TTFB Company Limited (2729.TWO)

TWD 202.5

(-0.25%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.72 Billion 4.53 Billion 4.22 Billion 4.61 Billion 4.89 Billion 4.3 Billion
Cost of Revenue 2.73 Billion 2.3 Billion 2.13 Billion 2.16 Billion 2.3 Billion 1.98 Billion
Gross Profit 2.98 Billion 2.23 Billion 2.09 Billion 2.45 Billion 2.59 Billion 2.31 Billion
Operating Expenses 2.43 Billion 2.06 Billion 1.94 Billion 1.95 Billion 2.12 Billion 1.87 Billion
Selling, General and Administrative Expenses 2.43 Billion 2.06 Billion 1.94 Billion 1.95 Billion 2.12 Billion 1.87 Billion
Research and Development Expenses - - - - - -
Other Expenses - 3.39 Million 60.86 Million -36.64 Million 2.19 Million 2.65 Million
Cost and Expenses 5.16 Billion 4.37 Billion 4.07 Billion 4.11 Billion 4.42 Billion 3.85 Billion
Operating Income 559.37 Million 176.02 Million 220.64 Million 465.57 Million 477.54 Million 440.98 Million
Interest Expense 18.17 Million 26.18 Million 29.67 Million 33.46 Million 27.57 Million 1.59 Million
Income Tax Expense 116.06 Million 39.09 Million 29.85 Million 71.63 Million 90.6 Million 88.54 Million
Earnings before Tax 551.87 Million 149.83 Million 190.96 Million 432.1 Million 449.24 Million 441.15 Million
Net Income 440.07 Million 110.73 Million 161.1 Million 369.79 Million 360.82 Million 352.89 Million
Earnings Per Share Basic 12.37 3.15 4.65 10.55 10.26 10.03
Earnings Per Share Diluted 11.24 3.15 4.32 9.61 10.19 10.02
Weighted Average Shares Outstanding 35.57 Million 35.15 Million 34.62 Million 35.06 Million 35.18 Million 35.18 Million
Weighted Average Shares Outstanding (Diluted) 39.15 Million 35.15 Million 39.11 Million 39.3 Million 35.44 Million 35.21 Million
Gross Margin 0.52 0.49 0.50 0.53 0.53 0.54
EBIT Margin 0.21 0.16 0.20 0.25 0.24 0.16
Profit Margin 0.08 0.02 0.04 0.08 0.07 0.08
EBITDA 1.2 Billion 742 Million 826.36 Million 1.13 Billion 1.16 Billion 688.64 Million
Earnings Before Tax Margin 0.10 0.04 0.05 0.10 0.10 0.10

Income Statement Charts