Simple Mart Retail Co., Ltd. (2945.TW)
TWD 39.2
(3.02%)
TWD 39.2
(3.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14.04 Billion | 14.18 Billion | 14.59 Billion | 13.22 Billion | 12.1 Billion |
| Cost of Revenue | 10.4 Billion | 10.65 Billion | 10.87 Billion | 9.92 Billion | 9.16 Billion |
| Gross Profit | 3.63 Billion | 3.52 Billion | 3.71 Billion | 3.29 Billion | 2.94 Billion |
| Operating Expenses | 3.51 Billion | 3.48 Billion | 3.52 Billion | 3.04 Billion | 2.87 Billion |
| Selling, General and Administrative Expenses | 3.51 Billion | 3.48 Billion | 3.52 Billion | 3.04 Billion | 2.87 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 47.24 Million | 86.16 Million | 13.77 Million | - |
| Cost and Expenses | 13.92 Billion | 14.14 Billion | 14.39 Billion | 12.97 Billion | 12.04 Billion |
| Operating Income | 120.53 Million | 92.6 Million | 282.51 Million | 267.19 Million | 61.47 Million |
| Interest Expense | 25.06 Million | 19.33 Million | 19.73 Million | 19.9 Million | 20.3 Million |
| Income Tax Expense | 24.35 Million | 12.83 Million | 46.3 Million | 47.9 Million | 5.23 Million |
| Earnings before Tax | 106.97 Million | 56.2 Million | 246.67 Million | 229.86 Million | 47.35 Million |
| Net Income | 101.14 Million | 55.29 Million | 194.5 Million | 181.96 Million | 42.12 Million |
| Earnings Per Share Basic | 1.50 | 0.82 | 3.21 | 3.04 | 0.70 |
| Earnings Per Share Diluted | 1.50 | 0.82 | 3.21 | 3.04 | 0.70 |
| Weighted Average Shares Outstanding | 67.5 Million | 67.5 Million | 60.51 Million | 59.78 Million | 60.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.56 Million | 67.56 Million | 60.56 Million | 59.82 Million | 59.84 Million |
| Gross Margin | 0.26 | 0.25 | 0.25 | 0.25 | 0.24 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.03 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| EBITDA | 863.9 Million | 853.5 Million | 1.08 Billion | 956.88 Million | 315.35 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 3.36 Billion | 3.52 Billion | 14.04 Billion | 3.76 Billion | 3.44 Billion |
| Cost of Revenue | 2.55 Billion | 2.44 Billion | 2.58 Billion | 10.4 Billion | 2.79 Billion | 2.57 Billion |
| Gross Profit | 927.14 Million | 918.73 Million | 945.48 Million | 3.63 Billion | 964.41 Million | 874.38 Million |
| Operating Expenses | 895.31 Million | 878.63 Million | 899.13 Million | 3.51 Billion | 916.06 Million | 860.93 Million |
| Selling, General and Administrative Expenses | 895.31 Million | 878.63 Million | 899.13 Million | - | 916.06 Million | 860.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.27 Million | - | 3.82 Million | 9.78 Million | 1.77 Million | 4.2 Million |
| Cost and Expenses | 3.44 Billion | 3.32 Billion | 3.48 Billion | 13.92 Billion | 3.71 Billion | 3.43 Billion |
| Operating Income | 37.56 Million | 40.1 Million | 52.58 Million | 137.55 Million | 51.91 Million | 19.5 Million |
| Interest Expense | 7.62 Million | - | 6.97 Million | 25.06 Million | 6.47 Million | 5.99 Million |
| Income Tax Expense | 6.25 Million | 7.25 Million | 8.41 Million | 24.35 Million | 9.89 Million | 3.49 Million |
| Earnings before Tax | 27.7 Million | 34.8 Million | 39.84 Million | 106.97 Million | 43.95 Million | 13.85 Million |
| Net Income | 27.11 Million | 28.97 Million | 33.89 Million | 101.14 Million | 39.47 Million | 17.57 Million |
| Earnings Per Share Basic | 0.40 | 0.43 | 0.50 | - | 0.58 | 0.26 |
| Earnings Per Share Diluted | 0.40 | 0.43 | 0.50 | - | 0.58 | 0.26 |
| Weighted Average Shares Outstanding | 67.78 Million | 67.5 Million | 67.77 Million | 67.5 Million | 68.05 Million | 67.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.78 Million | 67.55 Million | 67.8 Million | 67.56 Million | 68.05 Million | 67.6 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.25 |
| EBIT Margin | 0.01 | 0.03 | 0.07 | - | 0.06 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 37.56 Million | 91.88 Million | 232.43 Million | - | 234.19 Million | 204.38 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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