Tai Roun Products Co.,Ltd.
TWSE:1220.TW
16.4 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,293.888 | 3,537.556 | 3,219.386 | 2,775.071 | 2,982.351 | 2,747.263 | 2,366.605 | 2,863.712 | 3,275.779 | 3,769.955 | 3,535.821 | 3,749.498 | 3,662.822 | 3,253.053 | 2,628.18 |
| Cost of Revenue
| 2,855.797 | 3,228.562 | 2,752.257 | 2,328.094 | 2,563.623 | 2,409.947 | 2,091.721 | 2,467.663 | 2,928.477 | 3,509.161 | 3,293.454 | 3,403.448 | 3,319.772 | 2,971.171 | 2,524.439 |
| Gross Profit
| 438.091 | 308.994 | 467.129 | 446.977 | 418.728 | 337.316 | 274.884 | 396.049 | 347.302 | 260.794 | 242.367 | 346.05 | 343.05 | 281.882 | 103.741 |
| Gross Profit Ratio
| 0.133 | 0.087 | 0.145 | 0.161 | 0.14 | 0.123 | 0.116 | 0.138 | 0.106 | 0.069 | 0.069 | 0.092 | 0.094 | 0.087 | 0.039 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 153.651 | 128.269 | 126.748 | 115.281 | 119.127 | 114.82 | 104.585 | 137.1 | 114.917 | 101.924 | 87.593 | 78.852 | 79.483 | 82.409 | 80.548 |
| Selling & Marketing Expenses
| 118.793 | 118.986 | 116.252 | 109.195 | 118.499 | 108.033 | 95.983 | 102.341 | 120.314 | 129.337 | 118.244 | 117.444 | 123.348 | 122.252 | 103.368 |
| SG&A
| 272.444 | 247.255 | 243 | 224.476 | 237.626 | 222.853 | 200.568 | 239.441 | 235.231 | 231.261 | 205.837 | 196.296 | 202.831 | 204.661 | 183.916 |
| Other Expenses
| 0 | 27.705 | 27.754 | 19.222 | 4.454 | 29.736 | 34.637 | 68.075 | 24.363 | 28.468 | 15.207 | 13.255 | 20.873 | 15.348 | 9.538 |
| Operating Expenses
| 275.565 | 247.255 | 243 | 224.476 | 237.626 | 222.853 | 200.568 | 239.441 | 235.231 | 231.261 | 205.837 | 196.296 | 202.831 | 204.661 | 183.916 |
| Operating Income
| 162.526 | 91.472 | 252.933 | 243.162 | 185.556 | 144.199 | 108.953 | 224.683 | 136.434 | 58.001 | 51.737 | 175.83 | 157.42 | 135.097 | -53.062 |
| Operating Income Ratio
| 0.049 | 0.026 | 0.079 | 0.088 | 0.062 | 0.052 | 0.046 | 0.078 | 0.042 | 0.015 | 0.015 | 0.047 | 0.043 | 0.042 | -0.02 |
| Total Other Income Expenses Net
| 30.767 | 24.651 | 26.915 | 18.405 | -3.438 | -9.863 | 30.882 | 64.487 | 19.19 | 22.637 | 11.724 | 18.791 | -3.832 | 50 | 20.584 |
| Income Before Tax
| 193.293 | 86.964 | 252.514 | 236.754 | 182.118 | 134.336 | 105.198 | 221.095 | 131.261 | 52.17 | 48.254 | 169.019 | 153.588 | 127.221 | -59.591 |
| Income Before Tax Ratio
| 0.059 | 0.025 | 0.078 | 0.085 | 0.061 | 0.049 | 0.044 | 0.077 | 0.04 | 0.014 | 0.014 | 0.045 | 0.042 | 0.039 | -0.023 |
| Income Tax Expense
| 35.478 | 15.358 | 44.274 | 47.014 | 42.034 | 21.621 | 21.035 | 32.836 | 24.14 | 10.303 | 7.812 | 20.482 | 2.754 | 20.289 | 19.053 |
| Net Income
| 133.272 | 45.878 | 177.906 | 180.815 | 125.748 | 93.389 | 77.34 | 164.783 | 119.407 | 53.469 | 57.271 | 143.328 | 143.904 | 112.192 | -42.915 |
| Net Income Ratio
| 0.04 | 0.013 | 0.055 | 0.065 | 0.042 | 0.034 | 0.033 | 0.058 | 0.036 | 0.014 | 0.016 | 0.038 | 0.039 | 0.034 | -0.016 |
| EPS
| 0.76 | 0.26 | 1 | 1.02 | 0.71 | 0.53 | 0.44 | 0.93 | 0.67 | 0.3 | 0.32 | 0.82 | 0.81 | 0.63 | -0.24 |
| EPS Diluted
| 0.75 | 0.26 | 1 | 1.02 | 0.71 | 0.53 | 0.44 | 0.93 | 0.67 | 0.3 | 0.32 | 0.82 | 0.81 | 0.63 | -0.24 |
| EBITDA
| 273.982 | 169.297 | 318.136 | 306.335 | 245.354 | 202.406 | 163.959 | 288.949 | 202.487 | 136.903 | 135.115 | 258.821 | 241.217 | 229.835 | 50.473 |
| EBITDA Ratio
| 0.083 | 0.048 | 0.099 | 0.11 | 0.082 | 0.074 | 0.072 | 0.101 | 0.062 | 0.036 | 0.038 | 0.069 | 0.065 | 0.071 | 0.019 |