Tainan Enterprises Co.,Ltd (1473.TW)
TWD 34.1
(-1.87%)
TWD 34.1
(-1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 7.52 Billion | 5.76 Billion | 5.97 Billion | 7.66 Billion | 8.32 Billion |
| Cost of Revenue | 5.34 Billion | 6.31 Billion | 4.98 Billion | 5.29 Billion | 6.59 Billion | 7.25 Billion |
| Gross Profit | 1.16 Billion | 1.21 Billion | 776.2 Million | 670.95 Million | 1.06 Billion | 1.06 Billion |
| Operating Expenses | 876.54 Million | 978.15 Million | 925.79 Million | 874.89 Million | 991.4 Million | 1.06 Billion |
| Selling, General and Administrative Expenses | 801.87 Million | 902.17 Million | 852.54 Million | 797.52 Million | 901.41 Million | 961.77 Million |
| Research and Development Expenses | 74.67 Million | 75.98 Million | 73.25 Million | 77.37 Million | 89.98 Million | 100.53 Million |
| Other Expenses | - | 94.12 Million | 7.34 Million | -49.17 Million | 63.75 Million | 149.41 Million |
| Cost and Expenses | 6.22 Billion | 7.28 Billion | 5.91 Billion | 6.17 Billion | 7.58 Billion | 8.32 Billion |
| Operating Income | 286.35 Million | 373.36 Million | -107.17 Million | -232.51 Million | 108.94 Million | 5.29 Million |
| Interest Expense | 16.53 Million | 20.68 Million | 12.43 Million | 24.18 Million | 42.37 Million | 45.7 Million |
| Income Tax Expense | 48.74 Million | 46.26 Million | 8.44 Million | -25.54 Million | -14.21 Million | 45.15 Million |
| Earnings before Tax | 360.21 Million | 347.3 Million | -126.65 Million | -380.74 Million | 66.57 Million | 110.08 Million |
| Net Income | 311.46 Million | 301.03 Million | -135.1 Million | -355.19 Million | 80.48 Million | 79.54 Million |
| Earnings Per Share Basic | 2.13 | 2.06 | -0.92 | -2.43 | 0.55 | 0.54 |
| Earnings Per Share Diluted | 2.13 | 2.06 | -0.92 | -2.43 | 0.55 | 0.54 |
| Weighted Average Shares Outstanding | 146.22 Million | 146.15 Million | 146.15 Million | 146.15 Million | 146.15 Million | 146.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.33 Million | 146.34 Million | 146.15 Million | 146.15 Million | 146.26 Million | 146.62 Million |
| Gross Margin | 0.18 | 0.16 | 0.13 | 0.11 | 0.14 | 0.13 |
| EBIT Margin | 0.06 | 0.07 | 0.01 | -0.01 | 0.03 | 0.04 |
| Profit Margin | 0.05 | 0.04 | -0.02 | -0.06 | 0.01 | 0.01 |
| EBITDA | 383.62 Million | 518.93 Million | 10.06 Million | -221.51 Million | 197.6 Million | 147.07 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | -0.02 | -0.04 | 0.01 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.63 Billion | 2.31 Billion | 6.5 Billion | 1.57 Billion | 1.69 Billion |
| Cost of Revenue | 1.48 Billion | 1.32 Billion | 1.88 Billion | 5.34 Billion | 1.28 Billion | 1.37 Billion |
| Gross Profit | 340.65 Million | 304.78 Million | 431.62 Million | 1.16 Billion | 288.89 Million | 313.98 Million |
| Operating Expenses | - | 237.18 Million | 251.44 Million | 876.54 Million | 217.89 Million | 228.17 Million |
| Selling, General and Administrative Expenses | - | 218.31 Million | 233.32 Million | - | 193.06 Million | 208.92 Million |
| Research and Development Expenses | - | 18.86 Million | 18.11 Million | - | 17.46 Million | 19.25 Million |
| Other Expenses | - | 32.17 Million | 51.11 Million | -876.54 Million | -217.89 Million | 46.65 Million |
| Cost and Expenses | 1.48 Billion | 1.56 Billion | 2.13 Billion | 6.22 Billion | 1.5 Billion | 1.6 Billion |
| Operating Income | 340.65 Million | 67.6 Million | 180.18 Million | 286.35 Million | 71 Million | 143.6 Million |
| Interest Expense | - | 4.92 Million | 7.78 Million | 16.53 Million | 3.25 Million | 3.61 Million |
| Income Tax Expense | 9.48 Million | 21.43 Million | 27.06 Million | 48.74 Million | 2.77 Million | 20.26 Million |
| Earnings before Tax | 81.52 Million | 109.57 Million | 234.73 Million | 360.21 Million | 52.04 Million | 144.57 Million |
| Net Income | 72.04 Million | 89.11 Million | 210.9 Million | 311.46 Million | 49.27 Million | 124.31 Million |
| Earnings Per Share Basic | 0.50 | 0.61 | 1.44 | - | 0.34 | 0.85 |
| Earnings Per Share Diluted | - | 0.61 | 1.44 | - | 0.27 | 0.85 |
| Weighted Average Shares Outstanding | - | 146.15 Million | 146.15 Million | 146.33 Million | 146.15 Million | 146.15 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 146.2 Million | 146.29 Million | 146.34 Million | 146.51 Million | 146.27 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | 0.19 |
| EBIT Margin | 0.19 | 0.06 | 0.09 | - | 0.06 | 0.11 |
| Profit Margin | 0.04 | 0.05 | 0.09 | 0.05 | 0.03 | 0.07 |
| EBITDA | 340.65 Million | 101.53 Million | 213.39 Million | - | 98.16 Million | 178.91 Million |
| Earnings Before Tax Margin | 0.19 | 0.04 | 0.08 | 0.04 | 0.05 | 0.08 |
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