Hi-Lai Foods Co., Ltd (1268.TWO)

TWD 149.0

(-0.33%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 4.91 Billion 3.75 Billion 2.92 Billion 3.45 Billion 3.77 Billion
Cost of Revenue 2.72 Billion 2.22 Billion 1.76 Billion 1.96 Billion 2.1 Billion
Gross Profit 2.19 Billion 1.52 Billion 1.16 Billion 1.49 Billion 1.66 Billion
Operating Expenses 1.82 Billion 1.49 Billion 1.23 Billion 1.33 Billion 1.32 Billion
Selling, General and Administrative Expenses 1.8 Billion 1.47 Billion 1.21 Billion 1.31 Billion 1.3 Billion
Research and Development Expenses 23.15 Million 18.61 Million 19.03 Million 18.01 Million 18.03 Million
Other Expenses - 132.02 Million 179.17 Million 189.58 Million -
Cost and Expenses 4.55 Billion 3.72 Billion 2.99 Billion 3.29 Billion 3.43 Billion
Operating Income 368.19 Million 166.1 Million 116.79 Million 343.09 Million 342.5 Million
Interest Expense 30.36 Million 24.9 Million 28.08 Million 27.03 Million 26.44 Million
Income Tax Expense 64.27 Million 11.15 Million 13.36 Million 36.34 Million 72.65 Million
Earnings before Tax 385.42 Million 141.2 Million 88.7 Million 316.06 Million 360.73 Million
Net Income 321.14 Million 130.05 Million 75.34 Million 279.57 Million 266.45 Million
Earnings Per Share Basic 7.61 3.08 2.01 7.51 7.78
Earnings Per Share Diluted 7.60 3.08 2.00 7.50 7.75
Weighted Average Shares Outstanding 42.22 Million 42.22 Million 37.56 Million 37.88 Million 34.38 Million
Weighted Average Shares Outstanding (Diluted) 42.27 Million 42.24 Million 37.58 Million 37.94 Million 37.17 Million
Gross Margin 0.45 0.41 0.40 0.43 0.44
EBIT Margin 0.17 0.14 0.16 0.19 0.12
Profit Margin 0.07 0.03 0.03 0.08 0.07
EBITDA 812.85 Million 540.9 Million 475.55 Million 652.38 Million 463.41 Million
Earnings Before Tax Margin 0.07 0.04 0.04 0.10 0.09

Income Statement Charts