Chateau International Development Co., Ltd. (2722.TW)
TWD 33.4
(-1.04%)
TWD 33.4
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 764.87 Million | 835.94 Million | 587.91 Million | 736.66 Million | 753 Million | 670.3 Million |
| Cost of Revenue | 435.9 Million | 401.03 Million | 368.2 Million | 409.32 Million | 452.58 Million | 439.71 Million |
| Gross Profit | 328.97 Million | 434.9 Million | 219.71 Million | 327.34 Million | 300.42 Million | 230.58 Million |
| Operating Expenses | 252.62 Million | 252.83 Million | 221.98 Million | 242.64 Million | 267.58 Million | 241.3 Million |
| Selling, General and Administrative Expenses | 252.62 Million | 252.83 Million | 221.98 Million | 242.63 Million | 269.19 Million | 241.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3000.00 | 4000.00 | 7000.00 | -1.61 Million | 38.25 Million |
| Cost and Expenses | 688.52 Million | 653.87 Million | 590.18 Million | 651.96 Million | 720.16 Million | 681.01 Million |
| Operating Income | 76.34 Million | 195.07 Million | 23.78 Million | 109.51 Million | 47.16 Million | -10.71 Million |
| Interest Expense | 9.27 Million | 8.84 Million | 5.51 Million | 6.06 Million | 6.31 Million | 2.61 Million |
| Income Tax Expense | 18.77 Million | 37.48 Million | 2.68 Million | 18.35 Million | 3.94 Million | 5.47 Million |
| Earnings before Tax | 94.45 Million | 186.21 Million | 18.22 Million | 103.38 Million | 40.08 Million | 25.53 Million |
| Net Income | 81.32 Million | 154.29 Million | 15.53 Million | 87.59 Million | 40 Million | 21.12 Million |
| Earnings Per Share Basic | 0.67 | 1.31 | 0.13 | 0.74 | 0.34 | 0.18 |
| Earnings Per Share Diluted | 0.67 | 1.30 | 0.13 | 0.74 | 0.34 | 0.18 |
| Weighted Average Shares Outstanding | 121.16 Million | 118.21 Million | 118.21 Million | 118.21 Million | 118.21 Million | 118.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.19 Million | 118.27 Million | 118.22 Million | 118.25 Million | 118.23 Million | 118.22 Million |
| Gross Margin | 0.43 | 0.52 | 0.37 | 0.44 | 0.40 | 0.34 |
| EBIT Margin | 0.29 | 0.37 | 0.24 | 0.32 | 0.25 | 0.21 |
| Profit Margin | 0.11 | 0.18 | 0.03 | 0.12 | 0.05 | 0.03 |
| EBITDA | 218.32 Million | 310.37 Million | 144.88 Million | 236.94 Million | 183.96 Million | 143.93 Million |
| Earnings Before Tax Margin | 0.10 | 0.23 | 0.04 | 0.15 | 0.06 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 167.63 Million | 154.43 Million | 764.87 Million | 143.91 Million | 236.48 Million | 197.19 Million |
| Cost of Revenue | 104.84 Million | 106.91 Million | 435.9 Million | 101.99 Million | 109.81 Million | 102.48 Million |
| Gross Profit | 62.79 Million | 47.51 Million | 328.97 Million | 41.91 Million | 126.67 Million | 94.7 Million |
| Operating Expenses | 68.05 Million | 59.9 Million | 252.62 Million | 62.41 Million | 74.06 Million | 66.26 Million |
| Selling, General and Administrative Expenses | 68.05 Million | 59.9 Million | - | 62.41 Million | 74.08 Million | 66.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 858 Thousand | -59.9 Million | 9.05 Million | 406 Thousand | 6.72 Million | 477 Thousand |
| Cost and Expenses | 172.89 Million | 166.82 Million | 688.52 Million | 164.4 Million | 183.87 Million | 168.75 Million |
| Operating Income | -5.25 Million | -12.39 Million | 76.34 Million | -20.49 Million | 59.04 Million | 31.7 Million |
| Interest Expense | 3.2 Million | 3.07 Million | 9.41 Million | 2.94 Million | 2.08 Million | 1.93 Million |
| Income Tax Expense | 589 Thousand | 1.11 Million | 18.77 Million | -2.97 Million | 11.04 Million | 6.8 Million |
| Earnings before Tax | -6.36 Million | 22.81 Million | 94.45 Million | -21.25 Million | 56.39 Million | 29.77 Million |
| Net Income | 21 Thousand | 24.95 Million | 81.32 Million | -14.05 Million | 48.07 Million | 25.16 Million |
| Earnings Per Share Basic | 0.00 | 0.21 | - | -0.12 | 0.41 | 0.21 |
| Earnings Per Share Diluted | 0.00 | 0.21 | - | -0.12 | 0.41 | 0.21 |
| Weighted Average Shares Outstanding | 124.19 Million | 118.84 Million | 118.21 Million | 118.21 Million | 118.21 Million | 118.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.2 Million | 118.84 Million | 118.23 Million | 118.21 Million | 118.23 Million | 118.22 Million |
| Gross Margin | 0.37 | 0.31 | 0.43 | 0.29 | 0.54 | 0.48 |
| EBIT Margin | 0.14 | 0.12 | - | 0.06 | 0.37 | 0.31 |
| Profit Margin | 0.00 | 0.16 | 0.11 | -0.10 | 0.20 | 0.13 |
| EBITDA | 23.35 Million | 17.76 Million | - | 8.55 Million | 87.31 Million | 60.5 Million |
| Earnings Before Tax Margin | -0.03 | -0.08 | 0.10 | -0.14 | 0.25 | 0.16 |
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