803	312.873	364.572	258.283	280.605	343.24	331.799	293.628	293.605	307.816	336.78	240.868	243.812	276.412	253.404	255.849	167.925	252.594	309.199	269.474	298.346	278.158	289.45	175.88	213.037	146.954	131.647	196.934	193.742	153.841	184.073	136.212	289.815	190.765	174.802	123.241	240.529	211.614	187.02	230.784	229.354	221.799	227.537	198.722	241.38	239.045	197.068	230.334	168.099	242.808	261.386	205.921	239.321	196.992	171.174	115.591
EBITDA Ratio Numbers are in millions	0.164	0.164	0.137	0.186	0.207	0.17	0.168	0.207	0.205	0.183	0.173	0.193	0.222	0.164	0.163	0.179	0.168	0.185	0.118	0.152	0.182	0.183	0.19	0.184	0.213	0.137	0.157	0.137	0.123	0.173	0.148	0.131	0.16	0.116	0.185	0.145	0.147	0.098	0.154	0.146	0.125	0.165	0.124	0.138	0.161	0.144	0.14	0.137	0.116	0.146	0.112	0.131	0.139	0.123	0.133	0.125	0.104	0.087

Lumax International Corp., Ltd.

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TWSE:6192.TW