Value Valves Co., Ltd. (4580.TWO)

TWD 93.2

(-0.53%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 2.6 Billion 2.55 Billion 2.39 Billion 2.4 Billion 2.35 Billion
Cost of Revenue 1.77 Billion 1.72 Billion 1.59 Billion 1.63 Billion 1.58 Billion
Gross Profit 836.21 Million 826.54 Million 805.26 Million 763.06 Million 765.39 Million
Operating Expenses 407.22 Million 362.78 Million 347.13 Million 339.62 Million 360.95 Million
Selling, General and Administrative Expenses 382.98 Million 330.81 Million 326.24 Million 316.07 Million 337.35 Million
Research and Development Expenses 24.23 Million 31.96 Million 20.88 Million 23.54 Million 23.6 Million
Other Expenses - 50.93 Million -3.56 Million -14.67 Million -
Cost and Expenses 2.18 Billion 2.08 Billion 1.94 Billion 1.97 Billion 1.94 Billion
Operating Income 428.98 Million 516.66 Million 455.34 Million 409.74 Million 404.43 Million
Interest Expense 11.92 Million 10.73 Million 7.98 Million 8.72 Million 9.76 Million
Income Tax Expense 131.09 Million 114.09 Million 115.7 Million 111.44 Million 103.98 Million
Earnings before Tax 462.4 Million 447.09 Million 430.2 Million 406.64 Million 388.67 Million
Net Income 331.31 Million 332.99 Million 314.5 Million 295.19 Million 284.69 Million
Earnings Per Share Basic 7.68 7.91 8.04 7.50 8.00
Earnings Per Share Diluted 7.10 7.58 8.03 7.49 7.95
Weighted Average Shares Outstanding 43.13 Million 42.08 Million 39.13 Million 39.38 Million 35.81 Million
Weighted Average Shares Outstanding (Diluted) 46.69 Million 44.41 Million 39.18 Million 39.43 Million 35.8 Million
Gross Margin 0.32 0.32 0.34 0.32 0.33
EBIT Margin 0.21 0.23 0.22 0.20 0.19
Profit Margin 0.13 0.13 0.13 0.12 0.12
EBITDA 536.21 Million 577.05 Million 517.15 Million 472.11 Million 435.17 Million
Earnings Before Tax Margin 0.16 0.20 0.19 0.17 0.17

Income Statement Charts