Gourmet Master Co. Ltd. (2723.TW)
TWD 98.8
(-1.2%)
TWD 98.8
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.42 Billion | 19.51 Billion | 19.86 Billion | 19.67 Billion | 23.15 Billion | 24.11 Billion |
| Cost of Revenue | 8.39 Billion | 8.26 Billion | 8.11 Billion | 7.97 Billion | 9.34 Billion | 9.95 Billion |
| Gross Profit | 12.02 Billion | 11.24 Billion | 11.75 Billion | 11.7 Billion | 13.81 Billion | 14.16 Billion |
| Operating Expenses | 8.65 Billion | 10.51 Billion | 10.34 Billion | 10.09 Billion | 12.11 Billion | 11.82 Billion |
| Selling, General and Administrative Expenses | 8.57 Billion | 10.44 Billion | 10.3 Billion | 10.06 Billion | 12.07 Billion | 11.79 Billion |
| Research and Development Expenses | 77.12 Million | 69.15 Million | 38.76 Million | 31.59 Million | 35.7 Million | 34.88 Million |
| Other Expenses | - | 15.19 Million | 124.32 Million | -108.49 Million | 22.17 Million | 141.55 Million |
| Cost and Expenses | 19.32 Billion | 18.78 Billion | 18.45 Billion | 18.07 Billion | 21.45 Billion | 21.77 Billion |
| Operating Income | 1.1 Billion | 902.58 Million | 1.67 Billion | 1.64 Billion | 1.74 Billion | 2.33 Billion |
| Interest Expense | 160.18 Million | 177.39 Million | 186.07 Million | 230.08 Million | 260.85 Million | 27.95 Million |
| Income Tax Expense | 310.74 Million | 255.24 Million | 430.73 Million | 408.46 Million | 550.83 Million | 758.75 Million |
| Earnings before Tax | 1.05 Billion | 724.64 Million | 1.5 Billion | 1.4 Billion | 1.48 Billion | 2.41 Billion |
| Net Income | 756.6 Million | 483.08 Million | 1.09 Billion | 1.01 Billion | 932.86 Million | 1.66 Billion |
| Earnings Per Share Basic | 4.20 | 2.68 | 6.07 | 5.64 | 5.18 | 9.26 |
| Earnings Per Share Diluted | 4.20 | 2.68 | 6.07 | 5.64 | 5.18 | 9.26 |
| Weighted Average Shares Outstanding | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Gross Margin | 0.59 | 0.58 | 0.59 | 0.59 | 0.60 | 0.59 |
| EBIT Margin | 0.18 | 0.18 | 0.22 | 0.25 | 0.23 | 0.15 |
| Profit Margin | 0.04 | 0.02 | 0.06 | 0.05 | 0.04 | 0.07 |
| EBITDA | 3.7 Billion | 3.46 Billion | 4.43 Billion | 4.89 Billion | 5.23 Billion | 3.63 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.08 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.68 Billion | 4.64 Billion | 5.01 Billion | 20.42 Billion | 5.14 Billion | 5.05 Billion |
| Cost of Revenue | 2.41 Billion | 2.37 Billion | 2.62 Billion | 10.66 Billion | 2.1 Billion | 2.04 Billion |
| Gross Profit | 2.26 Billion | 2.27 Billion | 2.39 Billion | 9.75 Billion | 3.04 Billion | 3.01 Billion |
| Operating Expenses | 2 Billion | 1.96 Billion | 2.24 Billion | 8.65 Billion | 2.73 Billion | 2.69 Billion |
| Selling, General and Administrative Expenses | 1.98 Billion | 1.94 Billion | 2.22 Billion | - | 2.71 Billion | 2.67 Billion |
| Research and Development Expenses | 18.27 Million | 18.29 Million | 19.84 Million | - | 19.74 Million | 17.44 Million |
| Other Expenses | -17.4 Million | -16.5 Million | -89.76 Million | -21.56 Million | -2.04 Million | 43.09 Million |
| Cost and Expenses | 4.42 Billion | 4.34 Billion | 4.87 Billion | 19.32 Billion | 4.83 Billion | 4.74 Billion |
| Operating Income | 260.49 Million | 307.76 Million | 149.22 Million | 1.1 Billion | 331.68 Million | 391.46 Million |
| Interest Expense | 35.38 Million | 33.57 Million | 33.85 Million | 160.18 Million | 40.22 Million | 41.53 Million |
| Income Tax Expense | 160.15 Million | 118.22 Million | 51.19 Million | 310.74 Million | 59.81 Million | 88.35 Million |
| Earnings before Tax | 244.4 Million | 284.95 Million | 60.11 Million | 1.04 Billion | 291.36 Million | 348.09 Million |
| Net Income | 76.69 Million | 160.91 Million | 15.32 Million | 756.6 Million | 228.65 Million | 264.87 Million |
| Earnings Per Share Basic | 0.43 | 0.89 | 0.09 | - | 1.27 | 1.47 |
| Earnings Per Share Diluted | 0.43 | 0.89 | 0.09 | - | 1.27 | 1.47 |
| Weighted Average Shares Outstanding | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Gross Margin | 0.48 | 0.49 | 0.48 | 0.48 | 0.59 | 0.60 |
| EBIT Margin | 0.18 | 0.19 | 0.15 | - | 0.19 | 0.20 |
| Profit Margin | 0.02 | 0.03 | 0.00 | 0.04 | 0.04 | 0.05 |
| EBITDA | 829.12 Million | 872.19 Million | 728.79 Million | - | 961.74 Million | 1.03 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.03 | 0.05 | 0.06 | 0.08 |
8093
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002198
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