Tsann Kuen Enterprise Co.,Ltd (2430.TW)
TWD 29.75
(-0.67%)
TWD 29.75
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.98 Billion | 22.29 Billion | 22.71 Billion | 19.54 Billion | 18.91 Billion | 20.57 Billion |
| Cost of Revenue | 17 Billion | 18.84 Billion | 19.1 Billion | 16.49 Billion | 15.91 Billion | 17.49 Billion |
| Gross Profit | 2.98 Billion | 3.44 Billion | 3.6 Billion | 3.04 Billion | 3 Billion | 3.07 Billion |
| Operating Expenses | 2.98 Billion | 2.71 Billion | 2.79 Billion | 2.62 Billion | 2.63 Billion | 2.78 Billion |
| Selling, General and Administrative Expenses | 2.62 Billion | 2.71 Billion | 2.79 Billion | 2.62 Billion | 2.63 Billion | 2.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 54.13 Million | 61.09 Million | 53.17 Million | 73.51 Million | -7.07 Million |
| Cost and Expenses | 19.63 Billion | 21.55 Billion | 21.89 Billion | 19.12 Billion | 18.55 Billion | 20.27 Billion |
| Operating Income | 354.17 Million | 801.51 Million | 883.74 Million | 471.67 Million | 374.96 Million | 296.15 Million |
| Interest Expense | 73.23 Million | 70.25 Million | 69.93 Million | 85.06 Million | 109.03 Million | 64.32 Million |
| Income Tax Expense | 73.27 Million | 140.13 Million | 158.58 Million | 83.63 Million | 47.28 Million | 8.42 Million |
| Earnings before Tax | 352.01 Million | 733.26 Million | 812.27 Million | 392 Million | 259.05 Million | 231.07 Million |
| Net Income | 278.73 Million | 593.13 Million | 653.69 Million | 308.37 Million | 211.82 Million | 223.41 Million |
| Earnings Per Share Basic | 2.39 | 4.29 | 5.60 | 2.64 | 1.81 | 1.91 |
| Earnings Per Share Diluted | 2.38 | 4.27 | 5.58 | 2.63 | 1.81 | 1.91 |
| Weighted Average Shares Outstanding | 116.8 Million | 138.3 Million | 116.8 Million | 116.8 Million | 116.8 Million | 116.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.09 Million | 138.81 Million | 117.24 Million | 117.21 Million | 117.1 Million | 116.97 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.15 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.02 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 1.62 Billion | 1.99 Billion | 1.99 Billion | 1.5 Billion | 1.42 Billion | 451.95 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.96 Billion | 4.73 Billion | 4.67 Billion | 4.72 Billion | 19.98 Billion | 5.1 Billion |
| Cost of Revenue | 4.46 Billion | 4.29 Billion | 3.95 Billion | 3.94 Billion | 17 Billion | 4.39 Billion |
| Gross Profit | 507.91 Million | 442.01 Million | 713.31 Million | 780.18 Million | 2.98 Billion | 713.67 Million |
| Operating Expenses | 414.7 Million | 390.79 Million | 639.91 Million | 679.55 Million | 2.62 Billion | 662.48 Million |
| Selling, General and Administrative Expenses | 414.7 Million | 390.79 Million | 639.91 Million | 679.55 Million | - | 662.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.21 Million | 4.8 Million | 3.28 Million | 45.68 Million | 21.58 Million |
| Cost and Expenses | 4.87 Billion | 4.68 Billion | 4.59 Billion | 4.62 Billion | 19.63 Billion | 5.05 Billion |
| Operating Income | 93.2 Million | 51.21 Million | 84.27 Million | 110.22 Million | 422.65 Million | 77.95 Million |
| Interest Expense | 20.35 Million | 20.22 Million | 20.17 Million | 19.12 Million | 73.23 Million | 18.13 Million |
| Income Tax Expense | 5.27 Million | 9.62 Million | 12.94 Million | 16.41 Million | 73.27 Million | 12.44 Million |
| Earnings before Tax | 24.21 Million | 47.23 Million | 64.46 Million | 90.83 Million | 352.01 Million | 62 Million |
| Net Income | 20.16 Million | 38.42 Million | 51.52 Million | 74.42 Million | 278.73 Million | 49.56 Million |
| Earnings Per Share Basic | 0.17 | 0.33 | 0.44 | 0.64 | - | 0.42 |
| Earnings Per Share Diluted | 0.17 | 0.33 | 0.44 | 0.64 | - | 0.42 |
| Weighted Average Shares Outstanding | 116.8 Million | 116.8 Million | 116.8 Million | 116.8 Million | 116.8 Million | 116.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.9 Million | 116.88 Million | 116.99 Million | 117.2 Million | 117.09 Million | 116.97 Million |
| Gross Margin | 0.10 | 0.09 | 0.15 | 0.17 | 0.15 | 0.14 |
| EBIT Margin | 0.06 | 0.08 | 0.08 | 0.09 | - | 0.07 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 315.83 Million | 357.88 Million | 392.11 Million | 416.15 Million | - | 379.01 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
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