Taiwan Taffeta Fabric Co., Ltd. (1454.TW)
TWD 15.3
(-1.61%)
TWD 15.3
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.79 Billion | 1.57 Billion | 1.2 Billion | 1.9 Billion | 1.94 Billion |
| Cost of Revenue | 1.37 Billion | 1.6 Billion | 1.44 Billion | 1.17 Billion | 1.7 Billion | 1.8 Billion |
| Gross Profit | 139.14 Million | 189.1 Million | 128.28 Million | 31.83 Million | 196.39 Million | 145.59 Million |
| Operating Expenses | 139.14 Million | 159.88 Million | 139.61 Million | 128.4 Million | 167.83 Million | 141.18 Million |
| Selling, General and Administrative Expenses | 150.98 Million | 152.08 Million | 130.29 Million | 119.25 Million | 154.94 Million | 133.18 Million |
| Research and Development Expenses | 9.9 Million | 8.78 Million | 8.76 Million | 8.72 Million | 12.48 Million | 8.52 Million |
| Other Expenses | -21.74 Million | -989 Thousand | 555 Thousand | 435 Thousand | 407 Thousand | 3.83 Million |
| Cost and Expenses | 1.53 Billion | 1.76 Billion | 1.58 Billion | 1.3 Billion | 1.87 Billion | 1.94 Billion |
| Operating Income | -22.79 Million | 50.11 Million | 16 Thousand | -56.85 Million | 38.99 Million | 4.41 Million |
| Interest Expense | 2.18 Million | 1.24 Million | 2.04 Million | 1.94 Million | 2.16 Million | 2.46 Million |
| Income Tax Expense | -3.12 Million | 15.57 Million | -6.65 Million | -20.73 Million | 3.92 Million | -6.92 Million |
| Earnings before Tax | 16.4 Million | 47.76 Million | -1.52 Million | -59.02 Million | 38.81 Million | 13.23 Million |
| Net Income | 19.53 Million | 32.19 Million | 5.13 Million | -38.29 Million | 34.89 Million | 20.16 Million |
| Earnings Per Share Basic | 0.16 | 0.26 | 0.04 | -0.31 | 0.28 | 0.15 |
| Earnings Per Share Diluted | 0.16 | 0.26 | 0.04 | -0.31 | 0.28 | 0.15 |
| Weighted Average Shares Outstanding | 122.12 Million | 122.12 Million | 122.12 Million | 123.39 Million | 126.59 Million | 132.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.15 Million | 122.19 Million | 122.12 Million | 123.39 Million | 126.7 Million | 132.21 Million |
| Gross Margin | 0.09 | 0.11 | 0.08 | 0.03 | 0.10 | 0.07 |
| EBIT Margin | 0.04 | 0.07 | 0.04 | 0.01 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.00 | -0.03 | 0.02 | 0.01 |
| EBITDA | 57.48 Million | 120.97 Million | 66.65 Million | 12.81 Million | 108.35 Million | 81.61 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.00 | -0.05 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 426.56 Million | 390.12 Million | 344.33 Million | 1.51 Billion | 410.08 Million | 395.24 Million |
| Cost of Revenue | 389.3 Million | 352.33 Million | 328.72 Million | 1.37 Billion | 368.64 Million | 347.32 Million |
| Gross Profit | 37.26 Million | 37.79 Million | 15.6 Million | 137.5 Million | 41.44 Million | 47.92 Million |
| Operating Expenses | 40.04 Million | 41.64 Million | 41.07 Million | 159.66 Million | 41.83 Million | 43.74 Million |
| Selling, General and Administrative Expenses | 37.7 Million | 40.56 Million | 38.83 Million | - | 39.4 Million | 40.85 Million |
| Research and Development Expenses | 2.34 Million | 2.12 Million | 2.23 Million | - | 2.32 Million | 2.76 Million |
| Other Expenses | 1.59 Million | -41.64 Million | 9.54 Million | 13.17 Million | 1.43 Million | 1.09 Million |
| Cost and Expenses | 429.35 Million | 393.97 Million | 369.79 Million | 1.53 Billion | 410.48 Million | 391.06 Million |
| Operating Income | -2.78 Million | -3.85 Million | -25.46 Million | -22.16 Million | 12.34 Million | 14.02 Million |
| Interest Expense | 875 Thousand | 694 Thousand | 170 Thousand | 2.47 Million | 531 Thousand | 605 Thousand |
| Income Tax Expense | 1.18 Million | 1.83 Million | -1.78 Million | -3.12 Million | 1.02 Million | -1.59 Million |
| Earnings before Tax | 11.71 Million | 20.99 Million | -4.76 Million | 16.4 Million | 5.82 Million | 19.2 Million |
| Net Income | 10.53 Million | 19.15 Million | -2.98 Million | 19.53 Million | 4.79 Million | 20.8 Million |
| Earnings Per Share Basic | 0.09 | 0.16 | -0.02 | - | 0.04 | 0.17 |
| Earnings Per Share Diluted | 0.09 | 0.16 | -0.02 | - | 0.04 | 0.17 |
| Weighted Average Shares Outstanding | 122.12 Million | 122.12 Million | 122.12 Million | 122.12 Million | 122.12 Million | 122.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.15 Million | 122.15 Million | 122.12 Million | 122.15 Million | 122.14 Million | 122.13 Million |
| Gross Margin | 0.09 | 0.10 | 0.05 | 0.09 | 0.10 | 0.12 |
| EBIT Margin | 0.04 | 0.08 | -0.01 | - | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.05 | -0.01 | 0.01 | 0.01 | 0.05 |
| EBITDA | 15.84 Million | 30.37 Million | -5.08 Million | - | 32.23 Million | 33.78 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.07 | -0.01 | 0.03 | 0.04 |
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