Jetway: February 2005 - February 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Feb-06 | 472 |
15.6% |
22.4% |
881 |
13.5% |
Jan-06 | 409 |
(17.8%) |
4.7% |
409 |
4.7% |
Dec-05 | 497 |
(10.1%) |
(13.6%) |
5,336 |
12.3% |
Nov-05 | 553 |
(9.1%) |
(0.3%) |
4,838 |
15.9% |
Oct-05 | 609 |
46.6% |
29.9% |
4,285 |
18.4% |
Sep-05 | 415 |
(19.6%) |
(4.9%) |
3,677 |
16.7% |
Aug-05 | 516 |
58% |
30.7% |
3,261 |
20.1% |
Jul-05 | 327 |
(7.7%) |
11.4% |
2,745 |
18.3% |
Jun-05 | 354 |
2.1% |
5.3% |
2,418 |
19.3% |
May-05 | 347 |
(27.1%) |
19.8% |
2,064 |
22.1% |
Apr-05 | 476 |
2.1% |
79.5% |
1,718 |
22.6% |
Mar-05 | 466 |
20.7% |
17% |
1,242 |
9.3% |
Feb-05 | 386 |
(1.2%) |
(13.4%) |
776 |
5.2% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
Jetway: 3Q 2004 - 3Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
3Q-05 | 1,258 |
6.9% |
11.9% |
3,677 |
16.7% |
2Q-05 | 1,176 |
(5.3%) |
32.1% |
2,418 |
19.3% |
1Q-05 | 1,242 |
(22.3%) |
9.3% |
1,242 |
9.3% |
4Q-04 | 1,599 |
42.2% |
37.6% |
4,751 |
30.8% |
3Q-04 | 1,125 |
26.2% |
12.3% |
3,152 |
27.6% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
Jetway: 3Q 2004 - 3Q 2005 balance sheet (NT$k) | |||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 |
Current assets |
2,192,045 |
2,260,584 |
2,245,894 |
2,245,199 |
2,435,603 |
Long-term investments |
157,988 |
149,779 |
153,273 |
153,594 |
201,313 |
Fixed assets (net) |
170,185 |
174,975 |
181,605 |
188,810 |
196,724 |
Intangible assets |
2,217 |
2,712 |
3,559 |
3,128 |
6,639 |
Other assets |
26,610 |
28,826 |
32,851 |
31,544 |
23,952 |
Assets |
2,549,045 |
2,616,876 |
2,617,182 |
2,622,275 |
2,864,231 |
Current liabilities |
1,164,117 |
1,162,245 |
1,151,066 |
1,168,789 |
1,343,678 |
Noncurrent interest-bearing liabilities |
339,113 |
463,600 |
464,480 |
473,178 |
515,009 |
Other liabilities |
12,775 |
14,445 |
8,434 |
8,395 |
13,209 |
Liabilities |
1,516,005 |
1,640,290 |
1,623,980 |
1,650,362 |
1,871,896 |
Stockholders' equity |
1,033,040 |
976,586 |
993,202 |
971,913 |
992,335 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
Jetway: 3Q 2004 - 3Q 2005 income statement (NT$k) | ||||||||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 | |||||
NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | |
Gross sales |
1,282,476 |
|
1,198,426 |
|
1,267,881 |
|
1,626,116 |
|
1,137,840 |
|
Operating revenue |
1,258,147 | 98.1% |
1,176,454 | 98.2% |
1,241,962 | 98% |
1,599,061 | 98.3% |
1,124,526 | 98.8% |
Gross profit (loss) from operations |
101,214 | 7.9% |
70,712 | 5.9% |
99,556 | 7.9% |
102,246 | 6.3% |
76,571 | 6.7% |
Operating expenses |
55,477 | 4.3% |
54,449 | 4.5% |
68,600 | 5.4% |
68,919 | 4.2% |
57,330 | 5% |
Operating income (loss) |
45,572 | 3.6% |
17,231 | 1.4% |
31,144 | 2.5% |
31,710 | 2% |
21,415 | 1.9% |
Non-operating revenues and gains |
30,019 | 2.3% |
11,525 | 1% |
5,879 | 0.5% |
13,587 | 0.8% |
6,613 | 0.6% |
Non-operating expenses and losses |
13,154 | 1% |
25,666 | 2.1% |
13,102 | 1% |
67,625 | 4.2% |
13,632 | 1.2% |
Income from continuing operations before income tax |
62,437 | 4.9% |
3,090 | 0.3% |
23,921 | 1.9% |
-22,328 | -1.4% |
14,396 | 1.3% |
Net income (loss) |
50,209 | 3.9% |
180 | 0% |
21,890 | 1.7% |
-2,944 | -0.2% |
22,283 | 2% |
Fully-diluted earnings per share (NT$) |
0.6 |
|
0.1 |
|
0.3 |
|
-0 |
|
0.3 |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006