Bafang Yunji International Company Limited (2753.TW)
TWD 147.0
(-2.0%)
TWD 147.0
(-2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.33 Billion | 6.79 Billion | 5.95 Billion | 5.18 Billion | 4.83 Billion | 4.46 Billion |
| Cost of Revenue | 5.11 Billion | 4.27 Billion | 3.72 Billion | 3.13 Billion | 2.91 Billion | 2.58 Billion |
| Gross Profit | 2.22 Billion | 2.52 Billion | 2.23 Billion | 2.04 Billion | 1.91 Billion | 1.87 Billion |
| Operating Expenses | 1.88 Billion | 1.73 Billion | 1.57 Billion | 1.28 Billion | 1.24 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.71 Billion | 1.55 Billion | 1.26 Billion | 1.22 Billion | 1.24 Billion |
| Research and Development Expenses | 20.03 Million | 21.11 Million | 19.16 Million | 14.48 Million | 19.06 Million | 14.09 Million |
| Other Expenses | - | 60.1 Million | 41.11 Million | 88.35 Million | -21.89 Million | 11.3 Million |
| Cost and Expenses | 6.67 Billion | 6.01 Billion | 5.3 Billion | 4.42 Billion | 4.15 Billion | 3.84 Billion |
| Operating Income | 668.63 Million | 862.03 Million | 697.88 Million | 834.79 Million | 647.07 Million | 623.43 Million |
| Interest Expense | 31.88 Million | 28.81 Million | 22.38 Million | 19.1 Million | 19.67 Million | 2.94 Million |
| Income Tax Expense | 139.98 Million | 188.14 Million | 149.81 Million | 182.01 Million | 142.08 Million | 131.16 Million |
| Earnings before Tax | 677.74 Million | 833.22 Million | 675.5 Million | 815.69 Million | 627.4 Million | 622.1 Million |
| Net Income | 554.17 Million | 660.95 Million | 541.34 Million | 633.61 Million | 485.66 Million | 490.93 Million |
| Earnings Per Share Basic | 8.35 | 10.00 | 8.74 | 10.55 | 8.09 | 8.18 |
| Earnings Per Share Diluted | 8.31 | 9.92 | 8.68 | 10.53 | 8.09 | 8.12 |
| Weighted Average Shares Outstanding | 66.37 Million | 66.12 Million | 61.95 Million | 60.04 Million | 60.04 Million | 60.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.66 Million | 66.6 Million | 62.35 Million | 60.2 Million | 60.04 Million | 60.45 Million |
| Gross Margin | 0.30 | 0.37 | 0.37 | 0.39 | 0.40 | 0.42 |
| EBIT Margin | 0.18 | 0.22 | 0.22 | 0.26 | 0.23 | 0.17 |
| Profit Margin | 0.08 | 0.10 | 0.09 | 0.12 | 0.10 | 0.11 |
| EBITDA | 1.35 Billion | 1.51 Billion | 1.29 Billion | 1.36 Billion | 1.12 Billion | 771.01 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.12 | 0.16 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.92 Billion | 1.91 Billion | 7.33 Billion | 1.92 Billion | 1.77 Billion |
| Cost of Revenue | 1.33 Billion | 1.32 Billion | 1.34 Billion | 5.11 Billion | 1.26 Billion | 1.14 Billion |
| Gross Profit | 578 Million | 605.24 Million | 575.52 Million | 2.22 Billion | 657.32 Million | 631.33 Million |
| Operating Expenses | 414.94 Million | 429.41 Million | 419.87 Million | 1.55 Billion | 483.65 Million | 458.22 Million |
| Selling, General and Administrative Expenses | 410.6 Million | 425.1 Million | 415.08 Million | - | 478.88 Million | 453.56 Million |
| Research and Development Expenses | 4.34 Million | 4.3 Million | 4.79 Million | - | 4.76 Million | 4.65 Million |
| Other Expenses | 15.37 Million | 33.13 Million | -15.69 Million | 10.81 Million | 11.75 Million | 14.17 Million |
| Cost and Expenses | 1.75 Billion | 1.75 Billion | 1.76 Billion | 6.67 Billion | 1.75 Billion | 1.59 Billion |
| Operating Income | 163.05 Million | 175.83 Million | 155.64 Million | 668.63 Million | 192.25 Million | 195.92 Million |
| Interest Expense | 9.43 Million | 8.78 Million | 9.91 Million | 31.88 Million | 7.42 Million | 7.12 Million |
| Income Tax Expense | 39.73 Million | 44.12 Million | 13.5 Million | 139.98 Million | 41.09 Million | 47.96 Million |
| Earnings before Tax | 174.09 Million | 205 Million | 137.02 Million | 677.74 Million | 185.13 Million | 188.79 Million |
| Net Income | 139.37 Million | 157.12 Million | 128.64 Million | 554.17 Million | 148.74 Million | 143.9 Million |
| Earnings Per Share Basic | 2.10 | 2.36 | 1.94 | - | 2.24 | 2.17 |
| Earnings Per Share Diluted | 2.09 | 2.36 | 1.90 | - | 2.23 | 2.16 |
| Weighted Average Shares Outstanding | 66.49 Million | 66.49 Million | 66.46 Million | 66.37 Million | 66.35 Million | 66.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.65 Million | 66.68 Million | 67.73 Million | 66.66 Million | 66.62 Million | 66.59 Million |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.30 | 0.34 | 0.36 |
| EBIT Margin | 0.18 | 0.19 | 0.18 | - | 0.19 | 0.20 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBITDA | 353.11 Million | 359.73 Million | 340.89 Million | - | 367.27 Million | 359.99 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.10 | 0.11 |
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