Ocean Plastics Co., Ltd. (1321.TW)
TWD 32.85
(-0.3%)
TWD 32.85
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.91 Billion | 6.5 Billion | 6.49 Billion | 4.98 Billion | 4.65 Billion | 4.77 Billion |
| Cost of Revenue | 4.51 Billion | 6.13 Billion | 6 Billion | 4.37 Billion | 4.44 Billion | 4.59 Billion |
| Gross Profit | 395.31 Million | 370.13 Million | 484.61 Million | 600.12 Million | 209.7 Million | 186.75 Million |
| Operating Expenses | 378.68 Million | 560.1 Million | 516.58 Million | 363.57 Million | 322.26 Million | 341.68 Million |
| Selling, General and Administrative Expenses | 345.08 Million | 544.64 Million | 505.08 Million | 354.91 Million | 314.55 Million | 336.34 Million |
| Research and Development Expenses | 15.27 Million | 15.45 Million | 11.49 Million | 8.65 Million | 7.7 Million | 5.34 Million |
| Other Expenses | - | -42.76 Million | 218.98 Million | 77.75 Million | 193.56 Million | 52.14 Million |
| Cost and Expenses | 4.87 Billion | 6.69 Billion | 6.52 Billion | 4.74 Billion | 4.76 Billion | 4.93 Billion |
| Operating Income | 34.95 Million | 11.63 Million | 368.04 Million | 425.38 Million | 163.36 Million | -21.1 Million |
| Interest Expense | 23.39 Million | 18.14 Million | 15.4 Million | 19.8 Million | 27.6 Million | 28.3 Million |
| Income Tax Expense | 35.58 Million | 34.86 Million | 32.84 Million | 27.61 Million | 17.78 Million | 21.98 Million |
| Earnings before Tax | 228.71 Million | -7.79 Million | 352.2 Million | 401.71 Million | 135.46 Million | -49.8 Million |
| Net Income | 193.13 Million | -42.65 Million | 319.36 Million | 715.15 Million | 117.08 Million | -71.79 Million |
| Earnings Per Share Basic | 0.88 | -0.19 | 1.45 | 1.70 | 0.53 | -0.33 |
| Earnings Per Share Diluted | 0.87 | -0.19 | 1.45 | 1.69 | 0.53 | -0.33 |
| Weighted Average Shares Outstanding | 220.68 Million | 220.68 Million | 220.68 Million | 220.68 Million | 220.28 Million | 220.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.79 Million | 220.68 Million | 220.92 Million | 220.92 Million | 220.28 Million | 220.28 Million |
| Gross Margin | 0.08 | 0.06 | 0.07 | 0.12 | 0.05 | 0.04 |
| EBIT Margin | 0.05 | 0.03 | 0.09 | 0.13 | 0.08 | 0.04 |
| Profit Margin | 0.04 | -0.01 | 0.05 | 0.14 | 0.03 | -0.02 |
| EBITDA | 228.04 Million | 126.66 Million | 574.61 Million | 632.86 Million | 376.36 Million | 181.4 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.06 | 0.09 | 0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.11 Billion | 4.91 Billion | 1.3 Billion | 1.1 Billion | 1.16 Billion |
| Cost of Revenue | 1.23 Billion | 1.02 Billion | 4.51 Billion | 1.15 Billion | 1.03 Billion | 1.14 Billion |
| Gross Profit | 100.6 Million | 90.66 Million | 395.31 Million | 150.32 Million | 74.31 Million | 22.44 Million |
| Operating Expenses | 103.83 Million | 84.47 Million | 360.36 Million | 107.23 Million | 87.04 Million | 86.98 Million |
| Selling, General and Administrative Expenses | 99.71 Million | 79.17 Million | - | 102.74 Million | 83.3 Million | 83.47 Million |
| Research and Development Expenses | 4.12 Million | 5.29 Million | - | 4.48 Million | 3.74 Million | 3.51 Million |
| Other Expenses | 78.95 Million | 98.67 Million | 35.55 Million | 9.13 Million | 7.93 Million | 10.13 Million |
| Cost and Expenses | 1.33 Billion | 1.1 Billion | 4.87 Billion | 1.26 Billion | 1.12 Billion | 1.23 Billion |
| Operating Income | -3.23 Million | 6.19 Million | 34.95 Million | 43.08 Million | 67.16 Million | 30.19 Million |
| Interest Expense | 4.92 Million | 5.31 Million | 86.02 Million | 22.53 Million | 5.31 Million | 6.17 Million |
| Income Tax Expense | 31.96 Million | 20.35 Million | 35.58 Million | 27.83 Million | -2.18 Million | -6.54 Million |
| Earnings before Tax | 77.14 Million | 105.31 Million | 131.83 Million | 3.44 Million | 46.5 Million | 12.38 Million |
| Net Income | 71.28 Million | 116.41 Million | 193.13 Million | -5.32 Million | 48.68 Million | 18.92 Million |
| Earnings Per Share Basic | 0.32 | 0.53 | - | -0.02 | 0.22 | 0.09 |
| Earnings Per Share Diluted | 0.32 | 0.53 | - | -0.02 | 0.22 | 0.09 |
| Weighted Average Shares Outstanding | 220.68 Million | 220.68 Million | 220.68 Million | 220.68 Million | 220.68 Million | 220.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.71 Million | 220.83 Million | 220.79 Million | 220.68 Million | 220.71 Million | 220.69 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.07 | 0.02 |
| EBIT Margin | 0.04 | 0.06 | - | 0.08 | 0.11 | 0.07 |
| Profit Margin | 0.05 | 0.10 | 0.04 | -0.00 | 0.04 | 0.02 |
| EBITDA | 56.17 Million | 63.42 Million | - | 98.37 Million | 123.41 Million | 86.66 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.03 | 0.06 | 0.03 |
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