Y.C.C. Parts Mfg. Co., Ltd. (1339.TW)
TWD 53.8
(-2.18%)
TWD 53.8
(-2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 2.02 Billion | 1.91 Billion | 2.12 Billion | 2.65 Billion | 2.85 Billion |
| Cost of Revenue | 1.36 Billion | 1.49 Billion | 1.47 Billion | 1.48 Billion | 1.84 Billion | 2.1 Billion |
| Gross Profit | 689.46 Million | 530.46 Million | 445.57 Million | 637.5 Million | 805.08 Million | 746.94 Million |
| Operating Expenses | 287.6 Million | 332.94 Million | 266.6 Million | 286.75 Million | 323.43 Million | 347.91 Million |
| Selling, General and Administrative Expenses | 217.83 Million | 262.34 Million | 229.04 Million | 255.5 Million | 289.39 Million | 308.99 Million |
| Research and Development Expenses | 69.76 Million | 70.6 Million | 37.56 Million | 31.24 Million | 34.04 Million | 38.91 Million |
| Other Expenses | 63.99 Thousand | 354.79 Million | 11.9 Million | -163.62 Million | 55.25 Million | 9.59 Million |
| Cost and Expenses | 1.64 Billion | 1.82 Billion | 1.73 Billion | 1.77 Billion | 2.17 Billion | 2.45 Billion |
| Operating Income | 401.86 Million | 571.06 Million | 193.46 Million | 195.23 Million | 574.71 Million | 399.02 Million |
| Interest Expense | 17.26 Million | 26.32 Million | 18.57 Million | 16.22 Million | 29.4 Million | 39.66 Million |
| Income Tax Expense | 111.74 Million | 126.23 Million | 42.7 Million | 59.08 Million | 90.19 Million | 89.64 Million |
| Earnings before Tax | 544.2 Million | 527.22 Million | 170.4 Million | 178.69 Million | 463.02 Million | 374.2 Million |
| Net Income | 435.66 Million | 408.56 Million | 135.75 Million | 117.67 Million | 376.36 Million | 307.9 Million |
| Earnings Per Share Basic | 5.88 | 5.51 | 1.83 | 1.59 | 5.08 | 4.15 |
| Earnings Per Share Diluted | 5.86 | 5.50 | 1.83 | 1.58 | 5.07 | 4.14 |
| Weighted Average Shares Outstanding | 74.12 Million | 74.12 Million | 74.12 Million | 74.12 Million | 74.12 Million | 74.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.28 Million | 74.33 Million | 74.28 Million | 74.27 Million | 74.26 Million | 74.33 Million |
| Gross Margin | 0.34 | 0.26 | 0.23 | 0.30 | 0.30 | 0.26 |
| EBIT Margin | 0.46 | 0.47 | 0.28 | 0.24 | 0.34 | 0.33 |
| Profit Margin | 0.21 | 0.20 | 0.07 | 0.06 | 0.14 | 0.11 |
| EBITDA | 937.13 Million | 928.51 Million | 535.27 Million | 507.5 Million | 816.71 Million | 739.6 Million |
| Earnings Before Tax Margin | 0.20 | 0.28 | 0.10 | 0.09 | 0.22 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 441.96 Million | 512.31 Million | 2.05 Billion | 546 Million | 546.9 Million | 485.68 Million |
| Cost of Revenue | 284.77 Million | 330.72 Million | 1.36 Billion | 325.4 Million | 358.27 Million | 340.34 Million |
| Gross Profit | 157.19 Million | 181.59 Million | 689.46 Million | 220.6 Million | 188.63 Million | 145.34 Million |
| Operating Expenses | 72.39 Million | 87.69 Million | 287.6 Million | 74.18 Million | 89.88 Million | 81.54 Million |
| Selling, General and Administrative Expenses | 56.28 Million | 74.48 Million | - | 50.58 Million | 74.59 Million | 65.32 Million |
| Research and Development Expenses | 16.11 Million | 16.63 Million | - | 23.6 Million | 15.29 Million | 16.22 Million |
| Other Expenses | 22.57 Million | -87.69 Million | 125.02 Million | -28.97 Million | 87.72 Million | 66.49 Million |
| Cost and Expenses | 357.17 Million | 418.42 Million | 1.64 Billion | 399.58 Million | 448.16 Million | 421.88 Million |
| Operating Income | 84.79 Million | 93.89 Million | 401.86 Million | 146.41 Million | 195.99 Million | 139.83 Million |
| Interest Expense | 3.03 Million | 3.56 Million | 17.26 Million | 3.82 Million | 4.76 Million | 4.59 Million |
| Income Tax Expense | 25.71 Million | 35.43 Million | 111.74 Million | 21.75 Million | 42.64 Million | 28.17 Million |
| Earnings before Tax | 111.53 Million | 170.31 Million | 544.2 Million | 120.46 Million | 191.85 Million | 146.29 Million |
| Net Income | 90.88 Million | 133.19 Million | 435.66 Million | 98.78 Million | 150.7 Million | 122.02 Million |
| Earnings Per Share Basic | 1.23 | 1.80 | - | 1.33 | 2.03 | 1.65 |
| Earnings Per Share Diluted | 1.22 | 1.79 | - | 1.33 | 2.03 | 1.64 |
| Weighted Average Shares Outstanding | 74.12 Million | 73.99 Million | 74.12 Million | 74.12 Million | 74.12 Million | 74.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.25 Million | 74.4 Million | 74.28 Million | 74.4 Million | 74.21 Million | 74.19 Million |
| Gross Margin | 0.36 | 0.35 | 0.34 | 0.40 | 0.34 | 0.30 |
| EBIT Margin | 0.41 | 0.37 | - | 0.44 | 0.53 | 0.48 |
| Profit Margin | 0.21 | 0.26 | 0.21 | 0.18 | 0.28 | 0.25 |
| EBITDA | 182.95 Million | 188.65 Million | - | 240.65 Million | 289.56 Million | 234.47 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.20 | 0.27 | 0.36 | 0.29 |
AAB
NGIND
SURYODAY
VERTEX
DDB
000890