Great Tree Pharmacy Co., Ltd. (6469.TWO)
TWD 151.0
(-1.63%)
TWD 151.0
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.14 Billion | 14.56 Billion | 11.28 Billion | 8.64 Billion | 6.6 Billion | 4.9 Billion |
| Cost of Revenue | 11.65 Billion | 10.55 Billion | 8.33 Billion | 6.45 Billion | 5 Billion | 3.69 Billion |
| Gross Profit | 4.48 Billion | 4.01 Billion | 2.94 Billion | 2.18 Billion | 1.59 Billion | 1.2 Billion |
| Operating Expenses | 3.68 Billion | 3.14 Billion | 2.45 Billion | 1.95 Billion | 1.45 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 3.68 Billion | 3.14 Billion | 2.45 Billion | 1.95 Billion | 1.45 Billion | 1.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 61.98 Million | 51.75 Million | 50.38 Million | 55.66 Million | 13.74 Million |
| Cost and Expenses | 15.33 Billion | 13.7 Billion | 10.78 Billion | 8.41 Billion | 6.45 Billion | 4.77 Billion |
| Operating Income | 805.55 Million | 927.99 Million | 544.71 Million | 276.28 Million | 198.39 Million | 138.33 Million |
| Interest Expense | 57.5 Million | 45.84 Million | 35.13 Million | 32.87 Million | 26.94 Million | 3.41 Million |
| Income Tax Expense | 175.33 Million | 181.82 Million | 101.9 Million | 50.74 Million | 37.1 Million | 28.88 Million |
| Earnings before Tax | 841.82 Million | 882.33 Million | 509.67 Million | 243.41 Million | 171.09 Million | 134.86 Million |
| Net Income | 666.04 Million | 700.07 Million | 407.41 Million | 194.31 Million | 135.98 Million | 106 Million |
| Earnings Per Share Basic | 5.13 | 6.39 | 3.78 | 1.86 | 1.38 | 0.87 |
| Earnings Per Share Diluted | 5.64 | 6.18 | 3.62 | 1.80 | 1.23 | 0.87 |
| Weighted Average Shares Outstanding | 129.92 Million | 109.47 Million | 107.9 Million | 104.24 Million | 98.45 Million | 121.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.08 Million | 114.15 Million | 112.74 Million | 109.28 Million | 110.94 Million | 121.97 Million |
| Gross Margin | 0.28 | 0.28 | 0.26 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.10 | 0.11 | 0.09 | 0.08 | 0.08 | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1.6 Billion | 1.53 Billion | 1.04 Billion | 703.26 Million | 528.03 Million | 205.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.22 Billion | 4.2 Billion | 4.2 Billion | 16.14 Billion | 4.05 Billion | 4.07 Billion |
| Cost of Revenue | 3.05 Billion | 3.04 Billion | 3 Billion | 11.65 Billion | 2.94 Billion | 2.94 Billion |
| Gross Profit | 1.17 Billion | 1.16 Billion | 1.19 Billion | 4.48 Billion | 1.11 Billion | 1.12 Billion |
| Operating Expenses | 976.47 Million | 959.35 Million | 982.05 Million | 3.68 Billion | 917.86 Million | 919.36 Million |
| Selling, General and Administrative Expenses | 976.47 Million | 959.35 Million | 982.05 Million | - | 917.86 Million | 919.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -976.47 Million | 23.26 Million | 21.33 Million | 78.8 Million | 19.08 Million | 16.17 Million |
| Cost and Expenses | 4.03 Billion | 4 Billion | 3.98 Billion | 15.33 Billion | 3.85 Billion | 3.86 Billion |
| Operating Income | 196.75 Million | 228.36 Million | 242.78 Million | 899.32 Million | 217.98 Million | 226.17 Million |
| Interest Expense | 13.59 Million | 14.14 Million | 13.92 Million | 57.5 Million | 14.75 Million | 14.46 Million |
| Income Tax Expense | 42.57 Million | 45.13 Million | 49.95 Million | 175.33 Million | 39.48 Million | 44.8 Million |
| Earnings before Tax | 212.64 Million | 214.21 Million | 228.86 Million | 841.82 Million | 203.23 Million | 211.7 Million |
| Net Income | 170.15 Million | 168.97 Million | 178.9 Million | 666.04 Million | 163.46 Million | 166.83 Million |
| Earnings Per Share Basic | 1.29 | 1.50 | 1.60 | - | 1.47 | 1.51 |
| Earnings Per Share Diluted | 1.26 | 1.46 | 1.54 | - | 1.44 | 1.44 |
| Weighted Average Shares Outstanding | 131.82 Million | 112.65 Million | 111.7 Million | 111.06 Million | 111.21 Million | 110.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.41 Million | 115.73 Million | 118.11 Million | 118.08 Million | 117.09 Million | 119.02 Million |
| Gross Margin | 0.28 | 0.28 | 0.29 | 0.28 | 0.27 | 0.28 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | - | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 426 Million | 422.95 Million | 428.19 Million | - | 396.02 Million | 398.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 |
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