My Humble House Hospitality Management Consulting Co., Ltd. (2739.TW)
TWD 52.1
(-0.38%)
TWD 52.1
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 3.42 Billion | 2.33 Billion | 2.8 Billion | 4.47 Billion | 4.35 Billion |
| Cost of Revenue | 2.96 Billion | 2.57 Billion | 2.14 Billion | 2.2 Billion | 2.69 Billion | 2.76 Billion |
| Gross Profit | 1.86 Billion | 850.09 Million | 188.33 Million | 599.36 Million | 1.78 Billion | 1.58 Billion |
| Operating Expenses | 1.4 Billion | 1.08 Billion | 990.14 Million | 1.01 Billion | 1.46 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | 1.21 Billion | 1.01 Billion | 1.13 Billion | 1.45 Billion | 1.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -129.81 Million | -21.89 Million | -119.52 Million | 4.83 Million | 23.56 Million |
| Cost and Expenses | 4.37 Billion | 3.65 Billion | 3.13 Billion | 3.22 Billion | 4.15 Billion | 4.27 Billion |
| Operating Income | 460.48 Million | -224.98 Million | -698.76 Million | -270.57 Million | 383.45 Million | 84.68 Million |
| Interest Expense | 198.14 Million | 212.94 Million | 205.56 Million | 216.33 Million | 229.02 Million | 152 Thousand |
| Income Tax Expense | 59.2 Million | -99.86 Million | -184.73 Million | -135.17 Million | 31.07 Million | 11.71 Million |
| Earnings before Tax | 473.22 Million | -437.92 Million | -904.33 Million | -486.63 Million | 154.42 Million | 125.33 Million |
| Net Income | 414.01 Million | -338.06 Million | -719.59 Million | -351.46 Million | 123.35 Million | 113.61 Million |
| Earnings Per Share Basic | 4.52 | -3.69 | -7.86 | -3.84 | 1.35 | 1.24 |
| Earnings Per Share Diluted | 4.52 | -3.69 | -7.86 | -3.84 | 1.35 | 1.24 |
| Weighted Average Shares Outstanding | 91.52 Million | 91.52 Million | 91.52 Million | 91.52 Million | 91.52 Million | 91.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.52 Million | 91.52 Million | 91.52 Million | 91.52 Million | 91.58 Million | 91.56 Million |
| Gross Margin | 0.39 | 0.25 | 0.08 | 0.21 | 0.40 | 0.36 |
| EBIT Margin | 0.39 | 0.28 | 0.14 | 0.28 | 0.36 | 0.09 |
| Profit Margin | 0.09 | -0.10 | -0.31 | -0.13 | 0.03 | 0.03 |
| EBITDA | 1.86 Billion | 1 Billion | 392.46 Million | 842.5 Million | 1.58 Billion | 377.44 Million |
| Earnings Before Tax Margin | 0.10 | -0.07 | -0.30 | -0.10 | 0.09 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.14 Billion | 1.35 Billion | 4.83 Billion | 1.38 Billion | 1.14 Billion |
| Cost of Revenue | 734.59 Million | 716.75 Million | 811.12 Million | 2.96 Billion | 780.95 Million | 750.78 Million |
| Gross Profit | 392.38 Million | 432.7 Million | 544.71 Million | 1.86 Billion | 601.25 Million | 395.96 Million |
| Operating Expenses | 369.29 Million | 368.89 Million | 317.96 Million | 1.4 Billion | 389.11 Million | 226.88 Million |
| Selling, General and Administrative Expenses | 369.29 Million | 368.89 Million | 371.43 Million | - | 389.11 Million | 353.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.2 Million | 8.66 Million | 23.65 Million | 1.26 Million | 8.65 Million |
| Cost and Expenses | 1.1 Billion | 1.08 Billion | 1.12 Billion | 4.37 Billion | 1.17 Billion | 977.66 Million |
| Operating Income | 23.09 Million | 63.8 Million | 240.47 Million | 460.48 Million | 212.13 Million | 181.52 Million |
| Interest Expense | 44.3 Million | 45.44 Million | 46.53 Million | 198.14 Million | 47.75 Million | 49.13 Million |
| Income Tax Expense | -2.88 Million | 12.38 Million | 27.24 Million | 59.2 Million | 34.07 Million | 413 Thousand |
| Earnings before Tax | -91.22 Million | 361.35 Million | 193.93 Million | 453.78 Million | 183.27 Million | 132.39 Million |
| Net Income | -88.98 Million | 351.95 Million | 166.69 Million | 414.01 Million | 161.03 Million | 131.98 Million |
| Earnings Per Share Basic | -0.97 | 3.85 | 1.82 | - | 1.76 | 1.44 |
| Earnings Per Share Diluted | -0.97 | 3.84 | 1.82 | - | 1.76 | 1.44 |
| Weighted Average Shares Outstanding | 91.52 Million | 91.52 Million | 91.59 Million | 91.52 Million | 91.52 Million | 91.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.52 Million | 91.54 Million | 91.59 Million | 91.52 Million | 91.52 Million | 91.52 Million |
| Gross Margin | 0.35 | 0.38 | 0.40 | 0.39 | 0.43 | 0.35 |
| EBIT Margin | 0.23 | 0.32 | 0.40 | - | 0.37 | 0.42 |
| Profit Margin | -0.08 | 0.31 | 0.12 | 0.09 | 0.12 | 0.12 |
| EBITDA | 258.24 Million | 368.07 Million | 542.91 Million | - | 514.33 Million | 485.02 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.18 | 0.10 | 0.15 | 0.16 |
FTAL
603005
SMGOLD
603015
OTCM
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