Formosa Oilseed Processing Co., Ltd. (1225.TW)
TWD 55.9
(-6.83%)
TWD 55.9
(-6.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.54 Billion | 15.27 Billion | 13.1 Billion | 10.21 Billion | 10.64 Billion | 11.24 Billion |
| Cost of Revenue | 13.51 Billion | 14.3 Billion | 11.96 Billion | 9.14 Billion | 9.63 Billion | 10.33 Billion |
| Gross Profit | 1.03 Billion | 969.26 Million | 1.13 Billion | 1.07 Billion | 1.01 Billion | 910.62 Million |
| Operating Expenses | 597.51 Million | 609.31 Million | 605.28 Million | 565.96 Million | 569.39 Million | 571.75 Million |
| Selling, General and Administrative Expenses | 569.7 Million | 601.36 Million | 590.45 Million | 573.48 Million | 574.07 Million | 580.36 Million |
| Research and Development Expenses | 41.89 Million | 38.58 Million | 36.72 Million | 35.11 Million | 33.06 Million | 31.4 Million |
| Other Expenses | -43.18 Million | 3.27 Million | 5.53 Million | 6.77 Million | 4.22 Million | 739 Thousand |
| Cost and Expenses | 14.08 Billion | 14.91 Billion | 12.57 Billion | 9.7 Billion | 10.2 Billion | 10.9 Billion |
| Operating Income | 463.08 Million | 475.59 Million | 620.99 Million | 588.15 Million | 525.47 Million | 402.64 Million |
| Interest Expense | 74.75 Million | 54.9 Million | 25.34 Million | 28.68 Million | 34.98 Million | 26.29 Million |
| Income Tax Expense | 80.87 Million | 74.58 Million | 109.69 Million | 145.38 Million | 97.69 Million | 78.75 Million |
| Earnings before Tax | 490.08 Million | 421.72 Million | 596.54 Million | 563.17 Million | 493.17 Million | 379.25 Million |
| Net Income | 367.87 Million | 368.99 Million | 453.11 Million | 375.75 Million | 339 Million | 255.63 Million |
| Earnings Per Share Basic | 1.60 | 1.69 | 2.07 | 1.72 | 1.55 | 1.17 |
| Earnings Per Share Diluted | 1.60 | 1.69 | 2.07 | 1.72 | 1.55 | 1.17 |
| Weighted Average Shares Outstanding | 229.63 Million | 218.91 Million | 218.97 Million | 219.01 Million | 218.7 Million | 218.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.83 Million | 218.91 Million | 218.97 Million | 219.01 Million | 218.96 Million | 218.8 Million |
| Gross Margin | 0.07 | 0.06 | 0.09 | 0.10 | 0.10 | 0.08 |
| EBIT Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 704.73 Million | 597.19 Million | 710.81 Million | 684.22 Million | 631.43 Million | 499.12 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 3.34 Billion | 14.54 Billion | 3.59 Billion | 3.63 Billion | 3.48 Billion |
| Cost of Revenue | 2.75 Billion | 3.1 Billion | 13.44 Billion | 3.24 Billion | 3.31 Billion | 3.3 Billion |
| Gross Profit | 303.22 Million | 238.6 Million | 1.1 Billion | 354.72 Million | 317.62 Million | 179.82 Million |
| Operating Expenses | 149.13 Million | 151.45 Million | 640.3 Million | 180.93 Million | 148.88 Million | 134.15 Million |
| Selling, General and Administrative Expenses | 138.21 Million | 141.05 Million | - | 170.23 Million | 150.24 Million | 137.29 Million |
| Research and Development Expenses | 10.91 Million | 10.11 Million | - | 11.45 Million | 10.46 Million | 9.99 Million |
| Other Expenses | 15.68 Million | -151.45 Million | -640.3 Million | -180.93 Million | 1.03 Million | 2.48 Million |
| Cost and Expenses | 2.9 Billion | 3.25 Billion | 14.08 Billion | 3.42 Billion | 3.46 Billion | 3.43 Billion |
| Operating Income | 154.09 Million | 87.15 Million | 463.08 Million | 173.78 Million | 197.05 Million | 70.99 Million |
| Interest Expense | 16.59 Million | 17.39 Million | 74.75 Million | 18.37 Million | 17.3 Million | 19.48 Million |
| Income Tax Expense | 33.05 Million | 16.05 Million | 80.87 Million | 32.44 Million | 32.41 Million | 3.45 Million |
| Earnings before Tax | 166.47 Million | 96.92 Million | 490.08 Million | 183.75 Million | 179.77 Million | 51.7 Million |
| Net Income | 135.5 Million | 71.31 Million | 367.87 Million | 133.48 Million | 129.55 Million | 40 Million |
| Earnings Per Share Basic | 0.59 | 0.31 | - | 0.58 | 0.56 | 0.18 |
| Earnings Per Share Diluted | 0.59 | 0.31 | - | 0.58 | 0.56 | 0.18 |
| Weighted Average Shares Outstanding | 229.63 Million | 229.63 Million | 229.63 Million | 229.63 Million | 229.63 Million | 229.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.67 Million | 229.79 Million | 229.92 Million | 229.92 Million | 229.92 Million | 229.92 Million |
| Gross Margin | 0.10 | 0.07 | 0.08 | 0.10 | 0.09 | 0.05 |
| EBIT Margin | 0.07 | 0.05 | - | 0.07 | 0.07 | 0.03 |
| Profit Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.01 |
| EBITDA | 203.4 Million | 162.9 Million | - | 248.82 Million | 246.32 Million | 120.01 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.05 | 0.05 | 0.02 |
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