Mao Bao Inc. (1732.TW)
TWD 27.4
(1.29%)
TWD 27.4
(1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 554.25 Million | 587.1 Million | 619.35 Million | 620.71 Million | 596.06 Million | 562.85 Million |
| Cost of Revenue | 338.99 Million | 364.55 Million | 373.32 Million | 341.46 Million | 332.15 Million | 325.86 Million |
| Gross Profit | 215.26 Million | 222.54 Million | 246.02 Million | 279.24 Million | 263.91 Million | 236.98 Million |
| Operating Expenses | 215.26 Million | 226.27 Million | 228.69 Million | 232.54 Million | 234.98 Million | 226.57 Million |
| Selling, General and Administrative Expenses | 217.32 Million | 220.16 Million | 224.4 Million | 225.61 Million | 230.55 Million | 222.05 Million |
| Research and Development Expenses | 5.02 Million | 6.1 Million | 4.29 Million | 6.92 Million | 4.42 Million | 4.51 Million |
| Other Expenses | -26 Thousand | 11.71 Million | 6.5 Million | -1.43 Million | 237 Thousand | -200 Thousand |
| Cost and Expenses | 561.31 Million | 590.83 Million | 602.02 Million | 574 Million | 567.13 Million | 552.43 Million |
| Operating Income | -7.05 Million | 8.95 Million | 24.2 Million | 45.7 Million | 29.17 Million | 10.41 Million |
| Interest Expense | 274 Thousand | 198 Thousand | 202 Thousand | 237 Thousand | 319 Thousand | 13 Thousand |
| Income Tax Expense | 2.33 Million | 3.73 Million | 4.49 Million | 6.89 Million | 4.16 Million | 3.16 Million |
| Earnings before Tax | -3.72 Million | 8.89 Million | 23.89 Million | 45.49 Million | 29.01 Million | 10.08 Million |
| Net Income | -6.05 Million | 5.16 Million | 19.4 Million | 38.59 Million | 24.85 Million | 6.92 Million |
| Earnings Per Share Basic | -0.14 | 0.12 | 0.46 | 0.91 | 0.59 | 0.16 |
| Earnings Per Share Diluted | -0.14 | 0.12 | 0.46 | 0.91 | 0.59 | 0.16 |
| Weighted Average Shares Outstanding | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.44 Million | 42.45 Million | 42.51 Million | 42.54 Million | 42.44 Million | 42.44 Million |
| Gross Margin | 0.39 | 0.38 | 0.40 | 0.45 | 0.44 | 0.42 |
| EBIT Margin | 0.02 | 0.04 | 0.06 | 0.09 | 0.07 | 0.03 |
| Profit Margin | -0.01 | 0.01 | 0.03 | 0.06 | 0.04 | 0.01 |
| EBITDA | 9.01 Million | 22.03 Million | 35.86 Million | 55.44 Million | 39.07 Million | 18.88 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.04 | 0.07 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 152.38 Million | 149.47 Million | 136.61 Million | 554.25 Million | 128.95 Million | 153.37 Million |
| Cost of Revenue | 89.53 Million | 90.22 Million | 83.03 Million | 338.99 Million | 75.65 Million | 94.26 Million |
| Gross Profit | 62.85 Million | 59.24 Million | 53.58 Million | 215.26 Million | 53.29 Million | 59.11 Million |
| Operating Expenses | 58.61 Million | 56.39 Million | 56.9 Million | 222.31 Million | 54.53 Million | 58.43 Million |
| Selling, General and Administrative Expenses | 57.48 Million | 55.15 Million | 55.82 Million | - | 52.93 Million | 57.34 Million |
| Research and Development Expenses | 1.12 Million | 1.24 Million | 1.09 Million | - | 1.6 Million | 1.09 Million |
| Other Expenses | 1.04 Million | 2.09 Million | -56.9 Million | -222.31 Million | 1.84 Million | 126 Thousand |
| Cost and Expenses | 148.14 Million | 146.62 Million | 139.93 Million | 561.31 Million | 130.19 Million | 152.7 Million |
| Operating Income | 4.24 Million | 5.77 Million | -3.32 Million | -7.05 Million | 1.4 Million | 1.56 Million |
| Interest Expense | 61 Thousand | 63 Thousand | 67 Thousand | 274 Thousand | 66 Thousand | 71 Thousand |
| Income Tax Expense | 1.2 Million | 1.13 Million | 1.2 Million | 2.33 Million | 1.08 Million | 581 Thousand |
| Earnings before Tax | 6.29 Million | 5.72 Million | -3.81 Million | -3.72 Million | 1.37 Million | 1.43 Million |
| Net Income | 5.08 Million | 4.59 Million | -5.01 Million | -6.05 Million | 292 Thousand | 853 Thousand |
| Earnings Per Share Basic | 0.12 | 0.11 | -0.12 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.12 | 0.11 | -0.12 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.46 Million | 42.45 Million | 42.44 Million | 42.44 Million | 42.44 Million | 42.44 Million |
| Gross Margin | 0.41 | 0.40 | 0.39 | 0.39 | 0.41 | 0.39 |
| EBIT Margin | 0.05 | 0.06 | -0.00 | - | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.03 | -0.04 | -0.01 | 0.00 | 0.01 |
| EBITDA | 7.51 Million | 8.93 Million | -588 Thousand | - | 4.53 Million | 4.58 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | -0.02 | -0.01 | 0.01 | 0.01 |
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