China General Plastics Corporation (1305.TW)
TWD 12.5
(-2.72%)
TWD 12.5
(-2.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.7 Billion | 17.63 Billion | 20.22 Billion | 13.73 Billion | 15.11 Billion | 15.19 Billion |
| Cost of Revenue | 12.05 Billion | 16.95 Billion | 15.18 Billion | 10.37 Billion | 13.14 Billion | 12.49 Billion |
| Gross Profit | 1.65 Billion | 678.16 Million | 5.04 Billion | 3.35 Billion | 1.96 Billion | 2.7 Billion |
| Operating Expenses | 1.19 Billion | 1.66 Billion | 1.72 Billion | 1.2 Billion | 1.19 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.12 Billion | 1.59 Billion | 1.64 Billion | 1.13 Billion | 1.13 Billion | 1.07 Billion |
| Research and Development Expenses | 72.92 Million | 72.47 Million | 77.17 Million | 68.77 Million | 59.96 Million | 53.28 Million |
| Other Expenses | - | 473.76 Million | -29.22 Million | -12.42 Million | 67.57 Million | 116.89 Million |
| Cost and Expenses | 13.25 Billion | 18.62 Billion | 16.9 Billion | 11.57 Billion | 14.34 Billion | 13.61 Billion |
| Operating Income | 455.81 Million | -490.37 Million | 3.31 Billion | 2.16 Billion | 866.21 Million | 1.66 Billion |
| Interest Expense | 69.53 Million | 26.81 Million | 5.29 Million | 7.38 Million | 12.2 Million | 10.14 Million |
| Income Tax Expense | 72.85 Million | -179.46 Million | 675.61 Million | 373.62 Million | 160.19 Million | 305.69 Million |
| Earnings before Tax | 478.07 Million | -517.18 Million | 3.3 Billion | 2.16 Billion | 854 Million | 1.65 Billion |
| Net Income | 341.91 Million | -370.24 Million | 2.46 Billion | 1.63 Billion | 642.67 Million | 1.27 Billion |
| Earnings Per Share Basic | 0.59 | -0.64 | 4.25 | 2.68 | 1.11 | 2.20 |
| Earnings Per Share Diluted | 0.59 | -0.64 | 4.24 | 2.68 | 1.11 | 2.19 |
| Weighted Average Shares Outstanding | 581.05 Million | 581.05 Million | 581.05 Million | 610.1 Million | 581.05 Million | 581.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 581.19 Million | 581.05 Million | 581.9 Million | 610.87 Million | 581.54 Million | 581.84 Million |
| Gross Margin | 0.12 | 0.04 | 0.25 | 0.24 | 0.13 | 0.18 |
| EBIT Margin | 0.09 | 0.01 | 0.20 | 0.21 | 0.10 | 0.14 |
| Profit Margin | 0.02 | -0.02 | 0.12 | 0.12 | 0.04 | 0.08 |
| EBITDA | 1.29 Billion | 225.08 Million | 3.96 Billion | 2.8 Billion | 1.37 Billion | 2.09 Billion |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.16 | 0.16 | 0.06 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 3.07 Billion | 2.9 Billion | 13.7 Billion | 3.22 Billion | 3.36 Billion |
| Cost of Revenue | 2.82 Billion | 2.76 Billion | 2.73 Billion | 12.05 Billion | 2.99 Billion | 2.89 Billion |
| Gross Profit | -259.8 Million | 315.33 Million | 166.29 Million | 1.65 Billion | 224.67 Million | 471.62 Million |
| Operating Expenses | 261 Million | 270.23 Million | 267.36 Million | 1.19 Billion | 290.48 Million | 328.21 Million |
| Selling, General and Administrative Expenses | - | 253.18 Million | 249.51 Million | - | 277.74 Million | 309.05 Million |
| Research and Development Expenses | - | 17.04 Million | 17.85 Million | - | 12.74 Million | 19.16 Million |
| Other Expenses | -261 Million | 41.83 Million | 55.13 Million | 56.7 Million | -40.15 Million | 59.67 Million |
| Cost and Expenses | 3.08 Billion | 3.03 Billion | 3 Billion | 13.25 Billion | 3.28 Billion | 3.22 Billion |
| Operating Income | -520.81 Million | 45.1 Million | -101.07 Million | 455.81 Million | -65.81 Million | 204.12 Million |
| Interest Expense | - | 23.32 Million | 21.16 Million | 73.98 Million | 20.83 Million | 16.24 Million |
| Income Tax Expense | -100.35 Million | -7.38 Million | -17.8 Million | 72.85 Million | -82.73 Million | 35.94 Million |
| Earnings before Tax | -531.04 Million | 76.91 Million | -58.47 Million | 478.07 Million | -115.45 Million | 187.88 Million |
| Net Income | -430.68 Million | 94.39 Million | -31.66 Million | 341.91 Million | -38.52 Million | 147.4 Million |
| Earnings Per Share Basic | -0.71 | 0.16 | -0.05 | - | -0.07 | 0.25 |
| Earnings Per Share Diluted | -0.71 | 0.16 | -0.05 | - | -0.07 | 0.25 |
| Weighted Average Shares Outstanding | - | 581.05 Million | 581.05 Million | 581.05 Million | 581.05 Million | 581.05 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 581.09 Million | 581.16 Million | 581.19 Million | 581.05 Million | 581.22 Million |
| Gross Margin | -0.10 | 0.10 | 0.06 | 0.12 | 0.07 | 0.14 |
| EBIT Margin | -0.20 | 0.08 | 0.04 | - | 0.04 | 0.12 |
| Profit Margin | -0.17 | 0.03 | -0.01 | 0.02 | -0.01 | 0.04 |
| EBITDA | -520.81 Million | 258.54 Million | 112.64 Million | - | 140.61 Million | 399.47 Million |
| Earnings Before Tax Margin | -0.20 | 0.01 | -0.03 | 0.03 | -0.02 | 0.06 |
KSG
023960
TPIPL
7074
LMND
1605