Capital Futures Corporation (6024.TW)
TWD 56.8
(-1.39%)
TWD 56.8
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.33 Billion | 2.22 Billion | 2.36 Billion | 1.86 Billion | 2.28 Billion |
| Cost of Revenue | 1.25 Billion | 1.11 Billion | 1.03 Billion | 1.08 Billion | 851.25 Million | 1.16 Billion |
| Gross Profit | 903.76 Million | 1.21 Billion | 1.18 Billion | 1.27 Billion | 1.01 Billion | 1.12 Billion |
| Operating Expenses | 2.08 Billion | 1.13 Billion | 956.91 Million | 942.07 Million | 849.3 Million | 1.08 Billion |
| Selling, General and Administrative Expenses | 647.22 Million | 608.54 Million | 502.23 Million | 501 Million | 345.35 Million | 600.79 Million |
| Research and Development Expenses | - | 0.34 | 0.24 | 0.32 | 0.39 | 0.33 |
| Other Expenses | 1.43 Billion | 1.13 Billion | 956.91 Million | 942.07 Million | 503.95 Million | 423.62 Million |
| Cost and Expenses | 2.08 Billion | 2.25 Billion | 1.99 Billion | 2.02 Billion | 1.7 Billion | 2.24 Billion |
| Operating Income | 70.93 Million | 549.82 Million | 407.78 Million | 747.74 Million | 731.26 Million | 37.51 Million |
| Interest Expense | 43.83 Million | 17.48 Million | 5.24 Million | 7.4 Million | 19.79 Million | 10.22 Million |
| Income Tax Expense | 265.8 Million | 175.93 Million | 110.57 Million | 162.16 Million | 146.93 Million | 116.86 Million |
| Earnings before Tax | 1.27 Billion | 957.28 Million | 599.9 Million | 784.5 Million | 746.61 Million | 954.97 Million |
| Net Income | 1.01 Billion | 781.86 Million | 490.03 Million | 622.16 Million | 600 Million | 835.2 Million |
| Earnings Per Share Basic | 4.80 | 3.72 | 2.33 | 3.07 | 3.30 | 4.59 |
| Earnings Per Share Diluted | 4.79 | 3.71 | 2.33 | 3.07 | 3.29 | 4.58 |
| Weighted Average Shares Outstanding | 210.43 Million | 210.43 Million | 210.43 Million | 202.54 Million | 182.06 Million | 182.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.78 Million | 210.78 Million | 210.62 Million | 202.77 Million | 182.27 Million | 182.33 Million |
| Gross Margin | 0.42 | 0.52 | 0.53 | 0.54 | 0.54 | 0.49 |
| EBIT Margin | -0.06 | 0.26 | 0.22 | 0.35 | 0.43 | 0.22 |
| Profit Margin | 0.47 | 0.34 | 0.22 | 0.26 | 0.32 | 0.37 |
| EBITDA | -135.59 Million | 611.54 Million | 480.41 Million | 825.18 Million | 798.86 Million | 495.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.24 | 0.18 | 0.32 | 0.39 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 687.68 Million | 548.7 Million | 1.94 Billion | 542.36 Million | 451.96 Million | 544.19 Million |
| Cost of Revenue | 320.12 Million | 250.8 Million | 1.03 Billion | 271.27 Million | 270.21 Million | 211.19 Million |
| Gross Profit | 367.56 Million | 297.9 Million | 903.76 Million | 271.08 Million | 181.75 Million | 333 Million |
| Operating Expenses | 327.13 Million | 320.65 Million | 1.1 Billion | 276.76 Million | 309.71 Million | 273.74 Million |
| Selling, General and Administrative Expenses | 174.47 Million | 171.07 Million | - | 164.99 Million | 176.56 Million | 150.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 404.06 Million | 350.53 Million | -1.1 Billion | -276.76 Million | 187.75 Million | 413.2 Million |
| Cost and Expenses | 630.33 Million | 571.46 Million | 2.14 Billion | 548.03 Million | 579.93 Million | 484.93 Million |
| Operating Income | 57.35 Million | 327.78 Million | -198.76 Million | -5.67 Million | 59.79 Million | 472.46 Million |
| Interest Expense | 17.98 Million | 12.2 Million | 43.83 Million | 13.93 Million | 10.42 Million | 11.68 Million |
| Income Tax Expense | 75.84 Million | 65.99 Million | 265.8 Million | 67.16 Million | 70.5 Million | 62.74 Million |
| Earnings before Tax | 417.89 Million | 333.87 Million | 1.27 Billion | 310.61 Million | 346.76 Million | 312.37 Million |
| Net Income | 342.15 Million | 267.17 Million | 1.01 Billion | 243.11 Million | 276.29 Million | 249.33 Million |
| Earnings Per Share Basic | 1.63 | 1.27 | - | 1.16 | 1.31 | 1.18 |
| Earnings Per Share Diluted | 1.63 | 1.27 | - | 1.15 | 1.31 | 1.18 |
| Weighted Average Shares Outstanding | 210.43 Million | 210.37 Million | 210.43 Million | 210.43 Million | 210.43 Million | 210.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.43 Million | 210.37 Million | 210.78 Million | 210.83 Million | 210.69 Million | 210.63 Million |
| Gross Margin | 0.53 | 0.54 | 0.47 | 0.50 | 0.40 | 0.61 |
| EBIT Margin | 0.11 | 0.63 | - | 0.02 | 0.17 | 0.89 |
| Profit Margin | 0.50 | 0.49 | 0.52 | 0.45 | 0.61 | 0.46 |
| EBITDA | 76.34 Million | 346.65 Million | - | 12.88 Million | 76.54 Million | 486.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.60 | -0.10 | -0.01 | 0.13 | 0.87 |
267270
OEWA
AEGY
014825
GHBWF
003020