Gordon Auto Body Parts Co., Ltd. (1524.TW)
TWD 38.3
(-0.78%)
TWD 38.3
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Billion | 2.43 Billion | 1.96 Billion | 1.9 Billion | 2.39 Billion | 2.41 Billion |
| Cost of Revenue | 1.99 Billion | 1.88 Billion | 1.64 Billion | 1.61 Billion | 1.9 Billion | 1.9 Billion |
| Gross Profit | 703.67 Million | 556.43 Million | 321.51 Million | 291.42 Million | 490.24 Million | 506.8 Million |
| Operating Expenses | 293.31 Million | 272.74 Million | 238.88 Million | 235.89 Million | 274.96 Million | 272.09 Million |
| Selling, General and Administrative Expenses | 263.19 Million | 268.2 Million | 234.73 Million | 232.03 Million | 270.52 Million | 267.02 Million |
| Research and Development Expenses | 4.83 Million | 4.53 Million | 4.15 Million | 3.85 Million | 4.44 Million | 5.07 Million |
| Other Expenses | - | 5.35 Million | 4.57 Million | 17.48 Million | 640 Thousand | 2.16 Million |
| Cost and Expenses | 2.26 Billion | 2.15 Billion | 1.88 Billion | 1.85 Billion | 2.17 Billion | 2.18 Billion |
| Operating Income | 435.65 Million | 433.01 Million | 74.32 Million | 37.4 Million | 210.86 Million | 234.7 Million |
| Interest Expense | 33 Million | 31.25 Million | 22.94 Million | 22.32 Million | 20.97 Million | 21.2 Million |
| Income Tax Expense | 84.17 Million | 81.48 Million | 14.51 Million | 889 Thousand | 37.28 Million | 53.07 Million |
| Earnings before Tax | 435.73 Million | 417.92 Million | 76.59 Million | 37.42 Million | 188.6 Million | 248.16 Million |
| Net Income | 351.56 Million | 336.44 Million | 62.08 Million | 36.53 Million | 151.32 Million | 195.08 Million |
| Earnings Per Share Basic | 2.13 | 2.04 | 0.38 | 0.21 | 0.92 | 1.18 |
| Earnings Per Share Diluted | 2.12 | 2.03 | 0.38 | 0.21 | 0.91 | 1.18 |
| Weighted Average Shares Outstanding | 165.31 Million | 165.31 Million | 165.31 Million | 174.1 Million | 165.31 Million | 165.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.72 Million | 165.84 Million | 165.52 Million | 174.22 Million | 165.86 Million | 165.9 Million |
| Gross Margin | 0.26 | 0.23 | 0.16 | 0.15 | 0.20 | 0.21 |
| EBIT Margin | 0.29 | 0.33 | 0.22 | 0.20 | 0.24 | 0.26 |
| Profit Margin | 0.13 | 0.14 | 0.03 | 0.02 | 0.06 | 0.08 |
| EBITDA | 775.92 Million | 795.57 Million | 431.51 Million | 390.95 Million | 573.92 Million | 596.06 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.04 | 0.02 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 639.87 Million | 721.51 Million | 2.69 Billion | 759.38 Million | 694.97 Million | 669.59 Million |
| Cost of Revenue | 453.54 Million | 501.42 Million | 1.99 Billion | 532.2 Million | 491.92 Million | 506.85 Million |
| Gross Profit | 186.33 Million | 220.08 Million | 703.67 Million | 227.18 Million | 203.05 Million | 162.73 Million |
| Operating Expenses | 70.58 Million | 80.7 Million | 268.02 Million | 70.61 Million | 76.53 Million | 75.95 Million |
| Selling, General and Administrative Expenses | 69.19 Million | 79.33 Million | - | 69.22 Million | 75.28 Million | 74.8 Million |
| Research and Development Expenses | 1.39 Million | 1.36 Million | - | 1.39 Million | 1.24 Million | 1.15 Million |
| Other Expenses | 1.24 Million | 2.43 Million | 3.39 Million | 1.17 Million | 756 Thousand | 637 Thousand |
| Cost and Expenses | 524.12 Million | 582.12 Million | 2.26 Billion | 602.81 Million | 568.45 Million | 582.81 Million |
| Operating Income | 115.74 Million | 191.45 Million | 435.65 Million | 156.56 Million | 175.31 Million | 109.56 Million |
| Interest Expense | 6.8 Million | 6.3 Million | 33 Million | 7.89 Million | 7.26 Million | 7.62 Million |
| Income Tax Expense | 26.09 Million | 42.52 Million | 84.17 Million | 22.1 Million | 30.89 Million | 20.18 Million |
| Earnings before Tax | 130.34 Million | 211.8 Million | 435.73 Million | 112.8 Million | 167.4 Million | 100.92 Million |
| Net Income | 104.24 Million | 169.27 Million | 351.56 Million | 90.7 Million | 136.5 Million | 80.73 Million |
| Earnings Per Share Basic | 0.63 | 1.02 | - | 0.55 | 0.83 | 0.49 |
| Earnings Per Share Diluted | 0.63 | 1.02 | - | 0.55 | 0.82 | 0.49 |
| Weighted Average Shares Outstanding | 165.31 Million | 165.95 Million | 165.31 Million | 165.31 Million | 165.31 Million | 165.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.42 Million | 165.95 Million | 165.72 Million | 165.77 Million | 165.51 Million | 165.44 Million |
| Gross Margin | 0.29 | 0.31 | 0.26 | 0.30 | 0.29 | 0.24 |
| EBIT Margin | 0.31 | 0.38 | - | 0.32 | 0.37 | 0.29 |
| Profit Margin | 0.16 | 0.23 | 0.13 | 0.12 | 0.20 | 0.12 |
| EBITDA | 200.96 Million | 275.52 Million | - | 241.2 Million | 259.56 Million | 194.44 Million |
| Earnings Before Tax Margin | 0.18 | 0.27 | 0.16 | 0.21 | 0.25 | 0.16 |
RINIY
TBN
300530
GEGGL
GQG
CGXEF