Ezfly International Travel Agent Co., Ltd. (2734.TWO)
TWD 27.75
(-8.57%)
TWD 27.75
(-8.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 435.55 Million | 198.26 Million | 424.81 Million | 973.17 Million |
| Cost of Revenue | 1.84 Billion | 337.86 Million | 158.24 Million | 362.31 Million | 820.5 Million |
| Gross Profit | 300.54 Million | 97.68 Million | 40.02 Million | 62.5 Million | 152.67 Million |
| Operating Expenses | 300.54 Million | 163.61 Million | 129.44 Million | 167.4 Million | 234.67 Million |
| Selling, General and Administrative Expenses | 276.25 Million | 163.61 Million | 129.44 Million | 167.4 Million | 234.67 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 19.36 Million | 17.64 Million | 35.05 Million | - |
| Cost and Expenses | 2.12 Billion | 501.48 Million | 287.68 Million | 529.71 Million | 1.05 Billion |
| Operating Income | 37.53 Million | -45.78 Million | -71.64 Million | -70.68 Million | -81.99 Million |
| Interest Expense | 5.97 Million | 4.21 Million | 2.89 Million | 1.88 Million | 1.73 Million |
| Income Tax Expense | 2 Million | -2.55 Million | 1.76 Million | 3.79 Million | -1.3 Million |
| Earnings before Tax | 31.51 Million | -49.97 Million | -75.33 Million | -74.52 Million | -47.5 Million |
| Net Income | 23.87 Million | -47.42 Million | -71.84 Million | -75.94 Million | -41.67 Million |
| Earnings Per Share Basic | 0.56 | -1.26 | -2.22 | -2.44 | -1.28 |
| Earnings Per Share Diluted | 0.56 | -1.26 | -2.22 | -2.44 | -1.28 |
| Weighted Average Shares Outstanding | 42.26 Million | 37.67 Million | 32.31 Million | 31.11 Million | 32.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.26 Million | 37.67 Million | 32.31 Million | 31.11 Million | 32.54 Million |
| Gross Margin | 0.14 | 0.22 | 0.20 | 0.15 | 0.16 |
| EBIT Margin | 0.02 | -0.08 | -0.28 | -0.10 | -0.01 |
| Profit Margin | 0.01 | -0.11 | -0.36 | -0.18 | -0.04 |
| EBITDA | 52.9 Million | -33.03 Million | -56.88 Million | -42.48 Million | -10.07 Million |
| Earnings Before Tax Margin | 0.02 | -0.11 | -0.36 | -0.17 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 354.73 Million | 670.35 Million | 2.14 Billion | 575.95 Million | 641.3 Million | 570.47 Million |
| Cost of Revenue | 323.74 Million | 589.89 Million | 1.84 Billion | 504.66 Million | 547.56 Million | 483.98 Million |
| Gross Profit | 30.99 Million | 80.45 Million | 300.54 Million | 71.29 Million | 93.74 Million | 86.48 Million |
| Operating Expenses | 53.4 Million | 76.77 Million | 276.25 Million | 81.75 Million | 77.27 Million | 66.66 Million |
| Selling, General and Administrative Expenses | 53.4 Million | 76.77 Million | - | 81.75 Million | 77.27 Million | 66.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 90.4 Million | 705 Thousand | 6.88 Million | 2.27 Million | -5.18 Million | 2.48 Million |
| Cost and Expenses | 377.14 Million | 666.67 Million | 2.12 Billion | 586.41 Million | 624.83 Million | 550.65 Million |
| Operating Income | 68.64 Million | 6.66 Million | 37.53 Million | -6.7 Million | 12.79 Million | 24.59 Million |
| Interest Expense | 824 Thousand | 1.53 Million | 5.97 Million | 1.53 Million | 1.63 Million | 1.49 Million |
| Income Tax Expense | 103 Thousand | 980 Thousand | 2 Million | 1.84 Million | 3.63 Million | 157 Thousand |
| Earnings before Tax | 67.82 Million | 5.12 Million | 31.51 Million | -8.13 Million | 11.07 Million | 23.05 Million |
| Net Income | 65.72 Million | 4.14 Million | 23.87 Million | -10.7 Million | 7.43 Million | 22.24 Million |
| Earnings Per Share Basic | 1.56 | 0.10 | - | -0.26 | 0.18 | 0.53 |
| Earnings Per Share Diluted | 1.56 | 0.10 | - | -0.26 | 0.18 | 0.53 |
| Weighted Average Shares Outstanding | 42.13 Million | 41.45 Million | 42.26 Million | 41.85 Million | 41.28 Million | 41.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.13 Million | 41.45 Million | 42.26 Million | 41.85 Million | 41.28 Million | 41.96 Million |
| Gross Margin | 0.09 | 0.12 | 0.14 | 0.12 | 0.15 | 0.15 |
| EBIT Margin | 0.20 | 0.02 | - | -0.00 | 0.03 | 0.05 |
| Profit Margin | 0.19 | 0.01 | 0.01 | -0.02 | 0.01 | 0.04 |
| EBITDA | 72.28 Million | 11.82 Million | - | -2.11 Million | 17 Million | 28.14 Million |
| Earnings Before Tax Margin | 0.19 | 0.01 | 0.02 | -0.01 | 0.02 | 0.04 |
002096
AXIM
6034
PRISMMEDI
ALODC
3292