Kanpai Co., Ltd (1269.TWO)

TWD 74.6

(-1.84%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 4.87 Billion 3.78 Billion 3.07 Billion 2.8 Billion -
Cost of Revenue 2.41 Billion 1.92 Billion 1.51 Billion 1.35 Billion -
Gross Profit 2.45 Billion 1.85 Billion 1.56 Billion 1.45 Billion -
Operating Expenses 2.45 Billion 1.9 Billion 1.48 Billion 1.3 Billion -
Selling, General and Administrative Expenses 2.16 Billion 1.87 Billion 1.45 Billion 1.28 Billion -
Research and Development Expenses 34.83 Million 32.74 Million 25.91 Million 19.13 Million -
Other Expenses - -47.77 Million 56.34 Million 37.4 Million -
Cost and Expenses 4.61 Billion 3.83 Billion 2.99 Billion 2.65 Billion -
Operating Income 257.23 Million -91.78 Million 143.52 Million 190.05 Million -
Interest Expense 34.52 Million 31.69 Million 21.51 Million 19.88 Million 23.89 Million
Income Tax Expense 27.91 Million -23.73 Million 50.4 Million 68.38 Million -
Earnings before Tax 102.08 Million -123.48 Million 121.65 Million 167.94 Million -
Net Income 74.16 Million -99.75 Million 71.25 Million 99.56 Million -
Earnings Per Share Basic 3.57 -4.86 3.48 4.86 4.52
Earnings Per Share Diluted 3.57 -4.86 3.48 4.85 4.51
Weighted Average Shares Outstanding 20.77 Million 20.54 Million 20.47 Million 20.47 Million 20.4 Million
Weighted Average Shares Outstanding (Diluted) 20.79 Million 20.54 Million 20.48 Million 20.5 Million 20.42 Million
Gross Margin 0.50 0.49 0.51 0.52 -
EBIT Margin 0.13 0.11 0.17 0.19 -
Profit Margin 0.02 -0.03 0.02 0.04 -
EBITDA 632.68 Million 401.17 Million 517.35 Million 542.45 Million 533.29 Million
Earnings Before Tax Margin 0.05 -0.02 0.05 0.07 -

Income Statement Charts