TWD 36.35
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.03 Billion | 12.73 Billion | 13.03 Billion | 12.34 Billion | 11.85 Billion | 10.38 Billion |
Cost of Revenue | 9.84 Billion | 10.38 Billion | 10.51 Billion | 9.67 Billion | 9.46 Billion | 8.44 Billion |
Gross Profit | 2.18 Billion | 2.34 Billion | 2.51 Billion | 2.66 Billion | 2.39 Billion | 1.94 Billion |
Operating Expenses | 648.17 Million | 667.43 Million | 705.23 Million | 707.52 Million | 686.07 Million | 506.24 Million |
Selling, General and Administrative Expenses | 580.48 Million | 606.5 Million | 637.91 Million | 644.43 Million | 686.07 Million | 506.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 67.69 Million | 667.43 Million | 705.23 Million | 707.52 Million | 122.22 Million | 145.31 Million |
Cost and Expenses | 10.49 Billion | 11.05 Billion | 11.22 Billion | 10.38 Billion | 10.14 Billion | 8.94 Billion |
Operating Income | 1.53 Billion | 1.81 Billion | 1.94 Billion | 2.07 Billion | 1.83 Billion | 1.43 Billion |
Interest Expense | 148.05 Million | 133.54 Million | 113.77 Million | 106.13 Million | 108.62 Million | 27.41 Million |
Income Tax Expense | 352.68 Million | 319.53 Million | 352.71 Million | 397.62 Million | 318.06 Million | 332.01 Million |
Earnings before Tax | 2.18 Billion | 1.68 Billion | 1.83 Billion | 1.96 Billion | 1.72 Billion | 1.55 Billion |
Net Income | 1.69 Billion | 1.24 Billion | 1.39 Billion | 1.49 Billion | 1.35 Billion | 1.21 Billion |
Earnings Per Share Basic | 3.63 | 2.66 | 2.99 | 3.21 | 2.90 | 2.61 |
Earnings Per Share Diluted | 3.63 | 2.65 | 2.98 | 3.20 | 2.89 | 2.60 |
Weighted Average Shares Outstanding | 467 Million | 467 Million | 467 Million | 467 Million | 467 Million | 467 Million |
Weighted Average Shares Outstanding (Diluted) | 467.58 Million | 467.46 Million | 467.47 Million | 467.52 Million | 467.5 Million | 467.52 Million |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.22 | 0.20 | 0.19 |
EBIT Margin | 0.31 | 0.25 | 0.24 | 0.26 | 0.25 | 0.21 |
Profit Margin | 0.14 | 0.10 | 0.11 | 0.12 | 0.11 | 0.12 |
EBITDA | 3.74 Billion | 3.14 Billion | 3.16 Billion | 3.22 Billion | 2.94 Billion | 1.98 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.15 | 0.17 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.08 Billion | 2.99 Billion | 12.03 Billion | 3.12 Billion | 3.08 Billion | 2.91 Billion |
Cost of Revenue | 2.54 Billion | 2.42 Billion | 9.84 Billion | 2.54 Billion | 2.5 Billion | 2.43 Billion |
Gross Profit | 537.76 Million | 573.16 Million | 2.18 Billion | 577.28 Million | 577.92 Million | 479.85 Million |
Operating Expenses | 159.16 Million | 158.76 Million | 648.17 Million | 155.06 Million | 161.12 Million | 175.66 Million |
Selling, General and Administrative Expenses | 159.16 Million | 158.76 Million | - | 139.44 Million | 145.2 Million | 158.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.81 Million | -3.07 Million | -648.17 Million | -155.06 Million | 10.23 Million | 726.44 Million |
Cost and Expenses | 2.7 Billion | 2.58 Billion | 10.49 Billion | 2.7 Billion | 2.67 Billion | 2.61 Billion |
Operating Income | 378.6 Million | 414.4 Million | 1.53 Billion | 422.22 Million | 428.48 Million | 1.03 Billion |
Interest Expense | 40.31 Million | 33.16 Million | 148.05 Million | 34.34 Million | 35.51 Million | 38.03 Million |
Income Tax Expense | 71.09 Million | 76.66 Million | 352.68 Million | 86.61 Million | 78.06 Million | 118.95 Million |
Earnings before Tax | 365.57 Million | 379.01 Million | 2.18 Billion | 426.86 Million | 392.97 Million | 1 Billion |
Net Income | 256.37 Million | 270.56 Million | 1.69 Billion | 310.31 Million | 283.04 Million | 842.12 Million |
Earnings Per Share Basic | 0.55 | 0.58 | - | 0.66 | 0.61 | 1.80 |
Earnings Per Share Diluted | 0.55 | 0.58 | - | 0.66 | 0.61 | 1.80 |
Weighted Average Shares Outstanding | 467 Million | 467 Million | 467 Million | 467 Million | 467 Million | 467 Million |
Weighted Average Shares Outstanding (Diluted) | 467.15 Million | 467.49 Million | 467.58 Million | 467.82 Million | 467.42 Million | 467.31 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.18 | 0.19 | 0.16 |
EBIT Margin | 0.24 | 0.25 | - | 0.26 | 0.25 | 0.48 |
Profit Margin | 0.08 | 0.09 | 0.14 | 0.10 | 0.09 | 0.29 |
EBITDA | 731.58 Million | 763.32 Million | - | 818 Million | 782.2 Million | 1.39 Billion |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 | 0.36 |
2434
TIRUMALCHM
036460
3188
6812
NRBT