Chlitina Holding Limited (4137.TW)
TWD 107.5
(-2.27%)
TWD 107.5
(-2.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.53 Billion | 4.06 Billion | 5.27 Billion | 4.05 Billion | 5.13 Billion | 4.57 Billion |
| Cost of Revenue | 1.05 Billion | 711.32 Million | 893.7 Million | 604.57 Million | 818.41 Million | 799.75 Million |
| Gross Profit | 3.47 Billion | 3.35 Billion | 4.37 Billion | 3.45 Billion | 4.32 Billion | 3.77 Billion |
| Operating Expenses | 2.58 Billion | 2.17 Billion | 2.6 Billion | 2.33 Billion | 2.53 Billion | 2.21 Billion |
| Selling, General and Administrative Expenses | 2.56 Billion | 2.14 Billion | 2.6 Billion | 2.33 Billion | 2.53 Billion | 2.21 Billion |
| Research and Development Expenses | 19.61 Million | 31.01 Million | - | - | - | - |
| Other Expenses | - | -54.8 Million | 224.99 Million | 235.81 Million | 253.94 Million | 139.08 Million |
| Cost and Expenses | 3.33 Billion | 2.88 Billion | 3.49 Billion | 2.93 Billion | 3.34 Billion | 3.01 Billion |
| Operating Income | 1.19 Billion | 1.22 Billion | 2.09 Billion | 1.44 Billion | 2.04 Billion | 1.56 Billion |
| Interest Expense | 154.89 Million | 66.9 Million | 42.26 Million | 52.27 Million | 58.19 Million | 29.16 Million |
| Income Tax Expense | 411.86 Million | 467.48 Million | 698.15 Million | 434.32 Million | 550.08 Million | 449.66 Million |
| Earnings before Tax | 1.48 Billion | 1.15 Billion | 2.05 Billion | 1.39 Billion | 1.98 Billion | 1.66 Billion |
| Net Income | 1.03 Billion | 689.85 Million | 1.35 Billion | 959.63 Million | 1.43 Billion | 1.21 Billion |
| Earnings Per Share Basic | 12.96 | 8.68 | 17.05 | 12.09 | 18.02 | 15.40 |
| Earnings Per Share Diluted | 13.01 | 8.67 | 17.02 | 12.07 | 17.98 | 15.38 |
| Weighted Average Shares Outstanding | 79.74 Million | 79.47 Million | 79.49 Million | 79.35 Million | 79.49 Million | 79.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.46 Million | 79.59 Million | 79.64 Million | 79.49 Million | 79.64 Million | 79.27 Million |
| Gross Margin | 0.77 | 0.83 | 0.83 | 0.85 | 0.84 | 0.83 |
| EBIT Margin | 0.43 | 0.39 | 0.46 | 0.43 | 0.45 | 0.40 |
| Profit Margin | 0.23 | 0.17 | 0.26 | 0.24 | 0.28 | 0.27 |
| EBITDA | 1.96 Billion | 1.56 Billion | 2.41 Billion | 1.74 Billion | 2.29 Billion | 1.68 Billion |
| Earnings Before Tax Margin | 0.26 | 0.30 | 0.40 | 0.36 | 0.40 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 998.34 Million | 1.22 Billion | 4.53 Billion | 1.23 Billion | 1.12 Billion |
| Cost of Revenue | 264.64 Million | 240.23 Million | 266.61 Million | 1.05 Billion | 267.47 Million | 212.61 Million |
| Gross Profit | 753.45 Million | 758.1 Million | 962.57 Million | 3.47 Billion | 963.6 Million | 915.62 Million |
| Operating Expenses | 535.13 Million | 547.19 Million | 756.28 Million | 2.28 Billion | 578.28 Million | 581.99 Million |
| Selling, General and Administrative Expenses | 530.22 Million | 542.36 Million | 751.19 Million | - | 573.59 Million | 577.13 Million |
| Research and Development Expenses | 4.9 Million | 4.82 Million | 5.08 Million | - | 4.69 Million | 4.86 Million |
| Other Expenses | 102 Million | -49.14 Million | -832.63 Million | 285.89 Million | - | -70.65 Million |
| Cost and Expenses | 799.77 Million | 787.42 Million | 1.02 Billion | 3.34 Billion | 845.75 Million | 794.61 Million |
| Operating Income | 218.32 Million | 210.91 Million | 206.29 Million | 1.19 Billion | 385.32 Million | 287.19 Million |
| Interest Expense | 34.24 Million | 34.6 Million | 42.16 Million | 154.89 Million | 44.56 Million | 35.46 Million |
| Income Tax Expense | 95.77 Million | 74.75 Million | 82.14 Million | 411.86 Million | 110.73 Million | 94.17 Million |
| Earnings before Tax | 319.16 Million | 160.7 Million | 382.93 Million | 1.48 Billion | 312.21 Million | 251.73 Million |
| Net Income | 216.12 Million | 72.26 Million | 300.24 Million | 1.03 Billion | 178.52 Million | 157.55 Million |
| Earnings Per Share Basic | 2.67 | 0.90 | 3.76 | - | 2.23 | 1.99 |
| Earnings Per Share Diluted | 2.67 | 0.90 | 3.75 | - | 2.23 | 1.98 |
| Weighted Average Shares Outstanding | 80.99 Million | 79.9 Million | 79.9 Million | 79.33 Million | 79.9 Million | 79.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.03 Million | 79.9 Million | 80.04 Million | 79.46 Million | 79.98 Million | 79.43 Million |
| Gross Margin | 0.74 | 0.76 | 0.78 | 0.77 | 0.78 | 0.81 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | - | 0.38 | 0.33 |
| Profit Margin | 0.21 | 0.07 | 0.24 | 0.23 | 0.15 | 0.14 |
| EBITDA | 299.5 Million | 292.16 Million | 291.04 Million | - | 464.49 Million | 368.47 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.17 | 0.26 | 0.31 | 0.25 |
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