Tait Marketing & Distribution Co., Ltd. (5902.TWO)
TWD 41.9
(2.44%)
TWD 41.9
(2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 2.19 Billion | 1.8 Billion | 1.48 Billion | 1.75 Billion |
| Cost of Revenue | 1.63 Billion | 1.7 Billion | 1.38 Billion | 1.12 Billion | 1.51 Billion |
| Gross Profit | 474.32 Million | 489.06 Million | 414.37 Million | 354.27 Million | 242.26 Million |
| Operating Expenses | 266.37 Million | 262.97 Million | 231.68 Million | 202.65 Million | 175.58 Million |
| Selling, General and Administrative Expenses | 262.74 Million | 258.07 Million | 228.58 Million | 200.99 Million | 173.66 Million |
| Research and Development Expenses | 4.04 Million | 4.9 Million | 3.1 Million | 1.65 Million | 1.91 Million |
| Other Expenses | 12 Thousand | 1.12 Million | 1.02 Million | -53 Thousand | - |
| Cost and Expenses | 1.9 Billion | 1.96 Billion | 1.62 Billion | 1.33 Billion | 1.69 Billion |
| Operating Income | 207.52 Million | 230.55 Million | 186.27 Million | 151.44 Million | 66.68 Million |
| Interest Expense | 555 Thousand | 561 Thousand | 657 Thousand | 489 Thousand | 670 Thousand |
| Income Tax Expense | 44.6 Million | 46.49 Million | 37.18 Million | 21.28 Million | 9.18 Million |
| Earnings before Tax | 218.28 Million | 230.32 Million | 185.4 Million | 151.06 Million | 64.42 Million |
| Net Income | 173.67 Million | 183.82 Million | 148.22 Million | 129.77 Million | 55.24 Million |
| Earnings Per Share Basic | 1.84 | 1.95 | 1.57 | 1.37 | 0.58 |
| Earnings Per Share Diluted | 1.83 | 1.93 | 1.56 | 1.37 | 0.58 |
| Weighted Average Shares Outstanding | 94.5 Million | 94.5 Million | 94.5 Million | 94.5 Million | 94.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.11 Million | 95.17 Million | 95.13 Million | 94.52 Million | 94.5 Million |
| Gross Margin | 0.22 | 0.22 | 0.23 | 0.24 | 0.14 |
| EBIT Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.05 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.03 |
| EBITDA | 240.71 Million | 251.65 Million | 206.95 Million | 172.33 Million | 82.92 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 567.3 Million | 650.06 Million | 496.27 Million | 2.11 Billion | 430.02 Million | 539.43 Million |
| Cost of Revenue | 428.89 Million | 497.04 Million | 367.06 Million | 1.63 Billion | 324.99 Million | 419.36 Million |
| Gross Profit | 138.4 Million | 153.02 Million | 129.21 Million | 474.32 Million | 105.03 Million | 120.07 Million |
| Operating Expenses | 72.94 Million | 75.36 Million | 68.16 Million | 266.37 Million | 65.29 Million | 66.26 Million |
| Selling, General and Administrative Expenses | 72.11 Million | 74.33 Million | 67.05 Million | - | 64.9 Million | 64.93 Million |
| Research and Development Expenses | 828 Thousand | 1.02 Million | 1.1 Million | - | 388 Thousand | 1.33 Million |
| Other Expenses | -72.13 Million | -55 Thousand | 3000.00 | 5.13 Million | 2.17 Million | 1.08 Million |
| Cost and Expenses | 501.84 Million | 572.4 Million | 435.22 Million | 1.9 Billion | 390.28 Million | 485.63 Million |
| Operating Income | 65.46 Million | 80.57 Million | 62.18 Million | 219.78 Million | 44.19 Million | 55.37 Million |
| Interest Expense | 151 Thousand | 151 Thousand | 157 Thousand | 555 Thousand | 144 Thousand | 144 Thousand |
| Income Tax Expense | 13.42 Million | 16.88 Million | 12.34 Million | 44.6 Million | 8.46 Million | 11.25 Million |
| Earnings before Tax | 67.78 Million | 79.38 Million | 63.06 Million | 218.28 Million | 42.68 Million | 55.24 Million |
| Net Income | 54.36 Million | 62.5 Million | 50.72 Million | 173.67 Million | 34.21 Million | 43.99 Million |
| Earnings Per Share Basic | 0.58 | 0.66 | 0.54 | - | 0.36 | 0.47 |
| Earnings Per Share Diluted | 0.57 | 0.66 | 0.53 | - | 0.36 | 0.46 |
| Weighted Average Shares Outstanding | 93.72 Million | 94.7 Million | 94.5 Million | 94.5 Million | 94.5 Million | 93.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.37 Million | 94.7 Million | 95.03 Million | 95.11 Million | 95.07 Million | 95.63 Million |
| Gross Margin | 0.24 | 0.24 | 0.26 | 0.22 | 0.24 | 0.22 |
| EBIT Margin | 0.13 | 0.13 | 0.14 | - | 0.12 | 0.11 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 | 0.08 |
| EBITDA | 73.78 Million | 86.93 Million | 68.21 Million | - | 49.58 Million | 60.93 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.10 | 0.10 | 0.10 |
6737
GFL
600671
0135
YITYY
6729