World Fitness Services Ltd. (2762.TW)
TWD 96.1
(-0.1%)
TWD 96.1
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 9.42 Billion | 8.86 Billion | 7.83 Billion | 9.46 Billion |
| Cost of Revenue | 7.87 Billion | 7.43 Billion | 6.8 Billion | 7.24 Billion |
| Gross Profit | 1.55 Billion | 1.42 Billion | 1.03 Billion | 2.21 Billion |
| Operating Expenses | 1.03 Billion | 940.61 Million | 895.09 Million | 991.65 Million |
| Selling, General and Administrative Expenses | 1.03 Billion | 940.61 Million | 895.09 Million | 991.65 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | 87.86 Million | 214.78 Million | -438.24 Million |
| Cost and Expenses | 8.91 Billion | 8.37 Billion | 7.69 Billion | 8.23 Billion |
| Operating Income | 511.18 Million | 580.01 Million | 355.62 Million | 803.92 Million |
| Interest Expense | - | 216.55 Million | 283.83 Million | 531.99 Million |
| Income Tax Expense | 94.39 Million | 59.66 Million | 39.87 Million | 230.35 Million |
| Earnings before Tax | 443.92 Million | 363.46 Million | 71.78 Million | 271.93 Million |
| Net Income | 349.53 Million | 303.8 Million | 31.9 Million | 41.58 Million |
| Earnings Per Share Basic | 3.48 | 6.08 | 0.67 | 1.09 |
| Earnings Per Share Diluted | 3.48 | 6.08 | 0.67 | 1.09 |
| Weighted Average Shares Outstanding | 100.43 Million | 50 Million | 47.3 Million | 38.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.4 Million | 50 Million | 47.3 Million | 38.15 Million |
| Gross Margin | 0.16 | 0.16 | 0.13 | 0.23 |
| EBIT Margin | 0.16 | 0.32 | 0.31 | 0.28 |
| Profit Margin | 0.04 | 0.03 | 0.00 | 0.00 |
| EBITDA | 1.5 Billion | 2.8 Billion | 2.46 Billion | 2.67 Billion |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.33 Billion | 2.45 Billion | 2.35 Billion | 2.2 Billion | 2.23 Billion |
| Cost of Revenue | 2.03 Billion | 1.95 Billion | 2.04 Billion | 1.99 Billion | 1.84 Billion | 1.91 Billion |
| Gross Profit | 431.36 Million | 384.96 Million | 412.41 Million | 366.88 Million | 368.42 Million | 323.59 Million |
| Operating Expenses | 255.18 Million | 243.6 Million | 290.51 Million | 262.53 Million | 225.61 Million | 256.4 Million |
| Selling, General and Administrative Expenses | 255.18 Million | 243.6 Million | 25.72 Million | 262.53 Million | 225.61 Million | 889.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.8 Million | 28.75 Million | 36.69 Million | 26.75 Million | 32.03 Million | 32.8 Million |
| Cost and Expenses | 2.28 Billion | 2.19 Billion | 2.33 Billion | 2.25 Billion | 2.06 Billion | 2.17 Billion |
| Operating Income | 220.61 Million | 172.9 Million | 121.9 Million | 134.43 Million | 175.86 Million | 102.8 Million |
| Interest Expense | 51.75 Million | 52.68 Million | 53.28 Million | 52.71 Million | 54.08 Million | 54.51 Million |
| Income Tax Expense | 34.97 Million | 25.89 Million | 23.17 Million | 17.48 Million | 24.95 Million | 10.78 Million |
| Earnings before Tax | 168.86 Million | 120.21 Million | 106.48 Million | 81.72 Million | 121.78 Million | 48.28 Million |
| Net Income | 133.89 Million | 94.32 Million | 83.31 Million | 64.24 Million | 96.83 Million | 37.49 Million |
| Earnings Per Share Basic | 1.21 | 0.86 | 0.83 | 0.64 | 0.97 | 0.50 |
| Earnings Per Share Diluted | 1.21 | 0.86 | 0.83 | 0.64 | 0.97 | 0.50 |
| Weighted Average Shares Outstanding | 110.65 Million | 109.47 Million | 100 Million | 100.37 Million | 100 Million | 75 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.65 Million | 109.56 Million | 100 Million | 100.37 Million | 100 Million | 75 Million |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.16 | 0.17 | 0.14 |
| EBIT Margin | 0.32 | 0.32 | 0.07 | 0.30 | 0.34 | 0.30 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 |
| EBITDA | 793.77 Million | 754.31 Million | 159.76 Million | 710.37 Million | 742.83 Million | 669.13 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | 0.06 | 0.08 | 0.05 |
5099
AMLTF
2612
2373
1525
2467