Chun Yu Works & Co., Ltd. (2012.TW)
TWD 25.4
(-1.36%)
TWD 25.4
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.46 Billion | 11.04 Billion | 11.81 Billion | 8.05 Billion | 9.33 Billion | 9.83 Billion |
| Cost of Revenue | 7.2 Billion | 9.24 Billion | 9.74 Billion | 6.9 Billion | 7.83 Billion | 8.14 Billion |
| Gross Profit | 1.25 Billion | 1.8 Billion | 2.06 Billion | 1.14 Billion | 1.5 Billion | 1.69 Billion |
| Operating Expenses | 799.27 Million | 940.27 Million | 967.42 Million | 792.61 Million | 910.06 Million | 999.08 Million |
| Selling, General and Administrative Expenses | 737.28 Million | 873.85 Million | 883.17 Million | 730.31 Million | 833.85 Million | 932 Million |
| Research and Development Expenses | 61.98 Million | 66.41 Million | 84.25 Million | 62.3 Million | 76.2 Million | 67.08 Million |
| Other Expenses | - | 123.01 Million | 101.28 Million | 93.34 Million | 105.07 Million | 43.07 Million |
| Cost and Expenses | 8 Billion | 10.18 Billion | 10.71 Billion | 7.69 Billion | 8.74 Billion | 9.14 Billion |
| Operating Income | 456.28 Million | 1 Billion | 1.21 Billion | 461.21 Million | 695.39 Million | 695.55 Million |
| Interest Expense | 121.46 Million | 121.53 Million | 98.56 Million | 109.05 Million | 122.01 Million | 98.4 Million |
| Income Tax Expense | 158.87 Million | 218.08 Million | 244.89 Million | 82.92 Million | 44.98 Million | 75.36 Million |
| Earnings before Tax | 519.55 Million | 881.2 Million | 1.11 Billion | 345.96 Million | 578.72 Million | 640.93 Million |
| Net Income | 253.62 Million | 537.5 Million | 744.73 Million | 263.03 Million | 423.11 Million | 460.5 Million |
| Earnings Per Share Basic | 0.91 | 1.93 | 2.68 | 0.95 | 1.53 | 1.66 |
| Earnings Per Share Diluted | 0.79 | 1.78 | 2.67 | 0.95 | 1.52 | 1.66 |
| Weighted Average Shares Outstanding | 278.73 Million | 278.73 Million | 277.91 Million | 277.14 Million | 277.14 Million | 277.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.76 Million | 301.47 Million | 278.53 Million | 277.44 Million | 277.62 Million | 277.38 Million |
| Gross Margin | 0.15 | 0.16 | 0.17 | 0.14 | 0.16 | 0.17 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.10 | 0.11 | 0.10 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.03 | 0.05 | 0.05 |
| EBITDA | 936.4 Million | 1.28 Billion | 1.5 Billion | 765.96 Million | 1.01 Billion | 1.02 Billion |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.10 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.01 Billion | 2.22 Billion | 8.46 Billion | 2.16 Billion | 2.02 Billion |
| Cost of Revenue | 1.9 Billion | 1.7 Billion | 1.9 Billion | 7.2 Billion | 1.82 Billion | 1.73 Billion |
| Gross Profit | 296.85 Million | 313.13 Million | 321.22 Million | 1.25 Billion | 342.72 Million | 295.29 Million |
| Operating Expenses | 196.04 Million | 203.84 Million | 203.69 Million | 799.27 Million | 223.98 Million | 206.49 Million |
| Selling, General and Administrative Expenses | 180.01 Million | 185.97 Million | 186.28 Million | - | 209.14 Million | 190.8 Million |
| Research and Development Expenses | 16.03 Million | 17.49 Million | 17.4 Million | - | 14.84 Million | 15.69 Million |
| Other Expenses | 114.56 Million | -203.84 Million | 106.14 Million | 148.25 Million | 17.62 Million | 7.5 Million |
| Cost and Expenses | 2.1 Billion | 1.9 Billion | 2.1 Billion | 8 Billion | 2.04 Billion | 1.93 Billion |
| Operating Income | 100.8 Million | 109.29 Million | 117.53 Million | 456.28 Million | 143.31 Million | 105.53 Million |
| Interest Expense | 24.84 Million | 27.27 Million | 28 Million | 121.46 Million | 29.94 Million | 31.47 Million |
| Income Tax Expense | 25.27 Million | 33.9 Million | 46.02 Million | 158.87 Million | 47.78 Million | 22.48 Million |
| Earnings before Tax | 199.25 Million | 123.91 Million | 206.02 Million | 519.55 Million | 112.08 Million | 73.31 Million |
| Net Income | 152.91 Million | 90.01 Million | 127.48 Million | 253.62 Million | 31.05 Million | 34.2 Million |
| Earnings Per Share Basic | 0.55 | 0.33 | 0.46 | - | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.48 | 0.30 | 0.37 | - | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 278.73 Million | 276.57 Million | 278.73 Million | 278.73 Million | 278.73 Million | 278.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.49 Million | 302.91 Million | 352.46 Million | 321.76 Million | 321.54 Million | 321.49 Million |
| Gross Margin | 0.13 | 0.16 | 0.14 | 0.15 | 0.16 | 0.15 |
| EBIT Margin | 0.08 | 0.11 | 0.09 | - | 0.10 | 0.09 |
| Profit Margin | 0.07 | 0.04 | 0.06 | 0.03 | 0.01 | 0.02 |
| EBITDA | 167.38 Million | 220.8 Million | 191.58 Million | - | 220.01 Million | 178.22 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 |
PNVL3
2022
DXLG
3201
0606
009310