Zhen Yu Hardware Co., Ltd. (2947.TWO)
TWD 83.5
(0.0%)
TWD 83.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.84 Billion | 1.72 Billion | 1.58 Billion | 1.4 Billion |
| Cost of Revenue | 1.21 Billion | 1.12 Billion | 1.05 Billion | 970.92 Million | 858.47 Million |
| Gross Profit | 751.93 Million | 718.8 Million | 676.49 Million | 611.91 Million | 542.17 Million |
| Operating Expenses | 682.85 Million | 623.83 Million | 528.4 Million | 471.84 Million | 422.87 Million |
| Selling, General and Administrative Expenses | 682.85 Million | 623.83 Million | 528.4 Million | 471.84 Million | 422.87 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 8.04 Million | 8.34 Million | 3.33 Million | - |
| Cost and Expenses | 1.89 Billion | 1.74 Billion | 1.58 Billion | 1.44 Billion | 1.28 Billion |
| Operating Income | 69.08 Million | 103.71 Million | 156.67 Million | 143.69 Million | 119.3 Million |
| Interest Expense | 27.13 Million | 21.21 Million | 18.19 Million | 16.82 Million | 13.48 Million |
| Income Tax Expense | 10.26 Million | 15.58 Million | 28.02 Million | 26.16 Million | 21.66 Million |
| Earnings before Tax | 55 Million | 82.5 Million | 138.48 Million | 126.87 Million | 106.42 Million |
| Net Income | 44.74 Million | 66.91 Million | 110.46 Million | 100.71 Million | 84.76 Million |
| Earnings Per Share Basic | 2.32 | 3.47 | 6.26 | 6.10 | 5.37 |
| Earnings Per Share Diluted | 2.32 | 3.47 | 6.25 | 6.09 | 5.35 |
| Weighted Average Shares Outstanding | 19.26 Million | 19.26 Million | 17.64 Million | 16.52 Million | 15.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.28 Million | 19.29 Million | 17.67 Million | 16.54 Million | 15.84 Million |
| Gross Margin | 0.38 | 0.39 | 0.39 | 0.39 | 0.39 |
| EBIT Margin | 0.07 | 0.15 | 0.17 | 0.17 | 0.10 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.06 |
| EBITDA | 130.61 Million | 273.84 Million | 294.01 Million | 262.54 Million | 135.72 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 526.85 Million | 512.21 Million | 1.96 Billion | 518.44 Million | 507.44 Million | 478.08 Million |
| Cost of Revenue | 326.07 Million | 309.82 Million | 1.21 Billion | 322.78 Million | 316.59 Million | 296.01 Million |
| Gross Profit | 200.77 Million | 202.38 Million | 751.93 Million | 195.66 Million | 190.85 Million | 182.07 Million |
| Operating Expenses | 182.6 Million | 176.02 Million | 682.85 Million | 177.66 Million | 172.63 Million | 167.35 Million |
| Selling, General and Administrative Expenses | 182.6 Million | 176.02 Million | - | 177.66 Million | 172.63 Million | 167.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.47 Million | 4.68 Million | 11.66 Million | 3.18 Million | 3.24 Million | 1.82 Million |
| Cost and Expenses | 508.67 Million | 485.85 Million | 1.89 Billion | 500.44 Million | 489.22 Million | 463.36 Million |
| Operating Income | 26.26 Million | 31.18 Million | 82.14 Million | 21.84 Million | 21.52 Million | 17.1 Million |
| Interest Expense | 7.52 Million | 7.66 Million | 27.13 Million | 7.18 Million | 6.68 Million | 6.95 Million |
| Income Tax Expense | 3.82 Million | 4.64 Million | 10.26 Million | 2.2 Million | 3.01 Million | 2.01 Million |
| Earnings before Tax | 18.73 Million | 23.52 Million | 55 Million | 14.65 Million | 14.83 Million | 10.14 Million |
| Net Income | 14.9 Million | 18.87 Million | 44.74 Million | 12.45 Million | 11.82 Million | 8.13 Million |
| Earnings Per Share Basic | 0.77 | 0.98 | - | 0.65 | 0.61 | 0.42 |
| Earnings Per Share Diluted | 0.77 | 0.98 | - | 0.65 | 0.61 | 0.42 |
| Weighted Average Shares Outstanding | 19.36 Million | 19.25 Million | 19.26 Million | 19.26 Million | 19.38 Million | 19.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.36 Million | 19.25 Million | 19.28 Million | 19.27 Million | 19.38 Million | 19.36 Million |
| Gross Margin | 0.38 | 0.40 | 0.38 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.15 | 0.16 | - | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 81.12 Million | 83.6 Million | - | 72.99 Million | 69.6 Million | 64.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 |
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MINM
6911
TBLD
CH
FORTIS