Phoenix Tours International Inc
TWSE:5706

Watchlist Manager
Phoenix Tours International Inc Logo
Phoenix Tours International Inc
TWSE:5706
Watchlist
Price: 46.95 TWD 1.19% Market Closed
Market Cap: NT$4B

Income Statement

Earnings Waterfall
Phoenix Tours International Inc

Income Statement
Phoenix Tours International Inc

Rotate your device to view
Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
1
1
2
3
3
4
4
4
5
5
5
6
7
7
6
6
6
7
7
6
6
7
8
10
12
13
13
13
12
12
11
11
10
8
7
Revenue
2 210
N/A
2 091
-5%
1 969
-6%
1 857
-6%
1 793
-3%
1 988
+11%
2 130
+7%
2 640
+24%
2 524
-4%
2 274
-10%
2 475
+9%
2 459
-1%
2 855
+16%
2 980
+4%
3 011
+1%
3 027
+1%
3 001
-1%
3 094
+3%
3 117
+1%
3 103
0%
3 109
+0%
2 892
-7%
2 951
+2%
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%
2 865
+3%
3 145
+10%
3 264
+4%
3 315
+2%
3 246
-2%
Gross Profit
Cost of Revenue
(1 870)
(1 755)
(1 663)
(1 560)
(1 527)
(1 708)
(1 840)
(2 324)
(2 125)
(1 892)
(2 055)
(2 001)
(2 453)
(2 568)
(2 568)
(2 582)
(2 542)
(2 602)
(2 658)
(2 662)
(2 673)
(2 523)
(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)
(2 412)
(2 685)
(2 795)
(2 829)
(2 773)
Gross Profit
340
N/A
336
-1%
306
-9%
297
-3%
266
-11%
280
+6%
291
+4%
316
+9%
399
+26%
382
-4%
420
+10%
458
+9%
402
-12%
412
+3%
443
+7%
445
+0%
459
+3%
492
+7%
459
-7%
441
-4%
435
-1%
368
-15%
376
+2%
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%
453
+8%
460
+2%
469
+2%
486
+3%
473
-3%
Operating Income
Operating Expenses
(260)
(235)
(223)
(219)
(195)
(199)
(199)
(197)
(245)
(249)
(257)
(282)
(255)
(253)
(267)
(248)
(258)
(253)
(252)
(260)
(279)
(259)
(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)
(222)
(230)
(247)
(250)
(250)
Selling, General & Administrative
(260)
(235)
(223)
(219)
(195)
(199)
(199)
(197)
(245)
(249)
(257)
(282)
(255)
(257)
(269)
(250)
(258)
(257)
(257)
(264)
(284)
(284)
(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)
(222)
(230)
(247)
(251)
(251)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
(1)
(0)
(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)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
3
0
4
5
5
5
26
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
1
1
1
1
1
Operating Income
80
N/A
101
+26%
84
-17%
78
-7%
71
-9%
82
+15%
92
+13%
119
+30%
154
+29%
133
-14%
164
+23%
176
+7%
147
-16%
159
+8%
176
+11%
197
+12%
201
+2%
239
+19%
207
-13%
181
-12%
157
-13%
110
-30%
120
+9%
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%
231
+9%
230
0%
222
-4%
235
+6%
223
-5%
Pre-Tax Income
Interest Income Expense
19
22
17
22
16
18
25
53
94
86
81
93
54
68
66
48
62
52
54
55
41
49
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
133
137
106
101
122
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
0
0
(0)
0
0
0
0
0
0
0
20
0
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
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
1
1
2
2
1
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
0
(0)
(0)
(0)
(0)
Total Other Income
8
9
12
8
20
20
18
22
8
6
11
9
11
11
8
7
11
7
6
8
5
5
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
10
7
4
7
7
Pre-Tax Income
106
N/A
132
+24%
112
-15%
108
-3%
107
-1%
119
+11%
134
+13%
194
+45%
256
+32%
223
-13%
256
+15%
278
+9%
212
-24%
238
+12%
249
+5%
251
+1%
274
+9%
299
+9%
267
-11%
246
-8%
224
-9%
165
-26%
169
+2%
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%
374
+18%
374
0%
333
-11%
344
+3%
352
+2%
Net Income
Tax Provision
(25)
(30)
(30)
(33)
(26)
(22)
(22)
(19)
(34)
(28)
(34)
(35)
(30)
(35)
(36)
(41)
(40)
(45)
(40)
(36)
(38)
(29)
(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)
(62)
(66)
(59)
(63)
(62)
Income from Continuing Operations
81
102
82
75
81
97
112
175
222
195
222
243
183
202
213
211
234
255
228
210
186
136
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
312
308
274
281
290
Income to Minority Interest
(5)
(7)
(7)
(5)
(4)
(3)
(4)
(9)
(8)
(9)
(8)
(4)
(5)
(1)
(4)
(4)
(4)
(7)
(4)
(4)
(2)
1
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)
(4)
(7)
(6)
(4)
(6)
Net Income (Common)
76
N/A
95
+25%
75
-21%
71
-5%
77
+9%
94
+21%
108
+16%
166
+53%
214
+29%
186
-13%
214
+15%
239
+12%
178
-26%
201
+13%
210
+4%
207
-1%
229
+11%
248
+8%
223
-10%
205
-8%
185
-10%
137
-26%
144
+5%
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%
308
+19%
302
-2%
267
-11%
276
+3%
284
+3%
EPS (Diluted)
0.94
N/A
1.11
+18%
0.87
-22%
0.82
-6%
0.89
+9%
1.01
+13%
1.16
+15%
1.79
+54%
2.3
+28%
1.97
-14%
2.28
+16%
2.55
+12%
1.89
-26%
2.13
+13%
2.23
+5%
2.2
-1%
2.56
+16%
2.64
+3%
2.37
-10%
2.18
-8%
1.96
-10%
1.45
-26%
1.53
+6%
1.36
-11%
1.34
-1%
1.52
+13%
1.93
+27%
2.16
+12%
2.18
+1%
2.29
+5%
1.81
-21%
1.67
-8%
1.88
+13%
1.72
-9%
1.91
+11%
1.92
+1%
1.85
-4%
1.84
-1%
1.7
-8%
1.7
N/A
1.85
+9%
1.98
+7%
2.32
+17%
2.4
+3%
2.32
-3%
2.02
-13%
1.18
-42%
0.46
-61%
0.14
-70%
0.74
+429%
0.84
+14%
0.81
-4%
0.91
+12%
0.28
-69%
-0.22
N/A
-0.21
+5%
-0.37
-76%
-0.52
-41%
0.77
N/A
1.31
+70%
2.11
+61%
3.11
+47%
3.05
-2%
3.64
+19%
3.57
-2%
3.15
-12%
3.26
+3%
3.34
+2%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett