Dadi Early-Childhood Education Group Limited (8437.TWO)
TWD 24.6
(-4.65%)
TWD 24.6
(-4.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 395.83 Million | 556.22 Million | 571.18 Million | 403.09 Million | 1.09 Billion |
| Cost of Revenue | 129.28 Million | 168.21 Million | 138.5 Million | 111.52 Million | 163.27 Million |
| Gross Profit | 266.54 Million | 388.01 Million | 432.67 Million | 291.56 Million | 932.07 Million |
| Operating Expenses | 161.58 Million | 149.12 Million | 150.53 Million | 139.04 Million | 169.74 Million |
| Selling, General and Administrative Expenses | 115.15 Million | 99.16 Million | 106.91 Million | 100.92 Million | 117.18 Million |
| Research and Development Expenses | 46.43 Million | 49.95 Million | 43.62 Million | 38.11 Million | 52.55 Million |
| Other Expenses | - | -45.11 Million | 19.69 Million | 56.31 Million | - |
| Cost and Expenses | 290.86 Million | 317.34 Million | 289.04 Million | 250.56 Million | 333.01 Million |
| Operating Income | 104.96 Million | 213.74 Million | 322.26 Million | 237.26 Million | 762.33 Million |
| Interest Expense | 29.86 Million | 18.23 Million | 12.23 Million | 17.28 Million | 22.6 Million |
| Income Tax Expense | 46.07 Million | 48.04 Million | 48.82 Million | 32.05 Million | 127.7 Million |
| Earnings before Tax | 70.83 Million | 232.88 Million | 305.1 Million | 162.16 Million | 838.65 Million |
| Net Income | 24.75 Million | 184.83 Million | 256.27 Million | 130.11 Million | 710.94 Million |
| Earnings Per Share Basic | 0.52 | 3.86 | 5.36 | 2.72 | 14.86 |
| Earnings Per Share Diluted | 0.52 | 3.86 | 5.35 | 2.72 | 14.82 |
| Weighted Average Shares Outstanding | 47.85 Million | 47.85 Million | 47.85 Million | 47.85 Million | 47.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.89 Million | 47.92 Million | 47.91 Million | 47.91 Million | 47.98 Million |
| Gross Margin | 0.67 | 0.70 | 0.76 | 0.72 | 0.85 |
| EBIT Margin | 0.30 | 0.41 | 0.58 | 0.61 | 0.79 |
| Profit Margin | 0.06 | 0.33 | 0.45 | 0.32 | 0.65 |
| EBITDA | 118.45 Million | 266.96 Million | 333.27 Million | 246.66 Million | 862.85 Million |
| Earnings Before Tax Margin | 0.27 | 0.38 | 0.56 | 0.59 | 0.70 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.53 Million | 80.63 Million | 88.24 Million | 395.83 Million | 133.42 Million | 90.95 Million |
| Cost of Revenue | 31.81 Million | 36.17 Million | 12.99 Million | 129.28 Million | 59.79 Million | 33.7 Million |
| Gross Profit | 36.71 Million | 44.46 Million | 75.24 Million | 266.54 Million | 73.63 Million | 57.25 Million |
| Operating Expenses | 43.4 Million | 40.54 Million | 48.83 Million | 161.58 Million | 38.79 Million | 38.71 Million |
| Selling, General and Administrative Expenses | 32.81 Million | 29.14 Million | 36.58 Million | - | 27.41 Million | 27.17 Million |
| Research and Development Expenses | 10.58 Million | 11.4 Million | 12.24 Million | - | 11.38 Million | 11.53 Million |
| Other Expenses | -1.84 Million | -11.34 Million | 1.96 Million | -18.88 Million | -15.39 Million | -8.48 Million |
| Cost and Expenses | 75.22 Million | 76.71 Million | 61.82 Million | 290.86 Million | 98.58 Million | 72.41 Million |
| Operating Income | -6.18 Million | -3.98 Million | 31.02 Million | 100.28 Million | 22.98 Million | 14.15 Million |
| Interest Expense | 6.88 Million | 5.97 Million | 7.44 Million | 29.86 Million | 7.61 Million | 7.77 Million |
| Income Tax Expense | 3.67 Million | 5.77 Million | 35.5 Million | 46.07 Million | -4.81 Million | 9.67 Million |
| Earnings before Tax | -14.32 Million | -11.09 Million | 24.56 Million | 70.83 Million | 16 Million | 5.56 Million |
| Net Income | -18 Million | -16.87 Million | -10.94 Million | 24.75 Million | 20.81 Million | -4.1 Million |
| Earnings Per Share Basic | -0.38 | -0.35 | -0.23 | - | 0.43 | -0.09 |
| Earnings Per Share Diluted | -0.38 | -0.35 | -0.23 | - | 0.43 | -0.09 |
| Weighted Average Shares Outstanding | 47.37 Million | 48.2 Million | 48.12 Million | 47.85 Million | 48.4 Million | 45.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.37 Million | 48.2 Million | 48.14 Million | 47.89 Million | 48.4 Million | 45.64 Million |
| Gross Margin | 0.54 | 0.55 | 0.85 | 0.67 | 0.55 | 0.63 |
| EBIT Margin | -0.03 | 0.00 | 0.43 | - | 0.20 | 0.18 |
| Profit Margin | -0.26 | -0.21 | -0.12 | 0.06 | 0.16 | -0.05 |
| EBITDA | -2.13 Million | 75 Thousand | 37.86 Million | - | 26.11 Million | 16.77 Million |
| Earnings Before Tax Margin | -0.09 | -0.05 | 0.35 | 0.25 | 0.17 | 0.16 |
LTX
TOASO
2495
EMKAY
EGLX
GIVX