E-Life Corporation (6281.TW) - Quarterly Income Statement

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6281.TW
Financials

83.3 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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	5,516.632	5,537.831	4,459.476	4,310.798	5,480.474	5,858.43	4,773.898	4,461.284	5,874.015	6,010.618	5,046.193	5,007.301	5,317.099	5,956.643	4,509.151	4,099.059	5,761.817	5,376.938	4,238.441	3,684.496	4,922.6	4,987.504	3,931.068	3,225.089	4,171.493	4,839.162	4,107.551	3,386.616	4,634.106	4,649.611	3,702.326	3,312.171	4,059.012	4,662.658	4,778.539	3,655.636	4,171.95	4,683.6	3,990.542	3,286.603	4,732.483	4,266.862	3,652.357	3,133.663	3,888.859	4,154.634	3,553.76	3,160.463	4,126.498	3,822.976	3,824.11	2,796.695	3,436.047	3,382.384	3,063.898	2,604.07	3,442.399	2,920.172	3,058.479
Cost of Revenue Numbers are in millions	4,735.319	4,718.922	3,503.162	3,391.783	4,469.342	4,747.005	3,776.246	3,499.07	4,797.255	4,847.191	4,043.433	3,991.621	4,336.999	4,938.965	3,617.467	3,283.592	4,749.5	4,429.14	3,408.676	2,939.202	4,072.634	4,091.168	3,145.979	2,560.866	3,408.418	3,985.704	3,247.79	2,640.795	3,809.651	3,806.225	2,904.134	2,569.423	3,260.63	3,776.287	3,781.11	2,853.52	3,362.465	3,795	3,151.241	2,498.303	3,859.584	3,436.108	2,849.28	2,402.75	3,151.413	3,321.839	2,745.669	2,403.671	3,307.053	3,044.296	2,944.594	2,076.079	2,742.534	2,676.475	2,328.175	1,968.698	2,751.812	2,270.786	2,340.827
Gross Profit Numbers are in millions	781.313	818.909	956.314	919.015	1,011.132	1,111.425	997.652	962.214	1,076.76	1,163.427	1,002.76	1,015.68	980.1	1,017.678	891.684	815.467	1,012.317	947.798	829.765	745.294	849.966	896.336	785.089	664.223	763.075	853.458	859.761	745.821	824.455	843.386	798.192	742.748	798.382	886.371	997.429	802.116	809.485	888.6	839.301	788.3	872.899	830.754	803.077	730.913	737.446	832.795	808.091	756.792	819.445	778.68	879.516	720.616	693.513	705.909	735.723	635.372	690.587	649.386	717.652
Gross Profit Ratio Numbers are in millions	0.142	0.148	0.214	0.213	0.184	0.19	0.209	0.216	0.183	0.194	0.199	0.203	0.184	0.171	0.198	0.199	0.176	0.176	0.196	0.202	0.173	0.18	0.2	0.206	0.183	0.176	0.209	0.22	0.178	0.181	0.216	0.224	0.197	0.19	0.209	0.219	0.194	0.19	0.21	0.24	0.184	0.195	0.22	0.233	0.19	0.2	0.227	0.239	0.199	0.204	0.23	0.258	0.202	0.209	0.24	0.244	0.201	0.222	0.235
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	0
General & Administrative Expenses Numbers are in millions	0	124.561	103.994	104.693	113.69	119.565	114.027	97.178	114.618	128.145	111.164	105.691	98.018	101.528	93.552	101.624	96.062	93.747	95.295	89.453	87.439	90.172	74.949	101.897	79.145	90.49	79.539	88.034	68.807	80.399	71.352	123.447	106.841	123.72	111.23	116.864	110.269	124.982	96.651	118.582	113.879	112.733	101.036	108.25	99.128	112.733	95.726	100.601	100.154	93.207	90.385	86.549	77.9	80.543	113.635	76.498	79.625	75.027	81.409
Selling & Marketing Expenses Numbers are in millions	0	756.018	707.875	721.348	747.698	772.108	713.118	739.679	773.327	806.915	698.147	741.335	695.315	686.14	627.211	593.348	663.874	635.153	585.394	567.626	627.117	606.859	573.07	561.184	581.509	598.915	577.948	590.497	622.69	605.025	560.545	557.389	585.634	598.518	642.323	605.939	599.716	614.654	580.473	601.303	631.295	584.551	554.998	549.525	565.715	567.864	543.225	557.103	587.913	520.255	573.681	519.081	515.059	478.712	461.468	474.495	495.982	461.344	453.046
SG&A Numbers are in millions	625.922	633.911	811.869	826.041	861.388	891.673	827.145	836.857	887.945	935.06	809.311	847.026	793.333	787.668	720.763	694.972	759.936	728.9	680.689	657.079	714.556	697.031	648.019	663.081	660.654	689.405	657.487	678.531	691.497	685.424	631.897	680.836	692.475	722.238	753.553	722.803	709.985	739.636	677.124	719.885	745.174	697.284	656.034	657.775	664.843	680.597	638.951	657.704	688.067	613.462	664.066	605.63	592.959	559.255	575.103	550.993	575.607	536.371	534.455
Other Expenses Numbers are in millions	0	4.259	2.689	5.921	9.353	5.237	4.022	-0.011	8.243	5.328	4.179	3.426	4.482	2.662	5.721	0.446	3.674	2.104	5.714	1.233	3.589	2.378	2.202	18.171	2.581	3.653	3.13	3.162	3.367	2.286	2.761	1.485	3.315	2.419	1.944	2.25	2.329	3.428	12.125	3.765	1.267	3.997	12.05	6.189	3.137	3.601	2.585	12.035	4.282	2.059	2.418	2.765	3.776	1.708	2.959	1.806	3.698	2.007	3.957
Operating Expenses Numbers are in millions	625.922	633.911	811.869	826.041	861.388	891.673	827.145	836.857	887.945	935.06	809.311	847.026	793.333	787.668	720.763	694.972	759.936	728.9	680.689	657.079	714.556	697.031	648.019	663.081	660.654	689.405	657.487	678.531	691.497	685.424	631.897	680.836	692.475	722.238	753.553	722.803	709.985	739.636	677.124	719.885	745.174	697.284	656.034	657.775	664.843	680.597	638.951	657.704	688.067	613.462	664.066	605.63	592.959	559.255	575.103	550.993	575.607	536.371	534.455
Operating Income Numbers are in millions	155.391	184.998	150.681	104.722	161.81	230.767	177.394	128.784	200.119	236.498	199.578	174.13	186.767	230.01	170.921	120.495	252.381	218.898	149.076	88.215	135.41	199.305	137.07	1.142	102.421	164.053	202.274	67.29	132.958	157.962	166.295	61.912	105.907	164.133	243.876	79.313	99.5	148.964	162.177	68.415	127.725	133.47	147.043	73.138	72.603	152.198	169.14	99.088	131.378	165.218	215.45	114.986	100.554	146.654	160.62	84.379	114.98	113.015	183.197
Operating Income Ratio Numbers are in millions	0.028	0.033	0.034	0.024	0.03	0.039	0.037	0.029	0.034	0.039	0.04	0.035	0.035	0.039	0.038	0.029	0.044	0.041	0.035	0.024	0.028	0.04	0.035	0	0.025	0.034	0.049	0.02	0.029	0.034	0.045	0.019	0.026	0.035	0.051	0.022	0.024	0.032	0.041	0.021	0.027	0.031	0.04	0.023	0.019	0.037	0.048	0.031	0.032	0.043	0.056	0.041	0.029	0.043	0.052	0.032	0.033	0.039	0.06
Total Other Income Expenses Net Numbers are in millions	-1.885	-5.432	-8.961	-8.831	-8.528	-8.59	-8.472	-8.259	-8.284	-8.951	-7.928	-7.803	-1.357	-2.778	0.314	-4.847	-1.369	-3.524	-1.098	-2.577	-0.453	-1.297	-2.67	20.276	4.898	6.303	5.543	5.838	5.785	4.765	4.845	3.771	5.392	5.663	4.889	5.171	5.135	6.718	15.516	7.573	4.571	7.203	15.342	9.825	7.17	7.672	7.104	16.918	8.961	7.57	7.374	7.63	7.963	5.549	7.043	5.384	6.766	5.012	7.518
Income Before Tax Numbers are in millions	153.506	179.566	141.72	95.891	153.282	222.177	168.922	120.525	191.835	227.547	191.65	166.327	185.41	227.232	171.235	115.648	251.012	215.374	147.978	85.638	134.957	198.008	134.4	21.418	107.319	170.356	207.817	73.128	138.743	162.727	171.14	65.683	111.299	169.796	248.765	84.484	104.635	155.682	177.693	75.988	132.296	140.673	162.385	82.963	79.773	159.87	176.244	116.006	140.339	172.788	222.824	122.616	108.517	152.203	167.663	89.763	121.746	118.027	190.715
Income Before Tax Ratio Numbers are in millions	0.028	0.032	0.032	0.022	0.028	0.038	0.035	0.027	0.033	0.038	0.038	0.033	0.035	0.038	0.038	0.028	0.044	0.04	0.035	0.023	0.027	0.04	0.034	0.007	0.026	0.035	0.051	0.022	0.03	0.035	0.046	0.02	0.027	0.036	0.052	0.023	0.025	0.033	0.045	0.023	0.028	0.033	0.044	0.026	0.021	0.038	0.05	0.037	0.034	0.045	0.058	0.044	0.032	0.045	0.055	0.034	0.035	0.04	0.062
Income Tax Expense Numbers are in millions	30.701	36.281	28.344	19.456	30.656	47.323	33.784	25.931	38.367	45.51	38.33	33.313	37.082	45.694	34.247	24.957	50.202	43.325	29.596	18.162	26.991	40.389	26.88	4.234	21.464	34.212	41.563	12.401	23.586	27.741	29.094	10.891	18.921	29.372	42.29	14.384	17.788	26.332	30.208	11.549	22.491	22.801	27.605	12.921	13.561	26.253	30.288	20.241	24.279	30.155	37.668	21.456	18.776	26.212	26.15	15.485	20.792	14.973	37.283
Net Income Numbers are in millions	122.805	143.285	113.376	76.435	122.626	174.854	135.138	94.594	153.468	182.037	153.32	133.014	148.328	181.538	136.988	90.691	200.81	172.049	118.382	67.476	107.966	157.619	107.52	17.184	85.855	136.144	166.254	60.727	115.157	134.986	142.046	54.792	92.378	140.424	206.475	70.1	86.847	129.35	147.485	64.439	109.805	117.872	134.78	70.042	66.212	133.617	145.956	95.765	116.06	142.633	185.156	101.16	89.741	125.991	141.513	74.278	100.954	103.054	153.432
Net Income Ratio Numbers are in millions	0.022	0.026	0.025	0.018	0.022	0.03	0.028	0.021	0.026	0.03	0.03	0.027	0.028	0.03	0.03	0.022	0.035	0.032	0.028	0.018	0.022	0.032	0.027	0.005	0.021	0.028	0.04	0.018	0.025	0.029	0.038	0.017	0.023	0.03	0.043	0.019	0.021	0.028	0.037	0.02	0.023	0.028	0.037	0.022	0.017	0.032	0.041	0.03	0.028	0.037	0.048	0.036	0.026	0.037	0.046	0.029	0.029	0.035	0.05
EPS Numbers are in millions	1.24	1.44	1.14	0.77	1.24	1.76	1.36	0.95	1.55	1.83	1.55	1.35	1.5	1.83	1.38	0.91	2.02	1.74	1.19	0.68	1.09	1.59	1.08	0.17	0.86	1.37	1.68	0.61	1.16	1.36	1.43	0.55	0.93	1.42	2.08	0.71	0.88	1.3	1.49	0.65	1.1	1.19	1.36	0.71	0.67	1.35	1.47	0.97	1.17	1.44	1.88	1.02	0.9	1.27	1.43	0.75	1.02	1.04	1.55
EPS Diluted Numbers are in millions	1.23	1.44	1.14	0.76	1.23	1.76	1.35	0.94	1.54	1.82	1.54	1.35	1.49	1.82	1.37	0.91	2.01	1.73	1.19	0.68	1.08	1.58	1.08	0.17	0.86	1.37	1.67	0.61	1.16	1.36	1.42	0.55	0.92	1.41	2.06	0.71	0.87	1.29	1.47	0.65	1.1	1.18	1.35	0.71	0.66	1.34	1.46	0.97	1.16	1.42	1.86	1.02	0.9	1.27	1.41	0.75	1.02	1.04	1.53
EBITDA Numbers are in millions	410.022	431.666	386.02	337.383	392.268	462.395	411.768	357.067	426.239	459.962	420.598	391.532	401.46	435.627	375.016	317.717	450.327	413.281	346.051	280.563	328.096	387.143	323.027	50.309	134.976	195.724	229.739	94.748	159.405	184.002	192.838	88.395	134.382	193.326	272.332	108.452	127.598	178.009	199.885	97.302	152.508	159.553	180.086	100.151	96.475	173.983	189.659	86.743	151.968	183.597	226.093	105.134	119.557	171.086	172.971	77.508	134.728	139.182	197.122
EBITDA Ratio Numbers are in millions	0.074	0.078	0.087	0.078	0.072	0.079	0.086	0.08	0.073	0.077	0.083	0.078	0.076	0.073	0.083	0.078	0.078	0.077	0.082	0.076	0.067	0.078	0.082	0.016	0.032	0.04	0.056	0.028	0.034	0.04	0.052	0.027	0.033	0.041	0.057	0.03	0.031	0.038	0.05	0.03	0.032	0.037	0.049	0.032	0.025	0.042	0.053	0.027	0.037	0.048	0.059	0.038	0.035	0.051	0.056	0.03	0.039	0.048	0.064

E-Life Corporation

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TWSE:6281.TW