Renjie Oldsichuan Catering Management Consultant Co., Ltd. (2741.TWO)
TWD 42.65
(0.0%)
TWD 42.65
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 974.57 Million | 869.42 Million | 713.41 Million | 824.66 Million | - |
| Cost of Revenue | 555.16 Million | 482.36 Million | 423.27 Million | 483.27 Million | - |
| Gross Profit | 419.41 Million | 387.05 Million | 290.14 Million | 341.39 Million | - |
| Operating Expenses | 322.78 Million | 277.98 Million | 239.78 Million | 278.97 Million | - |
| Selling, General and Administrative Expenses | 322.78 Million | 277.98 Million | 239.78 Million | 278.97 Million | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 9.96 Million | 23.47 Million | 13.8 Million | - |
| Cost and Expenses | 877.94 Million | 760.34 Million | 663.05 Million | 762.24 Million | - |
| Operating Income | 96.63 Million | 119.61 Million | 75.04 Million | 78.34 Million | - |
| Interest Expense | 4.63 Million | 3.7 Million | 2.85 Million | 3.51 Million | 5.32 Million |
| Income Tax Expense | 21.05 Million | 22.97 Million | 11.17 Million | 15.27 Million | -153 Million |
| Earnings before Tax | 105.38 Million | 115.91 Million | 72.19 Million | 74.82 Million | - |
| Net Income | 84.33 Million | 92.94 Million | 61.01 Million | 59.55 Million | 153 Million |
| Earnings Per Share Basic | 3.73 | 4.12 | 2.71 | 2.66 | 6.93 |
| Earnings Per Share Diluted | 3.72 | 4.09 | 2.70 | 2.65 | 6.84 |
| Weighted Average Shares Outstanding | 22.58 Million | 22.56 Million | 22.48 Million | 22.34 Million | 22.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.7 Million | 22.7 Million | 22.58 Million | 22.51 Million | 22.35 Million |
| Gross Margin | 0.43 | 0.45 | 0.41 | 0.41 | - |
| EBIT Margin | 0.14 | 0.23 | 0.21 | 0.19 | - |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.07 | - |
| EBITDA | 133.93 Million | 140.92 Million | 84.12 Million | 152.69 Million | 67.94 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.09 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 237.06 Million | 237.06 Million | 243.8 Million | 974.57 Million | 243.8 Million | 243.48 Million |
| Cost of Revenue | 140.34 Million | 140.34 Million | 141.08 Million | 555.16 Million | 141.08 Million | 136.49 Million |
| Gross Profit | 96.72 Million | 96.72 Million | 102.71 Million | 419.41 Million | 102.71 Million | 106.99 Million |
| Operating Expenses | 85.1 Million | 85.1 Million | 82.48 Million | 322.78 Million | 82.48 Million | 78.9 Million |
| Selling, General and Administrative Expenses | 84.99 Million | 84.99 Million | 82.48 Million | - | 82.48 Million | 78.9 Million |
| Research and Development Expenses | 108 Thousand | 108 Thousand | - | - | - | - |
| Other Expenses | - | - | - | 11.95 Million | - | - |
| Cost and Expenses | 225.44 Million | 225.44 Million | 223.57 Million | 877.94 Million | 223.57 Million | 215.39 Million |
| Operating Income | 11.61 Million | 11.61 Million | 20.23 Million | 110.02 Million | 20.23 Million | 28.08 Million |
| Interest Expense | - | - | - | 4.63 Million | - | - |
| Income Tax Expense | 2.64 Million | 2.64 Million | 4.29 Million | 21.05 Million | 4.29 Million | 6.23 Million |
| Earnings before Tax | 13.11 Million | 13.11 Million | 22.52 Million | 105.38 Million | 22.52 Million | 30.17 Million |
| Net Income | 10.46 Million | 10.46 Million | 18.22 Million | 84.33 Million | 18.22 Million | 23.94 Million |
| Earnings Per Share Basic | 0.46 | 0.46 | 0.80 | - | 0.80 | 1.06 |
| Earnings Per Share Diluted | 0.46 | 0.46 | 0.80 | - | 0.80 | 1.06 |
| Weighted Average Shares Outstanding | 22.75 Million | 22.75 Million | 22.69 Million | 22.61 Million | 22.69 Million | 22.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.67 Million | 22.67 Million | 22.71 Million | 22.67 Million | 22.71 Million | 22.68 Million |
| Gross Margin | 0.41 | 0.41 | 0.42 | 0.43 | 0.42 | 0.44 |
| EBIT Margin | 0.09 | 0.09 | 0.12 | - | 0.12 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.09 | 0.07 | 0.10 |
| EBITDA | 21.75 Million | 21.75 Million | 29.78 Million | - | 29.78 Million | 37.18 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.11 | 0.08 | 0.12 |
STAF
105840
MIND
KPNPF
BTUMF
601577