Yuanta Futures Co., Ltd. (6023.TWO)
TWD 87.6
(-0.91%)
TWD 87.6
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 3.9 Billion | 3.88 Billion | 3.76 Billion | 2.92 Billion |
| Cost of Revenue | 2.28 Billion | 2.11 Billion | 2.06 Billion | 2.06 Billion | 1.67 Billion |
| Gross Profit | 1.24 Billion | 1.79 Billion | 1.82 Billion | 1.7 Billion | 1.24 Billion |
| Operating Expenses | 1.81 Billion | 1.51 Billion | 1.35 Billion | 1.29 Billion | 1.68 Billion |
| Selling, General and Administrative Expenses | 11.15 Million | 0.29 | 0.22 | 0.28 | 423.74 Million |
| Research and Development Expenses | - | 0.36 | 0.27 | 0.34 | 0.48 |
| Other Expenses | - | 1.17 Billion | 587.09 Million | 852.33 Million | 1.26 Billion |
| Cost and Expenses | 3.53 Billion | 3.62 Billion | 3.41 Billion | 3.36 Billion | 3.35 Billion |
| Operating Income | 3.15 Billion | 1.45 Billion | 1.05 Billion | 1.26 Billion | 89.01 Million |
| Interest Expense | 470.12 Million | 124.84 Million | 9.16 Million | 20.95 Million | 81.45 Million |
| Income Tax Expense | 434.02 Million | 277.11 Million | 188.67 Million | 255.48 Million | 149.39 Million |
| Earnings before Tax | 2.28 Billion | 1.42 Billion | 1.04 Billion | 1.32 Billion | 238.41 Million |
| Net Income | 1.85 Billion | 1.14 Billion | 860.28 Million | 1.07 Billion | 1.41 Billion |
| Earnings Per Share Basic | 6.39 | 3.95 | 2.97 | 4.23 | 296.02 Million |
| Earnings Per Share Diluted | 6.39 | 3.95 | 2.97 | 4.23 | 296.02 Million |
| Weighted Average Shares Outstanding | 289.97 Million | 289.97 Million | 289.97 Million | 252.97 Million | 4.76 |
| Weighted Average Shares Outstanding (Diluted) | 289.97 Million | 289.97 Million | 289.97 Million | 252.97 Million | 4.76 |
| Gross Margin | 0.35 | 0.46 | 0.47 | 0.45 | 0.43 |
| EBIT Margin | -0.06 | 0.42 | 0.31 | 0.37 | 0.37 |
| Profit Margin | 0.52 | 0.29 | 0.22 | 0.28 | 0.48 |
| EBITDA | -213.82 Million | 1.62 Billion | 1.19 Billion | 1.37 Billion | 238.41 Million |
| Earnings Before Tax Margin | 0.89 | 0.37 | 0.27 | 0.33 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 990.97 Million | 914.03 Million | 882.04 Million | 3.53 Billion | 710.18 Million | 1.12 Billion |
| Cost of Revenue | 760.68 Million | 461.64 Million | 443.36 Million | 1.71 Billion | 475.19 Million | 393.26 Million |
| Gross Profit | 230.28 Million | 452.38 Million | 438.68 Million | 1.81 Billion | 234.98 Million | 732.41 Million |
| Operating Expenses | 443.78 Million | 461.02 Million | 437.2 Million | 1.68 Billion | 444.96 Million | 423.09 Million |
| Selling, General and Administrative Expenses | 229.63 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 655.57 Million | 821.4 Million | 709.68 Million | 2.68 Billion | 683.01 Million | 798.93 Million |
| Cost and Expenses | 1.14 Billion | 922.66 Million | 880.57 Million | 3.4 Billion | 920.16 Million | 816.35 Million |
| Operating Income | -157.78 Million | 812.77 Million | 711.15 Million | 2.81 Billion | 473.03 Million | 1.1 Billion |
| Interest Expense | 137.97 Million | 143.22 Million | 132.85 Million | 470.12 Million | 127.42 Million | 124.4 Million |
| Income Tax Expense | 153.07 Million | 118.64 Million | 122.94 Million | 434.02 Million | 128.61 Million | 94.02 Million |
| Earnings before Tax | 603.85 Million | 647.87 Million | 557.58 Million | 2.28 Billion | 616.81 Million | 660.67 Million |
| Net Income | 450.78 Million | 529.22 Million | 434.64 Million | 1.85 Billion | 488.19 Million | 566.64 Million |
| Earnings Per Share Basic | 1.55 | 1.83 | 1.50 | - | 1.68 | 1.96 |
| Earnings Per Share Diluted | 1.55 | 1.83 | 1.50 | - | 1.68 | 1.96 |
| Weighted Average Shares Outstanding | 289.97 Million | 289.97 Million | 289.97 Million | 289.97 Million | 290.59 Million | 289.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 289.97 Million | 289.97 Million | 289.97 Million | 289.97 Million | 290.59 Million | 289.1 Million |
| Gross Margin | 0.23 | 0.49 | 0.50 | 0.51 | 0.33 | 0.65 |
| EBIT Margin | -0.10 | 0.95 | 0.86 | - | 0.73 | 1.02 |
| Profit Margin | 0.45 | 0.58 | 0.49 | 0.52 | 0.69 | 0.50 |
| EBITDA | -103.38 Million | 865.23 Million | 761.81 Million | - | 519.92 Million | 1.14 Billion |
| Earnings Before Tax Margin | -0.16 | 0.89 | 0.81 | 0.80 | 0.67 | 0.98 |
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