FDC International Hotels Corporation (2748.TW)
TWD 60.4
(-1.95%)
TWD 60.4
(-1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 2.07 Billion | 1.45 Billion | 1.83 Billion | 2.38 Billion | 1.7 Billion |
| Cost of Revenue | 1.62 Billion | 1.43 Billion | 1.19 Billion | 1.38 Billion | 1.65 Billion | 1.14 Billion |
| Gross Profit | 733.42 Million | 642.91 Million | 257.6 Million | 446.44 Million | 729.53 Million | 562.35 Million |
| Operating Expenses | 460.84 Million | 383.46 Million | 312.51 Million | 355.39 Million | 457.19 Million | 290.77 Million |
| Selling, General and Administrative Expenses | 411.03 Million | 383.46 Million | 312.51 Million | 287.13 Million | 457.19 Million | 290.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.63 Million | 48.24 Million | 355.39 Million | 6.94 Million | 6.32 Million |
| Cost and Expenses | 2.03 Billion | 1.81 Billion | 1.5 Billion | 1.74 Billion | 2.1 Billion | 1.43 Billion |
| Operating Income | 322.39 Million | 286.92 Million | -6.66 Million | 158.51 Million | 279.28 Million | 277.9 Million |
| Interest Expense | 24.85 Million | 36.87 Million | 37.03 Million | 40.48 Million | 44.44 Million | 7.57 Million |
| Income Tax Expense | 71.48 Million | 50.72 Million | -12.38 Million | 13.08 Million | 51.05 Million | 55.64 Million |
| Earnings before Tax | 354.65 Million | 250.28 Million | -41.7 Million | 121.97 Million | 234.84 Million | 267.01 Million |
| Net Income | 283.17 Million | 199.56 Million | -29.31 Million | 108.97 Million | 183.78 Million | 211.37 Million |
| Earnings Per Share Basic | 2.76 | 2.20 | -0.38 | 1.40 | 2.05 | 2.80 |
| Earnings Per Share Diluted | 2.76 | 1.98 | -0.38 | 1.18 | 1.82 | 2.72 |
| Weighted Average Shares Outstanding | 102.41 Million | 90.69 Million | 76.26 Million | 77.73 Million | 89.39 Million | 75.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.41 Million | 105.77 Million | 76.26 Million | 92.44 Million | 100.63 Million | 77.73 Million |
| Gross Margin | 0.31 | 0.31 | 0.18 | 0.24 | 0.31 | 0.33 |
| EBIT Margin | 0.27 | 0.29 | 0.22 | 0.27 | 0.26 | 0.23 |
| Profit Margin | 0.12 | 0.10 | -0.02 | 0.06 | 0.08 | 0.12 |
| EBITDA | 636.83 Million | 596.66 Million | 321.19 Million | 500.62 Million | 619.74 Million | 381.89 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | -0.00 | 0.09 | 0.12 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 492.75 Million | 743.21 Million | 719.91 Million | 2.35 Billion | 534.39 Million | 482.54 Million |
| Cost of Revenue | 369.65 Million | 484.95 Million | 459.52 Million | 1.62 Billion | 371.3 Million | 352.18 Million |
| Gross Profit | 123.1 Million | 258.26 Million | 260.39 Million | 733.42 Million | 163.08 Million | 130.36 Million |
| Operating Expenses | 95.74 Million | 111.54 Million | 125.38 Million | 411.03 Million | 109.89 Million | 101.43 Million |
| Selling, General and Administrative Expenses | 95.74 Million | 111.54 Million | 125.38 Million | - | 109.89 Million | 101.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Million | 3.09 Million | 6.57 Million | 12.32 Million | 2.93 Million | 1.87 Million |
| Cost and Expenses | 465.39 Million | 596.49 Million | 584.91 Million | 2.03 Billion | 481.2 Million | 453.61 Million |
| Operating Income | 27.36 Million | 146.72 Million | 135 Million | 322.39 Million | 86.7 Million | 54.89 Million |
| Interest Expense | 5.04 Million | 5.16 Million | 5.29 Million | 24.85 Million | 5.75 Million | 6.17 Million |
| Income Tax Expense | 10.46 Million | 35.81 Million | 20.77 Million | 71.48 Million | 17.24 Million | 12.25 Million |
| Earnings before Tax | 45.18 Million | 179.08 Million | 120.57 Million | 354.65 Million | 80.94 Million | 48.67 Million |
| Net Income | 34.71 Million | 143.27 Million | 99.79 Million | 283.17 Million | 63.69 Million | 36.42 Million |
| Earnings Per Share Basic | 0.33 | 1.35 | 0.94 | - | 0.61 | 0.35 |
| Earnings Per Share Diluted | 0.33 | 1.35 | 0.94 | - | 0.61 | 0.35 |
| Weighted Average Shares Outstanding | 105.77 Million | 105.77 Million | 105.77 Million | 102.41 Million | 104.22 Million | 102.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.77 Million | 105.77 Million | 105.77 Million | 102.41 Million | 104.22 Million | 104.85 Million |
| Gross Margin | 0.25 | 0.35 | 0.36 | 0.31 | 0.31 | 0.27 |
| EBIT Margin | 0.22 | 0.30 | 0.30 | - | 0.31 | 0.27 |
| Profit Margin | 0.07 | 0.19 | 0.14 | 0.12 | 0.12 | 0.08 |
| EBITDA | 106.11 Million | 225.26 Million | 214.69 Million | - | 166.14 Million | 132.68 Million |
| Earnings Before Tax Margin | 0.06 | 0.20 | 0.19 | 0.14 | 0.16 | 0.11 |
4054
CNQ
YASHRAJC
JHG
3236
SINCLAIR