Green World Hotels Co., Ltd. (8077.TWO)
TWD 49.35
(0.0%)
TWD 49.35
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 978.34 Million | 546.27 Million | 391.66 Million | 441.24 Million | 1.21 Billion |
| Cost of Revenue | 719.07 Million | 640.05 Million | 583.7 Million | 676.65 Million | 890.47 Million |
| Gross Profit | 259.27 Million | -93.77 Million | -192.03 Million | -235.41 Million | 328.39 Million |
| Operating Expenses | 148.3 Million | 72.8 Million | 57.91 Million | 85.06 Million | 184.89 Million |
| Selling, General and Administrative Expenses | 149.82 Million | 98.94 Million | 92.25 Million | 115.14 Million | 193.14 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -1.52 Million | 2.87 Million | -39.11 Million | -404.66 Million | - |
| Cost and Expenses | 867.37 Million | 712.86 Million | 641.62 Million | 761.71 Million | 1.07 Billion |
| Operating Income | 110.96 Million | -162.22 Million | -287.97 Million | -721.98 Million | 135.25 Million |
| Interest Expense | 60.64 Million | 63.29 Million | 69.49 Million | 80.43 Million | 87.9 Million |
| Income Tax Expense | 12.4 Million | - | 5 Million | 55.41 Million | 1.05 Million |
| Earnings before Tax | 62.03 Million | -225.52 Million | -357.47 Million | -802.41 Million | 58.92 Million |
| Net Income | 49.62 Million | -225.52 Million | -362.48 Million | -857.82 Million | 59.98 Million |
| Earnings Per Share Basic | 2.26 | -10.28 | -82.58 | -7.82 | 2.73 |
| Earnings Per Share Diluted | 2.26 | -10.28 | -82.58 | -7.82 | 2.73 |
| Weighted Average Shares Outstanding | 21.94 Million | 21.94 Million | 4.38 Million | 109.72 Million | 21.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.95 Million | 21.94 Million | 4.38 Million | 109.72 Million | 21.95 Million |
| Gross Margin | 0.27 | -0.17 | -0.49 | -0.53 | 0.27 |
| EBIT Margin | 0.58 | 0.53 | 0.47 | -0.49 | 0.24 |
| Profit Margin | 0.05 | -0.41 | -0.93 | -1.94 | 0.05 |
| EBITDA | 572 Million | 291.73 Million | 185.37 Million | -215.21 Million | 286.85 Million |
| Earnings Before Tax Margin | 0.11 | -0.30 | -0.74 | -1.64 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 249.94 Million | 275.5 Million | 978.34 Million | 301.45 Million | 242.55 Million | 238.22 Million |
| Cost of Revenue | 185.87 Million | 180.66 Million | 719.07 Million | 189.05 Million | 185.07 Million | 176.61 Million |
| Gross Profit | 64.07 Million | 94.84 Million | 259.27 Million | 112.4 Million | 57.48 Million | 61.6 Million |
| Operating Expenses | 36.01 Million | 36.47 Million | 148.3 Million | 42.26 Million | 35.08 Million | 37.74 Million |
| Selling, General and Administrative Expenses | 36.01 Million | 36.47 Million | - | 42.26 Million | 35.08 Million | 37.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 681 Thousand | 245 Thousand | 8.41 Million | 622 Thousand | 6.22 Million | 977 Thousand |
| Cost and Expenses | 221.88 Million | 217.14 Million | 867.37 Million | 231.31 Million | 220.16 Million | 214.36 Million |
| Operating Income | 30.25 Million | 59.27 Million | 122.67 Million | 72.23 Million | 29.07 Million | 25.84 Million |
| Interest Expense | 14.48 Million | 14.74 Million | 60.64 Million | 14.58 Million | 15.2 Million | 15.7 Million |
| Income Tax Expense | 5.38 Million | 8.9 Million | 12.4 Million | 12.4 Million | - | - |
| Earnings before Tax | 15.76 Million | 44.52 Million | 62.03 Million | 57.65 Million | 13.86 Million | 10.13 Million |
| Net Income | 10.37 Million | 35.61 Million | 49.62 Million | 45.25 Million | 13.86 Million | 10.13 Million |
| Earnings Per Share Basic | 0.47 | 1.62 | - | 2.06 | 0.63 | 0.46 |
| Earnings Per Share Diluted | 0.47 | 1.62 | - | 2.06 | 0.63 | 0.46 |
| Weighted Average Shares Outstanding | 22.08 Million | 21.98 Million | 21.94 Million | 21.98 Million | 22.01 Million | 22.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 21.98 Million | 21.95 Million | 21.98 Million | 22.01 Million | 22.03 Million |
| Gross Margin | 0.26 | 0.34 | 0.27 | 0.37 | 0.24 | 0.26 |
| EBIT Margin | 0.57 | 0.62 | - | 0.61 | 0.58 | 0.58 |
| Profit Margin | 0.04 | 0.13 | 0.05 | 0.15 | 0.06 | 0.04 |
| EBITDA | 142.03 Million | 171.33 Million | - | 184.66 Million | 141.42 Million | 138.05 Million |
| Earnings Before Tax Margin | 0.12 | 0.22 | 0.13 | 0.24 | 0.12 | 0.11 |
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