Phoenix Tours International Inc
TWSE:5706

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Phoenix Tours International Inc Logo
Phoenix Tours International Inc
TWSE:5706
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Price: 62.8 TWD -1.26% Market Closed
Market Cap: 5B TWD
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Income Statement

Earnings Waterfall
Phoenix Tours International Inc

Revenue
2.8B TWD
Cost of Revenue
-2.4B TWD
Gross Profit
419.9m TWD
Operating Expenses
-209m TWD
Operating Income
210.9m TWD
Other Expenses
47.2m TWD
Net Income
258.1m TWD

Income Statement
Phoenix Tours International Inc

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Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 951
N/A
2 930
-1%
2 885
-2%
2 963
+3%
3 017
+2%
2 921
-3%
2 974
+2%
2 918
-2%
2 816
-3%
2 790
-1%
2 819
+1%
2 728
-3%
2 714
-1%
2 704
0%
2 737
+1%
2 786
+2%
2 860
+3%
2 851
0%
2 918
+2%
2 952
+1%
3 017
+2%
3 058
+1%
2 975
-3%
2 814
-5%
1 945
-31%
1 041
-46%
490
-53%
149
-70%
137
-8%
158
+16%
150
-5%
147
-2%
148
+1%
116
-22%
203
+75%
529
+161%
1 019
+93%
1 743
+71%
2 203
+26%
2 450
+11%
2 786
+14%
Gross Profit
Cost of Revenue
(2 575)
(2 569)
(2 541)
(2 586)
(2 622)
(2 518)
(2 558)
(2 508)
(2 445)
(2 417)
(2 431)
(2 355)
(2 312)
(2 307)
(2 340)
(2 389)
(2 473)
(2 473)
(2 519)
(2 540)
(2 585)
(2 623)
(2 555)
(2 411)
(1 652)
(838)
(360)
(80)
(79)
(110)
(106)
(105)
(104)
(74)
(152)
(417)
(832)
(1 466)
(1 834)
(2 054)
(2 366)
Gross Profit
376
N/A
361
-4%
344
-5%
377
+10%
396
+5%
403
+2%
417
+3%
410
-2%
371
-10%
374
+1%
388
+4%
373
-4%
402
+8%
397
-1%
396
0%
397
+0%
386
-3%
378
-2%
398
+5%
412
+3%
432
+5%
435
+1%
419
-3%
402
-4%
293
-27%
203
-31%
130
-36%
68
-47%
58
-16%
48
-16%
44
-9%
43
-3%
44
+4%
41
-7%
50
+21%
112
+123%
186
+66%
277
+49%
369
+33%
396
+7%
420
+6%
Operating Income
Operating Expenses
(256)
(267)
(244)
(243)
(244)
(249)
(249)
(250)
(242)
(236)
(233)
(231)
(240)
(235)
(239)
(239)
(231)
(234)
(233)
(234)
(236)
(233)
(230)
(221)
(193)
(176)
(158)
(137)
(125)
(112)
(106)
(104)
(105)
(103)
(106)
(119)
(134)
(157)
(182)
(191)
(209)
Selling, General & Administrative
(283)
(276)
(251)
(249)
(249)
(253)
(254)
(254)
(247)
(241)
(237)
(235)
(244)
(241)
(243)
(243)
(235)
(237)
(236)
(238)
(243)
(242)
(242)
(234)
(207)
(188)
(170)
(149)
(137)
(124)
(118)
(116)
(117)
(115)
(118)
(131)
(147)
(170)
(192)
(197)
(211)
Depreciation & Amortization
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
27
9
8
7
6
4
6
6
5
5
5
5
4
7
4
4
4
4
4
5
8
10
13
14
14
13
12
12
12
12
12
12
12
12
12
12
13
13
10
7
4
Operating Income
120
N/A
94
-22%
99
+6%
134
+35%
152
+13%
154
+2%
168
+9%
160
-5%
129
-20%
137
+7%
155
+13%
142
-9%
162
+14%
162
N/A
157
-3%
157
+0%
155
-1%
144
-7%
165
+14%
178
+8%
196
+10%
202
+3%
190
-6%
182
-4%
100
-45%
27
-73%
(28)
N/A
(69)
-146%
(68)
+2%
(64)
+5%
(62)
+3%
(62)
+1%
(60)
+2%
(61)
-2%
(56)
+10%
(7)
+88%
52
N/A
120
+132%
187
+56%
205
+9%
211
+3%
Pre-Tax Income
Interest Income Expense
42
34
42
26
43
58
48
60
47
29
31
28
29
20
(3)
14
8
27
10
33
47
49
44
19
30
13
19
40
20
27
48
69
26
36
17
(18)
52
38
51
104
99
Non-Reccuring Items
0
20
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(15)
0
9
16
38
27
20
15
8
4
4
4
5
4
3
0
0
Gain/Loss on Disposition of Assets
1
0
2
1
7
15
13
0
14
7
7
8
4
3
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
70
75
75
75
6
0
0
0
0
0
0
0
0
0
Total Other Income
6
4
8
9
8
8
4
18
5
6
5
4
6
17
41
21
19
9
26
4
4
4
11
13
15
13
17
14
12
13
3
3
3
3
4
(29)
(29)
(29)
(27)
9
9
Pre-Tax Income
169
N/A
151
-10%
151
0%
169
+12%
210
+24%
234
+11%
233
0%
238
+2%
194
-19%
177
-9%
198
+12%
181
-9%
201
+11%
202
+0%
195
-4%
194
0%
182
-7%
181
-1%
201
+12%
215
+7%
247
+15%
255
+3%
244
-4%
214
-12%
129
-40%
52
-59%
17
-68%
70
+322%
77
+10%
78
+0%
85
+9%
31
-63%
(23)
N/A
(18)
+22%
(31)
-72%
(49)
-58%
80
N/A
134
+67%
215
+61%
318
+48%
318
0%
Net Income
Tax Provision
(27)
(25)
(24)
(28)
(27)
(30)
(30)
(30)
(32)
(32)
(33)
(30)
(34)
(32)
(32)
(32)
(32)
(32)
(38)
(41)
(45)
(46)
(44)
(40)
(27)
(9)
(3)
(0)
(0)
(5)
(1)
(3)
7
4
(1)
2
(18)
(27)
(37)
(54)
(58)
Income from Continuing Operations
142
126
127
142
183
204
203
208
162
145
166
152
167
170
163
163
150
149
163
174
202
209
201
174
103
43
13
70
77
73
83
28
(16)
(14)
(32)
(47)
62
107
178
264
260
Income to Minority Interest
3
2
(2)
(2)
(6)
(6)
(4)
(3)
(3)
(1)
(3)
(4)
(4)
(5)
(4)
(5)
(4)
(4)
(5)
(4)
(4)
(3)
(2)
(1)
(2)
(4)
(3)
(6)
(6)
(4)
(6)
(4)
(3)
(4)
0
3
3
4
(0)
(1)
(2)
Net Income (Common)
144
N/A
128
-11%
125
-2%
140
+11%
177
+27%
198
+12%
199
+1%
205
+3%
159
-22%
143
-10%
163
+14%
147
-10%
163
+11%
164
+1%
158
-4%
157
-1%
146
-7%
146
0%
159
+9%
170
+7%
199
+17%
205
+3%
199
-3%
173
-13%
100
-42%
39
-61%
10
-74%
63
+519%
71
+12%
69
-3%
78
+12%
24
-69%
(19)
N/A
(18)
+6%
(31)
-75%
(44)
-41%
65
N/A
111
+70%
178
+60%
263
+48%
258
-2%
EPS (Diluted)
2.14
N/A
1.9
-11%
1.87
-2%
2.12
+13%
2.68
+26%
3.02
+13%
2.78
-8%
3.19
+15%
2.52
-21%
2.33
-8%
2.17
-7%
2.39
+10%
2.62
+10%
2.68
+2%
2.14
-20%
2.56
+20%
2.37
-7%
2.36
0%
2.14
-9%
2.52
+18%
2.95
+17%
3.05
+3%
2.68
-12%
2.57
-4%
1.49
-42%
0.59
-60%
0.14
-76%
0.94
+571%
0.97
+3%
0.94
-3%
0.97
+3%
0.33
-66%
-0.26
N/A
-0.24
+8%
-0.39
-63%
-0.6
-54%
0.89
N/A
1.52
+71%
2.21
+45%
3.27
+48%
3.2
-2%

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