Tonlin Department Store Co.,Ltd. (2910.TW)
TWD 22.6
(-2.38%)
TWD 22.6
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 684.07 Million | 711.97 Million | 528.59 Million | 554.44 Million | 650.17 Million | 436.08 Million |
| Cost of Revenue | 284.35 Million | 360.51 Million | 205.9 Million | 190.01 Million | 323.95 Million | 137.58 Million |
| Gross Profit | 399.72 Million | 351.45 Million | 322.68 Million | 364.42 Million | 326.22 Million | 298.49 Million |
| Operating Expenses | 190.79 Million | 187.04 Million | 191.3 Million | 202.61 Million | 218.95 Million | 181.23 Million |
| Selling, General and Administrative Expenses | 133.14 Million | 130.59 Million | 135.11 Million | 140.44 Million | 218.95 Million | 181.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 187.04 Million | 191.3 Million | 202.61 Million | 59.37 Million | 17.37 Million |
| Cost and Expenses | 475.15 Million | 547.56 Million | 397.2 Million | 392.62 Million | 542.9 Million | 318.82 Million |
| Operating Income | 208.92 Million | 151.49 Million | 171.52 Million | 191.35 Million | 170.11 Million | 117.26 Million |
| Interest Expense | 46.24 Million | 36.57 Million | 29.68 Million | 35.11 Million | 36.75 Million | 30.82 Million |
| Income Tax Expense | 27.5 Million | 18.53 Million | 1.14 Million | 42.08 Million | 21.58 Million | 17.15 Million |
| Earnings before Tax | 232.41 Million | 114.92 Million | 141.84 Million | 156.24 Million | 133.36 Million | 107.25 Million |
| Net Income | 204.9 Million | 96.39 Million | 140.69 Million | 114.15 Million | 111.78 Million | 90.1 Million |
| Earnings Per Share Basic | 1.17 | 0.55 | 0.80 | 0.65 | 0.64 | 0.51 |
| Earnings Per Share Diluted | 1.17 | 0.55 | 0.80 | 0.65 | 0.64 | 0.51 |
| Weighted Average Shares Outstanding | 175.4 Million | 175.4 Million | 175.4 Million | 175.4 Million | 175.4 Million | 175.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.41 Million | 175.4 Million | 175.43 Million | 175.42 Million | 175.44 Million | 175.44 Million |
| Gross Margin | 0.58 | 0.49 | 0.61 | 0.66 | 0.50 | 0.68 |
| EBIT Margin | 0.51 | 0.32 | 0.46 | 0.49 | 0.39 | 0.41 |
| Profit Margin | 0.30 | 0.14 | 0.27 | 0.21 | 0.17 | 0.21 |
| EBITDA | 350.67 Million | 222.72 Million | 241.85 Million | 269.36 Million | 252.18 Million | 176.11 Million |
| Earnings Before Tax Margin | 0.31 | 0.21 | 0.32 | 0.35 | 0.26 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 201.72 Million | 130.62 Million | 684.07 Million | 262.26 Million | 121.77 Million | 185.91 Million |
| Cost of Revenue | 118.66 Million | 23.76 Million | 284.35 Million | 164.67 Million | 17.21 Million | 87.98 Million |
| Gross Profit | 83.05 Million | 106.85 Million | 399.72 Million | 97.59 Million | 104.55 Million | 97.93 Million |
| Operating Expenses | 38.42 Million | 61.17 Million | 190.79 Million | 43.61 Million | 49.74 Million | 52.72 Million |
| Selling, General and Administrative Expenses | 38.42 Million | 46.64 Million | - | 29.07 Million | 35.37 Million | 38.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.17 Million | -61.17 Million | -190.79 Million | -43.61 Million | 10.75 Million | 13.02 Million |
| Cost and Expenses | 157.09 Million | 84.94 Million | 475.15 Million | 208.28 Million | 66.96 Million | 140.7 Million |
| Operating Income | 44.62 Million | 45.67 Million | 208.92 Million | 53.98 Million | 67.28 Million | 60.25 Million |
| Interest Expense | 11.94 Million | 10.78 Million | 46.24 Million | 11.27 Million | 11.81 Million | 11.74 Million |
| Income Tax Expense | 1.53 Million | 12.98 Million | 27.5 Million | -2.83 Million | 9.75 Million | 8.92 Million |
| Earnings before Tax | 56.44 Million | 63.14 Million | 232.41 Million | 60.37 Million | 55.47 Million | 48.5 Million |
| Net Income | 56.4 Million | 50.16 Million | 204.9 Million | 63.21 Million | 45.72 Million | 39.57 Million |
| Earnings Per Share Basic | 0.32 | 0.29 | - | 0.36 | 0.26 | 0.23 |
| Earnings Per Share Diluted | 0.32 | 0.29 | - | 0.36 | 0.26 | 0.23 |
| Weighted Average Shares Outstanding | 175.4 Million | 172.96 Million | 175.4 Million | 175.4 Million | 175.4 Million | 175.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.4 Million | 172.96 Million | 175.41 Million | 175.4 Million | 175.4 Million | 175.4 Million |
| Gross Margin | 0.41 | 0.82 | 0.58 | 0.37 | 0.86 | 0.53 |
| EBIT Margin | 0.32 | 0.71 | - | 0.35 | 0.71 | 0.43 |
| Profit Margin | 0.28 | 0.38 | 0.30 | 0.24 | 0.38 | 0.21 |
| EBITDA | 63.99 Million | 93.29 Million | - | 91.01 Million | 86.54 Million | 79.54 Million |
| Earnings Before Tax Margin | 0.22 | 0.35 | 0.31 | 0.21 | 0.55 | 0.32 |
3912
BLQA
CNEY
HWKRF
SIX2
LPSIF