Hotel Holiday Garden (2702.TW)
TWD 16.55
(-0.3%)
TWD 16.55
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.36 Billion | 821.14 Million | 741.7 Million | 1.52 Billion | 1.16 Billion |
| Cost of Revenue | 267.37 Million | 265.54 Million | 193.41 Million | 228.01 Million | 232.55 Million | 227.9 Million |
| Gross Profit | 1.16 Billion | 1.09 Billion | 627.73 Million | 513.68 Million | 1.28 Billion | 941.81 Million |
| Operating Expenses | 1.04 Billion | 1.04 Billion | 733.33 Million | 712.44 Million | 1.06 Billion | 859.77 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | 1.04 Billion | 733.33 Million | 712.44 Million | 1.06 Billion | 859.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 846.44 Million | -28.99 Million | -170.2 Million | 9.02 Million | 456.07 Million |
| Cost and Expenses | 1.36 Billion | 1.31 Billion | 926.74 Million | 940.46 Million | 1.3 Billion | 1.08 Billion |
| Operating Income | 72.02 Million | 930.61 Million | -131.19 Million | -352.97 Million | 229.02 Million | 82.04 Million |
| Interest Expense | 335.92 Million | 202.71 Million | 113.18 Million | 140.21 Million | 200.38 Million | 139.63 Million |
| Income Tax Expense | -101.51 Million | 324.84 Million | -90.18 Million | -223.55 Million | 32.98 Million | 185.82 Million |
| Earnings before Tax | -75.76 Million | 726.84 Million | -244.11 Million | -493.86 Million | 28.29 Million | 398.48 Million |
| Net Income | 25.74 Million | 402 Million | -153.93 Million | -270.3 Million | -4.69 Million | 212.66 Million |
| Earnings Per Share Basic | 0.16 | 2.57 | -0.98 | -1.73 | -0.03 | 1.43 |
| Earnings Per Share Diluted | 0.16 | 2.57 | -0.98 | -1.73 | -0.03 | 1.43 |
| Weighted Average Shares Outstanding | 156.61 Million | 156.61 Million | 156.61 Million | 156.61 Million | 156.61 Million | 149.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.61 Million | 156.62 Million | 156.61 Million | 156.61 Million | 156.61 Million | 149.15 Million |
| Gross Margin | 0.81 | 0.81 | 0.76 | 0.69 | 0.85 | 0.81 |
| EBIT Margin | 0.39 | 0.91 | 0.14 | -0.13 | 0.32 | 0.66 |
| Profit Margin | 0.02 | 0.29 | -0.19 | -0.36 | -0.00 | 0.18 |
| EBITDA | 563.56 Million | 1.24 Billion | 115.47 Million | -241.84 Million | 479.42 Million | 774.46 Million |
| Earnings Before Tax Margin | 0.05 | 0.68 | -0.16 | -0.48 | 0.15 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 372.81 Million | 333.36 Million | 364.54 Million | 1.43 Billion | 374.85 Million | 369.17 Million |
| Cost of Revenue | 62.85 Million | 57.36 Million | 61.61 Million | 267.37 Million | 69.54 Million | 68.27 Million |
| Gross Profit | 309.96 Million | 276 Million | 302.92 Million | 1.16 Billion | 305.3 Million | 300.9 Million |
| Operating Expenses | 272 Million | 282.04 Million | 290.39 Million | 1.09 Billion | 280.04 Million | 263.97 Million |
| Selling, General and Administrative Expenses | 272 Million | 282.37 Million | 288.87 Million | - | 280.04 Million | 263.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.43 Million | -282.04 Million | -290.39 Million | -1.09 Billion | 129.89 Million | 39.95 Million |
| Cost and Expenses | 334.85 Million | 339.4 Million | 352 Million | 1.36 Billion | 349.59 Million | 332.24 Million |
| Operating Income | 37.95 Million | -6.03 Million | 12.53 Million | 72.02 Million | 180.5 Million | 104.02 Million |
| Interest Expense | 82.3 Million | 84.12 Million | 87.99 Million | 335.92 Million | 88.15 Million | 83.29 Million |
| Income Tax Expense | -11.06 Million | -19.99 Million | -68 Million | -101.51 Million | 9.9 Million | -11.67 Million |
| Earnings before Tax | 25.26 Million | 24.69 Million | -120.58 Million | -75.76 Million | 94.32 Million | 20.75 Million |
| Net Income | 36.32 Million | 44.68 Million | -52.57 Million | 25.74 Million | 84.41 Million | 32.43 Million |
| Earnings Per Share Basic | 0.23 | 0.29 | -0.34 | - | 0.54 | 0.21 |
| Earnings Per Share Diluted | 0.23 | 0.29 | -0.34 | - | 0.54 | 0.21 |
| Weighted Average Shares Outstanding | 156.61 Million | 154.1 Million | 156.61 Million | 156.61 Million | 156.61 Million | 156.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.61 Million | 154.1 Million | 156.61 Million | 156.61 Million | 156.61 Million | 156.61 Million |
| Gross Margin | 0.83 | 0.83 | 0.83 | 0.81 | 0.81 | 0.82 |
| EBIT Margin | 0.26 | 0.53 | 0.11 | - | 0.69 | 0.49 |
| Profit Margin | 0.10 | 0.13 | -0.14 | 0.02 | 0.23 | 0.09 |
| EBITDA | 97.62 Million | 175.64 Million | 39.99 Million | - | 258.99 Million | 181.33 Million |
| Earnings Before Tax Margin | 0.10 | -0.02 | 0.03 | 0.05 | 0.48 | 0.28 |
WPS
OHTL
KREF-PA
WITTED
601028
UWMC