M.J. International Co., Ltd. (8466.TW) - Quarterly Income Statement

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8466.TW
Financials

59.9 (TWD) • At close September 16, 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
Revenue Numbers are in millions	941.286	713.735	663.693	678.979	826.357	533.405	508.574	683.232	1,060.147	1,010.825	1,221.058	826.229	826.606	736.777	713.957	798.781	737.326	632.426	853.844	830.482	939.303	844.534	825.24	728.256	689.061	736.791	889.919	955.972	991.084	847.278	872.444	831.087	952.75	854.823	906.609	851.726	800.837	815.382
Cost of Revenue Numbers are in millions	765.139	597.592	563.833	545.26	701.244	477.163	417.686	522.597	825.011	808.517	987.608	708.951	691.66	597.985	554.967	551.449	515.502	474.924	650.927	611.254	693.792	620.643	629.57	565.543	555.987	582.772	704.243	699.462	726.601	622.807	636.28	576.49	669.141	582.392	619.918	640.808	589.989	600.838
Gross Profit Numbers are in millions	176.147	116.143	99.86	133.719	125.113	56.242	90.888	160.635	235.136	202.308	233.45	117.278	134.946	138.792	158.99	247.332	221.824	157.502	202.917	219.228	245.511	223.891	195.67	162.713	133.074	154.019	185.676	256.51	264.483	224.471	236.164	254.597	283.609	272.431	286.691	210.918	210.848	214.544
Gross Profit Ratio Numbers are in millions	0.187	0.163	0.15	0.197	0.151	0.105	0.179	0.235	0.222	0.2	0.191	0.142	0.163	0.188	0.223	0.31	0.301	0.249	0.238	0.264	0.261	0.265	0.237	0.223	0.193	0.209	0.209	0.268	0.267	0.265	0.271	0.306	0.298	0.319	0.316	0.248	0.263	0.263
Reseach & Development Expenses Numbers are in millions	14.743	11.765	12.606	10.382	13.633	11.926	-0.87	11.957	30.659	14.851	80.999	3.779	1.576	1.711	1.839	1.255	0.647	0.573	0.998	1.748	0.683	0.718	0.866	2.609	2.595	2.572	2.032	3.369	4.493	3.658	3.205	2.639	2.158	2.829	2.407	2.274	2.818	3.345
General & Administrative Expenses Numbers are in millions	61.666	45.295	43.597	43.543	66.864	42.476	48.397	67.1	65.772	66.594	59.398	53.088	40.367	45.162	43.39	43.322	36.65	40.438	53.17	41.294	40.511	46.797	44.1	40.698	35.091	34.851	39.407	48.102	47.153	23.758	52.257	43.247	62.589	37.162	69.622	34.831	51.88	49.807
Selling & Marketing Expenses Numbers are in millions	46.812	43.019	39.412	38.952	49.931	37.619	42.169	56.358	68.186	60.064	74.694	64.989	55.104	55.77	51.299	56.568	53.184	50.713	77.711	64.642	65.515	58.728	59.925	55.113	58.43	50.447	54.749	54.845	57.915	48.525	33.664	51.411	60.393	46.852	57.778	50.679	43.3	42.201
SG&A Numbers are in millions	99.837	88.314	73.323	82.495	116.795	80.095	90.566	123.458	133.958	126.658	134.092	118.077	95.471	100.932	94.689	99.89	89.834	91.151	130.881	105.936	106.026	105.525	104.025	95.811	93.521	85.298	94.156	102.947	105.068	72.283	85.921	94.658	122.982	84.014	127.4	85.51	95.18	92.008
Other Expenses Numbers are in millions	27.549	-99.996	-26.624	10.039	65.413	-2.964	-37.389	43.517	34.633	5.157	-14.86	6.487	-18.241	6.642	-25.89	-28.991	-12.767	18.08	-3.208	-6.633	20.156	13.722	17.907	12.939	50.84	-20.028	-3.564	-1.789	-1.077	-17.636	23.248	11.518	21.961	7.72	23.642	-103.439	94.787	0
Operating Expenses Numbers are in millions	114.58	99.996	85.929	92.877	130.428	92.021	89.696	135.415	164.617	141.509	215.091	121.856	97.047	102.643	96.528	101.145	90.481	91.724	131.362	107.832	107.078	106.243	104.891	98.42	96.116	87.87	96.188	106.316	109.561	75.941	89.126	97.297	125.14	86.843	129.807	87.784	97.998	61.013
Operating Income Numbers are in millions	61.567	16.147	13.931	63.855	69.871	-30.227	-28.432	72.82	107.66	68.185	8.349	-4.578	37.899	36.149	62.462	146.187	131.343	65.778	71.555	111.396	138.433	117.648	90.779	64.293	36.958	66.149	89.488	150.194	154.922	148.53	147.038	157.3	158.469	185.588	156.884	123.134	112.85	119.191
Operating Income Ratio Numbers are in millions	0.065	0.023	0.021	0.094	0.085	-0.057	-0.056	0.107	0.102	0.067	0.007	-0.006	0.046	0.049	0.087	0.183	0.178	0.104	0.084	0.134	0.147	0.139	0.11	0.088	0.054	0.09	0.101	0.157	0.156	0.175	0.169	0.189	0.166	0.217	0.173	0.145	0.141	0.146
Total Other Income Expenses Net Numbers are in millions	26.875	6.696	-43.104	-19.904	-30.819	-17.309	-19.297	-7.607	-7.244	-5.549	-6.626	8.23	-14.057	2.901	-15.757	-22.561	-20.257	14.612	-5.622	-8.387	20.05	12.611	17.084	11.338	49.536	-21.434	-4.985	-2.541	-1.372	-17.636	23.208	11.066	21.476	7.657	23.237	-104.031	93.567	37.078
Income Before Tax Numbers are in millions	88.442	22.843	-29.173	43.951	39.052	-47.536	-47.729	65.213	100.416	62.636	1.723	3.652	23.842	39.05	46.705	123.626	111.086	80.39	65.933	103.009	158.483	130.259	107.863	75.631	86.494	44.715	84.503	147.653	153.55	130.894	170.246	168.366	179.945	193.245	180.121	19.103	206.417	156.269
Income Before Tax Ratio Numbers are in millions	0.094	0.032	-0.044	0.065	0.047	-0.089	-0.094	0.095	0.095	0.062	0.001	0.004	0.029	0.053	0.065	0.155	0.151	0.127	0.077	0.124	0.169	0.154	0.131	0.104	0.126	0.061	0.095	0.154	0.155	0.154	0.195	0.203	0.189	0.226	0.199	0.022	0.258	0.192
Income Tax Expense Numbers are in millions	25.174	23.591	14.139	52.328	26.525	8.925	-4.528	13.79	22.896	19.17	-2.282	-0.725	4.617	5.163	16.525	25.78	21.9	20.031	-29.471	27.655	30.338	26.828	-40.689	23.767	10.235	10.954	-54.086	27.6	20.46	27.909	31.565	32.016	39.554	38.866	37.758	32.157	26.426	28.918
Net Income Numbers are in millions	63.237	-0.748	-38.573	-3.107	21.572	-56.461	-43.201	55.988	80.872	45.343	7.056	7.591	20.186	33.745	29.093	97.933	89.296	62.663	95.535	75.354	128.145	103.431	148.552	51.864	76.259	33.761	138.589	120.053	133.09	102.985	138.681	136.35	140.391	154.379	142.363	-13.054	179.991	127.351
Net Income Ratio Numbers are in millions	0.067	-0.001	-0.058	-0.005	0.026	-0.106	-0.085	0.082	0.076	0.045	0.006	0.009	0.024	0.046	0.041	0.123	0.121	0.099	0.112	0.091	0.136	0.122	0.18	0.071	0.111	0.046	0.156	0.126	0.134	0.122	0.159	0.164	0.147	0.181	0.157	-0.015	0.225	0.156
EPS Numbers are in millions	0.96	-0.01	-0.59	-0.047	0.33	-0.86	-0.66	0.77	1.11	0.63	0.061	0.12	0.31	0.51	0.44	1.48	1.35	0.95	1.45	1.14	1.94	1.57	2.26	0.79	1.15	0.51	2.1	1.82	2.01	1.56	2.36	2.32	2.39	2.63	2.4	-0.22	3.07	2.14
EPS Diluted Numbers are in millions	0.83	-0.01	-0.59	-0.047	0.31	-0.86	-0.66	0.77	1.11	0.61	0.056	0.11	0.3	0.48	0.44	1.48	1.35	0.94	1.45	1.14	1.93	1.56	2.26	0.78	1.15	0.51	2.1	1.81	2.01	1.56	2.36	2.29	2.37	2.61	2.4	-0.22	3.03	2.14
EBITDA Numbers are in millions	130.42	110.452	70.859	131.154	141.159	27.13	22.683	118.8	154.381	114.506	49.764	53.414	66.82	88.466	81.529	162.958	164.695	127.18	107.77	138.481	192.448	161.721	137.758	104.803	114.755	70.094	93.988	171.388	175.987	153.142	193.454	192.097	203.795	217.036	205.557	44.541	207.637	149.421
EBITDA Ratio Numbers are in millions	0.139	0.155	0.107	0.193	0.171	0.051	0.045	0.174	0.146	0.113	0.041	0.065	0.081	0.12	0.114	0.204	0.223	0.201	0.126	0.167	0.205	0.191	0.167	0.144	0.167	0.095	0.106	0.179	0.178	0.181	0.222	0.231	0.214	0.254	0.227	0.052	0.259	0.183

M.J. International Co., Ltd.

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