Taiwan Taxi Co.,Ltd. (2640.TWO)
TWD 126.5
(-1.17%)
TWD 126.5
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.87 Billion | 2.53 Billion | 2.08 Billion | 1.99 Billion | 1.94 Billion |
| Cost of Revenue | 1.52 Billion | 1.32 Billion | 1.13 Billion | 1 Billion | 1.01 Billion |
| Gross Profit | 1.34 Billion | 1.2 Billion | 953.4 Million | 984.74 Million | 933.77 Million |
| Operating Expenses | 1.34 Billion | 716.76 Million | 624.14 Million | 563.68 Million | 535.83 Million |
| Selling, General and Administrative Expenses | 786.1 Million | 716.76 Million | 624.14 Million | 563.68 Million | 535.83 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -42.77 Million | -10.49 Million | -28.89 Million | - |
| Cost and Expenses | 2.31 Billion | 2.03 Billion | 1.75 Billion | 1.57 Billion | 1.54 Billion |
| Operating Income | 560.01 Million | 451.44 Million | 319.21 Million | 392.76 Million | 397.94 Million |
| Interest Expense | 7.59 Million | 7.58 Million | 6.42 Million | 6.44 Million | 8.33 Million |
| Income Tax Expense | 124.46 Million | 113.18 Million | 76.13 Million | 87.45 Million | 76.77 Million |
| Earnings before Tax | 530.67 Million | 443.73 Million | 312.75 Million | 382.54 Million | 351.69 Million |
| Net Income | 419.65 Million | 355.56 Million | 243.59 Million | 294.9 Million | 272.63 Million |
| Earnings Per Share Basic | 7.08 | 6.00 | 4.11 | 4.98 | 4.60 |
| Earnings Per Share Diluted | 7.07 | 5.99 | 4.10 | 4.97 | 4.59 |
| Weighted Average Shares Outstanding | 59.26 Million | 59.26 Million | 59.26 Million | 59.26 Million | 59.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.38 Million | 59.39 Million | 59.37 Million | 59.39 Million | 59.39 Million |
| Gross Margin | 0.47 | 0.48 | 0.46 | 0.49 | 0.48 |
| EBIT Margin | 0.25 | 0.25 | 0.24 | 0.26 | 0.26 |
| Profit Margin | 0.15 | 0.14 | 0.12 | 0.15 | 0.14 |
| EBITDA | 730.72 Million | 629.99 Million | 492.07 Million | 514.68 Million | 513.48 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.15 | 0.20 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 744.35 Million | 729.53 Million | 792.03 Million | 2.87 Billion | 703.17 Million | 700.52 Million |
| Cost of Revenue | 405.39 Million | 382.08 Million | 408.86 Million | 1.52 Billion | 382.97 Million | 376.82 Million |
| Gross Profit | 338.96 Million | 347.45 Million | 383.17 Million | 1.34 Billion | 320.19 Million | 323.7 Million |
| Operating Expenses | 192.47 Million | 207.33 Million | 206.67 Million | 786.1 Million | 196.16 Million | 200.77 Million |
| Selling, General and Administrative Expenses | 192.47 Million | 207.33 Million | 206.67 Million | - | 196.16 Million | 200.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.6 Million | 2.9 Million | -33.01 Million | -29.5 Million | 2.33 Million | -2.86 Million |
| Cost and Expenses | 597.86 Million | 589.41 Million | 615.53 Million | 2.31 Billion | 579.13 Million | 577.59 Million |
| Operating Income | 152.52 Million | 145.26 Million | 146 Million | 538.34 Million | 127.61 Million | 122.85 Million |
| Interest Expense | 2.04 Million | 2.17 Million | 415 Thousand | 7.59 Million | 3.45 Million | 1.86 Million |
| Income Tax Expense | 33.57 Million | 29.65 Million | 36.77 Million | 124.46 Million | 26.69 Million | 29.01 Million |
| Earnings before Tax | 150.48 Million | 143.09 Million | 145.58 Million | 530.67 Million | 124.13 Million | 120.98 Million |
| Net Income | 118.6 Million | 114.73 Million | 113.11 Million | 419.65 Million | 99.32 Million | 95.54 Million |
| Earnings Per Share Basic | 2.00 | 1.94 | 1.91 | - | 1.68 | 1.61 |
| Earnings Per Share Diluted | 2.00 | 1.93 | 1.90 | - | 1.67 | 1.61 |
| Weighted Average Shares Outstanding | 59.3 Million | 59.14 Million | 59.2 Million | 59.26 Million | 59.11 Million | 59.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.3 Million | 59.44 Million | 59.41 Million | 59.38 Million | 59.47 Million | 59.34 Million |
| Gross Margin | 0.46 | 0.48 | 0.48 | 0.47 | 0.46 | 0.46 |
| EBIT Margin | 0.27 | 0.27 | 0.25 | - | 0.25 | 0.24 |
| Profit Margin | 0.16 | 0.16 | 0.14 | 0.15 | 0.14 | 0.14 |
| EBITDA | 204.53 Million | 196.63 Million | 197.21 Million | - | 176.11 Million | 168.36 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.19 | 0.18 | 0.18 |
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000150
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