Hu Lane Associate Inc. (6279.TWO) - Quarterly Income Statement

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6279.TWO
Financials

157 (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	1,993.444	1,889.781	2,256.592	1,884.676	1,578.73	1,610.813	2,001.654	1,782.259	1,412.174	1,330.662	1,465.629	1,154.663	1,171.905	1,156.665	1,273.361	906.297	723.166	750.448	1,141.494	932.782	841.509	875.494	1,011.446	924.754	1,034.061	1,109.52	1,245.557	880.31	912.586	1,038.17	1,253.375	913.54	903.989	911.562	968.023	743.451	841.026	843.576	934.953	761.751	779.892	754.653	823.373	602.77	693.174	666.151	694.128	559.936	587.64	587.916	743.582	511.998	625.68	577.564	597.563	536.536	564.142	609.29
Cost of Revenue Numbers are in millions	1,360.244	1,255.284	1,514.148	1,274.401	1,121.657	1,098.24	1,396.463	1,240.742	1,019.643	904.738	989.472	767.364	754.864	701.322	736.593	559.793	506.151	520.818	681.69	634.885	605.237	638.968	633.912	634.279	693.142	708.158	707.883	535.843	521.766	482.264	656.243	477.301	496.515	530.241	499.808	453.86	472.266	476.445	514.898	457.721	461.426	435.308	499.836	378.532	416.416	400.732	448.736	356.899	402.066	376.344	461.292	354.43	431.789	371.557	368.126	330.724	350.487	359.628
Gross Profit Numbers are in millions	633.2	634.497	742.444	610.275	457.073	512.573	605.191	541.517	392.531	425.924	476.157	387.299	417.041	455.343	536.768	346.504	217.015	229.63	459.804	297.897	236.272	236.526	377.534	290.475	340.919	401.362	537.674	344.467	390.82	555.906	597.132	436.239	407.474	381.321	468.215	289.591	368.76	367.131	420.055	304.03	318.466	319.345	323.537	224.238	276.758	265.419	245.392	203.037	185.574	211.572	282.29	157.568	193.891	206.007	229.437	205.812	213.655	249.662
Gross Profit Ratio Numbers are in millions	0.318	0.336	0.329	0.324	0.29	0.318	0.302	0.304	0.278	0.32	0.325	0.335	0.356	0.394	0.422	0.382	0.3	0.306	0.403	0.319	0.281	0.27	0.373	0.314	0.33	0.362	0.432	0.391	0.428	0.535	0.476	0.478	0.451	0.418	0.484	0.39	0.438	0.435	0.449	0.399	0.408	0.423	0.393	0.372	0.399	0.398	0.354	0.363	0.316	0.36	0.38	0.308	0.31	0.357	0.384	0.384	0.379	0.41
Reseach & Development Expenses Numbers are in millions	121.962	99.752	111.281	97.716	87.874	81.57	78.617	78.862	66.843	63.44	64.527	51.609	48.292	47.995	49.257	46.402	43.964	39.418	47.534	47.154	48.179	42.54	46.889	41.835	33.26	26.921	29.594	29.84	26.477	22.713	32.748	25.347	23.347	22.963	21.209	18.79	18.575	19.05	21.058	17.966	18.762	17.204	20.301	15.19	16.616	15.356	15.968	16.781	14.307	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	121.087	102.289	116.507	75.745	107.053	103.095	108.271	104.612	96.959	89.981	98.535	82.8	77.556	71.614	77.598	66.421	61.24	63.685	76.321	65.249	65.442	66.981	73.239	70.286	76.85	75.161	72.476	62.36	66.401	54.957	110.439	66.198	63.386	69.357	77.302	65.258	17.464	56.585	100.571	71.002	64.193	60.522	58.298	50.141	49.368	56.364	23.427	48.675	44.503	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	92.214	82.22	107.593	113.388	59.86	62.616	71.395	60.26	42.617	64.719	67.087	56.237	56.106	53.518	58.234	44.981	38.757	42.067	60.908	50.271	50.608	47.964	48.564	45.97	50.085	51.352	92.998	44.91	44.264	51.571	59.174	37.083	47.721	45.677	63.182	52.091	48.634	34.613	11.917	36.202	33.118	11.928	15.721	23.21	32.058	22.184	34.322	25.177	27.276	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	188.522	184.509	196.794	189.133	166.913	165.711	179.666	164.872	139.576	154.7	165.622	139.037	133.662	125.132	135.832	111.402	99.997	105.752	137.229	115.52	116.05	114.945	121.803	116.256	126.935	126.513	165.474	107.27	110.665	106.528	169.613	103.281	111.107	115.034	140.484	117.349	66.098	91.198	112.488	107.204	97.311	72.45	74.019	73.351	81.426	78.548	57.749	73.852	71.779	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	87.131	-288.563	-32.132	65.469	-32.471	26.321	-18.967	220.037	3.01	53.979	15.788	8.504	-18.08	-6.842	6.192	2.19	-2.709	-8.297	-30.085	-15.875	-3.037	45.452	20.801	-42.562	1.339	43.626	7.316	35.293	21.526	-78.197	6.016	-56.436	-0.614	4.71	3.777	-6.161	3.286	2.693	-7.494	-5.776	4.941	4.966	11.653	-3.647	5.578	6.485	12.397	-4.197	6.286	2.9	5.927	0.827	3.079	3.111	7.542	-0.318	2.633	2.115
Operating Expenses Numbers are in millions	310.484	288.563	308.075	286.849	254.787	247.281	258.283	243.734	206.419	218.14	230.149	190.646	181.954	173.127	185.089	157.804	143.961	145.17	184.763	162.674	164.229	157.485	168.692	158.091	160.195	153.434	195.068	137.11	137.142	129.241	202.361	128.628	134.454	137.997	161.693	136.139	84.673	110.248	133.546	125.17	116.073	89.654	94.32	88.541	98.042	93.904	74.815	90.633	86.086	65.641	105.778	95.531	98.322	75.049	103.982	77.259	95.761	86.837
Operating Income Numbers are in millions	322.716	345.934	434.369	393.122	176.201	291.691	329.508	518.125	187.667	262.087	259.696	196.653	235.087	282.216	351.679	188.7	73.054	84.46	275.041	135.223	72.043	79.041	208.842	132.384	180.724	247.928	342.606	207.357	253.678	426.665	394.771	307.611	273.02	243.324	306.522	153.452	284.087	256.883	286.509	178.86	202.393	229.691	229.217	135.697	178.716	171.515	170.577	112.404	99.488	145.931	176.512	62.037	95.569	130.958	125.455	128.553	117.894	162.825
Operating Income Ratio Numbers are in millions	0.162	0.183	0.192	0.209	0.112	0.181	0.165	0.291	0.133	0.197	0.177	0.17	0.201	0.244	0.276	0.208	0.101	0.113	0.241	0.145	0.086	0.09	0.206	0.143	0.175	0.223	0.275	0.236	0.278	0.411	0.315	0.337	0.302	0.267	0.317	0.206	0.338	0.305	0.306	0.235	0.26	0.304	0.278	0.225	0.258	0.257	0.246	0.201	0.169	0.248	0.237	0.121	0.153	0.227	0.21	0.24	0.209	0.267
Total Other Income Expenses Net Numbers are in millions	77.164	66.051	-44.148	-18.52	-17.857	-11.686	-18.413	-9.643	-8.112	-3.423	-2.136	4.836	-18.112	-2.425	9.721	5.465	-15.375	-17.826	-26.268	-20.705	-2.582	51.015	-2.851	-51.991	-10.036	18.455	1.18	32.151	21.989	-77.648	2.585	-57.277	-37.782	-16.267	-24.81	70.239	-4.268	-16.463	28.489	23.334	-7.422	11.515	23.925	-12.863	18.639	28.402	9.079	-8.181	24.865	-12.423	0.564	27.297	-10.206	-8.862	-18.563	-7.574	-5.459	-3.283
Income Before Tax Numbers are in millions	399.88	411.985	390.221	374.602	158.344	280.005	311.095	508.482	179.555	258.664	257.56	201.489	216.975	279.791	361.4	194.165	57.679	66.634	248.773	114.518	69.461	130.056	205.991	80.393	170.688	266.383	343.786	239.508	275.667	349.017	397.356	250.334	235.238	227.057	281.712	223.691	279.819	240.42	314.998	202.194	194.971	241.206	253.142	122.834	197.355	199.917	179.656	104.223	124.353	133.508	177.076	89.334	85.363	122.096	106.892	120.979	112.435	159.542
Income Before Tax Ratio Numbers are in millions	0.201	0.218	0.173	0.199	0.1	0.174	0.155	0.285	0.127	0.194	0.176	0.175	0.185	0.242	0.284	0.214	0.08	0.089	0.218	0.123	0.083	0.149	0.204	0.087	0.165	0.24	0.276	0.272	0.302	0.336	0.317	0.274	0.26	0.249	0.291	0.301	0.333	0.285	0.337	0.265	0.25	0.32	0.307	0.204	0.285	0.3	0.259	0.186	0.212	0.227	0.238	0.174	0.136	0.211	0.179	0.225	0.199	0.262
Income Tax Expense Numbers are in millions	111.718	80.84	52.851	84.785	83.916	56.155	80.79	47.292	76.187	51.252	25.528	26.356	53.685	54.538	60.698	33.395	15.25	12.309	38.369	20.762	25.578	14.226	33.578	27.925	40.819	39.238	72.533	28.355	56.256	78.968	49.51	46.876	61.442	54.436	71.761	26.77	70.276	55.637	57.489	37.035	39.23	42.56	44.146	24.569	58.061	33.864	27.776	18.98	29.646	23.271	29.041	15.743	16.168	19.137	25.303	14.111	16.626	18.792
Net Income Numbers are in millions	289.626	330.535	337.637	288.792	73.057	221.735	228.627	460.338	104.432	206.504	230.655	172.31	161.366	224.214	298.722	161.593	40.157	56.988	210.576	93.657	43.62	116.418	172.952	53.209	130.119	227.024	271.253	211.153	219.411	270.049	347.846	203.458	173.796	172.621	209.951	196.921	209.543	184.783	257.509	165.159	155.741	198.646	208.996	98.265	139.294	166.053	151.88	85.243	94.707	110.237	148.035	73.591	69.195	102.959	81.589	106.868	95.809	140.75
Net Income Ratio Numbers are in millions	0.145	0.175	0.15	0.153	0.046	0.138	0.114	0.258	0.074	0.155	0.157	0.149	0.138	0.194	0.235	0.178	0.056	0.076	0.184	0.1	0.052	0.133	0.171	0.058	0.126	0.205	0.218	0.24	0.24	0.26	0.278	0.223	0.192	0.189	0.217	0.265	0.249	0.219	0.275	0.217	0.2	0.263	0.254	0.163	0.201	0.249	0.219	0.152	0.161	0.188	0.199	0.144	0.111	0.178	0.137	0.199	0.17	0.231
EPS Numbers are in millions	2.91	3.32	3.39	2.9	0.73	2.23	2.29	4.62	1.05	2.07	2.88	1.73	1.62	2.25	2.96	1.62	0.4	0.57	2.11	0.94	0.44	1.17	1.74	0.54	1.31	2.28	2.72	2.12	2.2	2.71	3.49	2.04	1.75	1.74	2.11	1.98	2.11	1.85	2.59	1.66	1.56	2	2.28	1.08	1.53	1.83	1.65	0.93	1.05	1.19	1.62	0.81	0.76	1.13	0.9	1.18	1.17	1.72
EPS Diluted Numbers are in millions	2.67	3.04	3.39	2.69	0.73	2.22	2.28	4.62	1.05	2.07	2.88	1.73	1.62	2.23	2.96	1.62	0.4	0.57	2.11	0.94	0.44	1.16	1.74	0.54	1.31	2.26	2.72	2.12	2.2	2.69	3.49	2.04	1.74	1.73	2.11	1.97	2.1	1.84	2.59	1.66	1.55	1.98	2.28	1.07	1.52	1.81	1.65	0.93	1.05	1.18	1.62	0.81	0.76	1.12	0.9	1.18	1.17	1.71
EBITDA Numbers are in millions	467.257	568.617	570.352	524.056	306.097	407.105	436.248	619.393	281.551	344.001	342.883	282.946	291.568	348.312	427.285	266.907	135.35	144.029	315.534	184.136	133.546	187.776	287.451	147.569	238.119	325.298	399.112	289.031	320.728	391.508	443.529	291.84	277.866	267.672	323.893	265.72	323.52	284.65	356.305	245.424	238.672	286.219	295.349	163.14	237.068	238.926	213.934	147.859	159.507	174.747	212.557	128.712	118.276	155.096	137.873	150.333	144.864	187.878
EBITDA Ratio Numbers are in millions	0.234	0.301	0.253	0.278	0.194	0.253	0.218	0.348	0.199	0.259	0.234	0.245	0.249	0.301	0.336	0.295	0.187	0.192	0.276	0.197	0.159	0.214	0.284	0.16	0.23	0.293	0.32	0.328	0.351	0.377	0.354	0.319	0.307	0.294	0.335	0.357	0.385	0.337	0.381	0.322	0.306	0.379	0.359	0.271	0.342	0.359	0.308	0.264	0.271	0.297	0.286	0.251	0.189	0.269	0.231	0.28	0.257	0.308

Hu Lane Associate Inc.

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TPEx:6279.TWO