HOYA Resort Hotel Group (2736.TWO)
TWD 21.85
(3.8%)
TWD 21.85
(3.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 529.07 Million | 591.98 Million | 493.41 Million | 634.15 Million | 689.97 Million |
| Cost of Revenue | 241.95 Million | 262.31 Million | 238.99 Million | 288.4 Million | 356.1 Million |
| Gross Profit | 287.12 Million | 329.67 Million | 254.42 Million | 345.75 Million | 333.86 Million |
| Operating Expenses | 322.11 Million | 302.08 Million | 284.73 Million | 317.05 Million | 315.74 Million |
| Selling, General and Administrative Expenses | 247.03 Million | 302.08 Million | 284.73 Million | 317.05 Million | 338.42 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 75.08 Million | 9.55 Million | 33.62 Million | 45.22 Million | - |
| Cost and Expenses | 564.06 Million | 564.4 Million | 523.73 Million | 605.45 Million | 671.85 Million |
| Operating Income | -34.99 Million | 34.75 Million | 662 Thousand | 65.48 Million | -4.55 Million |
| Interest Expense | 18.74 Million | 17.53 Million | 18.02 Million | 19.66 Million | 25.59 Million |
| Income Tax Expense | -2.7 Million | 5.42 Million | 16.63 Million | 36.99 Million | 514 Thousand |
| Earnings before Tax | -28.07 Million | 17.22 Million | -17.4 Million | 45.73 Million | -7.02 Million |
| Net Income | -19.89 Million | 11.83 Million | -34.03 Million | 8.74 Million | -6.51 Million |
| Earnings Per Share Basic | -0.38 | 0.24 | -0.68 | 0.18 | -0.13 |
| Earnings Per Share Diluted | -0.38 | 0.24 | -0.68 | 0.17 | -0.13 |
| Weighted Average Shares Outstanding | 52 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 52 Million | 49.98 Million | 49.97 Million | 50.01 Million | 49.97 Million |
| Gross Margin | 0.54 | 0.56 | 0.52 | 0.55 | 0.48 |
| EBIT Margin | 0.20 | 0.26 | 0.27 | 0.33 | 0.13 |
| Profit Margin | -0.04 | 0.02 | -0.07 | 0.01 | -0.01 |
| EBITDA | 108.27 Million | 154.38 Million | 135.48 Million | 212.04 Million | 89.99 Million |
| Earnings Before Tax Margin | -0.07 | 0.06 | 0.00 | 0.10 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 73.01 Million | 90 Million | 102.46 Million | 529.07 Million | 112.84 Million | 132.15 Million |
| Cost of Revenue | 44.77 Million | 43.62 Million | 45.59 Million | 241.95 Million | 60.63 Million | 65.13 Million |
| Gross Profit | 28.23 Million | 46.38 Million | 56.86 Million | 287.12 Million | 52.21 Million | 67.02 Million |
| Operating Expenses | 79.06 Million | 79.15 Million | 86.62 Million | 322.11 Million | 76.38 Million | 77.18 Million |
| Selling, General and Administrative Expenses | 64.37 Million | 65.36 Million | 70.46 Million | - | 56.75 Million | 57.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.34 Million | 27.67 Million | 7.69 Million | 28.57 Million | 792 Thousand | 1.47 Million |
| Cost and Expenses | 123.84 Million | 122.78 Million | 132.21 Million | 564.06 Million | 137.02 Million | 142.31 Million |
| Operating Income | -51.58 Million | -6.32 Million | -22.43 Million | -9.32 Million | -24.74 Million | -8.91 Million |
| Interest Expense | 5.03 Million | 4.8 Million | 4.83 Million | 18.74 Million | 4.71 Million | 4.61 Million |
| Income Tax Expense | -3.73 Million | -4.46 Million | -3.22 Million | -2.7 Million | -3.33 Million | -436 Thousand |
| Earnings before Tax | -56.62 Million | -11.13 Million | -27.27 Million | -28.07 Million | -29.46 Million | -13.52 Million |
| Net Income | -52.88 Million | -6.66 Million | -21.66 Million | -19.89 Million | -24.84 Million | -11.92 Million |
| Earnings Per Share Basic | -1.04 | -0.13 | -0.44 | - | -0.50 | -0.24 |
| Earnings Per Share Diluted | -1.04 | -0.13 | -0.43 | - | -0.50 | -0.24 |
| Weighted Average Shares Outstanding | 50.84 Million | 51.23 Million | 49.23 Million | 49.97 Million | 49.69 Million | 50.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.84 Million | 51.23 Million | 49.97 Million | 49.97 Million | 49.69 Million | 50.69 Million |
| Gross Margin | 0.39 | 0.52 | 0.56 | 0.54 | 0.46 | 0.51 |
| EBIT Margin | -0.40 | 0.17 | 0.02 | - | 0.04 | 0.15 |
| Profit Margin | -0.72 | -0.07 | -0.21 | -0.04 | -0.22 | -0.09 |
| EBITDA | -29.42 Million | 15.35 Million | 2.11 Million | - | 4.42 Million | 20.41 Million |
| Earnings Before Tax Margin | -0.71 | -0.07 | -0.22 | -0.02 | -0.22 | -0.07 |
GIP
INFY
TREVQ
ASTERDM
NET
AAVAS