Yonyu Plastics Co., Ltd. (1323.TW)
TWD 24.55
(-1.21%)
TWD 24.55
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 3.75 Billion | 3.79 Billion | 3.4 Billion | 3.63 Billion | 3.75 Billion |
| Cost of Revenue | 2.69 Billion | 2.94 Billion | 2.88 Billion | 2.54 Billion | 2.77 Billion | 2.86 Billion |
| Gross Profit | 615.63 Million | 804.08 Million | 914.17 Million | 860.78 Million | 869.39 Million | 894.6 Million |
| Operating Expenses | 426.96 Million | 490.19 Million | 469.55 Million | 402.52 Million | 413.59 Million | 423.33 Million |
| Selling, General and Administrative Expenses | 346.83 Million | 434.09 Million | 413.24 Million | 343.7 Million | 364.92 Million | 378.42 Million |
| Research and Development Expenses | 56.29 Million | 56.09 Million | 56.31 Million | 58.81 Million | 48.66 Million | 44.9 Million |
| Other Expenses | - | 41.75 Million | 4.59 Million | 22.02 Million | 25.56 Million | 43.67 Million |
| Cost and Expenses | 3.09 Billion | 3.43 Billion | 3.35 Billion | 2.94 Billion | 3.18 Billion | 3.28 Billion |
| Operating Income | 212.5 Million | 373.49 Million | 458.95 Million | 488.31 Million | 481.37 Million | 471.26 Million |
| Interest Expense | 30.89 Million | 23.42 Million | 17.73 Million | 18.41 Million | 16.91 Million | 11.23 Million |
| Income Tax Expense | 46.11 Million | 58.06 Million | 93.05 Million | 120.43 Million | 106.38 Million | 143.62 Million |
| Earnings before Tax | 225.4 Million | 349.17 Million | 437.32 Million | 473.52 Million | 459.66 Million | 505.47 Million |
| Net Income | 84.05 Million | 291.11 Million | 276.29 Million | 290.56 Million | 289.07 Million | 301.63 Million |
| Earnings Per Share Basic | 0.92 | 3.20 | 3.04 | 3.20 | 3.18 | 3.32 |
| Earnings Per Share Diluted | 0.92 | 3.19 | 3.03 | 3.18 | 3.16 | 3.30 |
| Weighted Average Shares Outstanding | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.05 Million | 91.2 Million | 91.32 Million | 91.45 Million | 91.43 Million | 91.46 Million |
| Gross Margin | 0.19 | 0.21 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.14 | 0.18 | 0.20 | 0.23 | 0.21 | 0.20 |
| Profit Margin | 0.03 | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 |
| EBITDA | 456.92 Million | 658.7 Million | 738.66 Million | 769.98 Million | 743.28 Million | 710.59 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.12 | 0.14 | 0.13 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 791.75 Million | 764.24 Million | 3.3 Billion | 804.78 Million | 857.1 Million | 846.86 Million |
| Cost of Revenue | 648.08 Million | 623.88 Million | 2.69 Billion | 646.93 Million | 703.41 Million | 675.66 Million |
| Gross Profit | 143.66 Million | 140.36 Million | 615.63 Million | 157.84 Million | 153.69 Million | 171.2 Million |
| Operating Expenses | 100.66 Million | 94.83 Million | 403.13 Million | 99.68 Million | 109.08 Million | 110.35 Million |
| Selling, General and Administrative Expenses | 85.07 Million | 80.31 Million | - | 85.55 Million | 95.34 Million | 95.11 Million |
| Research and Development Expenses | 15.59 Million | 14.52 Million | - | 14.13 Million | 13.73 Million | 15.23 Million |
| Other Expenses | 8.45 Million | 11.81 Million | 19.07 Million | 4.81 Million | 15.63 Million | -4.59 Million |
| Cost and Expenses | 748.74 Million | 718.72 Million | 3.09 Billion | 746.62 Million | 812.5 Million | 786.01 Million |
| Operating Income | 43 Million | 45.52 Million | 212.5 Million | 58.15 Million | 66.09 Million | 62.96 Million |
| Interest Expense | 6.57 Million | 7.34 Million | 33.27 Million | 8.02 Million | 8.07 Million | 7.49 Million |
| Income Tax Expense | 6.63 Million | 11.08 Million | 46.11 Million | 13.62 Million | 18.69 Million | 9.64 Million |
| Earnings before Tax | 53.13 Million | 56.38 Million | 225.4 Million | 63.17 Million | 60.05 Million | 54.36 Million |
| Net Income | 26.17 Million | 23.99 Million | 84.05 Million | 19.61 Million | 17.33 Million | 20.16 Million |
| Earnings Per Share Basic | 0.29 | 0.26 | - | 0.22 | 0.19 | 0.22 |
| Earnings Per Share Diluted | 0.29 | 0.26 | - | 0.22 | 0.19 | 0.22 |
| Weighted Average Shares Outstanding | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million | 90.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.96 Million | 91 Million | 91.05 Million | 90.88 Million | 90.98 Million | 90.95 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.20 | 0.18 | 0.20 |
| EBIT Margin | 0.13 | 0.14 | - | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 104.61 Million | 108.42 Million | - | 123.56 Million | 131.08 Million | 129.12 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.08 | 0.07 |
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