Flavor Full Foods Inc. (1260.TWO)
TWD 23.9
(-1.65%)
TWD 23.9
(-1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 5.05 Billion | 4.65 Billion | 3.76 Billion | - |
| Cost of Revenue | 4.41 Billion | 4.26 Billion | 3.99 Billion | 3.26 Billion | - |
| Gross Profit | 777.76 Million | 791.63 Million | 653.49 Million | 496.51 Million | - |
| Operating Expenses | 777.76 Million | 452.9 Million | 392.95 Million | 338.65 Million | - |
| Selling, General and Administrative Expenses | 468.43 Million | 441.18 Million | 379 Million | 327.48 Million | - |
| Research and Development Expenses | 13.5 Million | 11.71 Million | 13.95 Million | 11.16 Million | - |
| Other Expenses | - | 46.63 Million | 25.45 Million | 17.58 Million | - |
| Cost and Expenses | 4.9 Billion | 4.72 Billion | 4.39 Billion | 3.6 Billion | - |
| Operating Income | 295.82 Million | 381.79 Million | 299.28 Million | 194.22 Million | - |
| Interest Expense | 69.26 Million | 33.53 Million | 28.68 Million | 30.14 Million | 30.66 Million |
| Income Tax Expense | 60.09 Million | 80.36 Million | 60.69 Million | 35.77 Million | - |
| Earnings before Tax | 264.49 Million | 346.09 Million | 271.71 Million | 164.7 Million | - |
| Net Income | 204.4 Million | 265.72 Million | 211.02 Million | 128.92 Million | - |
| Earnings Per Share Basic | 1.99 | 2.60 | 2.07 | 1.26 | 1.14 |
| Earnings Per Share Diluted | 1.99 | 2.59 | 2.06 | 1.26 | - |
| Weighted Average Shares Outstanding | 102.71 Million | 102.09 Million | 102.09 Million | 102.09 Million | 102.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.5 Million | 102.65 Million | 102.63 Million | 102.49 Million | 102.38 Million |
| Gross Margin | 0.15 | 0.16 | 0.14 | 0.13 | - |
| EBIT Margin | 0.08 | 0.10 | 0.09 | 0.08 | - |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | - |
| EBITDA | 439.51 Million | 486.02 Million | 400.86 Million | 293.71 Million | 282.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.06 | 0.05 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 5.19 Billion | 1.43 Billion | 5.19 Billion | 1.43 Billion | 1.15 Billion |
| Cost of Revenue | 1.14 Billion | 4.41 Billion | 1.24 Billion | 4.41 Billion | 1.24 Billion | 960.4 Million |
| Gross Profit | 193.76 Million | 777.76 Million | 198.43 Million | 777.76 Million | 198.43 Million | 198.14 Million |
| Operating Expenses | 145.97 Million | 488.72 Million | 124.68 Million | 481.94 Million | 124.68 Million | 127.37 Million |
| Selling, General and Administrative Expenses | 142.99 Million | 142.99 Million | 121.26 Million | - | 121.26 Million | 124.05 Million |
| Research and Development Expenses | 2.97 Million | 2.97 Million | 3.42 Million | - | 3.42 Million | 3.32 Million |
| Other Expenses | - | -488.72 Million | - | 26.05 Million | - | - |
| Cost and Expenses | 1.28 Billion | 4.9 Billion | 1.36 Billion | 4.9 Billion | 1.36 Billion | 1.08 Billion |
| Operating Income | 47.78 Million | 289.03 Million | 73.74 Million | 340.54 Million | 73.74 Million | 70.77 Million |
| Interest Expense | - | - | - | 69.26 Million | - | - |
| Income Tax Expense | 409.5 Thousand | 60.09 Million | 18.37 Million | 60.09 Million | 18.37 Million | 11.66 Million |
| Earnings before Tax | 25.12 Million | 264.49 Million | 85.06 Million | 264.49 Million | 85.06 Million | 47.18 Million |
| Net Income | 24.71 Million | 204.4 Million | 66.68 Million | 204.4 Million | 66.68 Million | 35.51 Million |
| Earnings Per Share Basic | 0.24 | 2.00 | 0.65 | - | 0.65 | 0.34 |
| Earnings Per Share Diluted | 0.24 | 1.99 | 0.65 | - | 0.65 | 0.35 |
| Weighted Average Shares Outstanding | 102.97 Million | 102.09 Million | 102.63 Million | 102.09 Million | 102.63 Million | 103.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.36 Million | 102.65 Million | 102.59 Million | 102.65 Million | 102.59 Million | 102.95 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.14 | 0.17 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | - | 0.07 | 0.08 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 73.56 Million | 289.03 Million | 99.67 Million | - | 99.67 Million | 95.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 |
AMRX
5572
300198
9521
ILPMY
9878