Delpha Construction Co.,Ltd. (2530.TW)
TWD 38.95
(-0.13%)
TWD 38.95
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.99 Billion | 8.71 Million | 87.37 Million | 10.17 Million | 1.21 Billion |
| Cost of Revenue | 1.1 Billion | 1.36 Billion | - | 61.95 Million | 1.9 Million | 1.01 Billion |
| Gross Profit | 846.06 Million | 633.42 Million | 8.71 Million | 25.42 Million | 8.26 Million | 198.05 Million |
| Operating Expenses | 199.17 Million | 233.68 Million | 95.71 Million | 89.37 Million | 76.21 Million | 129.87 Million |
| Selling, General and Administrative Expenses | 199.17 Million | 233.68 Million | 95.71 Million | 89.37 Million | 76.21 Million | 129.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.52 Million | 2.58 Million | -13.75 Million | 16.79 Million | -2.71 Million |
| Cost and Expenses | 1.3 Billion | 1.59 Billion | 95.71 Million | 151.32 Million | 78.12 Million | 1.14 Billion |
| Operating Income | 646.88 Million | 419.7 Million | -80.69 Million | -76.36 Million | -51.15 Million | 68.17 Million |
| Interest Expense | 19.15 Million | 15.45 Million | 38.13 Million | 18.3 Million | 22.69 Million | 30.8 Million |
| Income Tax Expense | 146.21 Million | -41.22 Million | 1.72 Million | 1 Million | 1.44 Million | 14.59 Million |
| Earnings before Tax | 649.82 Million | 404.24 Million | -118.83 Million | -94.66 Million | -73.84 Million | 34.66 Million |
| Net Income | 511.04 Million | 451.65 Million | -120.55 Million | -95.66 Million | -75.29 Million | 26.87 Million |
| Earnings Per Share Basic | 0.61 | 0.56 | -0.21 | -0.34 | -0.26 | 0.09 |
| Earnings Per Share Diluted | 0.61 | 0.56 | -0.21 | -0.34 | -0.26 | 0.09 |
| Weighted Average Shares Outstanding | 839.98 Million | 809.03 Million | 584.06 Million | 282.36 Million | 290.31 Million | 287.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.08 Million | 809.13 Million | 584.06 Million | 282.36 Million | 290.31 Million | 287.62 Million |
| Gross Margin | 0.43 | 0.32 | 1.00 | 0.29 | 0.81 | 0.16 |
| EBIT Margin | 0.35 | 0.21 | -8.65 | -0.82 | -4.65 | 0.06 |
| Profit Margin | 0.26 | 0.23 | -13.83 | -1.09 | -7.40 | 0.02 |
| EBITDA | 675.3 Million | 425.79 Million | -75.41 Million | -71.78 Million | -47.31 Million | 68.19 Million |
| Earnings Before Tax Margin | 0.33 | 0.21 | -9.26 | -0.87 | -5.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 759.85 Million | 1.94 Billion | 1.95 Billion | 2.17 Million | 3.29 Million |
| Cost of Revenue | 1.02 Billion | 432.08 Million | 1.09 Billion | 1.1 Billion | 1.54 Million | 1.97 Million |
| Gross Profit | 769.49 Million | 327.77 Million | 845.33 Million | 846.06 Million | 636 Thousand | 1.32 Million |
| Operating Expenses | 117.68 Million | 60.13 Million | 142.6 Million | 199.17 Million | 22.33 Million | 19.96 Million |
| Selling, General and Administrative Expenses | 117.68 Million | 60.13 Million | 142.6 Million | - | 22.33 Million | 19.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.47 Million | -60.13 Million | -172 Thousand | 10.76 Million | 1.77 Million | -911 Thousand |
| Cost and Expenses | 1.14 Billion | 492.21 Million | 1.23 Billion | 1.3 Billion | 22.33 Million | 21.94 Million |
| Operating Income | 651.8 Million | 267.64 Million | 702.72 Million | 646.88 Million | -17.87 Million | -14.38 Million |
| Interest Expense | 6.67 Million | 6.21 Million | 5.24 Million | 19.15 Million | 4.98 Million | 4.52 Million |
| Income Tax Expense | 139.34 Million | 69.02 Million | 146.25 Million | 146.21 Million | -695 Thousand | -218 Thousand |
| Earnings before Tax | 653.54 Million | 263.11 Million | 702.15 Million | 649.82 Million | -22.85 Million | -18.91 Million |
| Net Income | 515.7 Million | 195.57 Million | 558.56 Million | 511.04 Million | -20.49 Million | -17.06 Million |
| Earnings Per Share Basic | 0.61 | 0.23 | 0.67 | - | -0.02 | -0.02 |
| Earnings Per Share Diluted | 0.61 | 0.23 | 0.67 | - | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 839.98 Million | 850.32 Million | 839.98 Million | 839.98 Million | 839.98 Million | 839.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.13 Million | 850.32 Million | 839.98 Million | 840.08 Million | 839.98 Million | 839.98 Million |
| Gross Margin | 0.43 | 0.43 | 0.44 | 0.43 | 0.29 | 0.40 |
| EBIT Margin | 0.36 | 0.36 | 0.36 | - | -7.47 | -3.88 |
| Profit Margin | 0.29 | 0.26 | 0.29 | 0.26 | -9.42 | -5.18 |
| EBITDA | 653.88 Million | 270.87 Million | 704.3 Million | - | -16.26 Million | -12.77 Million |
| Earnings Before Tax Margin | 0.36 | 0.35 | 0.36 | 0.33 | -8.21 | -4.37 |
2066
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