Longwell Company (6290.TWO) - Quarterly Income Statement

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6290.TWO
Financials

62.4 (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	1,919.338	1,740.928	1,975.717	2,005.659	1,786.81	1,591.94	1,852.843	2,052.33	2,043.981	1,838.614	2,176.137	2,065.671	2,003.791	1,791.977	1,796.682	1,844.063	1,720.883	1,242.818	1,750.154	1,763.962	1,780.14	1,727.047	1,856.797	1,741	1,719.522	1,941.848	1,660.995	1,653.296	1,579.738	1,413.522	1,645.725	1,589.309	1,688.766	1,830.771	2,184.387	1,856.634	1,620.458	1,708.65	1,903.656	1,842.978	1,860.64	1,727.791	1,922.776	1,721.485	1,645.115	1,450.252	1,822.185	1,984.304	1,777.353	1,821.099	2,047.131	2,114.043	1,885.655	1,862.43	1,924.611	1,957.923	2,074.874	1,503.97
Cost of Revenue Numbers are in millions	1,445.415	1,261.326	1,352.019	1,418.416	1,449.387	1,378.936	1,404.762	1,635.97	1,680.013	1,630.548	1,864.804	1,799.346	1,735.072	1,392.863	1,478.726	1,408.375	1,266.086	1,065.362	1,323.394	1,317.832	1,403.309	1,433.977	1,638.072	1,624.662	1,551.884	1,744.576	1,430.927	1,453.072	1,376.81	1,226.876	1,356.515	1,406.676	1,509.715	1,512.376	1,820.188	1,594.666	1,472.076	1,517.545	1,566.096	1,566.135	1,624.674	1,449.765	1,605.878	1,456.669	1,432.13	1,277.767	1,593.585	1,720.737	1,580.19	1,602.092	1,739.35	1,853.143	1,670.62	1,648.621	1,669.161	1,602.637	1,768.854	1,245.082
Gross Profit Numbers are in millions	473.923	479.602	623.698	587.243	337.423	213.004	448.081	416.36	363.968	208.066	311.333	266.325	268.719	399.114	317.956	435.688	454.797	177.456	426.76	446.13	376.831	293.07	218.725	116.338	167.638	197.272	230.068	200.224	202.928	186.646	289.21	182.633	179.051	318.395	364.199	261.968	148.382	191.105	337.56	276.843	235.966	278.026	316.898	264.816	212.985	172.485	228.6	263.567	197.163	219.007	307.781	260.9	215.035	213.809	255.45	355.286	306.02	258.888
Gross Profit Ratio Numbers are in millions	0.247	0.275	0.316	0.293	0.189	0.134	0.242	0.203	0.178	0.113	0.143	0.129	0.134	0.223	0.177	0.236	0.264	0.143	0.244	0.253	0.212	0.17	0.118	0.067	0.097	0.102	0.139	0.121	0.128	0.132	0.176	0.115	0.106	0.174	0.167	0.141	0.092	0.112	0.177	0.15	0.127	0.161	0.165	0.154	0.129	0.119	0.125	0.133	0.111	0.12	0.15	0.123	0.114	0.115	0.133	0.181	0.147	0.172
Reseach & Development Expenses Numbers are in millions	21.608	31.796	26.007	19.961	20.579	15.66	27.193	26.898	20.379	15.954	19.258	18.458	18.309	15.092	17.666	19.125	14.476	11.234	11.896	16.073	16.238	16.34	23.55	15.667	19.126	19.391	18.186	19.255	17.839	14.628	15.234	13.857	12.765	15.938	13.752	14.904	14.844	13.745	13.791	15.006	16.012	12.507	12.518	17.004	13.548	14.649	15.039	17.458	16.81	12.706	15.834	14.997	17.807	12.712	18.023	11.788	7.68	6.402
General & Administrative Expenses Numbers are in millions	44.733	42.097	320.528	50.381	35.753	31.134	35.747	41.824	35.858	32.938	34.031	31.696	39.741	33.431	13.888	54.822	37.758	25.72	44.458	38.461	46.929	35.449	35.263	33.909	33.032	32.913	33.013	33.524	33.105	36.734	43.964	34.648	36.257	40.458	43.491	37.325	35.619	31.271	42.306	44.593	61.767	66.952	37.794	35.231	40.242	34.385	45.193	40.532	27.135	32.551	30.286	28.564	32.402	32.882	25.714	39.579	38.177	38.348
Selling & Marketing Expenses Numbers are in millions	192.72	205.584	189.225	176.608	160.106	134.992	130.052	173.042	181.69	157.375	165.355	161.664	151.785	149.001	136.604	130.996	121.37	90.682	107.485	106.171	106.443	104.55	106.598	114.042	114.547	112.903	113.255	115.131	102.574	99.61	115.981	111.789	107.509	110.657	120.686	128.782	116.781	121.992	126.296	125.525	128.225	119.694	117.445	113.857	108.868	99.911	111.621	109.451	101.23	104.473	105.55	101.637	98.7	93.96	100.336	111.738	118.296	93.537
SG&A Numbers are in millions	229.032	247.681	509.753	226.989	195.859	166.126	165.799	214.866	217.548	190.313	199.386	193.36	191.526	182.432	150.492	185.818	159.128	116.402	151.943	144.632	153.372	139.999	141.861	147.951	147.579	145.816	146.268	148.655	135.679	136.344	159.945	146.437	143.766	151.115	164.177	166.107	152.4	153.263	168.602	170.118	189.992	186.646	155.239	149.088	149.11	134.296	156.814	149.983	128.365	137.024	135.836	130.201	131.102	126.842	126.05	151.317	156.473	131.885
Other Expenses Numbers are in millions	-3.833	-276.414	-494.151	129.313	-8.542	-8.645	-31.166	-14.36	-14.834	-68.468	26.507	19.073	37.635	42.866	54.038	6.546	6.068	22.261	-7.757	10.235	59.143	41.912	8.927	-26.417	49.07	37.433	-7.399	33.247	35.217	3.286	48.196	35.363	28.96	9.177	21.789	51.265	16.552	9.274	78.721	-2.506	13.546	35.82	44.478	-26.174	5.95	51.197	13.696	8.208	16.805	12.178	9.722	6.407	13.057	6.768	14.838	9.726	5.827	3.338
Operating Expenses Numbers are in millions	254.473	276.414	494.151	241.536	205.581	173.141	161.826	227.404	223.093	137.799	217.757	199.001	185.282	174.379	123.089	204.446	165.909	123.002	149.054	124.382	120.739	128.986	137.548	147.641	121.671	153.419	96.16	167.91	153.518	150.972	175.179	160.294	156.531	167.053	177.929	181.011	167.244	167.008	182.393	185.124	206.004	199.153	167.757	166.092	162.658	148.945	171.853	167.441	145.175	149.73	151.67	145.198	148.909	139.554	144.073	163.105	164.153	138.287
Operating Income Numbers are in millions	219.45	203.188	129.547	526.4	145.584	76.102	268.797	361.853	233.93	192.125	121.747	67.324	83.437	224.735	194.867	231.242	288.888	54.454	277.706	321.748	256.092	164.084	81.177	-31.303	45.967	43.853	133.908	32.314	49.41	35.674	114.031	22.339	22.52	151.342	186.27	80.957	-18.862	24.097	155.167	91.719	29.962	78.873	149.141	98.724	50.327	23.54	56.747	96.126	51.988	69.277	156.111	115.702	66.126	74.255	111.377	192.181	141.867	120.601
Operating Income Ratio Numbers are in millions	0.114	0.117	0.066	0.262	0.081	0.048	0.145	0.176	0.114	0.104	0.056	0.033	0.042	0.125	0.108	0.125	0.168	0.044	0.159	0.182	0.144	0.095	0.044	-0.018	0.027	0.023	0.081	0.02	0.031	0.025	0.069	0.014	0.013	0.083	0.085	0.044	-0.012	0.014	0.082	0.05	0.016	0.046	0.078	0.057	0.031	0.016	0.031	0.048	0.029	0.038	0.076	0.055	0.035	0.04	0.058	0.098	0.068	0.08
Total Other Income Expenses Net Numbers are in millions	141.449	129.409	-121.319	-19.28	-1.181	-13.564	-4.146	-7.493	-4.193	-9.971	-3.441	10.133	90.552	25.483	53.044	44.878	6.746	2.595	-9.569	19.124	62.149	40.838	34.723	-13.098	39.907	-5.161	-16.862	38.762	36.742	-9.394	67.839	78.408	26.201	7.844	21.347	54.652	16.598	8.611	75.542	-4.515	9.995	31.078	40.146	-23.553	-1.395	45.508	-5.184	13.445	13.587	22.814	40.612	-127.394	-1.943	25.319	-94.296	-1.925	38.855	1.114
Income Before Tax Numbers are in millions	360.899	332.597	8.228	507.12	144.403	62.538	264.651	354.36	229.737	182.154	118.306	77.457	173.989	250.218	247.911	276.12	295.634	57.049	268.137	340.872	318.241	204.922	115.9	-44.401	85.874	38.692	117.046	71.076	86.152	26.28	181.87	100.747	48.721	159.186	207.617	135.609	-2.264	32.708	230.709	87.204	39.957	109.951	189.287	75.171	48.932	69.048	51.563	109.571	65.575	92.091	196.723	-11.692	64.183	99.574	17.081	190.256	180.722	121.715
Income Before Tax Ratio Numbers are in millions	0.188	0.191	0.004	0.253	0.081	0.039	0.143	0.173	0.112	0.099	0.054	0.037	0.087	0.14	0.138	0.15	0.172	0.046	0.153	0.193	0.179	0.119	0.062	-0.026	0.05	0.02	0.07	0.043	0.055	0.019	0.111	0.063	0.029	0.087	0.095	0.073	-0.001	0.019	0.121	0.047	0.021	0.064	0.098	0.044	0.03	0.048	0.028	0.055	0.037	0.051	0.096	-0.006	0.034	0.053	0.009	0.097	0.087	0.081
Income Tax Expense Numbers are in millions	83.646	63.83	-39.422	99.647	21.321	-15.221	51.49	67.941	47.26	33.176	52.681	30.748	16.689	53.058	40.094	55.133	75.011	8.08	40.245	66.434	74.202	48.759	23.307	-25.964	18.67	19.617	30.065	15.006	18.663	9.877	40.378	13.032	3.141	27.07	25.279	30.106	15.801	5.886	50.495	13.419	17.333	17.739	47.795	35.74	12.662	11.859	10.845	17.034	31.186	10.458	23.286	8.766	11.152	16.655	3.106	25.193	47.282	18.761
Net Income Numbers are in millions	294.754	264.251	41.124	405.749	117.095	72.546	206.911	282.686	174.901	148.427	62.054	42.883	152.837	193.418	204.472	217.135	215.827	48.245	228.247	274.284	244.317	157.71	94.08	-18.623	66.108	18.292	87.205	55.713	67.282	16.365	142.071	86.695	43.81	132.172	181.809	104.631	-17.511	27.355	180.486	73.243	22.817	92.556	141.082	40.46	36.269	57.284	40.278	91.84	33.745	81.635	174.353	-19.478	53.938	83.581	14.526	165.341	134.031	104.037
Net Income Ratio Numbers are in millions	0.154	0.152	0.021	0.202	0.066	0.046	0.112	0.138	0.086	0.081	0.029	0.021	0.076	0.108	0.114	0.118	0.125	0.039	0.13	0.155	0.137	0.091	0.051	-0.011	0.038	0.009	0.053	0.034	0.043	0.012	0.086	0.055	0.026	0.072	0.083	0.056	-0.011	0.016	0.095	0.04	0.012	0.054	0.073	0.024	0.022	0.039	0.022	0.046	0.019	0.045	0.085	-0.009	0.029	0.045	0.008	0.084	0.065	0.069
EPS Numbers are in millions	1.86	1.7	0.27	2.64	0.76	0.49	1.4	1.78	1.12	0.94	0.62	0.29	1.03	1.31	1.39	1.48	1.5	0.34	1.6	1.92	1.72	1.12	0.66	-0.13	0.47	0.13	0.66	0.42	0.52	0.12	1.08	0.66	0.33	1.02	1.36	0.78	-0.13	0.2	1.36	0.55	0.18	0.75	1.15	0.33	0.3	0.47	0.32	0.74	0.27	0.66	1.42	-0.16	0.44	0.69	0.12	1.36	1.12	0.87
EPS Diluted Numbers are in millions	1.85	1.66	0.26	2.55	0.75	0.44	1.31	1.78	1.12	0.94	0.61	0.29	1.03	1.31	1.39	1.47	1.46	0.33	1.6	1.86	1.66	1.06	0.66	-0.13	0.46	0.13	0.66	0.37	0.42	0.1	1.08	0.61	0.33	1.01	1.36	0.78	-0.13	0.2	1.36	0.54	0.18	0.64	1.15	0.33	0.29	0.45	0.32	0.74	0.27	0.57	1.42	-0.16	0.44	0.68	0.12	1.36	1.12	0.84
EBITDA Numbers are in millions	264.014	389.475	59.65	586.079	207.503	146.627	338.772	434.803	305.604	262.73	193.888	145.671	230.263	310.068	304.876	311.741	380.836	117.646	327.641	410.034	382.165	273.262	171.648	3.795	142.779	95.681	171.785	125.759	141.616	83.782	243.941	161.855	108.909	220.901	267.277	189.013	46.983	82.087	281.133	135.215	95.784	170.205	252.291	144.774	123.671	144.792	129.707	177.369	128.739	120.838	233.681	233.838	107.433	139.217	102.254	226.024	203.493	166.291
EBITDA Ratio Numbers are in millions	0.138	0.224	0.03	0.292	0.116	0.092	0.183	0.212	0.15	0.143	0.089	0.071	0.115	0.173	0.17	0.169	0.221	0.095	0.187	0.232	0.215	0.158	0.092	0.002	0.083	0.049	0.103	0.076	0.09	0.059	0.148	0.102	0.064	0.121	0.122	0.102	0.029	0.048	0.148	0.073	0.051	0.099	0.131	0.084	0.075	0.1	0.071	0.089	0.072	0.066	0.114	0.111	0.057	0.075	0.053	0.115	0.098	0.111

Longwell Company

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TPEx:6290.TWO