First Hotel Company Ltd. (2706.TW)
TWD 14.6
(-0.68%)
TWD 14.6
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 343.29 Million | 290.52 Million | 252.87 Million | 264.86 Million | 346.73 Million | 330.48 Million |
| Cost of Revenue | 78.43 Million | 63.47 Million | 60.8 Million | 72.24 Million | 88.49 Million | 87.02 Million |
| Gross Profit | 264.85 Million | 227.05 Million | 192.06 Million | 192.61 Million | 258.23 Million | 243.46 Million |
| Operating Expenses | 30.11 Million | 27.84 Million | 23.9 Million | 27.24 Million | 32.62 Million | 32.5 Million |
| Selling, General and Administrative Expenses | 28.33 Million | 26.97 Million | 23.01 Million | 26.34 Million | 32.62 Million | 32.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.78 Million | 27.84 Million | 23.9 Million | 27.24 Million | -526 Thousand | -1.74 Million |
| Cost and Expenses | 107.64 Million | 91.31 Million | 84.7 Million | 99.49 Million | 121.12 Million | 119.53 Million |
| Operating Income | 235.64 Million | 366.16 Million | 93.56 Million | 202.33 Million | 660.84 Million | 210.95 Million |
| Interest Expense | 1.78 Million | 941 Thousand | 941 Thousand | 1.25 Million | 1.24 Million | 1.49 Million |
| Income Tax Expense | 73.91 Million | 63.82 Million | 14.24 Million | 40.38 Million | 127.62 Million | 255.13 Million |
| Earnings before Tax | 374.61 Million | 365.27 Million | 92.64 Million | 201.12 Million | 659.65 Million | 685.34 Million |
| Net Income | 300.69 Million | 301.44 Million | 78.4 Million | 160.74 Million | 532.03 Million | 430.2 Million |
| Earnings Per Share Basic | 0.60 | 0.60 | 0.16 | 0.32 | 1.06 | 0.86 |
| Earnings Per Share Diluted | 0.60 | 0.60 | 0.16 | 0.32 | 1.06 | 0.86 |
| Weighted Average Shares Outstanding | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million |
| Gross Margin | 0.77 | 0.78 | 0.76 | 0.73 | 0.74 | 0.74 |
| EBIT Margin | 0.69 | 1.27 | 0.38 | 0.78 | 1.92 | 2.09 |
| Profit Margin | 0.88 | 1.04 | 0.31 | 0.61 | 1.53 | 1.30 |
| EBITDA | 238.45 Million | 202.28 Million | 171.43 Million | 169.09 Million | 230.29 Million | 216.18 Million |
| Earnings Before Tax Margin | 0.69 | 1.26 | 0.37 | 0.76 | 1.91 | 0.64 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83.09 Million | 85.24 Million | 343.29 Million | 35.24 Million | 105.17 Million | 104.98 Million |
| Cost of Revenue | 20.45 Million | 19.81 Million | 78.43 Million | -33.36 Million | 39.35 Million | 39.6 Million |
| Gross Profit | 62.64 Million | 65.42 Million | 264.85 Million | 68.6 Million | 65.82 Million | 65.37 Million |
| Operating Expenses | 8.06 Million | 7.55 Million | 29.21 Million | 8.06 Million | 7.81 Million | 6.91 Million |
| Selling, General and Administrative Expenses | 8.06 Million | 7.32 Million | - | 7.39 Million | 7.59 Million | 6.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -469 Thousand | -820 Thousand | -2.46 Million | -356 Thousand | -816 Thousand | -366 Thousand |
| Cost and Expenses | 28.51 Million | 27.36 Million | 107.64 Million | -25.29 Million | 47.16 Million | 46.52 Million |
| Operating Income | 54.57 Million | 28.88 Million | 376.27 Million | 81.78 Million | 153.73 Million | 101.99 Million |
| Interest Expense | 480 Thousand | 482 Thousand | 1.78 Million | 444 Thousand | 443 Thousand | 456 Thousand |
| Income Tax Expense | 28.72 Million | 5.88 Million | 73.91 Million | 16.22 Million | 26.14 Million | 23.91 Million |
| Earnings before Tax | 78.49 Million | 28.43 Million | 374.61 Million | 81.37 Million | 153.32 Million | 101.56 Million |
| Net Income | 105.64 Million | 22.55 Million | 300.69 Million | 65.15 Million | 127.18 Million | 77.65 Million |
| Earnings Per Share Basic | 0.21 | 0.05 | - | 0.13 | 0.25 | 0.16 |
| Earnings Per Share Diluted | 0.21 | 0.05 | - | 0.13 | 0.25 | 0.16 |
| Weighted Average Shares Outstanding | 499.99 Million | 451.04 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.99 Million | 451.04 Million | 499.99 Million | 499.99 Million | 499.99 Million | 499.99 Million |
| Gross Margin | 0.75 | 0.77 | 0.77 | 1.95 | 0.63 | 0.62 |
| EBIT Margin | 0.66 | 0.35 | - | 2.34 | 1.47 | 0.98 |
| Profit Margin | 1.27 | 0.26 | 0.88 | 1.85 | 1.21 | 0.74 |
| EBITDA | 55.24 Million | 29.54 Million | - | 82.45 Million | 154.4 Million | 102.72 Million |
| Earnings Before Tax Margin | 0.66 | 0.34 | 1.10 | 2.32 | 1.46 | 0.97 |
300839
KEL
601225
MPT
FOS
DEMANT