Hotel Royal Chihpen (5704.TWO)
TWD 38.1
(-1.93%)
TWD 38.1
(-1.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 467.18 Million | 478.86 Million | 362.49 Million | 431.4 Million | 353.64 Million |
| Cost of Revenue | 236.42 Million | 238.9 Million | 207.3 Million | 230.29 Million | 214.76 Million |
| Gross Profit | 230.75 Million | 239.95 Million | 155.19 Million | 201.1 Million | 138.88 Million |
| Operating Expenses | 134.41 Million | 124.65 Million | 103.96 Million | 111.79 Million | 101.91 Million |
| Selling, General and Administrative Expenses | 134.41 Million | 124.65 Million | 103.96 Million | 111.79 Million | 101.91 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.1 Million | 17.17 Million | 21.73 Million | - |
| Cost and Expenses | 370.84 Million | 363.56 Million | 311.26 Million | 342.09 Million | 316.68 Million |
| Operating Income | 96.34 Million | 118.52 Million | 68.92 Million | 111.48 Million | 36.96 Million |
| Interest Expense | 37 Thousand | 30 Thousand | 24 Thousand | 50 Thousand | 41 Thousand |
| Income Tax Expense | 19.92 Million | 23.58 Million | 10.26 Million | 17.72 Million | 7.21 Million |
| Earnings before Tax | 135.69 Million | 118.49 Million | 68.9 Million | 111.43 Million | 40.48 Million |
| Net Income | 115.76 Million | 94.91 Million | 58.63 Million | 93.7 Million | 33.27 Million |
| Earnings Per Share Basic | 2.98 | 2.44 | 1.51 | 2.41 | 0.86 |
| Earnings Per Share Diluted | 2.98 | 2.44 | 1.51 | 2.41 | 0.86 |
| Weighted Average Shares Outstanding | 38.86 Million | 38.86 Million | 38.86 Million | 38.86 Million | 38.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.9 Million | 38.91 Million | 38.93 Million | 38.94 Million | 38.86 Million |
| Gross Margin | 0.49 | 0.50 | 0.43 | 0.47 | 0.39 |
| EBIT Margin | 0.34 | 0.30 | 0.26 | 0.32 | 0.19 |
| Profit Margin | 0.25 | 0.20 | 0.16 | 0.22 | 0.09 |
| EBITDA | 160.27 Million | 143.98 Million | 95.9 Million | 140.02 Million | 66.14 Million |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.19 | 0.26 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.78 Million | 132.59 Million | 126.45 Million | 467.18 Million | 101.94 Million | 97.74 Million |
| Cost of Revenue | 50.94 Million | 65.3 Million | 62.54 Million | 236.42 Million | 55.42 Million | 52.26 Million |
| Gross Profit | 30.83 Million | 67.28 Million | 63.91 Million | 230.75 Million | 46.52 Million | 45.48 Million |
| Operating Expenses | 27.81 Million | 32.22 Million | 36.85 Million | 134.41 Million | 31.31 Million | 30.12 Million |
| Selling, General and Administrative Expenses | 27.81 Million | 32.22 Million | 36.85 Million | - | 31.31 Million | 30.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.1 Million | 6.55 Million | 20.95 Million | 37.02 Million | 2.99 Million | 10.34 Million |
| Cost and Expenses | 78.75 Million | 97.53 Million | 99.39 Million | 370.84 Million | 86.73 Million | 82.39 Million |
| Operating Income | 11.11 Million | 41.95 Million | 48.84 Million | 135.73 Million | 18.54 Million | 26.57 Million |
| Interest Expense | 6000.00 | 6000.00 | 8000.00 | 37 Thousand | 8000.00 | 9000.00 |
| Income Tax Expense | 641 Thousand | 7.04 Million | 5.57 Million | 19.92 Million | 3.28 Million | 3.25 Million |
| Earnings before Tax | 11.1 Million | 41.95 Million | 48.83 Million | 135.69 Million | 18.53 Million | 26.56 Million |
| Net Income | 10.46 Million | 34.91 Million | 43.26 Million | 115.76 Million | 15.25 Million | 23.31 Million |
| Earnings Per Share Basic | 0.27 | 0.90 | 1.11 | - | 0.39 | 0.60 |
| Earnings Per Share Diluted | 0.27 | 0.90 | 1.11 | - | 0.39 | 0.60 |
| Weighted Average Shares Outstanding | 38.75 Million | 38.79 Million | 38.82 Million | 38.86 Million | 39.11 Million | 38.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.75 Million | 38.79 Million | 38.84 Million | 38.9 Million | 39.11 Million | 38.85 Million |
| Gross Margin | 0.38 | 0.51 | 0.51 | 0.49 | 0.46 | 0.47 |
| EBIT Margin | 0.23 | 0.37 | 0.43 | - | 0.24 | 0.33 |
| Profit Margin | 0.13 | 0.26 | 0.34 | 0.25 | 0.15 | 0.24 |
| EBITDA | 18.58 Million | 49.14 Million | 54.98 Million | - | 24.63 Million | 32.7 Million |
| Earnings Before Tax Margin | 0.14 | 0.32 | 0.39 | 0.29 | 0.18 | 0.27 |
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