Trade-Van Information Services Co. (6183.TW)
TWD 82.7
(-0.36%)
TWD 82.7
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 2.26 Billion | 2.23 Billion | 1.89 Billion | 1.72 Billion | 1.58 Billion |
| Cost of Revenue | 1.28 Billion | 1.27 Billion | 1.32 Billion | 1.14 Billion | 1.06 Billion | 928.01 Million |
| Gross Profit | 1.01 Billion | 989.25 Million | 907.02 Million | 757.76 Million | 661.93 Million | 655.58 Million |
| Operating Expenses | 453.14 Million | 435.19 Million | 390.91 Million | 336.45 Million | 311.01 Million | 329.45 Million |
| Selling, General and Administrative Expenses | 417.44 Million | 414.98 Million | 368.7 Million | 317.64 Million | 286.03 Million | 306.42 Million |
| Research and Development Expenses | 34.66 Million | 19.75 Million | 21.96 Million | 20.32 Million | 23.31 Million | 24.88 Million |
| Other Expenses | 1.25 Million | 459 Thousand | 245 Thousand | -1.51 Million | 1.66 Million | 4.25 Million |
| Cost and Expenses | 1.73 Billion | 1.71 Billion | 1.71 Billion | 1.47 Billion | 1.37 Billion | 1.25 Billion |
| Operating Income | 559.07 Million | 573.82 Million | 526.42 Million | 430.04 Million | 359.63 Million | 326.12 Million |
| Interest Expense | 820 Thousand | 988 Thousand | 1.32 Million | 802 Thousand | 351 Thousand | 131 Thousand |
| Income Tax Expense | 103.62 Million | 110.02 Million | 99.93 Million | 82.73 Million | 70.25 Million | 69.44 Million |
| Earnings before Tax | 584.29 Million | 574.11 Million | 525.59 Million | 419.94 Million | 360.5 Million | 349.49 Million |
| Net Income | 480.66 Million | 464.09 Million | 425.66 Million | 337.21 Million | 293.28 Million | 280.04 Million |
| Earnings Per Share Basic | 3.20 | 3.09 | 2.84 | 2.25 | 1.96 | 1.87 |
| Earnings Per Share Diluted | 3.19 | 3.08 | 2.83 | 2.24 | 1.95 | 1.86 |
| Weighted Average Shares Outstanding | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.55 Million | 150.61 Million | 150.62 Million | 150.52 Million | 150.61 Million | 150.64 Million |
| Gross Margin | 0.44 | 0.44 | 0.41 | 0.40 | 0.38 | 0.41 |
| EBIT Margin | 0.32 | 0.32 | 0.29 | 0.29 | 0.27 | 0.26 |
| Profit Margin | 0.21 | 0.20 | 0.19 | 0.18 | 0.17 | 0.18 |
| EBITDA | 738.99 Million | 725.97 Million | 658.93 Million | 538.57 Million | 475.64 Million | 428.19 Million |
| Earnings Before Tax Margin | 0.24 | 0.25 | 0.24 | 0.23 | 0.21 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 568.86 Million | 574.27 Million | 2.29 Billion | 701.51 Million | 544.99 Million | 517.47 Million |
| Cost of Revenue | 337.6 Million | 338.07 Million | 1.28 Billion | 430.37 Million | 290.37 Million | 262.83 Million |
| Gross Profit | 231.25 Million | 236.19 Million | 1.01 Billion | 271.13 Million | 254.62 Million | 254.64 Million |
| Operating Expenses | 94.22 Million | 104.42 Million | 453.14 Million | 157.09 Million | 103.84 Million | 95.26 Million |
| Selling, General and Administrative Expenses | 84.98 Million | 94.34 Million | - | 144.3 Million | 94.82 Million | 86.35 Million |
| Research and Development Expenses | 9.23 Million | 10.08 Million | - | 12.72 Million | 8.97 Million | 7.85 Million |
| Other Expenses | 293 Thousand | 431 Thousand | 2.89 Million | 612 Thousand | 282 Thousand | 594 Thousand |
| Cost and Expenses | 431.82 Million | 442.5 Million | 1.73 Billion | 587.47 Million | 394.21 Million | 358.1 Million |
| Operating Income | 137.03 Million | 139.97 Million | 582.74 Million | 113.85 Million | 164.09 Million | 166.17 Million |
| Interest Expense | 1.21 Million | 183 Thousand | 820 Thousand | 175 Thousand | 195 Thousand | 218 Thousand |
| Income Tax Expense | 17.3 Million | 30.32 Million | 103.62 Million | 15.72 Million | 31.49 Million | 27.65 Million |
| Earnings before Tax | 146.59 Million | 139.34 Million | 584.29 Million | 116.23 Million | 160.78 Million | 169.26 Million |
| Net Income | 129.28 Million | 109.02 Million | 480.66 Million | 100.51 Million | 129.28 Million | 141.61 Million |
| Earnings Per Share Basic | 0.86 | 0.73 | - | 0.67 | 0.86 | 0.94 |
| Earnings Per Share Diluted | 0.86 | 0.72 | - | 0.67 | 0.86 | 0.94 |
| Weighted Average Shares Outstanding | 150 Million | 149.34 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.2 Million | 151.41 Million | 150 Million | 150 Million | 150.37 Million | 150.25 Million |
| Gross Margin | 0.41 | 0.41 | 0.44 | 0.39 | 0.47 | 0.49 |
| EBIT Margin | 0.33 | 0.31 | - | 0.22 | 0.37 | 0.40 |
| Profit Margin | 0.23 | 0.19 | 0.21 | 0.14 | 0.24 | 0.27 |
| EBITDA | 185.98 Million | 179.05 Million | - | 152.13 Million | 202.81 Million | 205.22 Million |
| Earnings Before Tax Margin | 0.24 | 0.24 | 0.25 | 0.16 | 0.30 | 0.32 |
TOR
ZODIACVEN
ACRI-A
SEA
2368
ADANIENT