Tai Roun Products Co.,Ltd. (1220.TW)
TWD 18.15
(-0.55%)
TWD 18.15
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 3.53 Billion | 3.21 Billion | 2.77 Billion | 2.98 Billion | 2.74 Billion |
| Cost of Revenue | 2.85 Billion | 3.22 Billion | 2.75 Billion | 2.32 Billion | 2.56 Billion | 2.4 Billion |
| Gross Profit | 438.09 Million | 308.99 Million | 467.12 Million | 446.97 Million | 418.72 Million | 337.31 Million |
| Operating Expenses | 275.56 Million | 247.25 Million | 243 Million | 224.47 Million | 237.62 Million | 222.85 Million |
| Selling, General and Administrative Expenses | 275.56 Million | 247.25 Million | 243 Million | 224.47 Million | 237.62 Million | 222.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.7 Million | 27.75 Million | 19.22 Million | 4.45 Million | 29.73 Million |
| Cost and Expenses | 3.13 Billion | 3.47 Billion | 2.99 Billion | 2.55 Billion | 2.8 Billion | 2.63 Billion |
| Operating Income | 162.52 Million | 91.47 Million | 252.93 Million | 243.16 Million | 185.55 Million | 144.19 Million |
| Interest Expense | 5.07 Million | 5.08 Million | 1.88 Million | 2.25 Million | 4.54 Million | 5.73 Million |
| Income Tax Expense | 35.47 Million | 15.35 Million | 44.27 Million | 47.01 Million | 42.03 Million | 21.62 Million |
| Earnings before Tax | 193.29 Million | 86.96 Million | 252.51 Million | 236.75 Million | 182.11 Million | 134.33 Million |
| Net Income | 133.27 Million | 45.87 Million | 177.9 Million | 180.81 Million | 125.74 Million | 93.38 Million |
| Earnings Per Share Basic | 0.76 | 0.26 | 1.00 | 1.02 | 0.71 | 0.53 |
| Earnings Per Share Diluted | 0.75 | 0.26 | 1.00 | 1.02 | 0.71 | 0.53 |
| Weighted Average Shares Outstanding | 176.39 Million | 176.33 Million | 177.07 Million | 177.07 Million | 177.07 Million | 177.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.82 Million | 176.53 Million | 177.6 Million | 177.75 Million | 177.66 Million | 177.46 Million |
| Gross Margin | 0.13 | 0.09 | 0.15 | 0.16 | 0.14 | 0.12 |
| EBIT Margin | 0.08 | 0.05 | 0.10 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.06 | 0.07 | 0.04 | 0.03 |
| EBITDA | 249.32 Million | 169.29 Million | 318.13 Million | 306.33 Million | 245.35 Million | 202.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.08 | 0.09 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 812.84 Million | 762.3 Million | 940.61 Million | 3.29 Billion | 865.27 Million | 831.9 Million |
| Cost of Revenue | 651.93 Million | 620.69 Million | 779.26 Million | 2.85 Billion | 747.77 Million | 723.75 Million |
| Gross Profit | 160.91 Million | 141.61 Million | 161.34 Million | 438.09 Million | 117.49 Million | 108.14 Million |
| Operating Expenses | 66.02 Million | 68.25 Million | 81.59 Million | 275.56 Million | 67.15 Million | 65.83 Million |
| Selling, General and Administrative Expenses | 66.02 Million | 68.25 Million | 80.01 Million | - | 67.15 Million | 65.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.97 Million | 5.26 Million | -81.59 Million | -275.56 Million | 7.68 Million | 9.91 Million |
| Cost and Expenses | 717.95 Million | 688.94 Million | 860.86 Million | 3.13 Billion | 814.93 Million | 789.58 Million |
| Operating Income | 94.88 Million | 79.62 Million | 79.75 Million | 162.52 Million | 59.05 Million | 53.72 Million |
| Interest Expense | 534 Thousand | 858 Thousand | 1.27 Million | 5.07 Million | 1 Million | 1.47 Million |
| Income Tax Expense | 23.03 Million | 14.56 Million | 16.7 Million | 35.47 Million | 11.74 Million | 10.23 Million |
| Earnings before Tax | 101.8 Million | 72.68 Million | 85.47 Million | 193.29 Million | 58.64 Million | 52.85 Million |
| Net Income | 75.22 Million | 51.52 Million | 64.79 Million | 133.27 Million | 40.22 Million | 35.07 Million |
| Earnings Per Share Basic | 0.43 | 0.29 | 0.37 | - | 0.23 | 0.20 |
| Earnings Per Share Diluted | 0.43 | 0.29 | 0.37 | - | 0.23 | 0.20 |
| Weighted Average Shares Outstanding | 176.39 Million | 177.65 Million | 176.39 Million | 176.39 Million | 176.39 Million | 176.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.78 Million | 177.65 Million | 177.03 Million | 176.82 Million | 176.62 Million | 176.48 Million |
| Gross Margin | 0.20 | 0.19 | 0.17 | 0.13 | 0.14 | 0.13 |
| EBIT Margin | 0.14 | 0.13 | 0.12 | - | 0.09 | 0.09 |
| Profit Margin | 0.09 | 0.07 | 0.07 | 0.04 | 0.05 | 0.04 |
| EBITDA | 113.42 Million | 101.95 Million | 112 Million | - | 80.18 Million | 75.73 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.05 | 0.07 | 0.06 |
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