Chailease Holding Company Limited (5871.TW)
TWD 110.0
(1.85%)
TWD 110.0
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 63.15 Billion | 22.07 Billion | 19.16 Billion | 16.54 Billion | 22.55 Billion | 20.86 Billion |
| Cost of Revenue | 53.46 Billion | 11.93 Billion | 10.03 Billion | 7.82 Billion | 15.51 Billion | 12.39 Billion |
| Gross Profit | 9.69 Billion | 10.14 Billion | 9.13 Billion | 8.71 Billion | 7.03 Billion | 8.47 Billion |
| Operating Expenses | 30.22 Billion | 14.72 Billion | 12.83 Billion | 11.91 Billion | 10.61 Billion | 10.12 Billion |
| Selling, General and Administrative Expenses | 12.08 Billion | 10.92 Billion | 9.3 Billion | 8.31 Billion | 7.41 Billion | 6.21 Billion |
| Research and Development Expenses | - | 0.45 | 0.48 | 0.42 | 0.36 | 0.38 |
| Other Expenses | 18.14 Billion | 14.72 Billion | 12.83 Billion | 11.91 Billion | 10.61 Billion | 703.19 Million |
| Cost and Expenses | 30.22 Billion | 26.66 Billion | 22.87 Billion | 19.74 Billion | 26.13 Billion | 22.52 Billion |
| Operating Income | 32.93 Billion | 4.81 Billion | 2.64 Billion | 3.92 Billion | 691.4 Million | -1.65 Billion |
| Interest Expense | - | 64.87 Billion | 41.98 Million | 8.99 Billion | 8.02 Billion | 6.1 Billion |
| Income Tax Expense | 10.16 Billion | 10.86 Billion | 11.95 Billion | 7.12 Billion | 5.64 Billion | 4.95 Billion |
| Earnings before Tax | 36.29 Billion | 39.32 Billion | 34.65 Billion | 24.66 Billion | 21.74 Billion | 18.85 Billion |
| Net Income | 25.03 Billion | 27.22 Billion | 21.64 Billion | 16.85 Billion | 15.46 Billion | 13.36 Billion |
| Earnings Per Share Basic | 15.18 | 17.87 | 14.09 | 11.07 | 10.16 | 8.78 |
| Earnings Per Share Diluted | 14.96 | 17.87 | 14.09 | 11.07 | 10.16 | 8.78 |
| Weighted Average Shares Outstanding | 1.64 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.15 | 0.46 | 0.48 | 0.53 | 0.31 | 0.41 |
| EBIT Margin | 0.64 | 0.51 | 0.42 | 0.51 | 0.20 | 1.49 |
| Profit Margin | 0.40 | 1.23 | 1.13 | 1.02 | 0.69 | 0.64 |
| EBITDA | 40.62 Billion | 1.91 Billion | 1.61 Billion | 1.38 Billion | 273.1 Million | 737.89 Million |
| Earnings Before Tax Margin | 0.52 | 0.22 | 0.14 | 0.24 | 0.03 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.56 Billion | 24.88 Billion | 25.02 Billion | 97.39 Billion | 6.16 Billion | 5.86 Billion |
| Cost of Revenue | 8.95 Billion | 8.8 Billion | 8.7 Billion | 33.57 Billion | 3.47 Billion | 3.27 Billion |
| Gross Profit | 16.61 Billion | 16.08 Billion | 16.31 Billion | 63.82 Billion | 2.68 Billion | 2.59 Billion |
| Operating Expenses | 4.39 Billion | 8.08 Billion | 8.55 Billion | 30.75 Billion | 4.31 Billion | 4.32 Billion |
| Selling, General and Administrative Expenses | 3.01 Billion | 2.99 Billion | 2.92 Billion | - | 3 Billion | 3.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 849.65 Million | -8.08 Billion | -8.55 Billion | -30.75 Billion | 345.76 Million | 832.26 Million |
| Cost and Expenses | 17.43 Billion | 16.89 Billion | 17.26 Billion | 64.32 Billion | 7.79 Billion | 7.59 Billion |
| Operating Income | 8.13 Billion | 7.99 Billion | 7.76 Billion | 33.06 Billion | 2.23 Billion | 1.93 Billion |
| Interest Expense | - | - | 23 Million | 89.27 Million | 19.76 Million | 26.3 Million |
| Income Tax Expense | 2.54 Billion | 2.21 Billion | 2.31 Billion | 10.16 Billion | 2.53 Billion | 2.64 Billion |
| Earnings before Tax | 9.15 Billion | 8.18 Billion | 8.24 Billion | 36.29 Billion | 9.04 Billion | 9.08 Billion |
| Net Income | 6.4 Billion | 5.81 Billion | 5.73 Billion | 25.03 Billion | 6.23 Billion | 6.17 Billion |
| Earnings Per Share Basic | 3.48 | 3.60 | 3.55 | - | 3.86 | 3.40 |
| Earnings Per Share Diluted | 3.43 | 3.56 | 3.51 | - | 3.81 | 3.36 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.83 Billion |
| Gross Margin | 0.65 | 0.65 | 0.65 | 0.66 | 0.44 | 0.44 |
| EBIT Margin | 0.41 | 0.40 | 0.39 | - | 0.68 | 0.66 |
| Profit Margin | 0.25 | 0.23 | 0.23 | 0.26 | 1.01 | 1.05 |
| EBITDA | 10.35 Billion | 10.05 Billion | 9.73 Billion | - | 4.17 Billion | 3.87 Billion |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.31 | 0.34 | 0.36 | 0.33 |
TCI
5218
2248
1676
AATG
CEVIY