STARLUX Airlines Co Ltd (2646.TWO)

Industrials | Airlines Airports Air Services
Income Statement (Quarterly) 2026-04-06 2025-06-30 2025-03-31 2024-09-30
Revenue 21,539,112,000 21,539,112,000 11,194,839,000 9,594,592,000
Cost of Revenue 18,358,542,000 18,358,542,000 8,776,380,000 7,524,756,000
Gross Profit 3,180,570,000 3,180,570,000 2,418,459,000 2,069,836,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,506,836,000 2,506,836,000 1,231,504,000 1,123,840,000
Operating Expenses 2,506,836,000 2,506,836,000 1,231,504,000 2,069,836,000
Operating Income 666,788,000 666,788,000 1,186,955,000 0
Interest Expense 696,688,000 696,688,000 304,281,000 251,680,000
Income Before Tax -339,570,000 -339,570,000 863,891,000 634,962,000
Income Tax Expense 356,290,000 356,290,000 50,992,000 0
Net Income 16,719,998 16,719,998 914,883,000 634,962,000
Per Share
EPS 0.01 0.01 0.30 0.25
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2023-12-31
Revenue 22,472,128,000
Cost of Revenue 18,550,979,000
Gross Profit 3,921,149,000
Operating Expenses
R&D Expenses 0
SG&A Expenses 2,862,112,000
Operating Expenses 3,441,651,000
Operating Income 479,498,000
Interest Expense 801,792,000
Income Before Tax -115,215,000
Income Tax Expense -264,411,000
Net Income 149,196,000
Per Share
EPS 0.08
EPS Diluted 0.00
Balance Sheet (Quarterly) 2023-12-31
Assets
Cash and Cash Equivalents 5,640,518,000
Short Term Investments 742,938,000
Net Receivables 806,257,000
Inventory 1,080,863,000
Total Current Assets 9,470,074,000
Property Plant Equipment 65,528,396,000
Goodwill and Intangibles 264,731,000
Total Assets 79,075,439,000
Liabilities
Account Payables 2,276,247,000
Short Term Debt 8,653,566,000
Total Current Liabilities 17,539,239,000
Long Term Debt 20,047,831,000
Total Liabilities 68,007,307,000
Shareholders Equity
Retained Earnings -11,506,152,000
Total Shareholders Equity 11,068,132,000
Balance Sheet (Annual) 2023-12-31
Assets
Cash and Cash Equivalents 5,640,518,000
Short Term Investments 742,938,000
Net Receivables 806,257,000
Inventory 1,080,863,000
Total Current Assets 9,470,074,000
Property Plant Equipment 65,528,396,000
Goodwill and Intangibles 264,731,000
Total Assets 79,075,439,000
Liabilities
Account Payables 2,276,247,000
Short Term Debt 8,653,566,000
Total Current Liabilities 17,539,239,000
Long Term Debt 20,047,831,000
Total Liabilities 68,007,307,000
Shareholders Equity
Retained Earnings -11,506,152,000
Total Shareholders Equity 11,068,132,000
Cash Flow Statement (Quarterly) 2023-12-31
Operating Activities
Net Income -115,215,000
Depreciation & Amortization 4,632,796,000
Stock Based Compensation 235,220,000
Change in Working Capital 3,059,582,000
Operating Cash Flow 8,189,037,000
Investing Activities
Capital Expenditure -16,295,358,000
Investments -16,295,358,000
Investing Cash Flow -16,334,146,000
Financing Activities
Debt Repayment 10,916,070,000
Common Stock Issued/Repurchased 4,986,000,000
Dividends Paid 0
Financing Cash Flow 12,513,653,000
Summary
Free Cash Flow -8,106,321,000
Net Change in Cash 3,954,338,000
Cash Flow Statement (Annual) 2023-12-31
Operating Activities
Net Income -115,215,000
Depreciation & Amortization 4,632,796,000
Stock Based Compensation 235,220,000
Change in Working Capital 3,059,582,000
Operating Cash Flow 8,189,037,000
Investing Activities
Capital Expenditure -16,295,358,000
Investments -16,295,358,000
Investing Cash Flow -16,334,146,000
Financing Activities
Debt Repayment 10,916,070,000
Common Stock Issued/Repurchased 4,986,000,000
Dividends Paid 0
Financing Cash Flow 12,513,653,000
Summary
Free Cash Flow -8,106,321,000
Net Change in Cash 3,954,338,000