AirAsia
2630.TWAirAsia Price (2630.TW)
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Market Cap
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Shares Outstanding
216,166,667
(15.3338)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Air Asia Co., Ltd.Currency: TWD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,949,466,000.00
+0% |
1,807,357,000.00
-7% |
1,729,354,000.00
-4% |
2,122,469,000.00
+23% |
2,733,461,000.00
+29% |
2,417,744,000.00
-12% |
2,719,354,000.00
+12% |
3,913,291,000.00
+44% |
3,895,091,000.00
0% |
3,884,970,000.00
0% |
4,069,229,000.00
+5% |
4,863,682,000.00
+20% |
5,200,056,000.00
+7% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,628,079,000.00 | 1,585,504,000.00 | 1,396,349,000.00 | 1,829,232,000.00 | 2,297,279,000.00 | 2,023,450,000.00 | 2,407,030,000.00 | 3,531,974,000.00 | 3,704,355,000.00 | 3,656,895,000.00 | 3,818,161,000.00 | 4,526,256,000.00 | 4,737,697,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
321,387,000.00
+0% |
221,853,000.00
-31% |
333,005,000.00
+50% |
293,237,000.00
-12% |
436,182,000.00
+49% |
394,294,000.00
-10% |
312,324,000.00
-21% |
381,317,000.00
+22% |
190,736,000.00
-50% |
228,075,000.00
+20% |
251,068,000.00
+10% |
337,426,000.00
+34% |
462,359,000.00
+37% |
||||||
| Gross Profit Ratio | (0.16%) | (0.12%) | (0.19%) | (0.14%) | (0.16%) | (0.16%) | (0.11%) | (0.10%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.09%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 28,418,000.00 | 25,166,000.00 | 23,816,000.00 | 22,157,000.00 | 24,100,000.00 | 24,231,000.00 | 22,306,000.00 | 14,012,000.00 | 0.00 | 0.00 | 0.00 | 2,073,000.00 | 22,661,000.00 | ||||||
| General and Administrative | 127,038,000.00 | 130,209,000.00 | 130,817,000.00 | 161,161,000.00 | 132,826,000.00 | 169,776,000.00 | 200,386,000.00 | 207,497,000.00 | 178,686,000.00 | 167,505,000.00 | 154,618,000.00 | 170,330,000.00 | 172,695,000.00 | ||||||
| Selling, General & Admin... | 164,791,000.00 | 169,831,000.00 | 171,665,000.00 | 204,457,000.00 | 174,706,000.00 | 221,130,000.00 | 263,153,000.00 | 272,915,000.00 | 230,903,000.00 | 223,417,000.00 | 213,096,000.00 | 236,335,000.00 | 242,303,000.00 | ||||||
| Selling & Marketing Exp... | 37,753,000.00 | 39,622,000.00 | 40,848,000.00 | 43,296,000.00 | 41,880,000.00 | 51,354,000.00 | 62,767,000.00 | 65,418,000.00 | 52,217,000.00 | 55,912,000.00 | 58,478,000.00 | 66,005,000.00 | 69,608,000.00 | ||||||
| Depreciation and Amortiz... | 58,487,000.00 | 64,229,000.00 | 70,695,000.00 | 69,586,000.00 | 71,961,000.00 | 67,266,000.00 | 68,882,000.00 | 87,918,000.00 | 84,635,000.00 | 84,021,000.00 | 95,094,000.00 | 66,205,000.00 | 115,628,000.00 | ||||||
| Other Expenses | 0.00 | 14,556,000.00 | 13,048,000.00 | -16,583,000.00 | 1,310,000.00 | 2,899,000.00 | 8,332,000.00 | 12,134,000.00 | 101,083,000.00 | 95,405,000.00 | 7,281,000.00 | 0.00 | 197,395,000.00 | ||||||
| Total Operating Expenses | 195,428,000.00 | 194,997,000.00 | 195,481,000.00 | 226,614,000.00 | 198,806,000.00 | 245,361,000.00 | 285,459,000.00 | 286,927,000.00 | 230,903,000.00 | 223,417,000.00 | 213,096,000.00 | 242,313,000.00 | 462,359,000.00 | ||||||
| Cost and Exponses | 1,823,507,000.00 | 1,780,501,000.00 | 1,591,830,000.00 | 2,055,846,000.00 | 2,496,085,000.00 | 2,268,811,000.00 | 2,692,489,000.00 | 3,818,901,000.00 | 3,935,258,000.00 | 3,880,312,000.00 | 4,031,257,000.00 | 4,768,569,000.00 | 5,200,056,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
128,178,000.00
+0% |
26,856,000.00
-79% |
137,524,000.00
+412% |
66,623,000.00
-52% |
237,376,000.00
+256% |
148,933,000.00
-37% |
26,865,000.00
-82% |
106,524,000.00
+297% |
62,126,000.00
-42% |
100,475,000.00
+62% |
47,081,000.00
-53% |
95,113,000.00
+102% |
0.00
+0% |
||||||
| Operating Income Ratio | (0.07%) | (0.01%) | (0.08%) | (0.03%) | (0.09%) | (0.06%) | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (0.02%) | (0.00%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,415,000.00 | 3,357,000.00 | 2,564,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,303,000.00 | 1,210,000.00 | 412,000.00 | 1,828,000.00 | 6,556,000.00 | 6,632,000.00 | ||||||
| Interest Expenses | 0.00 | 5,032,000.00 | 4,070,000.00 | 5,210,000.00 | 5,223,000.00 | 3,806,000.00 | 14,712,000.00 | 31,475,000.00 | 28,824,000.00 | 24,954,000.00 | 30,951,000.00 | 41,017,000.00 | 37,006,000.00 | ||||||
| Total Other Income/Exp... | -7,634,000.00 | 9,454,000.00 | 47,039,000.00 | -21,793,000.00 | -3,913,000.00 | -907,000.00 | -19,005,000.00 | -19,341,000.00 | -25,531,000.00 | -21,699,000.00 | -21,842,000.00 | -26,276,000.00 | 179,922,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 186,665,000.00 | 108,834,000.00 | 221,719,000.00 | 120,601,000.00 | 312,763,000.00 | 224,209,000.00 | 91,454,000.00 | 194,442,000.00 | 155,453,000.00 | 186,946,000.00 | 142,742,000.00 | 161,318,000.00 | 332,556,000.00 | ||||||
| EBITDA ratio | (0.10%) | (0.06%) | (0.13%) | (0.06%) | (0.11%) | (0.09%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.03%) | (0.03%) | (0.06%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 120,544,000.00 | 36,310,000.00 | 144,266,000.00 | 44,830,000.00 | 233,463,000.00 | 148,026,000.00 | 7,860,000.00 | 59,412,000.00 | 33,228,000.00 | 77,971,000.00 | 16,697,000.00 | 68,837,000.00 | 179,922,000.00 | ||||||
| Income Before Tax Ratio | (0.06%) | (0.02%) | (0.08%) | (0.02%) | (0.09%) | (0.06%) | (0.00%) | (0.02%) | (0.01%) | (0.02%) | (0.00%) | (0.01%) | (0.03%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,345,000.00 | 2,991,000.00 | 22,556,000.00 | 6,464,000.00 | 37,875,000.00 | 24,633,000.00 | -7,545,000.00 | 14,401,000.00 | -9,160,000.00 | 987,000.00 | 3,208,000.00 | 11,717,000.00 | 39,313,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 100,199,000.00
+0% |
33,319,000.00
-67% |
121,710,000.00
+265% |
38,366,000.00
-68% |
195,588,000.00
+410% |
123,393,000.00
-37% |
15,405,000.00
-88% |
45,011,000.00
+192% |
42,388,000.00
-6% |
76,984,000.00
+82% |
13,489,000.00
-82% |
57,120,000.00
+323% |
140,609,000.00
+146% |
||||||
| Net Income Ratio | (0.05%) | (0.02%) | (0.07%) | (0.02%) | (0.07%) | (0.05%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.00%) | (0.01%) | (0.03%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.77 | 0.24 | 1.12 | 0.27 | 1.41 | 0.87 | 0.10 | 0.29 | 0.27 | 0.46 | 0.08 | 0.31 | 0.65 | ||||||
| Diluted EPS | 0.77 | 0.24 | 1.12 | 0.27 | 1.41 | 0.87 | 0.10 | 0.28 | 0.25 | 0.43 | 0.08 | 0.30 | 0.65 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 129,574,095.00 | 138,758,243.00 | 138,758,243.00 | 138,758,243.00 | 138,567,119.00 | 141,185,793.00 | 157,084,086.00 | 157,318,133.00 | 157,277,510.00 | 166,555,445.00 | 173,709,888.00 | 184,258,065.00 | 216,166,667.00 | ||||||
| Diluted Share Outstanding | 129,574,023.00 | 138,758,243.00 | 138,758,243.00 | 138,758,243.00 | 138,758,243.00 | 141,380,528.00 | 157,120,798.00 | 172,366,341.00 | 188,888,645.00 | 188,994,818.00 | 173,744,212.00 | 187,427,000.00 | 216,166,667.00 | ||||||