New Palace International Co., Ltd. (8940.TW)
TWD 23.95
(-1.03%)
TWD 23.95
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 977.94 Million | 668.71 Million | 1.01 Billion | 1.53 Billion | 1.47 Billion |
| Cost of Revenue | 729.06 Million | 490.6 Million | 388.54 Million | 555.51 Million | 773.7 Million | 773.28 Million |
| Gross Profit | 811.82 Million | 487.34 Million | 280.17 Million | 461.58 Million | 760.62 Million | 702.5 Million |
| Operating Expenses | 646.23 Million | 451.67 Million | 422.19 Million | 555.81 Million | 758.44 Million | 723.84 Million |
| Selling, General and Administrative Expenses | 646.64 Million | 461.13 Million | 439.62 Million | 578.81 Million | 758.44 Million | 723.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -409 Thousand | -9.45 Million | -17.42 Million | -22.99 Million | 4.54 Million | 4.68 Million |
| Cost and Expenses | 1.37 Billion | 942.27 Million | 810.73 Million | 1.11 Billion | 1.53 Billion | 1.49 Billion |
| Operating Income | 165.59 Million | 42.43 Million | -141.51 Million | -82.86 Million | -553 Thousand | -21.33 Million |
| Interest Expense | 17.75 Million | 12.52 Million | 8.64 Million | 10.59 Million | 13.85 Million | 12.17 Million |
| Income Tax Expense | 37.9 Million | 4.24 Million | -33.31 Million | -118.3 Million | 13.64 Million | 11.63 Million |
| Earnings before Tax | 155.39 Million | 27.71 Million | -152.77 Million | -173.51 Million | 12.75 Million | -21.72 Million |
| Net Income | 106.39 Million | 23.34 Million | -119.45 Million | -55.21 Million | -890 Thousand | -34.54 Million |
| Earnings Per Share Basic | 1.58 | 0.35 | -1.77 | -0.82 | -0.01 | -0.51 |
| Earnings Per Share Diluted | 1.58 | 0.35 | -1.77 | -0.82 | -0.01 | -0.51 |
| Weighted Average Shares Outstanding | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million |
| Gross Margin | 0.53 | 0.50 | 0.42 | 0.45 | 0.50 | 0.48 |
| EBIT Margin | 0.24 | 0.20 | 0.03 | 0.20 | 0.22 | 0.13 |
| Profit Margin | 0.07 | 0.02 | -0.18 | -0.05 | -0.00 | -0.02 |
| EBITDA | 363.88 Million | 198.22 Million | 19.54 Million | 119.47 Million | 369.61 Million | 195.47 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | -0.21 | -0.08 | -0.00 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.94 Million | 309.15 Million | 627.7 Million | 1.54 Billion | 519.56 Million | 288.51 Million |
| Cost of Revenue | 208.59 Million | 210.91 Million | 280.11 Million | 729.06 Million | 230.98 Million | 150.11 Million |
| Gross Profit | 89.35 Million | 98.24 Million | 347.58 Million | 811.82 Million | 288.58 Million | 138.4 Million |
| Operating Expenses | 114.54 Million | 118.05 Million | 208.45 Million | 646.23 Million | 196.83 Million | 147.33 Million |
| Selling, General and Administrative Expenses | 114.54 Million | 118.05 Million | 208.45 Million | - | 196.83 Million | 147.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 534 Thousand | 2.05 Million | -646.23 Million | -196.83 Million | 1.75 Million |
| Cost and Expenses | 323.13 Million | 328.96 Million | 488.56 Million | 1.37 Billion | 427.82 Million | 297.44 Million |
| Operating Income | -25.19 Million | -19.81 Million | 139.13 Million | 165.59 Million | 91.74 Million | -5.08 Million |
| Interest Expense | 3.33 Million | 3.46 Million | 3.92 Million | 17.75 Million | 4.48 Million | 4.3 Million |
| Income Tax Expense | -5.03 Million | 78.84 Million | 52.93 Million | 37.9 Million | 17.34 Million | -1.88 Million |
| Earnings before Tax | -25.24 Million | -21.48 Million | 139.75 Million | 155.39 Million | 86.87 Million | -9.38 Million |
| Net Income | -20.72 Million | -98.87 Million | 77.8 Million | 106.39 Million | 58.73 Million | -7.04 Million |
| Earnings Per Share Basic | -0.31 | -1.46 | 1.15 | - | 0.87 | -0.10 |
| Earnings Per Share Diluted | -0.31 | -1.46 | 1.15 | - | 0.87 | -0.10 |
| Weighted Average Shares Outstanding | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million | 67.49 Million |
| Gross Margin | 0.30 | 0.32 | 0.55 | 0.53 | 0.56 | 0.48 |
| EBIT Margin | 0.11 | 0.11 | 0.32 | - | 0.27 | 0.15 |
| Profit Margin | -0.07 | -0.32 | 0.12 | 0.07 | 0.11 | -0.02 |
| EBITDA | 33.08 Million | 34.39 Million | 199.81 Million | - | 142.1 Million | 44.09 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | 0.22 | 0.11 | 0.18 | -0.02 |
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