Xu Yuan Packaging Technology Co., Ltd. (8421.TWO)
TWD 15.05
(1.01%)
TWD 15.05
(1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.26 Billion | 1.28 Billion | 1.17 Billion | 1.31 Billion |
| Cost of Revenue | 979.36 Million | 1.12 Billion | 1.11 Billion | 991.94 Million | 1.11 Billion |
| Gross Profit | 200.03 Million | 144.98 Million | 169.24 Million | 185.93 Million | 200.5 Million |
| Operating Expenses | 201.26 Million | 226.63 Million | 186.12 Million | 197.86 Million | 180.72 Million |
| Selling, General and Administrative Expenses | 191.78 Million | 218.52 Million | 169.84 Million | 179.61 Million | 161 Million |
| Research and Development Expenses | 8.42 Million | 8.11 Million | 16.27 Million | 18.25 Million | 19.71 Million |
| Other Expenses | 1.06 Million | 605.04 Million | -59.13 Million | -73.4 Million | - |
| Cost and Expenses | 1.18 Billion | 1.35 Billion | 1.3 Billion | 1.18 Billion | 1.29 Billion |
| Operating Income | -1.23 Million | 527.19 Million | -77.15 Million | -75.42 Million | 19.78 Million |
| Interest Expense | 27.01 Million | 18.79 Million | 30.28 Million | 33.82 Million | 32.07 Million |
| Income Tax Expense | 6.39 Million | 19.5 Million | 1.63 Million | 2.2 Million | 2.04 Million |
| Earnings before Tax | -5.9 Million | 510.9 Million | -114.52 Million | -109.22 Million | -22.91 Million |
| Net Income | -24.62 Million | 475.15 Million | -113.73 Million | -102.47 Million | -11.9 Million |
| Earnings Per Share Basic | -0.45 | 8.67 | -2.07 | -1.87 | -0.22 |
| Earnings Per Share Diluted | -0.45 | 8.50 | -2.07 | -1.87 | -0.22 |
| Weighted Average Shares Outstanding | 54.31 Million | 54.81 Million | 54.94 Million | 54.81 Million | 54.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.31 Million | 55.87 Million | 54.94 Million | 54.81 Million | 54.81 Million |
| Gross Margin | 0.17 | 0.11 | 0.13 | 0.16 | 0.15 |
| EBIT Margin | 0.11 | 0.49 | 0.03 | 0.04 | 0.08 |
| Profit Margin | -0.02 | 0.37 | -0.09 | -0.09 | -0.01 |
| EBITDA | 134.86 Million | 627.23 Million | 33.16 Million | 34.48 Million | 120.83 Million |
| Earnings Before Tax Margin | -0.00 | 0.42 | -0.06 | -0.06 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 302.64 Million | 297.97 Million | 306.49 Million | 1.17 Billion | 286.38 Million | 304.35 Million |
| Cost of Revenue | 239.82 Million | 238.23 Million | 248.63 Million | 979.36 Million | 237.01 Million | 252.01 Million |
| Gross Profit | 62.81 Million | 59.73 Million | 57.86 Million | 200.03 Million | 49.37 Million | 52.34 Million |
| Operating Expenses | 47.14 Million | 46.89 Million | 50.11 Million | 200.2 Million | 49.05 Million | 49.51 Million |
| Selling, General and Administrative Expenses | 45.44 Million | 44.8 Million | 48.2 Million | - | 46.83 Million | 47.56 Million |
| Research and Development Expenses | 1.69 Million | 2.08 Million | 1.91 Million | - | 2.21 Million | 1.95 Million |
| Other Expenses | -10.23 Million | 5.05 Million | -12.77 Million | 11.88 Million | 6.52 Million | 15.17 Million |
| Cost and Expenses | 286.97 Million | 285.12 Million | 298.75 Million | 1.17 Billion | 286.06 Million | 301.52 Million |
| Operating Income | 11.17 Million | 16.34 Million | -2.06 Million | 22.17 Million | 10.09 Million | 20.54 Million |
| Interest Expense | 5.99 Million | 5.39 Million | 11.71 Million | 27.01 Million | 5.63 Million | 4.78 Million |
| Income Tax Expense | 5.19 Million | 4.45 Million | 766 Thousand | 6.39 Million | 3.27 Million | 2.35 Million |
| Earnings before Tax | 5.01 Million | 12 Million | -13.78 Million | -5.9 Million | 4.45 Million | 14.9 Million |
| Net Income | 1.13 Million | 7.54 Million | -16.62 Million | -24.62 Million | 1.33 Million | 7.57 Million |
| Earnings Per Share Basic | 0.02 | 0.14 | -0.27 | - | 0.02 | 0.14 |
| Earnings Per Share Diluted | 0.02 | 0.14 | -0.27 | - | 0.02 | 0.14 |
| Weighted Average Shares Outstanding | 56.7 Million | 53.91 Million | 60.5 Million | 54.31 Million | 66.7 Million | 54.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.7 Million | 53.91 Million | 60.5 Million | 54.31 Million | 66.7 Million | 54.07 Million |
| Gross Margin | 0.21 | 0.20 | 0.19 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.13 | 0.15 | 0.09 | - | 0.14 | 0.16 |
| Profit Margin | 0.00 | 0.03 | -0.05 | -0.02 | 0.00 | 0.02 |
| EBITDA | 40.81 Million | 45.6 Million | 27.52 Million | - | 39.83 Million | 50.02 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | -0.01 | 0.02 | 0.04 | 0.07 |
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