Yummy Town (Cayman) Holdings Corporation (2726.TWO)
TWD 16.6
(-8.79%)
TWD 16.6
(-8.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 744.75 Million | 801.12 Million | 1.45 Billion | 1.58 Billion | 2.21 Billion |
| Cost of Revenue | 355.29 Million | 476.33 Million | 777.18 Million | 788.27 Million | 1.33 Billion |
| Gross Profit | 389.45 Million | 324.79 Million | 681.6 Million | 791.96 Million | 883.64 Million |
| Operating Expenses | 451.57 Million | 540.44 Million | 794.96 Million | 769.7 Million | 709.1 Million |
| Selling, General and Administrative Expenses | 439.93 Million | 526.27 Million | 777.25 Million | 757.78 Million | 694.21 Million |
| Research and Development Expenses | 11.64 Million | 14.17 Million | 17.71 Million | 11.92 Million | 14.89 Million |
| Other Expenses | - | 953 Thousand | 14.63 Million | 41.97 Million | - |
| Cost and Expenses | 806.86 Million | 1.01 Billion | 1.57 Billion | 1.55 Billion | 2.04 Billion |
| Operating Income | -62.11 Million | -213.42 Million | -79.35 Million | 76.07 Million | 174.54 Million |
| Interest Expense | 7.57 Million | 9.94 Million | 15.64 Million | 17.98 Million | 20.24 Million |
| Income Tax Expense | 12.37 Million | 59.19 Million | 1.76 Million | 25.04 Million | 50.48 Million |
| Earnings before Tax | -82.7 Million | -225.32 Million | -94.99 Million | 58.08 Million | 191.7 Million |
| Net Income | -100.75 Million | -279.86 Million | -94.1 Million | 38.87 Million | 129.36 Million |
| Earnings Per Share Basic | -4.06 | -11.34 | -3.79 | 1.56 | 5.19 |
| Earnings Per Share Diluted | -4.06 | -11.34 | -3.79 | 1.56 | 5.17 |
| Weighted Average Shares Outstanding | 24.82 Million | 24.69 Million | 24.85 Million | 24.95 Million | 24.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 24.69 Million | 24.85 Million | 24.96 Million | 25.03 Million |
| Gross Margin | 0.52 | 0.41 | 0.47 | 0.50 | 0.40 |
| EBIT Margin | 0.01 | -0.10 | 0.10 | 0.20 | 0.22 |
| Profit Margin | -0.14 | -0.35 | -0.06 | 0.02 | 0.06 |
| EBITDA | 7.82 Million | -84.81 Million | 131.75 Million | 308.49 Million | 489.39 Million |
| Earnings Before Tax Margin | -0.08 | -0.27 | -0.05 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 133.01 Million | 129.32 Million | 153.03 Million | 744.75 Million | 194.04 Million | 218 Million |
| Cost of Revenue | 55.34 Million | 56.92 Million | 70.34 Million | 355.29 Million | 92.5 Million | 113.17 Million |
| Gross Profit | 77.66 Million | 72.4 Million | 82.69 Million | 389.45 Million | 101.53 Million | 104.82 Million |
| Operating Expenses | 67.24 Million | 68.33 Million | 119.59 Million | 441.09 Million | 101.65 Million | 116.29 Million |
| Selling, General and Administrative Expenses | 66.58 Million | 66.84 Million | 116.81 Million | - | 98.4 Million | 113.4 Million |
| Research and Development Expenses | 662 Thousand | 1.48 Million | 2.78 Million | - | 3.24 Million | 2.88 Million |
| Other Expenses | 2.04 Million | 96.82 Million | 192 Thousand | -11.46 Million | 4.29 Million | -16.37 Million |
| Cost and Expenses | 122.59 Million | 125.26 Million | 189.94 Million | 796.39 Million | 194.15 Million | 229.47 Million |
| Operating Income | 13.88 Million | 100.41 Million | -37.29 Million | -64.65 Million | 4.41 Million | -27.49 Million |
| Interest Expense | 1.57 Million | 1.58 Million | 1.99 Million | 7.57 Million | 1.75 Million | 1.94 Million |
| Income Tax Expense | 5.43 Million | 1.93 Million | 7.83 Million | 12.37 Million | 1.27 Million | 243 Thousand |
| Earnings before Tax | 11.93 Million | 98.06 Million | -41.09 Million | -82.7 Million | 1.83 Million | -36.44 Million |
| Net Income | 5.92 Million | 95.54 Million | -47.05 Million | -100.75 Million | -1.76 Million | -40.36 Million |
| Earnings Per Share Basic | 0.21 | 3.69 | -1.86 | - | -0.10 | -1.63 |
| Earnings Per Share Diluted | 0.21 | 3.69 | -1.86 | - | -0.10 | -1.63 |
| Weighted Average Shares Outstanding | 28.2 Million | 25.89 Million | 25.35 Million | 24.82 Million | 17.62 Million | 24.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.2 Million | 25.89 Million | 25.35 Million | 24.82 Million | 17.62 Million | 24.73 Million |
| Gross Margin | 0.58 | 0.56 | 0.54 | 0.52 | 0.52 | 0.48 |
| EBIT Margin | 0.19 | 0.87 | -0.11 | - | 0.12 | -0.03 |
| Profit Margin | 0.04 | 0.74 | -0.31 | -0.14 | -0.01 | -0.19 |
| EBITDA | 25.05 Million | 113.16 Million | -16.35 Million | - | 22.86 Million | -6.6 Million |
| Earnings Before Tax Margin | 0.10 | 0.78 | -0.24 | -0.09 | 0.02 | -0.13 |
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