China Ecotek Corporation (1535.TW)
TWD 55.5
(3.35%)
TWD 55.5
(3.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.75 Billion | 8.84 Billion | 8.48 Billion | 8.83 Billion | 9.31 Billion | 10.81 Billion |
| Cost of Revenue | 8.78 Billion | 8.03 Billion | 7.76 Billion | 8.31 Billion | 8.78 Billion | 10.3 Billion |
| Gross Profit | 972.74 Million | 812.86 Million | 720.48 Million | 518.34 Million | 530.97 Million | 506.59 Million |
| Operating Expenses | 508.09 Million | 479.35 Million | 464.65 Million | 453.62 Million | 499.23 Million | 477.46 Million |
| Selling, General and Administrative Expenses | 497.04 Million | 464.56 Million | 447.77 Million | 429.2 Million | 469.01 Million | 444.36 Million |
| Research and Development Expenses | 12.11 Million | 14.79 Million | 16.88 Million | 10.03 Million | 9.96 Million | 9.93 Million |
| Other Expenses | -1.37 Million | 100.68 Million | 24.07 Million | 14.38 Million | 20.24 Million | 81.79 Million |
| Cost and Expenses | 9.29 Billion | 8.51 Billion | 8.22 Billion | 8.77 Billion | 9.28 Billion | 10.78 Billion |
| Operating Income | 464.95 Million | 605.28 Million | 474.09 Million | 241.24 Million | 168.05 Million | 29.13 Million |
| Interest Expense | 1.35 Million | 815 Thousand | 1.52 Million | 1.78 Million | 5.22 Million | 6.85 Million |
| Income Tax Expense | 128.96 Million | 91.38 Million | 78.95 Million | 42.02 Million | 36.71 Million | 44.01 Million |
| Earnings before Tax | 685.86 Million | 611.9 Million | 482.83 Million | 239.46 Million | 163.57 Million | 141.88 Million |
| Net Income | 556.89 Million | 520.51 Million | 403.88 Million | 197.43 Million | 126.85 Million | 97.86 Million |
| Earnings Per Share Basic | 4.50 | 4.21 | 3.26 | 1.60 | 1.03 | 0.79 |
| Earnings Per Share Diluted | 4.48 | 4.18 | 3.25 | 1.59 | 1.02 | 0.79 |
| Weighted Average Shares Outstanding | 123.74 Million | 123.74 Million | 123.74 Million | 123.74 Million | 123.74 Million | 123.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.24 Million | 124.42 Million | 124.27 Million | 123.99 Million | 123.88 Million | 123.9 Million |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.06 | 0.06 | 0.05 |
| EBIT Margin | 0.05 | 0.08 | 0.06 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.02 | 0.01 | 0.01 |
| EBITDA | 492.11 Million | 665.1 Million | 531.12 Million | 298.19 Million | 221.35 Million | 54.67 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.03 | 0.02 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.62 Billion | 2.6 Billion | 3.05 Billion | 9.75 Billion | 2.2 Billion |
| Cost of Revenue | 2.36 Billion | 2.42 Billion | 2.35 Billion | 2.73 Billion | 8.78 Billion | 1.97 Billion |
| Gross Profit | 227.33 Million | 194.47 Million | 244.65 Million | 322.43 Million | 972.74 Million | 225.22 Million |
| Operating Expenses | 118.94 Million | 116.15 Million | 136.64 Million | 143.16 Million | 508.09 Million | 123.25 Million |
| Selling, General and Administrative Expenses | 117.46 Million | 114.24 Million | 133.75 Million | 140.52 Million | - | 120.59 Million |
| Research and Development Expenses | 1.48 Million | 1.91 Million | 2.89 Million | 2.64 Million | - | 2.66 Million |
| Other Expenses | -1.48 Million | 22.3 Million | 5.11 Million | -6.19 Million | -2.18 Million | -14.72 Million |
| Cost and Expenses | 2.48 Billion | 2.54 Billion | 2.49 Billion | 2.87 Billion | 9.29 Billion | 2.1 Billion |
| Operating Income | 108.39 Million | 78.31 Million | 149.22 Million | 220.83 Million | 681.88 Million | 145.52 Million |
| Interest Expense | 371 Thousand | 426 Thousand | 1.05 Million | 445 Thousand | 1.35 Million | 302 Thousand |
| Income Tax Expense | 28.52 Million | 21.74 Million | 31.08 Million | 44 Million | 128.96 Million | 28.02 Million |
| Earnings before Tax | 121.87 Million | 121.03 Million | 150.77 Million | 221.73 Million | 685.86 Million | 146.79 Million |
| Net Income | 113.31 Million | 120.92 Million | 119.69 Million | 177.73 Million | 556.89 Million | 118.76 Million |
| Earnings Per Share Basic | 0.92 | 0.98 | 0.97 | 1.44 | - | 0.96 |
| Earnings Per Share Diluted | 0.91 | 0.98 | 0.96 | 1.43 | - | 0.96 |
| Weighted Average Shares Outstanding | 123.74 Million | 123.74 Million | 123.39 Million | 123.74 Million | 123.74 Million | 123.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 124 Million | 123.89 Million | 124.68 Million | 124.5 Million | 124.24 Million | 124.01 Million |
| Gross Margin | 0.09 | 0.07 | 0.09 | 0.11 | 0.10 | 0.10 |
| EBIT Margin | 0.05 | 0.04 | 0.06 | 0.08 | - | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
| EBITDA | 122.24 Million | 97.88 Million | 168.72 Million | 237.94 Million | - | 161.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 |
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