Nan Liu Enterprise Co., Ltd. (6504.TW) - Quarterly Income Statement

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6504.TW
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64.6 (TWD) • At close January 15, 2025

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
Revenue Numbers are in millions	1,687.318	1,708.01	1,428.576	1,638.713	1,470.988	1,636.407	1,432.932	1,637.635	1,518.912	1,534.812	1,294.987	1,783.516	1,438.219	1,750.329	1,812.088	2,472.403	2,765.725	2,564.843	1,568.439	1,712.115	1,584.135	1,642.889	1,607.69	1,806.932	1,600.342	1,733.452	1,645.612	1,675.826	1,658.268	1,596.983	1,502.743	1,624.5	1,499.129	1,529.977	1,436.784	1,484.186	1,434.973	1,513.101	1,489.941	1,485.579	1,265.508	1,332.87	1,260.034	1,302.129	1,105.719	1,188.476	971.89	2,046.079	881.195	967.066	835.088	1,698.008	88.752
Cost of Revenue Numbers are in millions	1,510.42	1,520.298	1,230.019	1,410.658	1,323.878	1,439.383	1,275.39	1,435.856	1,362.491	1,390.578	1,169.857	1,593.377	1,281.765	1,505.199	1,487.635	1,619.06	1,907.152	1,853.577	1,246.49	1,360.088	1,266.89	1,344.614	1,337.934	1,465.215	1,279.987	1,398.014	1,367.374	1,344.437	1,337.797	1,285.286	1,235.649	1,303.702	1,209.574	1,237.746	1,165.072	1,194.401	1,143.162	1,181.511	1,206.484	1,206.983	1,028.858	1,064.996	1,003.717	1,057.514	889.038	934.913	783.456	1,607.63	704.096	778.237	708.301	1,436.474	85.705
Gross Profit Numbers are in millions	176.898	187.712	198.557	228.055	147.11	197.024	157.542	201.779	156.421	144.234	125.13	190.139	156.454	245.13	324.453	853.343	858.573	711.266	321.949	352.027	317.245	298.275	269.756	341.717	320.355	335.438	278.238	331.389	320.471	311.697	267.094	320.798	289.555	292.231	271.712	289.785	291.811	331.59	283.457	278.596	236.65	267.874	256.317	244.615	216.681	253.563	188.434	438.449	177.099	188.829	126.787	261.534	3.047
Gross Profit Ratio Numbers are in millions	0.105	0.11	0.139	0.139	0.1	0.12	0.11	0.123	0.103	0.094	0.097	0.107	0.109	0.14	0.179	0.345	0.31	0.277	0.205	0.206	0.2	0.182	0.168	0.189	0.2	0.194	0.169	0.198	0.193	0.195	0.178	0.197	0.193	0.191	0.189	0.195	0.203	0.219	0.19	0.188	0.187	0.201	0.203	0.188	0.196	0.213	0.194	0.214	0.201	0.195	0.152	0.154	0.034
Reseach & Development Expenses Numbers are in millions	21.492	24.515	34.506	32.27	23.269	10.278	8.22	10.339	8.826	9.731	10.747	12.997	16.686	19.804	16.122	27.264	15.444	14.344	9.205	9.656	8.046	9.307	9.698	7.474	7.524	7.557	7.043	6.554	9.457	5.876	11.829	10.964	6.119	6.9	5.718	8.211	5.862	6.878	7.697	11.297	10.439	8.627	3.31	13.818	1.262	5.475	5.301	9.967	5.009	2.553	5.1	6.399	0.52
General & Administrative Expenses Numbers are in millions	69.571	69.536	66.573	66.519	69.948	63.385	62.147	62.335	56.985	62.179	73.72	62.113	47.921	56.912	84.507	77.306	70.822	62.645	59.444	42.398	54.094	59.394	76.901	49.475	49.94	63.531	53.496	53.813	54.179	51.248	53.211	54.761	50.816	37.863	67.051	47.021	46.452	59.678	48.298	55.181	41.489	43.481	44.776	27.873	39.53	61.667	44.737	92.344	40.424	38.766	35.025	73.399	-5.678
Selling & Marketing Expenses Numbers are in millions	71.948	69.233	59.745	71.364	52.05	52.459	43.997	58.377	83.871	69.348	72.992	90.693	76.06	91.277	109.363	102.885	77.242	61.461	58.821	67.935	54.211	59.412	60.737	68.741	54.647	54.544	54.607	61.667	58.055	68.36	63.894	69.065	58.397	59.882	52.862	52.468	57.32	43.565	62.549	60.244	55.162	56.505	50.138	49.739	53.176	55.326	38.856	92.67	39.068	44.03	31.614	88.275	-6.039
SG&A Numbers are in millions	141.519	132.601	118.313	130.266	121.998	115.844	106.144	120.712	140.856	131.527	146.712	152.806	123.981	148.189	193.87	180.191	148.064	124.106	118.265	110.333	108.305	118.806	137.638	118.216	104.587	118.075	108.103	115.48	112.234	119.608	117.105	123.826	109.213	97.745	119.913	99.489	103.772	103.243	110.847	115.425	96.651	99.986	94.914	77.612	92.706	116.993	83.593	185.014	79.492	82.796	66.639	161.674	-11.717
Other Expenses Numbers are in millions	13.887	0	63.184	-74.995	62.152	59.51	-1.628	-46.955	65.455	91.69	45.205	-5.923	18.815	-25.129	21.913	-32.917	-55.78	-13.739	39.7	5.673	19.625	5.996	32.096	4.996	4.236	2.336	29.147	-0.481	-15.34	1.124	28.941	44.678	20.205	3.33	20.879	4.351	5.753	6.752	34.595	4.62	2.45	8.064	5.817	4.286	-5.517	1.659	6.764	5.772	-27.606	1.28	-4.683	4.224	1.836
Operating Expenses Numbers are in millions	176.898	157.116	152.819	162.536	145.267	126.122	114.364	131.051	149.682	141.258	157.459	165.803	140.667	167.993	209.992	207.455	163.508	138.45	127.47	119.989	116.351	128.113	147.336	125.69	112.111	125.632	115.146	122.034	121.691	125.484	128.934	134.79	115.332	104.645	125.631	107.7	109.634	110.121	118.544	126.722	107.09	108.613	98.224	91.43	93.968	122.468	88.894	194.981	84.501	85.349	71.739	168.073	-11.197
Operating Income Numbers are in millions	0	30.596	45.738	65.519	80.707	147.584	54.986	37.402	79.075	99.788	16.214	33.183	15.787	77.137	114.461	645.888	695.065	572.816	194.479	232.038	200.894	170.162	122.42	216.027	208.244	209.806	163.092	209.355	198.78	186.213	138.16	186.008	174.223	187.586	146.081	182.085	182.177	221.469	164.913	151.874	129.56	159.261	158.093	153.185	122.713	131.095	99.54	243.468	92.598	103.48	55.048	93.461	14.244
Operating Income Ratio Numbers are in millions	0	0.018	0.032	0.04	0.055	0.09	0.038	0.023	0.052	0.065	0.013	0.019	0.011	0.044	0.063	0.261	0.251	0.223	0.124	0.136	0.127	0.104	0.076	0.12	0.13	0.121	0.099	0.125	0.12	0.117	0.092	0.115	0.116	0.123	0.102	0.123	0.127	0.146	0.111	0.102	0.102	0.119	0.125	0.118	0.111	0.11	0.102	0.119	0.105	0.107	0.066	0.055	0.16
Total Other Income Expenses Net Numbers are in millions	-42.015	31.429	52.634	-73.299	-22.962	-26.164	-23.085	-13.933	-11.651	-19.759	1.698	-10.697	13.092	-30.665	14.752	-40.945	-60.45	-15.46	30.011	-17.382	50.929	5.894	26.615	10.906	24.517	37.838	3.833	-2.031	-20.717	-21.752	32.249	42.81	17.014	10.879	13.244	-1.172	-0.79	0.398	28.559	2.978	-4.184	0.512	-2.137	0.13	-13.297	-7.66	-3.466	-148.245	-37.272	-7.841	-15.989	-12.255	32.53
Income Before Tax Numbers are in millions	-42.015	62.025	98.372	-7.78	57.745	121.42	31.901	23.469	67.424	80.029	17.912	23.881	28.879	46.472	151.005	576.127	634.615	557.356	224.49	214.656	251.002	176.056	149.035	226.933	232.761	247.644	166.925	207.324	178.063	164.461	170.409	228.818	191.237	198.465	159.325	180.913	181.387	221.867	193.472	154.852	125.376	159.773	155.956	153.315	109.416	123.435	96.074	95.223	55.326	95.639	39.059	81.206	46.774
Income Before Tax Ratio Numbers are in millions	-0.025	0.036	0.069	-0.005	0.039	0.074	0.022	0.014	0.044	0.052	0.014	0.013	0.02	0.027	0.083	0.233	0.229	0.217	0.143	0.125	0.158	0.107	0.093	0.126	0.145	0.143	0.101	0.124	0.107	0.103	0.113	0.141	0.128	0.13	0.111	0.122	0.126	0.147	0.13	0.104	0.099	0.12	0.124	0.118	0.099	0.104	0.099	0.047	0.063	0.099	0.047	0.048	0.527
Income Tax Expense Numbers are in millions	3.781	68.761	27.208	-4.458	26.71	39.64	21.523	50.277	31.64	43.047	6.135	65.76	9.624	19.983	37.602	150.477	157.297	149.166	81.925	56.937	89.55	83.93	34.327	84.14	55.989	73.822	67.546	48.592	42.311	51.186	36.791	47.407	44.837	60.619	42.615	41.777	49.155	62.596	42.68	37.527	28.029	51.378	58.871	40.33	-14.226	46.372	32.977	34.646	14.343	33.459	6.64	22.603	60.588
Net Income Numbers are in millions	-45.85	-6.632	71.138	-3.322	31.035	81.78	10.378	-26.808	35.784	36.982	11.777	-41.879	19.255	26.489	113.403	425.65	477.318	408.19	142.565	157.719	161.452	92.126	114.708	142.793	176.772	173.822	99.379	158.732	135.752	113.275	133.618	181.411	146.4	137.846	116.71	139.136	132.232	159.271	150.792	117.325	97.347	108.395	97.085	112.985	123.642	77.063	63.097	60.577	40.983	62.18	32.419	58.603	46.774
Net Income Ratio Numbers are in millions	-0.027	-0.004	0.05	-0.002	0.021	0.05	0.007	-0.016	0.024	0.024	0.009	-0.023	0.013	0.015	0.063	0.172	0.173	0.159	0.091	0.092	0.102	0.056	0.071	0.079	0.11	0.1	0.06	0.095	0.082	0.071	0.089	0.112	0.098	0.09	0.081	0.094	0.092	0.105	0.101	0.079	0.077	0.081	0.077	0.087	0.112	0.065	0.065	0.03	0.047	0.064	0.039	0.035	0.527
EPS Numbers are in millions	-0.63	-0.09	0.98	-0.046	0.43	1.13	0.14	-0.37	0.49	0.51	0.16	-0.59	0.27	0.36	1.56	5.86	6.57	5.62	1.96	2.17	2.22	1.27	1.58	1.96	2.43	2.39	1.37	2.19	1.87	1.56	1.84	2.49	2.01	1.9	1.61	1.92	1.82	2.19	2.08	1.62	1.34	1.49	1.34	1.62	1.77	1.1	0.98	0.99	0.67	1.04	0.54	0.98	0.78
EPS Diluted Numbers are in millions	-0.63	-0.09	0.98	-0.046	0.43	1.13	0.14	-0.37	0.49	0.51	0.16	-0.59	0.27	0.36	1.56	5.86	6.57	5.62	1.96	2.17	2.22	1.27	1.58	1.96	2.43	2.39	1.37	2.19	1.87	1.56	1.84	2.49	2.01	1.9	1.61	1.92	1.82	2.19	2.08	1.62	1.34	1.49	1.33	1.62	1.76	1.1	0.98	0.99	0.67	1.04	0.54	0.98	0.78
EBITDA Numbers are in millions	122.874	214.93	252.428	132.445	212.664	274.122	179.571	163.694	209.488	222.979	152.895	155.814	159.831	173.86	283.996	682.313	779.491	660.963	316.018	285.245	317.698	248.053	224.542	306.742	306.796	325.151	250.106	286.274	260.864	244.231	246.437	307.797	264.278	277.541	239.573	252.624	258.587	292.709	265.744	228.871	198.737	231.385	229.321	225.144	167.225	182.371	156.84	253.227	114.53	150.712	97.412	237.106	42.883
EBITDA Ratio Numbers are in millions	0.073	0.126	0.122	0.116	0.148	0.173	0.132	0.103	0.142	0.156	0.116	0.087	0.116	0.104	0.149	0.292	0.285	0.26	0.204	0.168	0.203	0.152	0.139	0.169	0.192	0.187	0.152	0.171	0.157	0.154	0.164	0.189	0.176	0.181	0.166	0.17	0.18	0.193	0.178	0.154	0.157	0.174	0.182	0.173	0.151	0.153	0.161	0.124	0.074	0.156	0.117	0.14	0.483

Nan Liu Enterprise Co., Ltd.

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