ZongTai Real Estate Development Co., Ltd. (3056.TW)
TWD 32.3
(0.0%)
TWD 32.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 8.69 Billion | 3.64 Billion | 4.68 Billion | 3.74 Billion | 2.66 Billion |
| Cost of Revenue | 880.96 Million | 5.69 Billion | 2.59 Billion | 3.15 Billion | 3 Billion | 2 Billion |
| Gross Profit | 641.27 Million | 2.99 Billion | 1.05 Billion | 1.52 Billion | 737.58 Million | 655 Million |
| Operating Expenses | 290.9 Million | 311.64 Million | 263.17 Million | 249.98 Million | 249.34 Million | 277.37 Million |
| Selling, General and Administrative Expenses | 290.9 Million | 311.64 Million | 263.17 Million | 249.98 Million | 249.34 Million | 277.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.32 Million | 15.82 Million | -21.09 Million | 8.68 Million | 5.97 Million |
| Cost and Expenses | 1.17 Billion | 6 Billion | 2.85 Billion | 3.4 Billion | 3.25 Billion | 2.28 Billion |
| Operating Income | 350.37 Million | 2.72 Billion | 807.93 Million | 1.25 Billion | 501.41 Million | 414.55 Million |
| Interest Expense | 19.76 Million | 18.17 Million | 15.66 Million | 4.82 Million | 558 Thousand | 9000.00 |
| Income Tax Expense | 105.62 Million | 501.81 Million | 163.61 Million | 247.84 Million | 36.62 Million | 72.72 Million |
| Earnings before Tax | 412.49 Million | 2.71 Billion | 798.98 Million | 1.27 Billion | 507.99 Million | 406.22 Million |
| Net Income | 306.87 Million | 2.2 Billion | 635.36 Million | 1.02 Billion | 471.36 Million | 333.5 Million |
| Earnings Per Share Basic | 0.90 | 6.96 | 2.09 | 3.40 | 1.56 | 1.42 |
| Earnings Per Share Diluted | 0.86 | 6.95 | 2.08 | 3.37 | 1.55 | 1.42 |
| Weighted Average Shares Outstanding | 342.27 Million | 317.53 Million | 303.65 Million | 301.55 Million | 301.4 Million | 234.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 356.05 Million | 317.98 Million | 305.17 Million | 304.14 Million | 304.03 Million | 234.26 Million |
| Gross Margin | 0.42 | 0.34 | 0.29 | 0.33 | 0.20 | 0.25 |
| EBIT Margin | 0.32 | 0.32 | 0.23 | 0.27 | 0.14 | 0.16 |
| Profit Margin | 0.20 | 0.25 | 0.17 | 0.22 | 0.13 | 0.13 |
| EBITDA | 487.2 Million | 2.75 Billion | 839.12 Million | 1.29 Billion | 521.63 Million | 414.16 Million |
| Earnings Before Tax Margin | 0.23 | 0.31 | 0.22 | 0.27 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 75.42 Million | 35.81 Million | 1.52 Billion | 29.65 Million | 679.68 Million | 693.41 Million |
| Cost of Revenue | 79.85 Million | 22.93 Million | 880.96 Million | -2.04 Million | 423.01 Million | 385.15 Million |
| Gross Profit | -4.42 Million | 12.88 Million | 641.27 Million | 31.69 Million | 256.67 Million | 308.25 Million |
| Operating Expenses | 56.48 Million | 98.95 Million | 290.9 Million | 93.99 Million | 62.19 Million | 94.3 Million |
| Selling, General and Administrative Expenses | 56.48 Million | 98.95 Million | - | 93.99 Million | 62.19 Million | 94.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.94 Million | 1.35 Million | -290.9 Million | -93.99 Million | 2.69 Million | -578 Thousand |
| Cost and Expenses | 136.34 Million | 121.88 Million | 1.17 Billion | 93.99 Million | 485.21 Million | 479.46 Million |
| Operating Income | -60.91 Million | -72.28 Million | 350.37 Million | -64.34 Million | 210.14 Million | 228.1 Million |
| Interest Expense | 5.28 Million | 5.01 Million | 19.76 Million | 4.96 Million | 4.99 Million | 4.92 Million |
| Income Tax Expense | -9.71 Million | -14.49 Million | 105.62 Million | 2.31 Million | 51.56 Million | 47.37 Million |
| Earnings before Tax | -29.94 Million | -61.79 Million | 412.49 Million | -45.95 Million | 203.36 Million | 236.79 Million |
| Net Income | -20.95 Million | -47.29 Million | 306.87 Million | -48.26 Million | 151.8 Million | 189.41 Million |
| Earnings Per Share Basic | -0.06 | -0.14 | - | -0.14 | 0.44 | 0.55 |
| Earnings Per Share Diluted | -0.06 | -0.14 | - | -0.14 | 0.44 | 0.55 |
| Weighted Average Shares Outstanding | 355.96 Million | 337.82 Million | 342.27 Million | 342.27 Million | 342.27 Million | 342.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 355.96 Million | 337.82 Million | 342.35 Million | 342.27 Million | 342.31 Million | 342.29 Million |
| Gross Margin | -0.06 | 0.36 | 0.42 | 1.07 | 0.38 | 0.44 |
| EBIT Margin | -0.53 | -1.46 | - | -1.04 | 0.33 | 0.34 |
| Profit Margin | -0.28 | -1.32 | 0.20 | -1.63 | 0.22 | 0.27 |
| EBITDA | -40.34 Million | -52.45 Million | - | -30.98 Million | 227.16 Million | 237.25 Million |
| Earnings Before Tax Margin | -0.81 | -2.02 | 0.23 | -2.17 | 0.31 | 0.33 |
NANEXA
JSPT
FLM
156A
CPIHF
2163