FarGlory Hotel Co.,Ltd (2712.TW)
TWD 23.95
(-0.21%)
TWD 23.95
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 656.11 Million | 532.94 Million | 350.97 Million | 573.11 Million | 425.24 Million | 370.43 Million |
| Cost of Revenue | 478.51 Million | 377.1 Million | 282.92 Million | 349.49 Million | 314.58 Million | 290.33 Million |
| Gross Profit | 177.6 Million | 155.83 Million | 68.04 Million | 223.61 Million | 110.65 Million | 80.1 Million |
| Operating Expenses | 140.02 Million | 127.45 Million | 106.33 Million | 123.47 Million | 126.69 Million | 118.49 Million |
| Selling, General and Administrative Expenses | 134.85 Million | 127.45 Million | 106.33 Million | 123.47 Million | 126.69 Million | 118.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.16 Million | -1.79 Million | 18.26 Million | 15.62 Million | 1.5 Million | 1.42 Million |
| Cost and Expenses | 599.02 Million | 504.56 Million | 389.26 Million | 472.97 Million | 441.27 Million | 408.82 Million |
| Operating Income | 57.08 Million | 26.7 Million | -19.95 Million | 115.79 Million | -14.53 Million | -38.39 Million |
| Interest Expense | 5.47 Million | 1.79 Million | 341 Thousand | 1.05 Million | 1.98 Million | 2.14 Million |
| Income Tax Expense | 11.36 Million | 792 Thousand | 452 Thousand | 17.36 Million | -544 Thousand | -7.75 Million |
| Earnings before Tax | 60.39 Million | 24.9 Million | -20.29 Million | 114.73 Million | -16.51 Million | -39.1 Million |
| Net Income | 49.02 Million | 24.11 Million | -20.74 Million | 97.37 Million | -15.97 Million | -31.34 Million |
| Earnings Per Share Basic | 0.47 | 0.23 | -0.20 | 0.93 | -0.15 | -0.30 |
| Earnings Per Share Diluted | 0.47 | 0.23 | -0.20 | 0.93 | -0.15 | -0.30 |
| Weighted Average Shares Outstanding | 105 Million | 105 Million | 105 Million | 105 Million | 105 Million | 104.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.01 Million | 105 Million | 105 Million | 105 Million | 105 Million | 105 Million |
| Gross Margin | 0.27 | 0.29 | 0.19 | 0.39 | 0.26 | 0.22 |
| EBIT Margin | 0.22 | 0.17 | 0.09 | 0.29 | 0.08 | 0.03 |
| Profit Margin | 0.07 | 0.05 | -0.06 | 0.17 | -0.04 | -0.08 |
| EBITDA | 147.02 Million | 92.92 Million | 33.24 Million | 166.7 Million | 34.04 Million | 11.47 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | -0.06 | 0.20 | -0.03 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 30.09 Million | 125.95 Million | 138.32 Million | 656.11 Million | 215.13 Million | 145.19 Million |
| Cost of Revenue | 76.65 Million | 102.69 Million | 107.5 Million | 478.51 Million | 136.5 Million | 107.57 Million |
| Gross Profit | -46.56 Million | 23.25 Million | 30.82 Million | 177.6 Million | 78.62 Million | 37.62 Million |
| Operating Expenses | 28.95 Million | 34.25 Million | 35.01 Million | 120.51 Million | 37 Million | 33.69 Million |
| Selling, General and Administrative Expenses | 28.95 Million | 32.95 Million | 35.01 Million | - | 37 Million | 33.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 890 Thousand | -1.3 Million | 2.36 Million | -5.25 Million | 1.71 Million | 1.85 Million |
| Cost and Expenses | 105.6 Million | 136.95 Million | 142.51 Million | 599.02 Million | 173.51 Million | 141.27 Million |
| Operating Income | -75.51 Million | -10.99 Million | -4.18 Million | 57.08 Million | 43.33 Million | 6.04 Million |
| Interest Expense | 514 Thousand | 409 Thousand | 403 Thousand | 5.47 Million | 2.14 Million | 2.35 Million |
| Income Tax Expense | 73 Thousand | 23.2 Million | -1.1 Million | 11.36 Million | 8.19 Million | 777 Thousand |
| Earnings before Tax | -74.9 Million | -9.79 Million | -1.92 Million | 60.39 Million | 41.18 Million | 3.68 Million |
| Net Income | -74.97 Million | -9.79 Million | -827 Thousand | 49.02 Million | 32.98 Million | 2.91 Million |
| Earnings Per Share Basic | -0.71 | -0.09 | -0.01 | - | 0.31 | 0.03 |
| Earnings Per Share Diluted | -0.71 | -0.09 | -0.01 | - | 0.31 | 0.03 |
| Weighted Average Shares Outstanding | 105 Million | 105 Million | 105 Million | 105 Million | 105 Million | 105 Million |
| Weighted Average Shares Outstanding (Diluted) | 105 Million | 105 Million | 105 Million | 105.01 Million | 105.01 Million | 105 Million |
| Gross Margin | -1.55 | 0.18 | 0.22 | 0.27 | 0.37 | 0.26 |
| EBIT Margin | -1.74 | 0.10 | 0.14 | - | 0.31 | 0.20 |
| Profit Margin | -2.49 | -0.08 | -0.01 | 0.07 | 0.15 | 0.02 |
| EBITDA | -52.39 Million | 12.25 Million | 19.03 Million | - | 66.08 Million | 28.89 Million |
| Earnings Before Tax Margin | -2.51 | -0.09 | -0.03 | 0.09 | 0.20 | 0.04 |
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