Jing-Jan Retail Business Co., Ltd. (2942.TWO)
TWD 32.25
(0.47%)
TWD 32.25
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.23 Billion | 1.1 Billion | 1.36 Billion | - |
| Cost of Revenue | 642.97 Million | 608.87 Million | 612.64 Million | 661.96 Million | - |
| Gross Profit | 748 Million | 621.2 Million | 492.56 Million | 699.84 Million | - |
| Operating Expenses | 748 Million | 399.08 Million | 362.59 Million | 425.78 Million | - |
| Selling, General and Administrative Expenses | 410.9 Million | 399.08 Million | 362.59 Million | 425.78 Million | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 34.58 Million | 52.81 Million | 85.55 Million | - |
| Cost and Expenses | 1.05 Billion | 1 Billion | 975.24 Million | 1.08 Billion | - |
| Operating Income | 337.1 Million | 258.51 Million | 183.09 Million | 360.51 Million | - |
| Interest Expense | 113.15 Million | 118.9 Million | 118.96 Million | 107.52 Million | 114.57 Million |
| Income Tax Expense | 51.72 Million | 25.41 Million | 8.09 Million | 48.69 Million | -236 Million |
| Earnings before Tax | 262.28 Million | 137.17 Million | 64.07 Million | 251.91 Million | - |
| Net Income | 210.55 Million | 111.75 Million | 55.97 Million | 203.21 Million | 236 Million |
| Earnings Per Share Basic | 3.49 | 1.86 | 0.93 | 3.39 | 3.93 |
| Earnings Per Share Diluted | 3.49 | 1.86 | 0.93 | 3.37 | 3.92 |
| Weighted Average Shares Outstanding | 60.33 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.27 Million | 60.17 Million | 60.07 Million | 60.23 Million | 60.23 Million |
| Gross Margin | 0.54 | 0.51 | 0.45 | 0.51 | - |
| EBIT Margin | 0.66 | 0.65 | 0.65 | 0.66 | - |
| Profit Margin | 0.15 | 0.09 | 0.05 | 0.15 | - |
| EBITDA | 913.93 Million | 793.52 Million | 718.23 Million | 902.63 Million | 896.91 Million |
| Earnings Before Tax Margin | 0.24 | 0.21 | 0.17 | 0.26 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 321.69 Million | 321.69 Million | 364.04 Million | 1.39 Billion | 364.04 Million | 331.44 Million |
| Cost of Revenue | 150.36 Million | 150.36 Million | 170.66 Million | 642.97 Million | 170.66 Million | 150.82 Million |
| Gross Profit | 171.32 Million | 171.32 Million | 193.37 Million | 748 Million | 193.37 Million | 180.62 Million |
| Operating Expenses | 97.32 Million | 97.32 Million | 109.56 Million | 410.9 Million | 109.56 Million | 97.51 Million |
| Selling, General and Administrative Expenses | 97.32 Million | 97.32 Million | 109.56 Million | - | 109.56 Million | 97.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 29.01 Million | - | - |
| Cost and Expenses | 247.69 Million | 247.69 Million | 280.23 Million | 1.05 Billion | 280.23 Million | 248.33 Million |
| Operating Income | 73.99 Million | 73.99 Million | 83.8 Million | 378.69 Million | 83.8 Million | 83.11 Million |
| Interest Expense | - | - | - | 113.15 Million | - | - |
| Income Tax Expense | 11.57 Million | 11.57 Million | 13.53 Million | 51.72 Million | 13.53 Million | 12.32 Million |
| Earnings before Tax | 58.04 Million | 58.04 Million | 68.73 Million | 262.28 Million | 68.73 Million | 62.4 Million |
| Net Income | 46.47 Million | 46.47 Million | 55.19 Million | 210.55 Million | 55.19 Million | 50.08 Million |
| Earnings Per Share Basic | 0.77 | 0.77 | 0.91 | - | 0.91 | 0.84 |
| Earnings Per Share Diluted | 0.77 | 0.77 | 0.91 | - | 0.91 | 0.84 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60.67 Million | 59.98 Million | 60.67 Million | 59.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.08 Million | 60.08 Million | 60.5 Million | 60.33 Million | 60.5 Million | 59.98 Million |
| Gross Margin | 0.53 | 0.53 | 0.53 | 0.54 | 0.53 | 0.54 |
| EBIT Margin | 0.30 | 0.30 | 0.30 | - | 0.30 | 0.32 |
| Profit Margin | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
| EBITDA | 97.8 Million | 97.8 Million | 108.2 Million | - | 108.2 Million | 106.43 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.23 | 0.27 | 0.23 | 0.25 |
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DAL
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300406
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