Kee Tai Properties Co., Ltd. (2538.TW)
TWD 14.95
(-1.32%)
TWD 14.95
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 376.26 Million | 350.56 Million | 254.98 Million | 506.73 Million | 173.82 Million | 148.33 Million |
| Cost of Revenue | 106.72 Million | 86.1 Million | 98.82 Million | 345.6 Million | 78.2 Million | 45.12 Million |
| Gross Profit | 269.54 Million | 264.45 Million | 156.16 Million | 161.13 Million | 95.62 Million | 103.2 Million |
| Operating Expenses | 269.54 Million | 171.76 Million | 186 Million | 187 Million | 133.95 Million | 118.14 Million |
| Selling, General and Administrative Expenses | 225.09 Million | 171.76 Million | 186 Million | 187 Million | 133.95 Million | 118.14 Million |
| Research and Development Expenses | - | 0.90 | -0.44 | -0.23 | -1.64 | 0.37 |
| Other Expenses | - | 31.41 Million | 100.79 Million | 97.93 Million | 153.23 Million | 95.24 Million |
| Cost and Expenses | 331.81 Million | 257.87 Million | 284.83 Million | 532.6 Million | 212.15 Million | 163.27 Million |
| Operating Income | 44.44 Million | 367.07 Million | 22.63 Million | 3.04 Million | 111.92 Million | -14.93 Million |
| Interest Expense | 189.78 Million | 178.54 Million | 133.97 Million | 115.16 Million | 115.47 Million | 98.08 Million |
| Income Tax Expense | 88.09 Million | 12.18 Million | 10.37 Million | 13.29 Million | 5.71 Million | 3.69 Million |
| Earnings before Tax | 1.7 Billion | 188.61 Million | -112 Million | -112.31 Million | -285.37 Million | 54.24 Million |
| Net Income | 411.27 Million | 191.18 Million | -122.37 Million | -125.61 Million | -291.08 Million | 45.28 Million |
| Earnings Per Share Basic | 0.94 | 0.44 | -0.28 | -0.29 | -0.66 | 0.10 |
| Earnings Per Share Diluted | 0.92 | 0.44 | -0.28 | -0.29 | -0.66 | 0.10 |
| Weighted Average Shares Outstanding | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 446.77 Million | 439.32 Million | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million |
| Gross Margin | 0.72 | 0.75 | 0.61 | 0.32 | 0.55 | 0.70 |
| EBIT Margin | 0.14 | 1.12 | 0.23 | 0.08 | 0.85 | 1.20 |
| Profit Margin | 1.09 | 0.55 | -0.48 | -0.25 | -1.67 | 0.31 |
| EBITDA | 53.08 Million | 117.84 Million | 6.84 Million | 10.09 Million | -133.53 Million | 12.44 Million |
| Earnings Before Tax Margin | 0.12 | 1.05 | 0.09 | 0.01 | 0.64 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 580.12 Million | 56.5 Million | 96.04 Million | 376.26 Million | 142.42 Million | 50.39 Million |
| Cost of Revenue | 479.83 Million | 5.55 Million | 25.74 Million | 106.72 Million | 68.83 Million | 3.12 Million |
| Gross Profit | 100.28 Million | 50.94 Million | 70.29 Million | 269.54 Million | 73.59 Million | 47.27 Million |
| Operating Expenses | 72.15 Million | 64.34 Million | 29.87 Million | 225.09 Million | 27.36 Million | 50.72 Million |
| Selling, General and Administrative Expenses | 72.15 Million | 66.56 Million | 29.87 Million | - | 27.36 Million | 50.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.5 Million | -64.34 Million | -29.87 Million | -225.09 Million | -158.89 Million | 6.21 Million |
| Cost and Expenses | 549.77 Million | 69.89 Million | 55.61 Million | 331.81 Million | 96.19 Million | 53.84 Million |
| Operating Income | 30.35 Million | -13.39 Million | 40.42 Million | 44.44 Million | 8.82 Million | 79.88 Million |
| Interest Expense | 46.74 Million | 49.73 Million | 47.38 Million | 189.78 Million | 44.47 Million | 51.83 Million |
| Income Tax Expense | 8.35 Million | 1.59 Million | 366 Thousand | 88.09 Million | 2.32 Million | 2.78 Million |
| Earnings before Tax | 43.96 Million | 137.55 Million | -162.32 Million | 1.7 Billion | -69.42 Million | 28.59 Million |
| Net Income | 29.41 Million | 130.99 Million | -162.68 Million | 1.61 Billion | -73.99 Million | 17.15 Million |
| Earnings Per Share Basic | 0.07 | 0.30 | -0.37 | - | -0.17 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.30 | -0.37 | - | -0.17 | 0.04 |
| Weighted Average Shares Outstanding | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million | 438.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 438.44 Million | 440.46 Million | 438.44 Million | 440.17 Million | 438.44 Million | 441.52 Million |
| Gross Margin | 0.17 | 0.90 | 0.73 | 0.72 | 0.52 | 0.94 |
| EBIT Margin | 0.06 | -0.19 | 1.20 | - | 0.08 | 1.63 |
| Profit Margin | 0.05 | 2.32 | -1.69 | 4.30 | -0.52 | 0.34 |
| EBITDA | 32.58 Million | -10.88 Million | 115.34 Million | - | 11.32 Million | 82.37 Million |
| Earnings Before Tax Margin | 0.05 | -0.24 | 0.42 | 0.12 | 0.06 | 1.58 |
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