Janfusun Fancyworld Corp. (5701.TWO)
TWD 4.55
(1.11%)
TWD 4.55
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 558.11 Million | 473.57 Million | 306.37 Million | 460.36 Million | 548.44 Million |
| Cost of Revenue | 290.42 Million | 263.62 Million | 223.52 Million | 257.22 Million | 306.94 Million |
| Gross Profit | 267.69 Million | 209.94 Million | 82.84 Million | 203.13 Million | 241.49 Million |
| Operating Expenses | 280.57 Million | 254.02 Million | 231.49 Million | 270.47 Million | 353.82 Million |
| Selling, General and Administrative Expenses | 280.57 Million | 254.02 Million | 231.49 Million | 270.47 Million | 340.49 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.86 Million | 39.57 Million | 28.66 Million | - |
| Cost and Expenses | 570.99 Million | 517.64 Million | 455.02 Million | 527.7 Million | 660.77 Million |
| Operating Income | -12.88 Million | -39.17 Million | -107.62 Million | -63.64 Million | -98.99 Million |
| Interest Expense | 47.71 Million | 47.58 Million | 56.2 Million | 63.52 Million | 79.87 Million |
| Income Tax Expense | - | - | - | 537 Thousand | 634 Thousand |
| Earnings before Tax | -48.04 Million | -86.75 Million | -165.23 Million | -136.5 Million | -191.66 Million |
| Net Income | -48.04 Million | -86.75 Million | -165.23 Million | -137.04 Million | -192.3 Million |
| Earnings Per Share Basic | -0.35 | -0.72 | -1.60 | -1.34 | -1.87 |
| Earnings Per Share Diluted | -0.35 | -0.72 | -1.60 | -1.34 | -1.87 |
| Weighted Average Shares Outstanding | 138.9 Million | 120 Million | 103.13 Million | 102.61 Million | 102.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.9 Million | 120 Million | 103.13 Million | 102.61 Million | 102.61 Million |
| Gross Margin | 0.48 | 0.44 | 0.27 | 0.44 | 0.44 |
| EBIT Margin | 0.19 | 0.17 | 0.05 | 0.15 | 0.05 |
| Profit Margin | -0.09 | -0.18 | -0.54 | -0.30 | -0.35 |
| EBITDA | 105.05 Million | 80.66 Million | 13.16 Million | 58.98 Million | 28.15 Million |
| Earnings Before Tax Margin | -0.02 | -0.08 | -0.35 | -0.14 | -0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 108.81 Million | 121.69 Million | 558.11 Million | 151.76 Million | 160.91 Million | 112.93 Million |
| Cost of Revenue | 65.22 Million | 64.01 Million | 290.42 Million | 73.54 Million | 79.22 Million | 68.61 Million |
| Gross Profit | 43.59 Million | 57.67 Million | 267.69 Million | 78.21 Million | 81.68 Million | 44.32 Million |
| Operating Expenses | 68.21 Million | 65.45 Million | 280.57 Million | 77.45 Million | 72.45 Million | 64.81 Million |
| Selling, General and Administrative Expenses | 68.21 Million | 65.45 Million | - | 77.45 Million | 72.45 Million | 64.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.58 Million | 3.1 Million | 11.16 Million | 7.47 Million | 54 Thousand | 1 Million |
| Cost and Expenses | 133.43 Million | 129.47 Million | 570.99 Million | 151 Million | 151.68 Million | 133.42 Million |
| Operating Income | -20.51 Million | -5.26 Million | -328 Thousand | 8.66 Million | 9.36 Million | -18.62 Million |
| Interest Expense | 11.59 Million | 11.81 Million | 47.71 Million | 12.22 Million | 11.91 Million | 11.97 Million |
| Income Tax Expense | -23 Thousand | 23 Thousand | - | -117 Thousand | 34 Thousand | 83 Thousand |
| Earnings before Tax | -32.11 Million | -17.08 Million | -48.04 Million | -3.55 Million | -2.54 Million | -30.59 Million |
| Net Income | -32.09 Million | -17.1 Million | -48.04 Million | -3.44 Million | -2.57 Million | -30.68 Million |
| Earnings Per Share Basic | -0.22 | -0.12 | - | -0.03 | -0.02 | -0.21 |
| Earnings Per Share Diluted | -0.22 | -0.12 | - | -0.02 | -0.02 | -0.21 |
| Weighted Average Shares Outstanding | 145.87 Million | 142.55 Million | 138.9 Million | 106.77 Million | 128.85 Million | 146.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.87 Million | 142.55 Million | 138.9 Million | 143.04 Million | 128.85 Million | 146.1 Million |
| Gross Margin | 0.40 | 0.47 | 0.48 | 0.52 | 0.51 | 0.39 |
| EBIT Margin | 0.02 | 0.14 | - | 0.21 | 0.22 | 0.08 |
| Profit Margin | -0.29 | -0.14 | -0.09 | -0.02 | -0.02 | -0.27 |
| EBITDA | 2.25 Million | 17.49 Million | - | 31.23 Million | 35.99 Million | 8.99 Million |
| Earnings Before Tax Margin | -0.19 | -0.04 | -0.00 | 0.06 | 0.06 | -0.16 |
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