Jiyuan Packaging Holdings Limited (8488.TW)
TWD 14.3
(-3.38%)
TWD 14.3
(-3.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 3.92 Billion | 4.05 Billion | 2.79 Billion | 3.87 Billion | 3.83 Billion |
| Cost of Revenue | 3.59 Billion | 3.77 Billion | 3.77 Billion | 2.52 Billion | 3.51 Billion | 3.52 Billion |
| Gross Profit | 234.6 Million | 156.37 Million | 281.43 Million | 266.11 Million | 364.43 Million | 311.15 Million |
| Operating Expenses | 243.34 Million | 246.59 Million | 231.9 Million | 207.64 Million | 245.15 Million | 268.42 Million |
| Selling, General and Administrative Expenses | 224.3 Million | 228.52 Million | 215.74 Million | 195.03 Million | 224.31 Million | 244.74 Million |
| Research and Development Expenses | 19.03 Million | 18.07 Million | 16.16 Million | 12.61 Million | 20.83 Million | 23.68 Million |
| Other Expenses | - | 39.58 Million | 33.35 Million | 14.27 Million | 11.62 Million | -59.14 Million |
| Cost and Expenses | 3.84 Billion | 4.01 Billion | 4 Billion | 2.73 Billion | 3.75 Billion | 3.79 Billion |
| Operating Income | -8.74 Million | -40.24 Million | 93.29 Million | 83.91 Million | 130.91 Million | 42.73 Million |
| Interest Expense | 67.75 Million | 58.3 Million | 36.39 Million | 42.3 Million | 66.2 Million | 78.5 Million |
| Income Tax Expense | 46.62 Million | -5.45 Million | 29.54 Million | 88.26 Million | 54.4 Million | -42.8 Million |
| Earnings before Tax | -71.43 Million | -73.79 Million | 79.87 Million | 138.72 Million | 151.01 Million | -243.83 Million |
| Net Income | -118.05 Million | -68.34 Million | 50.32 Million | 50.45 Million | 96.61 Million | -201.03 Million |
| Earnings Per Share Basic | -1.75 | -1.01 | 0.74 | 0.74 | 1.43 | -2.98 |
| Earnings Per Share Diluted | -1.75 | -1.01 | 0.74 | 0.74 | 1.43 | -2.98 |
| Weighted Average Shares Outstanding | 67.5 Million | 67.75 Million | 67.75 Million | 67.75 Million | 67.75 Million | 67.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.5 Million | 67.75 Million | 67.78 Million | 67.75 Million | 67.75 Million | 67.5 Million |
| Gross Margin | 0.06 | 0.04 | 0.07 | 0.10 | 0.09 | 0.08 |
| EBIT Margin | 0.05 | 0.04 | 0.07 | 0.11 | 0.09 | 0.05 |
| Profit Margin | -0.03 | -0.02 | 0.01 | 0.02 | 0.02 | -0.05 |
| EBITDA | 205.42 Million | 188.94 Million | 295.58 Million | 300.41 Million | 361.23 Million | 51.02 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 662.83 Million | 851.27 Million | 1.02 Billion | 3.83 Billion | 1.05 Billion | 909.86 Million |
| Cost of Revenue | 640.29 Million | 813.2 Million | 953.61 Million | 3.59 Billion | 979.53 Million | 858.03 Million |
| Gross Profit | 22.54 Million | 38.07 Million | 67.83 Million | 234.6 Million | 76.85 Million | 51.82 Million |
| Operating Expenses | 60.48 Million | 66.73 Million | 77.29 Million | 243.34 Million | 66.16 Million | 63.55 Million |
| Selling, General and Administrative Expenses | 56 Million | 62.24 Million | 72.1 Million | - | 61.64 Million | 58.67 Million |
| Research and Development Expenses | 4.47 Million | 4.49 Million | 5.19 Million | - | 4.52 Million | 4.88 Million |
| Other Expenses | 18.53 Million | 18.86 Million | 4.65 Million | -6.3 Million | 3.19 Million | -7.5 Million |
| Cost and Expenses | 700.78 Million | 879.93 Million | 1.03 Billion | 3.84 Billion | 1.04 Billion | 921.59 Million |
| Operating Income | -37.94 Million | -28.66 Million | -9.46 Million | -8.74 Million | 16.06 Million | -16.34 Million |
| Interest Expense | 12.86 Million | 12.05 Million | 16.19 Million | 67.75 Million | 16.98 Million | 17.97 Million |
| Income Tax Expense | 889 Thousand | -3.16 Million | 21.31 Million | 46.62 Million | 26.32 Million | 2.27 Million |
| Earnings before Tax | -28.28 Million | -17.7 Million | -17.5 Million | -71.43 Million | 11.3 Million | -34.46 Million |
| Net Income | -29.17 Million | -14.54 Million | -38.81 Million | -118.05 Million | -15.01 Million | -36.73 Million |
| Earnings Per Share Basic | -0.40 | -0.20 | -0.58 | - | -0.22 | -0.54 |
| Earnings Per Share Diluted | -0.40 | -0.20 | -0.58 | - | -0.22 | -0.54 |
| Weighted Average Shares Outstanding | 73.5 Million | 72.57 Million | 67.5 Million | 67.5 Million | 67.75 Million | 67.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.5 Million | 72.57 Million | 67.5 Million | 67.5 Million | 67.75 Million | 67.75 Million |
| Gross Margin | 0.03 | 0.04 | 0.07 | 0.06 | 0.07 | 0.06 |
| EBIT Margin | 0.02 | 0.02 | 0.04 | - | 0.06 | 0.04 |
| Profit Margin | -0.04 | -0.02 | -0.04 | -0.03 | -0.01 | -0.04 |
| EBITDA | 12.86 Million | 20.88 Million | 43.52 Million | - | 67.95 Million | 35.84 Million |
| Earnings Before Tax Margin | -0.06 | -0.03 | -0.01 | -0.00 | 0.02 | -0.02 |
LMTI
3184
GFM
6061
4298
UIE