Holiday Entertainment Co.,Ltd (9943.TW)
TWD 79.3
(0.25%)
TWD 79.3
(0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 2.37 Billion | 1.68 Billion | 2.74 Billion | 2.99 Billion | 3 Billion |
| Cost of Revenue | 1.26 Billion | 1.16 Billion | 905.59 Million | 1.28 Billion | 1.32 Billion | 1.29 Billion |
| Gross Profit | 1.5 Billion | 1.2 Billion | 776.31 Million | 1.46 Billion | 1.66 Billion | 1.71 Billion |
| Operating Expenses | 1.5 Billion | 892.52 Million | 795.01 Million | 916.09 Million | 1.02 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 853.25 Million | 620.51 Million | 527.79 Million | 638.46 Million | 1.02 Billion | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 892.52 Million | 795.01 Million | 916.09 Million | 26.15 Million | 47.52 Million |
| Cost and Expenses | 2.12 Billion | 2.06 Billion | 1.7 Billion | 2.19 Billion | 2.34 Billion | 2.38 Billion |
| Operating Income | 650.91 Million | 561 Million | 77.09 Million | 773.91 Million | 950.75 Million | 622.85 Million |
| Interest Expense | 10.24 Million | 11.37 Million | 12.51 Million | 13.75 Million | 13.37 Million | 23 Thousand |
| Income Tax Expense | 137.72 Million | 78.2 Million | 2.35 Million | 108.86 Million | 130.72 Million | 127.4 Million |
| Earnings before Tax | 883.1 Million | 549.62 Million | 64.57 Million | 760.16 Million | 937.37 Million | 1.01 Billion |
| Net Income | 745.27 Million | 470.11 Million | 62.72 Million | 649.4 Million | 806.57 Million | 892.88 Million |
| Earnings Per Share Basic | 8.81 | 3.42 | 0.50 | 5.19 | 6.44 | 7.13 |
| Earnings Per Share Diluted | 8.81 | 3.42 | 0.50 | 5.19 | 6.44 | 7.13 |
| Weighted Average Shares Outstanding | 84.6 Million | 137.57 Million | 125.17 Million | 125.18 Million | 125.22 Million | 125.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.61 Million | 137.58 Million | 125.17 Million | 125.2 Million | 125.23 Million | 125.23 Million |
| Gross Margin | 0.54 | 0.51 | 0.46 | 0.53 | 0.56 | 0.57 |
| EBIT Margin | 0.37 | 0.40 | 0.27 | 0.43 | 0.47 | 0.39 |
| Profit Margin | 0.27 | 0.20 | 0.04 | 0.24 | 0.27 | 0.30 |
| EBITDA | 1.01 Billion | 793.17 Million | 412.37 Million | 1 Billion | 1.1 Billion | 819.19 Million |
| Earnings Before Tax Margin | 0.23 | 0.24 | 0.05 | 0.28 | 0.32 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 643.15 Million | 688.29 Million | 2.77 Billion | 653.06 Million | 684.42 Million | 682.65 Million |
| Cost of Revenue | 365.81 Million | 313.78 Million | 1.26 Billion | 303.38 Million | 322.98 Million | 322.48 Million |
| Gross Profit | 277.34 Million | 374.5 Million | 1.5 Billion | 349.68 Million | 361.43 Million | 360.17 Million |
| Operating Expenses | 164.47 Million | 222.77 Million | 853.25 Million | 193.83 Million | 225.14 Million | 218.03 Million |
| Selling, General and Administrative Expenses | 164.47 Million | 222.77 Million | - | 193.83 Million | 225.14 Million | 218.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.87 Million | 47.68 Million | -853.25 Million | -193.83 Million | 26.35 Million | 18.99 Million |
| Cost and Expenses | 530.28 Million | 536.56 Million | 2.12 Billion | 497.21 Million | 548.12 Million | 540.52 Million |
| Operating Income | 112.86 Million | 278.66 Million | 650.91 Million | 155.85 Million | 237.79 Million | 228.91 Million |
| Interest Expense | 2.06 Million | 2.23 Million | 10.24 Million | 2.42 Million | 2.49 Million | 2.6 Million |
| Income Tax Expense | 26.51 Million | 38.06 Million | 137.72 Million | 29.54 Million | 33.59 Million | 29.65 Million |
| Earnings before Tax | 140.19 Million | 276.43 Million | 883.1 Million | 132.66 Million | 235.29 Million | 226.3 Million |
| Net Income | 141.89 Million | 236.83 Million | 745.27 Million | 105.28 Million | 200.83 Million | 195.99 Million |
| Earnings Per Share Basic | 1.68 | 2.80 | - | 0.84 | 2.37 | 2.32 |
| Earnings Per Share Diluted | 1.68 | 2.80 | - | 0.84 | 2.37 | 2.32 |
| Weighted Average Shares Outstanding | 84.6 Million | 125.17 Million | 84.6 Million | 125.17 Million | 84.6 Million | 84.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.6 Million | 125.17 Million | 84.61 Million | 125.17 Million | 84.6 Million | 84.6 Million |
| Gross Margin | 0.43 | 0.54 | 0.54 | 0.54 | 0.53 | 0.53 |
| EBIT Margin | 0.31 | 0.53 | - | 0.34 | 0.47 | 0.46 |
| Profit Margin | 0.22 | 0.34 | 0.27 | 0.16 | 0.29 | 0.29 |
| EBITDA | 196.34 Million | 365.07 Million | - | 220.69 Million | 321.25 Million | 310.91 Million |
| Earnings Before Tax Margin | 0.18 | 0.40 | 0.23 | 0.24 | 0.35 | 0.34 |
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200045
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