Good Finance Securities Co., Ltd. (6021.TWO)
TWD 23.3
(-1.27%)
TWD 23.3
(-1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 982.96 Million | 943.24 Million | 1.35 Billion | 773.23 Million | - |
| Cost of Revenue | 27.42 Million | 48.81 Million | 77.3 Million | 51.13 Million | - |
| Gross Profit | 955.53 Million | 894.42 Million | 1.28 Billion | 722.09 Million | - |
| Operating Expenses | 957.25 Million | 799.72 Million | 890.6 Million | 615.87 Million | - |
| Selling, General and Administrative Expenses | 581.42 Million | - | - | - | 125.62 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 375.83 Million | 44.69 Million | 41.12 Million | 52.67 Million | - |
| Cost and Expenses | 957.25 Million | 848.54 Million | 967.9 Million | 667.01 Million | - |
| Operating Income | 25.71 Million | 139.39 Million | 430.7 Million | 158.89 Million | - |
| Interest Expense | 46.01 Million | 24.06 Million | 26.67 Million | 5.53 Million | - |
| Income Tax Expense | -7.58 Million | -18.77 Million | 31.29 Million | 20.98 Million | - |
| Earnings before Tax | 98.56 Million | 33.72 Million | 352.28 Million | 126.63 Million | - |
| Net Income | 106.14 Million | 52.49 Million | 320.98 Million | 105.64 Million | - |
| Earnings Per Share Basic | 0.35 | 0.17 | 1.05 | 0.34 | - |
| Earnings Per Share Diluted | 0.34 | 0.17 | 1.04 | 0.34 | - |
| Weighted Average Shares Outstanding | 303.26 Million | 308.8 Million | 306.75 Million | 306.75 Million | 306.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 312.18 Million | 308.8 Million | 307.62 Million | 306.82 Million | 306.82 Million |
| Gross Margin | 0.97 | 0.95 | 0.94 | 0.93 | - |
| EBIT Margin | 0.21 | 0.23 | 0.36 | 0.26 | - |
| Profit Margin | 0.11 | 0.06 | 0.24 | 0.14 | - |
| EBITDA | 207.14 Million | 215.15 Million | 493.59 Million | 202.41 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.15 | 0.32 | 0.21 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 349.04 Million | 255.34 Million | 215.93 Million | 1.01 Billion | 320.45 Million | 309.51 Million |
| Cost of Revenue | 17.5 Million | 13.8 Million | 20.22 Million | 57.9 Million | 13.68 Million | 12.19 Million |
| Gross Profit | 331.54 Million | 241.53 Million | 195.71 Million | 955.53 Million | 306.77 Million | 297.32 Million |
| Operating Expenses | 346.55 Million | 181.8 Million | 303.76 Million | 893.54 Million | 193.42 Million | 194.38 Million |
| Selling, General and Administrative Expenses | 276.65 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.81 Million | 19.25 Million | 19.52 Million | 72.85 Million | 19.51 Million | 18.51 Million |
| Cost and Expenses | 364.06 Million | 195.61 Million | 323.98 Million | 951.44 Million | 207.1 Million | 206.57 Million |
| Operating Income | 12.79 Million | 78.98 Million | -88.52 Million | 134.84 Million | 132.87 Million | 121.45 Million |
| Interest Expense | 28.53 Million | 23.2 Million | 13.93 Million | 46.01 Million | 12.93 Million | 10.48 Million |
| Income Tax Expense | 32.8 Million | 7.96 Million | -4.92 Million | -7.58 Million | 1.93 Million | -4.81 Million |
| Earnings before Tax | 186.89 Million | 227.46 Million | -70.8 Million | 98.56 Million | 63.11 Million | 146.79 Million |
| Net Income | 154.09 Million | 219.49 Million | -65.87 Million | 106.14 Million | 61.17 Million | 151.61 Million |
| Earnings Per Share Basic | 0.50 | 0.72 | -0.22 | - | 0.20 | 0.49 |
| Earnings Per Share Diluted | 0.49 | 0.71 | -0.21 | - | 0.20 | 0.49 |
| Weighted Average Shares Outstanding | 308.18 Million | 304.85 Million | 304.58 Million | 303.26 Million | 305.89 Million | 309.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 314.47 Million | 309.14 Million | 309.04 Million | 312.18 Million | 305.89 Million | 309.41 Million |
| Gross Margin | 0.95 | 0.95 | 0.91 | 0.94 | 0.96 | 0.96 |
| EBIT Margin | 0.09 | 0.39 | -0.31 | - | 0.48 | 0.46 |
| Profit Margin | 0.44 | 0.86 | -0.31 | 0.10 | 0.19 | 0.49 |
| EBITDA | 33.13 Million | 99.05 Million | -66.63 Million | - | 154.72 Million | 142.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.31 | -0.41 | 0.13 | 0.41 | 0.39 |
TXT
BGAOY
COFFEEDAY
108670
BOL
JARLF