Phoenix Tours International, Inc. (5706.TW)
TWD 65.7
(-1.5%)
TWD 65.7
(-1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 202.67 Million | 149.93 Million | 489.5 Million | 2.97 Billion | 2.91 Billion |
| Cost of Revenue | 1.83 Billion | 152.47 Million | 106.14 Million | 359.55 Million | 2.55 Billion | 2.51 Billion |
| Gross Profit | 368.75 Million | 50.2 Million | 43.79 Million | 129.95 Million | 419.43 Million | 398.35 Million |
| Operating Expenses | 185.48 Million | 109.59 Million | 110.96 Million | 176.88 Million | 232.81 Million | 236.35 Million |
| Selling, General and Administrative Expenses | 191.6 Million | 117.71 Million | 119.15 Million | 184.92 Million | 242.36 Million | 239.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.12 Million | -8.19 Million | -8.04 Million | -9.55 Million | 26.25 Million |
| Cost and Expenses | 2.05 Billion | 262.06 Million | 217.1 Million | 536.43 Million | 2.78 Billion | 2.75 Billion |
| Operating Income | 149.65 Million | -10.3 Million | -28.85 Million | 34.27 Million | 237.2 Million | 161.99 Million |
| Interest Expense | 13.46 Million | 9.54 Million | 6.03 Million | 6.38 Million | 6.36 Million | 4.01 Million |
| Income Tax Expense | 36.92 Million | 927 Thousand | 1.13 Million | 3.15 Million | 43.64 Million | 38.01 Million |
| Earnings before Tax | 215.17 Million | -30.76 Million | 84.5 Million | 16.62 Million | 244.38 Million | 201.49 Million |
| Net Income | 178.17 Million | -31.69 Million | 77.73 Million | 10.21 Million | 198.75 Million | 158.5 Million |
| Earnings Per Share Basic | 2.44 | -0.43 | 1.06 | 0.14 | 2.69 | 2.15 |
| Earnings Per Share Diluted | 2.21 | -0.43 | 1.06 | 0.14 | 2.68 | 2.14 |
| Weighted Average Shares Outstanding | 73.14 Million | 73.14 Million | 73.14 Million | 73.36 Million | 73.89 Million | 73.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.52 Million | 73.14 Million | 73.18 Million | 73.43 Million | 74.06 Million | 74.05 Million |
| Gross Margin | 0.17 | 0.25 | 0.29 | 0.27 | 0.14 | 0.14 |
| EBIT Margin | 0.11 | 0.06 | -0.04 | 0.12 | 0.09 | 0.07 |
| Profit Margin | 0.08 | -0.16 | 0.52 | 0.02 | 0.07 | 0.05 |
| EBITDA | 244.43 Million | -3.4 Million | 111.63 Million | 46.85 Million | 273.13 Million | 217.86 Million |
| Earnings Before Tax Margin | 0.07 | -0.05 | -0.19 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 848.78 Million | 596.63 Million | 2.2 Billion | 578.07 Million | 762.63 Million | 513.09 Million |
| Cost of Revenue | 744.87 Million | 497.68 Million | 1.83 Billion | 464.85 Million | 661.63 Million | 430.29 Million |
| Gross Profit | 103.9 Million | 98.94 Million | 368.75 Million | 113.22 Million | 100.99 Million | 82.8 Million |
| Operating Expenses | 54.57 Million | 44.92 Million | 185.48 Million | 60.58 Million | 47.04 Million | 40.6 Million |
| Selling, General and Administrative Expenses | 54.57 Million | 45.1 Million | - | 59.8 Million | 49.04 Million | 43.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -88 Thousand | 3.18 Million | 10.02 Million | 4.64 Million | 276 Thousand | 1.99 Million |
| Cost and Expenses | 799.44 Million | 497.68 Million | 2.01 Billion | 525.43 Million | 708.67 Million | 470.9 Million |
| Operating Income | 49.33 Million | 98.94 Million | 248.72 Million | 63.83 Million | 74.46 Million | 69.54 Million |
| Interest Expense | 3.19 Million | 2.46 Million | 13.46 Million | 3.14 Million | 3.27 Million | 3.57 Million |
| Income Tax Expense | 14.19 Million | 16.99 Million | 36.92 Million | 15 Million | 11.9 Million | 10.21 Million |
| Earnings before Tax | 76 Million | 93.06 Million | 215.17 Million | 79.15 Million | 69.94 Million | 76.3 Million |
| Net Income | 61.3 Million | 76.19 Million | 178.17 Million | 62.26 Million | 58.3 Million | 66.53 Million |
| Earnings Per Share Basic | 0.69 | 1.04 | - | 0.85 | 0.80 | 0.91 |
| Earnings Per Share Diluted | 0.69 | 1.04 | - | 0.85 | 0.80 | 0.91 |
| Weighted Average Shares Outstanding | 88.5 Million | 73.26 Million | 73.14 Million | 73.14 Million | 73.14 Million | 73.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.53 Million | 73.26 Million | 73.2 Million | 73.23 Million | 73.16 Million | 73.15 Million |
| Gross Margin | 0.12 | 0.17 | 0.17 | 0.20 | 0.13 | 0.16 |
| EBIT Margin | 0.06 | 0.12 | - | 0.12 | 0.10 | 0.14 |
| Profit Margin | 0.07 | 0.13 | 0.08 | 0.11 | 0.08 | 0.13 |
| EBITDA | 53.81 Million | 69.2 Million | - | 68.91 Million | 79.74 Million | 74.21 Million |
| Earnings Before Tax Margin | 0.06 | 0.17 | 0.11 | 0.11 | 0.10 | 0.14 |
CHOWGULSTM
ADVANIHOTR
PWUPW
000589
ALSA
MIHIKA