Evergreen International Storage & Transport Corporation (2607.TW)
TWD 31.4
(-1.41%)
TWD 31.4
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.39 Billion | 17.58 Billion | 8.88 Billion | 6.96 Billion | 7.73 Billion | 7.74 Billion |
| Cost of Revenue | 12.3 Billion | 13.08 Billion | 7.52 Billion | 5.97 Billion | 6.54 Billion | 6.5 Billion |
| Gross Profit | 4.09 Billion | 4.49 Billion | 1.35 Billion | 990.57 Million | 1.18 Billion | 1.23 Billion |
| Operating Expenses | 1.48 Billion | 1.29 Billion | 399.6 Million | 239.51 Million | 264.64 Million | 265.61 Million |
| Selling, General and Administrative Expenses | 1.48 Billion | 1.29 Billion | 399.6 Million | 239.51 Million | 264.64 Million | 265.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 898.56 Million | 193.18 Million | 104.66 Million | 267.21 Million | 257.94 Million |
| Cost and Expenses | 13.78 Billion | 14.38 Billion | 7.92 Billion | 6.21 Billion | 6.81 Billion | 6.76 Billion |
| Operating Income | 2.6 Billion | 4.26 Billion | 1.28 Billion | 977.09 Million | 1.26 Billion | 974.19 Million |
| Interest Expense | 109.23 Million | 126.7 Million | 88.78 Million | 144.66 Million | 252.39 Million | 229.62 Million |
| Income Tax Expense | 942.61 Million | 469.1 Million | 122.16 Million | 143.79 Million | 169.03 Million | 220.17 Million |
| Earnings before Tax | 3.77 Billion | 4.13 Billion | 1.2 Billion | 826.35 Million | 1.01 Billion | 1.09 Billion |
| Net Income | 2.72 Billion | 3.52 Billion | 1.06 Billion | 682.2 Million | 838.19 Million | 863.83 Million |
| Earnings Per Share Basic | 2.55 | 3.30 | 1.00 | 0.64 | 0.79 | 0.81 |
| Earnings Per Share Diluted | 2.55 | 3.30 | 1.00 | 0.64 | 0.78 | 0.81 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.25 | 0.26 | 0.15 | 0.14 | 0.15 | 0.16 |
| EBIT Margin | 0.24 | 0.31 | 0.39 | 0.46 | 0.46 | 0.43 |
| Profit Margin | 0.17 | 0.20 | 0.12 | 0.10 | 0.11 | 0.11 |
| EBITDA | 4 Billion | 5.49 Billion | 3.45 Billion | 3.17 Billion | 3.55 Billion | 2.99 Billion |
| Earnings Before Tax Margin | 0.16 | 0.24 | 0.15 | 0.14 | 0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.22 Billion | 4.48 Billion | 16.39 Billion | 4.73 Billion | 4.34 Billion | 4.06 Billion |
| Cost of Revenue | 4.17 Billion | 3.5 Billion | 12.3 Billion | 3.55 Billion | 3.21 Billion | 3.11 Billion |
| Gross Profit | 1.04 Billion | 978.81 Million | 4.09 Billion | 1.18 Billion | 1.12 Billion | 947.25 Million |
| Operating Expenses | 406.51 Million | 390.05 Million | 1.48 Billion | 422.67 Million | 359.05 Million | 364.81 Million |
| Selling, General and Administrative Expenses | 406.51 Million | 390.05 Million | - | 422.67 Million | 359.05 Million | 364.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 273.18 Million | 103.64 Million | 997.98 Million | -492 Thousand | 144.27 Million | 782.77 Million |
| Cost and Expenses | 4.58 Billion | 3.89 Billion | 13.78 Billion | 3.97 Billion | 3.57 Billion | 3.47 Billion |
| Operating Income | 636.24 Million | 588.75 Million | 2.6 Billion | 758.79 Million | 972.6 Million | 1.44 Billion |
| Interest Expense | 23.34 Million | 21.85 Million | 109.23 Million | 24.09 Million | 24.34 Million | 24.95 Million |
| Income Tax Expense | 218.36 Million | 151.06 Million | 942.61 Million | 447.36 Million | 178.74 Million | 182.6 Million |
| Earnings before Tax | 956.08 Million | 722.91 Million | 3.65 Billion | 789.77 Million | 948.18 Million | 1.41 Billion |
| Net Income | 736.69 Million | 569.35 Million | 2.72 Billion | 330.99 Million | 731.17 Million | 1.21 Billion |
| Earnings Per Share Basic | 0.69 | 0.53 | - | 0.31 | 0.68 | 1.14 |
| Earnings Per Share Diluted | 0.69 | 0.53 | - | 0.31 | 0.68 | 1.14 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion |
| Gross Margin | 0.20 | 0.22 | 0.25 | 0.25 | 0.26 | 0.23 |
| EBIT Margin | 0.19 | 0.21 | - | 0.24 | 0.31 | 0.44 |
| Profit Margin | 0.14 | 0.13 | 0.17 | 0.07 | 0.17 | 0.30 |
| EBITDA | 987.43 Million | 947.56 Million | - | 1.11 Billion | 1.33 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.16 | 0.16 | 0.22 | 0.36 |
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3527
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