Chi Hua Fitness Co., Ltd. (1593.TWO)
TWD 37.5
(-0.27%)
TWD 37.5
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 874.89 Million | 1.17 Billion | 868.64 Million | 814.51 Million |
| Cost of Revenue | 733.71 Million | 622.17 Million | 849.19 Million | 619.9 Million | 562.24 Million |
| Gross Profit | 331.71 Million | 252.71 Million | 328.28 Million | 248.73 Million | 252.27 Million |
| Operating Expenses | 241.54 Million | 176.98 Million | 150.7 Million | 132.66 Million | 136.42 Million |
| Selling, General and Administrative Expenses | 224.47 Million | 154.47 Million | 120.03 Million | 100.32 Million | 103.63 Million |
| Research and Development Expenses | 17.07 Million | 22.51 Million | 30.67 Million | 32.34 Million | 32.78 Million |
| Other Expenses | - | 8.83 Million | 4.05 Million | 11.23 Million | - |
| Cost and Expenses | 975.26 Million | 799.15 Million | 999.89 Million | 752.57 Million | 698.66 Million |
| Operating Income | 90.16 Million | 129.72 Million | 211.54 Million | 165.3 Million | 115.85 Million |
| Interest Expense | 8.73 Million | 5.18 Million | 1.88 Million | 738 Thousand | 238 Thousand |
| Income Tax Expense | 26.11 Million | 21.23 Million | 33.56 Million | 22.01 Million | 23.61 Million |
| Earnings before Tax | 105.57 Million | 220.26 Million | 205.87 Million | 166.31 Million | 143.8 Million |
| Net Income | 50.78 Million | 188.29 Million | 171.31 Million | 143.48 Million | 119.39 Million |
| Earnings Per Share Basic | 1.28 | 4.93 | 4.62 | 4.24 | 3.53 |
| Earnings Per Share Diluted | 1.27 | 4.88 | 4.43 | 4.19 | 3.51 |
| Weighted Average Shares Outstanding | 39.71 Million | 38.17 Million | 37.03 Million | 33.89 Million | 34 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.05 Million | 38.6 Million | 38.81 Million | 34.29 Million | 34 Million |
| Gross Margin | 0.31 | 0.29 | 0.28 | 0.29 | 0.31 |
| EBIT Margin | 0.15 | 0.18 | 0.20 | 0.21 | 0.16 |
| Profit Margin | 0.05 | 0.22 | 0.15 | 0.17 | 0.15 |
| EBITDA | 158.35 Million | 159.17 Million | 233.69 Million | 185.11 Million | 131.75 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.18 | 0.19 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 262.57 Million | 242.93 Million | 283.07 Million | 1.06 Billion | 267.93 Million | 276.51 Million |
| Cost of Revenue | 179.8 Million | 169.81 Million | 198.43 Million | 733.71 Million | 182.87 Million | 185.82 Million |
| Gross Profit | 82.77 Million | 73.12 Million | 84.63 Million | 331.71 Million | 85.06 Million | 90.68 Million |
| Operating Expenses | 64.9 Million | 68.39 Million | 66.67 Million | 241.95 Million | 63.61 Million | 57.45 Million |
| Selling, General and Administrative Expenses | 60.41 Million | 64 Million | 62.67 Million | - | 59.34 Million | 53.29 Million |
| Research and Development Expenses | 4.49 Million | 4.39 Million | 4 Million | - | 4.26 Million | 4.15 Million |
| Other Expenses | 8.69 Million | 7.12 Million | 1.75 Million | 9.44 Million | 1.78 Million | 4.04 Million |
| Cost and Expenses | 244.7 Million | 238.2 Million | 265.11 Million | 975.67 Million | 246.48 Million | 243.28 Million |
| Operating Income | 30.94 Million | 16.63 Million | 21.55 Million | 112.67 Million | 29.02 Million | 43.77 Million |
| Interest Expense | 2.02 Million | 2 Million | 2.5 Million | 8.73 Million | 2.13 Million | 2.08 Million |
| Income Tax Expense | 5.74 Million | 10.13 Million | 3.55 Million | 26.11 Million | 11.75 Million | 9.1 Million |
| Earnings before Tax | 30.08 Million | 14.76 Million | 20.97 Million | 105.57 Million | 27.07 Million | 40.81 Million |
| Net Income | 16.92 Million | 127 Thousand | 10.35 Million | 50.78 Million | 8.36 Million | 20.86 Million |
| Earnings Per Share Basic | 0.43 | 0.00 | 0.26 | - | 0.22 | 0.57 |
| Earnings Per Share Diluted | 0.43 | 0.00 | 0.26 | - | 0.22 | 0.57 |
| Weighted Average Shares Outstanding | 39.36 Million | 39.78 Million | 39.75 Million | 39.71 Million | 38.02 Million | 39.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.36 Million | 39.78 Million | 39.92 Million | 40.05 Million | 38.02 Million | 39.64 Million |
| Gross Margin | 0.32 | 0.30 | 0.30 | 0.31 | 0.32 | 0.33 |
| EBIT Margin | 0.16 | 0.12 | 0.12 | - | 0.17 | 0.19 |
| Profit Margin | 0.06 | 0.00 | 0.04 | 0.05 | 0.03 | 0.08 |
| EBITDA | 43.18 Million | 28.86 Million | 33.39 Million | - | 46.54 Million | 52.39 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.08 | 0.11 | 0.11 | 0.16 |
LMSH
QUIS
1063
WRB
6968
9638