Maywufa Company Ltd. (1731.TW)
TWD 22.75
(-0.66%)
TWD 22.75
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.24 Billion | 1.28 Billion | 1.06 Billion | 1.1 Billion | 1.12 Billion |
| Cost of Revenue | 446.34 Million | 428.54 Million | 429.77 Million | 389.05 Million | 430.98 Million | 479.03 Million |
| Gross Profit | 854.37 Million | 816.55 Million | 859.44 Million | 676.27 Million | 669.88 Million | 644.36 Million |
| Operating Expenses | 854.37 Million | 618.05 Million | 660.25 Million | 505.93 Million | 521.95 Million | 506.79 Million |
| Selling, General and Administrative Expenses | 659.02 Million | 618.05 Million | 642.54 Million | 505.69 Million | 516.25 Million | 507.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24.05 Million | 17.71 Million | 242 Thousand | 5.69 Million | 6.69 Million |
| Cost and Expenses | 1.1 Billion | 1.04 Billion | 1.09 Billion | 894.98 Million | 952.93 Million | 985.83 Million |
| Operating Income | 211.01 Million | 210.26 Million | 216.44 Million | 179.41 Million | 139.99 Million | 137.56 Million |
| Interest Expense | 92 Thousand | 2.56 Million | 5.31 Million | 5.12 Million | 5.34 Million | 4.96 Million |
| Income Tax Expense | 41.15 Million | 46.52 Million | 47.46 Million | 36.65 Million | 34.22 Million | 35.42 Million |
| Earnings before Tax | 210.24 Million | 208.35 Million | 211.78 Million | 207.65 Million | 134.83 Million | 111.18 Million |
| Net Income | 169.09 Million | 161.83 Million | 164.32 Million | 171 Million | 100.6 Million | 75.76 Million |
| Earnings Per Share Basic | 1.27 | 1.22 | 1.24 | 1.29 | 0.76 | 0.57 |
| Earnings Per Share Diluted | 1.27 | 1.22 | 1.23 | 1.28 | 0.75 | 0.57 |
| Weighted Average Shares Outstanding | 133.14 Million | 132.91 Million | 132.91 Million | 132.91 Million | 132.91 Million | 132.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.26 Million | 132.91 Million | 133.31 Million | 133.4 Million | 133.28 Million | 133.29 Million |
| Gross Margin | 0.66 | 0.66 | 0.67 | 0.63 | 0.61 | 0.57 |
| EBIT Margin | 0.18 | 0.19 | 0.19 | 0.20 | 0.16 | 0.13 |
| Profit Margin | 0.13 | 0.13 | 0.13 | 0.16 | 0.09 | 0.07 |
| EBITDA | 239.81 Million | 239.54 Million | 268.5 Million | 268.02 Million | 217.88 Million | 185.79 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.17 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 350.27 Million | 407.7 Million | 1.3 Billion | 336.79 Million | 303.64 Million | 315.3 Million |
| Cost of Revenue | 128.47 Million | 137.84 Million | 446.34 Million | 112.05 Million | 108.29 Million | 107.34 Million |
| Gross Profit | 221.8 Million | 269.85 Million | 854.37 Million | 224.74 Million | 195.35 Million | 207.95 Million |
| Operating Expenses | 171.28 Million | 196.96 Million | 659.02 Million | 186.52 Million | 152.29 Million | 159.6 Million |
| Selling, General and Administrative Expenses | 171.28 Million | 196.18 Million | - | 186.52 Million | 152.29 Million | 159.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.96 Million | -196.96 Million | 20.29 Million | 4.05 Million | 4.98 Million | 7.89 Million |
| Cost and Expenses | 299.76 Million | 334.8 Million | 1.1 Billion | 298.57 Million | 260.58 Million | 266.94 Million |
| Operating Income | 50.51 Million | 72.89 Million | 211.01 Million | 38.27 Million | 49.86 Million | 54.99 Million |
| Interest Expense | 65 Thousand | 11 Thousand | 92 Thousand | 20 Thousand | 18 Thousand | 23 Thousand |
| Income Tax Expense | 11.81 Million | 13.8 Million | 41.15 Million | 9.28 Million | 10.13 Million | 7.19 Million |
| Earnings before Tax | 62.92 Million | 71.63 Million | 210.24 Million | 37.92 Million | 49.89 Million | 55.22 Million |
| Net Income | 46.99 Million | 57.83 Million | 169.09 Million | 28.63 Million | 39.76 Million | 48.02 Million |
| Earnings Per Share Basic | 0.35 | 0.44 | - | 0.22 | 0.30 | 0.36 |
| Earnings Per Share Diluted | 0.35 | 0.43 | - | 0.21 | 0.30 | 0.36 |
| Weighted Average Shares Outstanding | 132.91 Million | 132.91 Million | 132.91 Million | 132.91 Million | 132.54 Million | 132.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.08 Million | 133.17 Million | 133.26 Million | 133.36 Million | 132.54 Million | 133.4 Million |
| Gross Margin | 0.63 | 0.66 | 0.66 | 0.67 | 0.64 | 0.66 |
| EBIT Margin | 0.16 | 0.20 | - | 0.13 | 0.19 | 0.20 |
| Profit Margin | 0.13 | 0.14 | 0.13 | 0.09 | 0.13 | 0.15 |
| EBITDA | 57.04 Million | 79.64 Million | - | 45.43 Million | 56.98 Million | 62.2 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.16 | 0.11 | 0.16 | 0.17 |
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