Bonny Worldwide Limited (8467.TW) - Quarterly Income Statement

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8467.TW
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263 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	672.537	518.727	494.976	609.439	468.889	414.754	390.785	570.392	632.99	361.411	333.75	479.079	287.429	310.563	184.076	290.054	337.771	223.689	288.478	384.161	470.738	294.501	248.815	454.811	432.666	349.608	355.591	526.981	401.671	280.447	336.176	407.437	448.483	320.633	487.113	439.216	638.634	410.08	596.566	657.714	659.648	398.696
Cost of Revenue Numbers are in millions	406.658	309.435	286.207	360.674	289.415	273.198	264.662	340.747	389.727	223.701	226.443	297.532	191.66	228.843	140.632	183.526	225.07	163.599	198.181	253.991	334.408	231.937	187.695	320.292	323.52	277.469	268.929	393.272	301.132	216.188	256.769	299.95	335.337	252.895	364.277	329.036	462.583	313.398	430.693	453.983	441.265	280.848
Gross Profit Numbers are in millions	265.879	209.292	208.769	248.765	179.474	141.556	126.123	229.645	243.263	137.71	107.307	181.547	95.769	81.72	43.444	106.528	112.701	60.09	90.297	130.17	136.33	62.564	61.12	134.519	109.146	72.139	86.662	133.709	100.539	64.259	79.407	107.487	113.146	67.738	122.836	110.18	176.051	96.682	165.873	203.731	218.383	117.848
Gross Profit Ratio Numbers are in millions	0.395	0.403	0.422	0.408	0.383	0.341	0.323	0.403	0.384	0.381	0.322	0.379	0.333	0.263	0.236	0.367	0.334	0.269	0.313	0.339	0.29	0.212	0.246	0.296	0.252	0.206	0.244	0.254	0.25	0.229	0.236	0.264	0.252	0.211	0.252	0.251	0.276	0.236	0.278	0.31	0.331	0.296
Reseach & Development Expenses Numbers are in millions	30.933	31.127	26.825	24.955	25.792	28.37	24.103	23.701	23.911	23.901	22.898	21.278	20.765	17.317	3.71	22.54	20.129	16.529	16.547	18.29	17.236	15.672	15.206	13.792	19.126	15.459	14.167	14.667	14.637	12.963	12.123	14.555	17.861	12.705	28.058	9.731	10.043	8.623	12.272	8.573	9.341	8.148
General & Administrative Expenses Numbers are in millions	48.711	49.072	48.893	44.403	42.423	49.576	49.067	43.958	42.005	44.291	44.597	42.385	38.949	39.049	32.367	34.068	35.941	38.286	44.317	42.248	42.651	41.289	43.62	38.539	44.235	38.931	50.404	43.704	41.336	38.105	43.287	38.092	52.801	46.472	33.648	50.066	61.701	47.339	44.409	48.722	47.493	40.38
Selling & Marketing Expenses Numbers are in millions	17.53	20.255	21.281	18.852	16.071	19.253	20.886	18.475	14.274	18.596	21.338	19.733	19.814	21.569	26.222	23.166	19.822	20.742	27.617	23.266	23.986	21.009	25.311	23.563	18.884	20.55	18.838	16.031	12.155	19.929	25.921	24.546	25.253	17.36	11.85	16.266	22.381	22.975	30.11	32.707	41.727	21.409
SG&A Numbers are in millions	55.583	69.327	70.174	63.255	58.494	68.829	69.953	62.433	56.279	62.887	65.935	62.118	58.763	60.618	58.589	57.234	55.763	59.028	71.934	65.514	66.637	62.298	68.931	62.102	63.119	59.481	69.242	59.735	53.491	58.034	69.208	62.638	78.054	63.832	45.498	66.332	84.082	70.314	74.519	81.429	89.22	61.789
Other Expenses Numbers are in millions	26.021	100.395	-96.074	-4.498	52.86	-4.071	-35.155	70.029	64.692	4.56	-6.563	13.288	-10.542	16.257	-22.38	-21.29	5.32	32.134	16.611	42.93	19.89	-0.208	44.309	38.486	45.231	-27.014	2.362	-4.715	-5.074	3.825	39.461	12.323	24.981	12.286	19.367	44.668	6.513	-8.162	6.088	8.899	6.782	9.821
Operating Expenses Numbers are in millions	86.516	-100.395	96.074	88.21	84.286	97.199	94.056	86.134	80.19	86.788	88.833	83.396	79.528	77.935	62.299	79.774	75.892	75.557	88.481	83.804	83.873	77.97	84.137	75.894	82.245	74.94	83.409	74.402	68.128	70.997	81.331	77.193	95.915	76.537	73.556	76.063	94.125	78.937	86.791	90.002	98.561	69.937
Operating Income Numbers are in millions	179.363	309.687	112.695	164.631	158.131	46.178	2.014	217.633	230.962	56.308	15.226	98.151	16.241	3.785	-18.855	26.754	36.809	-15.467	1.816	46.366	52.457	-15.406	-23.017	58.625	26.901	-2.801	3.253	59.307	32.411	-6.738	-1.924	30.294	17.231	-8.799	49.28	34.117	81.926	17.745	79.082	113.729	119.822	47.911
Operating Income Ratio Numbers are in millions	0.267	0.597	0.228	0.27	0.337	0.111	0.005	0.382	0.365	0.156	0.046	0.205	0.057	0.012	-0.102	0.092	0.109	-0.069	0.006	0.121	0.111	-0.052	-0.093	0.129	0.062	-0.008	0.009	0.113	0.081	-0.024	-0.006	0.074	0.038	-0.027	0.101	0.078	0.128	0.043	0.133	0.173	0.182	0.12
Total Other Income Expenses Net Numbers are in millions	29.713	-203.422	6.398	-11.82	-13.136	-11.148	-8.378	-4.856	-5.573	-2.605	-10.574	8.962	-13.111	14.031	-21.066	-20.632	4.039	26.921	12.017	39.991	16.544	-4.327	46.797	35.405	40.413	-32.266	0.972	-8.729	-9.499	-3.262	35.829	9.168	21.488	9.81	15.515	40.418	3.284	-11.186	3.505	3.558	2.427	6.938
Income Before Tax Numbers are in millions	209.076	106.265	119.093	152.811	144.995	35.03	-6.364	212.777	225.389	53.703	4.652	107.113	3.13	17.816	-39.921	6.122	40.848	11.454	13.833	86.357	69.001	-19.733	23.78	94.03	67.314	-35.067	4.225	50.578	22.912	-10	33.905	39.462	38.719	1.011	64.795	74.535	85.21	6.559	82.587	117.287	122.249	54.849
Income Before Tax Ratio Numbers are in millions	0.311	0.205	0.241	0.251	0.309	0.084	-0.016	0.373	0.356	0.149	0.014	0.224	0.011	0.057	-0.217	0.021	0.121	0.051	0.048	0.225	0.147	-0.067	0.096	0.207	0.156	-0.1	0.012	0.096	0.057	-0.036	0.101	0.097	0.086	0.003	0.133	0.17	0.133	0.016	0.138	0.178	0.185	0.138
Income Tax Expense Numbers are in millions	32.582	18.213	22.33	22.247	18.664	3.882	-8.996	35.707	38.913	14.266	12.527	19.03	1.234	2.398	-5.805	0.182	6.173	-5.751	1.647	5.071	9.786	0.836	-1.936	16.999	8.695	-3.018	5.058	10.665	4.99	-2.484	6.255	9.311	6.112	-1.26	7.046	16.603	19.318	-0.791	28.103	29.708	19.862	18.754
Net Income Numbers are in millions	178.276	88.051	97.707	130.999	126.706	31.456	3.121	177.292	186.781	39.584	-7.625	88.136	1.946	15.455	-34.088	5.94	34.675	17.205	12.186	81.286	59.215	-20.569	25.716	77.031	58.619	-32.049	-0.833	39.913	17.922	-7.516	27.65	30.151	32.607	2.271	57.749	57.932	65.892	7.35	57.716	88.263	98.417	36.149
Net Income Ratio Numbers are in millions	0.265	0.17	0.197	0.215	0.27	0.076	0.008	0.311	0.295	0.11	-0.023	0.184	0.007	0.05	-0.185	0.02	0.103	0.077	0.042	0.212	0.126	-0.07	0.103	0.169	0.135	-0.092	-0.002	0.076	0.045	-0.027	0.082	0.074	0.073	0.007	0.119	0.132	0.103	0.018	0.097	0.134	0.149	0.091
EPS Numbers are in millions	3.48	1.72	1.91	2.58	2.56	0.64	0.063	3.3	3.48	0.75	-0.15	1.78	0.04	0.31	-0.7	0.12	0.7	0.35	0.25	1.64	1.2	-0.42	0.52	1.56	1.18	-0.65	-0.017	0.81	0.36	-0.15	0.56	0.61	0.64	0.04	1.25	1.25	1.43	0.16	1.25	1.91	2.13	0.78
EPS Diluted Numbers are in millions	3.42	1.72	1.91	2.58	2.35	0.59	0.015	3.3	3.48	0.73	-0.14	1.65	0.04	0.3	-0.69	0.12	0.7	0.35	0.25	1.64	1.2	-0.42	0.52	1.55	1.18	-0.65	-0.017	0.81	0.36	-0.15	0.56	0.61	0.64	0.04	1.25	1.25	1.43	0.16	1.25	1.91	2.13	0.78
EBITDA Numbers are in millions	209.358	144.235	158.417	194.54	189.166	77.518	33.398	248.363	261.722	86.202	45.17	141.846	37.038	50.819	-8.214	38.386	75.545	45.573	47.173	118.905	100.455	11.3	52.473	122.39	95.323	-7.884	31.084	77.551	48.766	15.48	59.194	63.543	61.896	23.787	89.141	97.805	107.042	28.11	104.382	138.536	142.472	73.529
EBITDA Ratio Numbers are in millions	0.311	0.278	0.32	0.319	0.403	0.187	0.085	0.435	0.413	0.239	0.135	0.296	0.129	0.164	-0.045	0.132	0.224	0.204	0.164	0.31	0.213	0.038	0.211	0.269	0.22	-0.023	0.087	0.147	0.121	0.055	0.176	0.156	0.138	0.074	0.183	0.223	0.168	0.069	0.175	0.211	0.216	0.184

Bonny Worldwide Limited

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