Chung Fu Tex-International Corporation (1435.TW)
TWD 35.35
(-9.94%)
TWD 35.35
(-9.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.5 Million | 13.09 Million | 14.04 Million | 15.05 Million | 21.23 Million | 30.13 Million |
| Cost of Revenue | 2.9 Million | 1.33 Million | 1.1 Million | 1.01 Million | 1.26 Million | 1.69 Million |
| Gross Profit | 5.59 Million | 11.75 Million | 12.94 Million | 14.03 Million | 19.96 Million | 28.44 Million |
| Operating Expenses | 7.69 Million | 55.98 Million | 46.38 Million | 34.27 Million | 36.13 Million | 36.12 Million |
| Selling, General and Administrative Expenses | 60.27 Million | 55.98 Million | 46.38 Million | 34.27 Million | 36.13 Million | 36.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -257.22 Million | -2.66 Million | -3.9 Million | 37.74 Million | -4.49 Million |
| Cost and Expenses | 61.12 Million | 57.32 Million | 47.49 Million | 35.28 Million | 37.39 Million | 37.81 Million |
| Operating Income | -52.62 Million | -297.2 Million | 6.87 Million | -21.23 Million | 21.58 Million | -12.17 Million |
| Interest Expense | 172 Thousand | 74 Thousand | 74 Thousand | 53 Thousand | 36 Thousand | 47 Thousand |
| Income Tax Expense | 405 Thousand | 2.79 Million | -45 Thousand | 147 Thousand | 64 Thousand | 60 Thousand |
| Earnings before Tax | -41.41 Million | -300.07 Million | 6.8 Million | -21.28 Million | 20.73 Million | -12.22 Million |
| Net Income | -41.81 Million | -302.87 Million | 6.92 Million | -21.43 Million | 20.67 Million | -12.28 Million |
| Earnings Per Share Basic | -0.30 | -2.17 | 0.05 | -0.17 | 0.16 | -0.10 |
| Earnings Per Share Diluted | -0.30 | -2.17 | 0.05 | -0.17 | 0.16 | -0.10 |
| Weighted Average Shares Outstanding | 139.78 Million | 139.78 Million | 135.67 Million | 125.35 Million | 125.35 Million | 125.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.78 Million | 139.78 Million | 135.67 Million | 125.35 Million | 125.35 Million | 125.35 Million |
| Gross Margin | 0.66 | 0.90 | 0.92 | 0.93 | 0.94 | 0.94 |
| EBIT Margin | -3.84 | -22.39 | 0.93 | -0.97 | 1.33 | -0.13 |
| Profit Margin | -4.92 | -23.13 | 0.49 | -1.42 | 0.97 | -0.41 |
| EBITDA | -32.66 Million | -45.92 Million | 13.07 Million | -14.59 Million | 28.3 Million | -3.82 Million |
| Earnings Before Tax Margin | -6.19 | -22.69 | 0.49 | -1.41 | 1.02 | -0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Million | 2.65 Million | 8.5 Million | 1.88 Million | 2.14 Million | 2.25 Million |
| Cost of Revenue | 716 Thousand | 375 Thousand | 2.9 Million | 712 Thousand | 239 Thousand | 261 Thousand |
| Gross Profit | 2.34 Million | 2.27 Million | 5.59 Million | 1.17 Million | 1.9 Million | 1.99 Million |
| Operating Expenses | 13.44 Million | 9.98 Million | 58.21 Million | 10.41 Million | 16.01 Million | 22.14 Million |
| Selling, General and Administrative Expenses | 13.44 Million | 9.98 Million | - | 10.41 Million | 16.01 Million | 22.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.03 Million | 3.23 Million | 13.59 Million | 2.58 Million | 2.37 Million | 3.12 Million |
| Cost and Expenses | 14.15 Million | 10.36 Million | 61.12 Million | 11.13 Million | 16.25 Million | 22.4 Million |
| Operating Income | -11.09 Million | -4.6 Million | -52.62 Million | -9.24 Million | -11.83 Million | -18.84 Million |
| Interest Expense | 14 Thousand | 11 Thousand | 172 Thousand | 10 Thousand | 7000.00 | 144 Thousand |
| Income Tax Expense | -671 Thousand | 561.72 Thousand | 405 Thousand | 476 Thousand | 682.58 Thousand | -71 Thousand |
| Earnings before Tax | -7.83 Million | -4.61 Million | -35.42 Million | -5.55 Million | -11.84 Million | -18.98 Million |
| Net Income | -7.15 Million | -4.61 Million | -41.81 Million | -8.1 Million | -11.84 Million | -18.91 Million |
| Earnings Per Share Basic | -0.05 | -0.03 | - | -0.06 | -0.08 | -0.14 |
| Earnings Per Share Diluted | -0.05 | -0.03 | - | -0.06 | -0.08 | -0.14 |
| Weighted Average Shares Outstanding | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million | 139.78 Million |
| Gross Margin | 0.77 | 0.86 | 0.66 | 0.62 | 0.89 | 0.88 |
| EBIT Margin | -3.43 | -1.51 | - | -4.54 | -5.22 | -8.09 |
| Profit Margin | -2.34 | -1.74 | -4.92 | -4.29 | -5.52 | -8.40 |
| EBITDA | -10.48 Million | -4 Million | - | -8.56 Million | -11.18 Million | -18.2 Million |
| Earnings Before Tax Margin | -3.63 | -1.74 | -6.19 | -4.90 | -5.52 | -8.37 |
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