Formosan Rubber Group Inc. (2107.TW)
TWD 26.0
(-0.19%)
TWD 26.0
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.93 Billion | 2.79 Billion | 3.28 Billion | 2.7 Billion | 1.37 Billion |
| Cost of Revenue | 939.1 Million | 1.31 Billion | 1.91 Billion | 2.21 Billion | 2.04 Billion | 1.04 Billion |
| Gross Profit | 420.61 Million | 625.2 Million | 883.66 Million | 1.06 Billion | 661.68 Million | 330.48 Million |
| Operating Expenses | 221 Million | 254.33 Million | 256.42 Million | 251.72 Million | 239.43 Million | 232.6 Million |
| Selling, General and Administrative Expenses | 211.45 Million | 244.7 Million | 245.95 Million | 241.8 Million | 226.33 Million | 219.54 Million |
| Research and Development Expenses | 9.27 Million | 9.63 Million | 10.46 Million | 9.91 Million | 13.09 Million | 13.05 Million |
| Other Expenses | 284 Thousand | 436.57 Million | 183.72 Million | 114.42 Million | 141.22 Million | 185.76 Million |
| Cost and Expenses | 1.16 Billion | 1.56 Billion | 2.16 Billion | 2.47 Billion | 2.27 Billion | 1.27 Billion |
| Operating Income | 199.6 Million | 838.33 Million | 827.04 Million | 938.89 Million | 570.76 Million | 97.87 Million |
| Interest Expense | 26.32 Million | 8.78 Million | 4.02 Million | 8.22 Million | 19.63 Million | 21.87 Million |
| Income Tax Expense | 73.32 Million | 118.61 Million | 45.39 Million | 28.41 Million | 13.73 Million | 44.63 Million |
| Earnings before Tax | 592.2 Million | 830.29 Million | 823.35 Million | 930.13 Million | 552.68 Million | 260.42 Million |
| Net Income | 518.87 Million | 711.68 Million | 777.95 Million | 901.71 Million | 538.95 Million | 215.8 Million |
| Earnings Per Share Basic | 1.71 | 2.32 | 2.53 | 2.91 | 1.71 | 0.59 |
| Earnings Per Share Diluted | 1.71 | 2.32 | 2.52 | 2.91 | 1.71 | 0.59 |
| Weighted Average Shares Outstanding | 303.59 Million | 306.11 Million | 308.09 Million | 309.93 Million | 315 Million | 367.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.91 Million | 306.54 Million | 308.5 Million | 310.37 Million | 315.3 Million | 367.23 Million |
| Gross Margin | 0.31 | 0.32 | 0.32 | 0.32 | 0.24 | 0.24 |
| EBIT Margin | 0.52 | 0.49 | 0.33 | 0.32 | 0.26 | 0.29 |
| Profit Margin | 0.38 | 0.37 | 0.28 | 0.27 | 0.20 | 0.16 |
| EBITDA | 701.72 Million | 943.44 Million | 935.15 Million | 1.05 Billion | 688.68 Million | 217.2 Million |
| Earnings Before Tax Margin | 0.15 | 0.43 | 0.30 | 0.29 | 0.21 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 471.29 Million | 271.35 Million | 1.35 Billion | 304.94 Million | 296.96 Million | 420.96 Million |
| Cost of Revenue | 337.59 Million | 186.07 Million | 939.1 Million | 206.91 Million | 205.18 Million | 297.16 Million |
| Gross Profit | 133.7 Million | 85.28 Million | 420.61 Million | 98.03 Million | 91.77 Million | 123.79 Million |
| Operating Expenses | 54.32 Million | 47.32 Million | 221 Million | 67.46 Million | 58.73 Million | 54.36 Million |
| Selling, General and Administrative Expenses | 51.96 Million | 44.29 Million | - | 65.13 Million | 56.32 Million | 51.73 Million |
| Research and Development Expenses | 2.36 Million | 3.03 Million | - | 2.33 Million | 2.4 Million | 2.63 Million |
| Other Expenses | 176.04 Million | -47.32 Million | -221 Million | -67.46 Million | 188.16 Million | 205.2 Million |
| Cost and Expenses | 391.92 Million | 233.39 Million | 1.16 Billion | 274.38 Million | 263.92 Million | 351.53 Million |
| Operating Income | 79.37 Million | 37.95 Million | 199.6 Million | 30.56 Million | 243.94 Million | 292.1 Million |
| Interest Expense | 6.19 Million | 5.3 Million | 26.32 Million | 5.58 Million | 7.43 Million | 7.03 Million |
| Income Tax Expense | 32.55 Million | 4.86 Million | 73.32 Million | -88 Thousand | 29.54 Million | 31.45 Million |
| Earnings before Tax | 261.81 Million | 112.54 Million | 592.2 Million | 6.46 Million | 236.76 Million | 285.32 Million |
| Net Income | 237.65 Million | 107.68 Million | 518.87 Million | 6.55 Million | 207.22 Million | 253.87 Million |
| Earnings Per Share Basic | 0.78 | 0.35 | - | 0.02 | 0.73 | 0.84 |
| Earnings Per Share Diluted | 0.78 | 0.35 | - | 0.02 | 0.73 | 0.84 |
| Weighted Average Shares Outstanding | 303.59 Million | 307.66 Million | 303.59 Million | 303.59 Million | 283.35 Million | 303.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.69 Million | 307.66 Million | 303.91 Million | 303.59 Million | 283.44 Million | 303.71 Million |
| Gross Margin | 0.28 | 0.31 | 0.31 | 0.32 | 0.31 | 0.29 |
| EBIT Margin | 0.22 | 0.53 | - | 0.12 | 0.91 | 0.76 |
| Profit Margin | 0.50 | 0.40 | 0.38 | 0.02 | 0.70 | 0.60 |
| EBITDA | 105.17 Million | 143.65 Million | - | 37.82 Million | 269.22 Million | 318.01 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.15 | 0.10 | 0.82 | 0.69 |
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