STARLUX Airlines Co., Ltd. (TPEX: 2646)
28.05
-0.20 (-0.71%)
Sep 10, 2024, 3:00 PM CST
STARLUX Airlines Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 28,924 | 22,472 | 3,362 | 795.86 | 391.5 | 10.39 |
Revenue Growth (YoY) | 129.35% | 568.39% | 322.45% | 103.28% | 3669.54% | - |
Cost of Revenue | 23,425 | 18,551 | 6,576 | 2,532 | 1,755 | 300.75 |
Gross Profit | 5,499 | 3,921 | -3,214 | -1,736 | -1,364 | -290.37 |
Selling, General & Admin | 3,254 | 2,862 | 1,890 | 1,450 | 971.86 | 675.51 |
Operating Expenses | 3,833 | 3,442 | 1,890 | 1,450 | 1,229 | 855.59 |
Operating Income | 1,665 | 479.5 | -5,104 | -3,187 | -2,593 | -1,146 |
Interest Expense | -877.18 | -801.79 | -419.58 | -66.14 | -53.57 | -28.08 |
Interest & Investment Income | 149.25 | 101.19 | 25.49 | 8.63 | 15.82 | 34.9 |
Currency Exchange Gain (Loss) | -202.97 | 124.66 | -1,116 | 210.4 | 226.62 | 37.3 |
Other Non Operating Income (Expenses) | -20.71 | -23 | -11.28 | -13.16 | -11.66 | -1.12 |
EBT Excluding Unusual Items | 713.56 | -119.45 | -6,626 | -3,047 | -2,416 | -1,103 |
Gain (Loss) on Sale of Assets | 0.41 | 0.01 | -3.46 | -0.43 | -0.4 | - |
Other Unusual Items | 4.22 | 4.22 | 38.11 | 28.61 | 0.39 | - |
Pretax Income | 718.19 | -115.22 | -6,591 | -3,019 | -2,416 | -1,103 |
Income Tax Expense | -0.08 | -264.41 | -1,320 | - | - | - |
Net Income | 718.27 | 149.2 | -5,271 | -3,019 | -2,416 | -1,103 |
Net Income to Common | 718.27 | 149.2 | -5,271 | -3,019 | -2,416 | -1,103 |
Shares Outstanding (Basic) | 2,206 | 1,952 | 1,519 | 1,120 | 824 | 601 |
Shares Outstanding (Diluted) | 2,206 | 1,952 | 1,519 | 1,120 | 824 | 601 |
Shares Change (YoY) | 24.74% | 28.54% | 35.56% | 35.98% | 37.08% | - |
EPS (Basic) | 0.33 | 0.08 | -3.47 | -2.69 | -2.93 | -1.84 |
EPS (Diluted) | 0.33 | 0.08 | -3.47 | -2.69 | -2.93 | -1.84 |
Free Cash Flow | -11,088 | -8,046 | -10,512 | -4,260 | -5,275 | -4,429 |
Free Cash Flow Per Share | -5.03 | -4.12 | -6.92 | -3.80 | -6.40 | -7.37 |
Gross Margin | 19.01% | 17.45% | -95.60% | -218.17% | - | - |
Operating Margin | 5.76% | 2.13% | -151.81% | -400.40% | -662.38% | -11033.63% |
Profit Margin | 2.48% | 0.66% | -156.77% | -379.30% | -617.12% | -10619.64% |
Free Cash Flow Margin | -38.34% | -35.81% | -312.67% | -535.23% | -1347.24% | -42646.19% |
EBITDA | 3,222 | 1,622 | -4,692 | -2,900 | -2,389 | -1,078 |
EBITDA Margin | 11.14% | 7.22% | -139.56% | - | - | - |
D&A For EBITDA | 1,557 | 1,142 | 411.71 | 286.71 | 203.93 | 68.33 |
EBIT | 1,665 | 479.5 | -5,104 | -3,187 | -2,593 | -1,146 |
EBIT Margin | 5.76% | 2.13% | -151.81% | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.