JDV Control Valves Co., Ltd. (6843.TWO)
TWD 50.9
(-0.39%)
TWD 50.9
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 951.85 Million | 922.64 Million | 782.63 Million | 644.17 Million | 625.25 Million |
| Cost of Revenue | 611.62 Million | 598.47 Million | 536.43 Million | 410.85 Million | 374.44 Million |
| Gross Profit | 340.22 Million | 324.17 Million | 246.19 Million | 233.32 Million | 250.8 Million |
| Operating Expenses | 183.23 Million | 169.95 Million | 164.91 Million | 146.98 Million | 157.5 Million |
| Selling, General and Administrative Expenses | 136.78 Million | 125.95 Million | 124.27 Million | 106.67 Million | 144.59 Million |
| Research and Development Expenses | 38.66 Million | 43.99 Million | 40.64 Million | 40.31 Million | 12.91 Million |
| Other Expenses | - | 14.59 Million | 11.96 Million | 1.64 Million | - |
| Cost and Expenses | 787.07 Million | 768.42 Million | 701.35 Million | 557.83 Million | 531.94 Million |
| Operating Income | 164.77 Million | 154.22 Million | 81.27 Million | 86.33 Million | 93.3 Million |
| Interest Expense | 4.32 Million | 3.08 Million | 2.47 Million | 2.85 Million | 3.95 Million |
| Income Tax Expense | 52.19 Million | 35.95 Million | 22.48 Million | 27.48 Million | 30.11 Million |
| Earnings before Tax | 187.37 Million | 167.9 Million | 92.34 Million | 86.32 Million | 76.76 Million |
| Net Income | 135.18 Million | 133.2 Million | 71.54 Million | 61.67 Million | 47.14 Million |
| Earnings Per Share Basic | 4.06 | 4.41 | 2.45 | 2.08 | 1.59 |
| Earnings Per Share Diluted | 4.05 | 4.40 | 2.45 | 2.08 | 1.59 |
| Weighted Average Shares Outstanding | 33.3 Million | 30.21 Million | 29.18 Million | 29.6 Million | 29.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.35 Million | 30.28 Million | 29.22 Million | 29.6 Million | 29.6 Million |
| Gross Margin | 0.36 | 0.35 | 0.31 | 0.36 | 0.40 |
| EBIT Margin | 0.21 | 0.20 | 0.15 | 0.18 | 0.19 |
| Profit Margin | 0.14 | 0.14 | 0.09 | 0.10 | 0.08 |
| EBITDA | 196.99 Million | 186.77 Million | 114.29 Million | 119.23 Million | 121.71 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.10 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 199.92 Million | 169.04 Million | 248.7 Million | 951.85 Million | 215.07 Million | 256.51 Million |
| Cost of Revenue | 131.02 Million | 117.36 Million | 166.86 Million | 611.62 Million | 141.8 Million | 162.33 Million |
| Gross Profit | 68.9 Million | 51.68 Million | 81.84 Million | 340.22 Million | 73.27 Million | 94.17 Million |
| Operating Expenses | 42.35 Million | 41.3 Million | 50.18 Million | 175.44 Million | 42.96 Million | 42.21 Million |
| Selling, General and Administrative Expenses | 34.14 Million | 33.38 Million | 40.37 Million | - | 33.7 Million | 32.68 Million |
| Research and Development Expenses | 8.21 Million | 7.91 Million | 9.81 Million | - | 9.25 Million | 9.52 Million |
| Other Expenses | 1.75 Million | 2.32 Million | 4.97 Million | 11.72 Million | 2.16 Million | 4.91 Million |
| Cost and Expenses | 173.38 Million | 158.66 Million | 217.05 Million | 787.07 Million | 184.76 Million | 204.54 Million |
| Operating Income | 26.54 Million | 10.38 Million | 31.65 Million | 164.77 Million | 30.31 Million | 51.96 Million |
| Interest Expense | 809 Thousand | 983 Thousand | 1.3 Million | 4.32 Million | 1.64 Million | 896 Thousand |
| Income Tax Expense | 7.64 Million | 3.9 Million | 13.68 Million | 52.19 Million | 11.2 Million | 15.25 Million |
| Earnings before Tax | 28.21 Million | 12.28 Million | 36.1 Million | 175.14 Million | 31.53 Million | 56.9 Million |
| Net Income | 18.35 Million | 12.78 Million | 28.53 Million | 135.18 Million | 29.41 Million | 39.02 Million |
| Earnings Per Share Basic | 0.55 | 0.38 | 0.86 | - | 0.88 | 1.17 |
| Earnings Per Share Diluted | 0.55 | 0.38 | 0.86 | - | 0.88 | 1.17 |
| Weighted Average Shares Outstanding | 33.3 Million | 33.3 Million | 33.3 Million | 33.3 Million | 33.3 Million | 33.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.31 Million | 33.34 Million | 33.36 Million | 33.35 Million | 33.33 Million | 33.32 Million |
| Gross Margin | 0.34 | 0.31 | 0.33 | 0.36 | 0.34 | 0.37 |
| EBIT Margin | 0.17 | 0.11 | 0.16 | - | 0.18 | 0.23 |
| Profit Margin | 0.09 | 0.08 | 0.11 | 0.14 | 0.14 | 0.15 |
| EBITDA | 34.8 Million | 18.61 Million | 39.97 Million | - | 38.61 Million | 59.71 Million |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.13 | 0.17 | 0.14 | 0.20 |
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