Norbel Baby Co., Ltd (6844.TWO)
TWD 147.0
(0.0%)
TWD 147.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 4.2 Billion | 3.81 Billion | 3.88 Billion | 3.54 Billion | 3.75 Billion |
| Cost of Revenue | 2.6 Billion | 2.99 Billion | 2.78 Billion | 2.85 Billion | 2.57 Billion | 2.44 Billion |
| Gross Profit | 1 Billion | 1.21 Billion | 1.02 Billion | 1.03 Billion | 966.82 Million | 1.3 Billion |
| Operating Expenses | 978 Million | 759.22 Million | 697.3 Million | 683.69 Million | 644.82 Million | 864.84 Million |
| Selling, General and Administrative Expenses | 752.38 Million | 759.22 Million | 697.3 Million | 683.69 Million | 644.82 Million | 864.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.54 Million | 22.22 Million | 8.84 Million | - | - |
| Cost and Expenses | 3.35 Billion | 3.75 Billion | 3.48 Billion | 3.54 Billion | 3.22 Billion | 3.31 Billion |
| Operating Income | 249 Million | 451.26 Million | 328.13 Million | 346.37 Million | 322 Million | 444.45 Million |
| Interest Expense | 16.57 Million | 15.16 Million | 16.25 Million | 16.97 Million | 15.45 Million | 2000.00 |
| Income Tax Expense | 52.16 Million | 90.64 Million | 71.19 Million | 71.38 Million | 72.39 Million | 100.07 Million |
| Earnings before Tax | 260.2 Million | 453.52 Million | 335.4 Million | 340.75 Million | 318.42 Million | 456.7 Million |
| Net Income | 208.03 Million | 362.88 Million | 264.2 Million | 269.36 Million | 246.03 Million | 356.62 Million |
| Earnings Per Share Basic | 6.21 | 12.08 | 8.79 | 8.97 | 8.19 | 11.87 |
| Earnings Per Share Diluted | 6.21 | 12.05 | 8.77 | 8.97 | 8.19 | 11.87 |
| Weighted Average Shares Outstanding | 33.48 Million | 30.04 Million | 30.04 Million | 30.04 Million | 30.04 Million | 30.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.51 Million | 30.12 Million | 30.11 Million | 30.04 Million | 30.04 Million | 30.04 Million |
| Gross Margin | 0.28 | 0.29 | 0.27 | 0.26 | 0.27 | 0.35 |
| EBIT Margin | 0.13 | 0.16 | 0.14 | 0.14 | 0.15 | 0.12 |
| Profit Margin | 0.06 | 0.09 | 0.07 | 0.07 | 0.07 | 0.09 |
| EBITDA | 474.62 Million | 683.42 Million | 556.01 Million | 542.27 Million | 518.23 Million | 468.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.09 | 0.09 | 0.09 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 855.31 Million | 843.07 Million | 859.87 Million | 3.6 Billion | 883.29 Million | 915.04 Million |
| Cost of Revenue | 635.01 Million | 623.07 Million | 622.67 Million | 2.6 Billion | 650.68 Million | 660.01 Million |
| Gross Profit | 220.29 Million | 220 Million | 237.19 Million | 1 Billion | 232.61 Million | 255.03 Million |
| Operating Expenses | 191.92 Million | 192.55 Million | 189.16 Million | 752.38 Million | 188.82 Million | 187.52 Million |
| Selling, General and Administrative Expenses | 191.92 Million | 192.55 Million | 189.16 Million | - | 188.82 Million | 187.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.23 Million | 5.08 Million | 3.56 Million | 14.2 Million | 3.72 Million | 3.64 Million |
| Cost and Expenses | 826.94 Million | 815.62 Million | 811.84 Million | 3.35 Billion | 839.5 Million | 847.53 Million |
| Operating Income | 28.37 Million | 27.45 Million | 48.03 Million | 249 Million | 43.78 Million | 67.5 Million |
| Interest Expense | 4.32 Million | 4.33 Million | 4.3 Million | 16.57 Million | 4.27 Million | 4.01 Million |
| Income Tax Expense | 6.02 Million | 6.64 Million | 10.56 Million | 52.16 Million | 9.23 Million | 14.3 Million |
| Earnings before Tax | 33.43 Million | 33.21 Million | 52.91 Million | 260.2 Million | 46.18 Million | 70.83 Million |
| Net Income | 27.41 Million | 26.56 Million | 42.35 Million | 208.03 Million | 36.94 Million | 56.52 Million |
| Earnings Per Share Basic | 0.73 | 0.74 | 1.21 | - | 1.05 | 1.68 |
| Earnings Per Share Diluted | 0.73 | 0.74 | 1.21 | - | 1.05 | 1.67 |
| Weighted Average Shares Outstanding | 37.79 Million | 35.89 Million | 35.04 Million | 33.48 Million | 35.04 Million | 33.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.8 Million | 35.89 Million | 35.04 Million | 33.51 Million | 35.06 Million | 33.76 Million |
| Gross Margin | 0.26 | 0.26 | 0.28 | 0.28 | 0.26 | 0.28 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | - | 0.11 | 0.14 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.06 | 0.04 | 0.06 |
| EBITDA | 87.36 Million | 85.43 Million | 105.15 Million | - | 100.42 Million | 123.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.07 | 0.05 | 0.07 |
PITAF
TYIDY
1545
INDFY
267850
FQT