Nan Yang Dyeing & Finishing Co.,Ltd (1410.TW)
TWD 36.2
(-0.41%)
TWD 36.2
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 222.21 Million | 395.97 Million | 477.35 Million | 416.25 Million | 398.1 Million | 505.98 Million |
| Cost of Revenue | 161.96 Million | 263.03 Million | 294.35 Million | 264.6 Million | 254.62 Million | 310.97 Million |
| Gross Profit | 60.24 Million | 132.93 Million | 182.99 Million | 151.65 Million | 143.48 Million | 195 Million |
| Operating Expenses | 74.72 Million | 87.04 Million | 73.94 Million | 64.17 Million | 68.91 Million | 77.33 Million |
| Selling, General and Administrative Expenses | 71.39 Million | 80.7 Million | 67 Million | 57.59 Million | 61.66 Million | 69.15 Million |
| Research and Development Expenses | 3.33 Million | 6.34 Million | 6.93 Million | 6.57 Million | 7.25 Million | 8.18 Million |
| Other Expenses | - | 18.04 Million | -2.16 Million | -11.52 Million | 7.25 Million | 17.3 Million |
| Cost and Expenses | 236.69 Million | 350.07 Million | 368.3 Million | 328.77 Million | 323.53 Million | 388.31 Million |
| Operating Income | -14.48 Million | 69.16 Million | 109.75 Million | 80.97 Million | 81.82 Million | 117.67 Million |
| Interest Expense | 121 Thousand | 47 Thousand | 57 Thousand | 100 Thousand | 132 Thousand | 106 Thousand |
| Income Tax Expense | 9.27 Million | 13.13 Million | 22.21 Million | 18.31 Million | 16.55 Million | 25.18 Million |
| Earnings before Tax | 22.39 Million | 69.11 Million | 109.7 Million | 80.87 Million | 82.84 Million | 136.56 Million |
| Net Income | 14.97 Million | 56.58 Million | 81.17 Million | 59.95 Million | 65.06 Million | 103.81 Million |
| Earnings Per Share Basic | 0.24 | 0.90 | 1.29 | 0.95 | 0.94 | 1.44 |
| Earnings Per Share Diluted | 0.24 | 0.90 | 1.29 | 0.95 | 0.94 | 1.44 |
| Weighted Average Shares Outstanding | 63 Million | 63 Million | 63 Million | 63 Million | 69 Million | 72 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.01 Million | 63.03 Million | 63.04 Million | 63.04 Million | 69.08 Million | 72.16 Million |
| Gross Margin | 0.27 | 0.34 | 0.38 | 0.36 | 0.36 | 0.39 |
| EBIT Margin | 0.04 | 0.24 | 0.29 | 0.26 | 0.30 | 0.35 |
| Profit Margin | 0.07 | 0.14 | 0.17 | 0.14 | 0.16 | 0.21 |
| EBITDA | 9.68 Million | 94.7 Million | 136.2 Million | 109.44 Million | 121.36 Million | 159 Million |
| Earnings Before Tax Margin | -0.07 | 0.17 | 0.23 | 0.19 | 0.21 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.42 Million | 54.73 Million | 56.2 Million | 222.21 Million | 54.81 Million | 56.98 Million |
| Cost of Revenue | 39.28 Million | 36.62 Million | 38.89 Million | 166.95 Million | 40.06 Million | 39.59 Million |
| Gross Profit | 15.14 Million | 18.1 Million | 17.3 Million | 55.26 Million | 14.75 Million | 17.38 Million |
| Operating Expenses | 14.98 Million | 15.39 Million | 14.11 Million | 69.74 Million | 18.31 Million | 20.74 Million |
| Selling, General and Administrative Expenses | 13.76 Million | 14.54 Million | 14.11 Million | - | 17.46 Million | 19.88 Million |
| Research and Development Expenses | 1.21 Million | 855 Thousand | -1.02 Million | - | 852 Thousand | 860 Thousand |
| Other Expenses | 3.81 Million | 10.32 Million | -8.91 Million | 24.02 Million | 9.65 Million | 7.94 Million |
| Cost and Expenses | 54.27 Million | 52.02 Million | 53.01 Million | 236.69 Million | 58.37 Million | 60.34 Million |
| Operating Income | 154 Thousand | 17.53 Million | 3.18 Million | -14.48 Million | 10.4 Million | 7.51 Million |
| Interest Expense | 88 Thousand | 91 Thousand | 43 Thousand | 121 Thousand | 28 Thousand | 26 Thousand |
| Income Tax Expense | 1.65 Million | 3.09 Million | 2.89 Million | 9.27 Million | 3.02 Million | 1.21 Million |
| Earnings before Tax | 7.75 Million | 17.44 Million | -3.18 Million | 22.39 Million | 10.37 Million | 7.48 Million |
| Net Income | 6.58 Million | 13.93 Million | -5.34 Million | 14.97 Million | 7.83 Million | 6.51 Million |
| Earnings Per Share Basic | 0.10 | 0.22 | -0.08 | - | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.10 | 0.22 | -0.08 | - | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 63 Million | 63.33 Million | 63 Million | 63 Million | 63 Million | 63 Million |
| Weighted Average Shares Outstanding (Diluted) | 63 Million | 63.33 Million | 62.98 Million | 63.01 Million | 63 Million | 63 Million |
| Gross Margin | 0.28 | 0.33 | 0.31 | 0.25 | 0.27 | 0.31 |
| EBIT Margin | 0.11 | 0.42 | 0.16 | - | 0.30 | 0.24 |
| Profit Margin | 0.12 | 0.25 | -0.10 | 0.07 | 0.14 | 0.11 |
| EBITDA | 6 Million | 23.06 Million | 8.91 Million | - | 16.23 Million | 13.58 Million |
| Earnings Before Tax Margin | 0.00 | 0.32 | 0.06 | -0.07 | 0.19 | 0.13 |
ISV
DUSIT
MRFG3
2115
AWZ
601126