Hunya Foods Co., Ltd.
TWSE:1236.TW
22.55 (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
| 1,929.953 | 2,108.653 | 1,755.115 | 1,637.28 | 1,864.663 | 1,972.592 | 1,878.973 | 2,129.72 | 2,317.07 | 2,371.613 | 2,685.119 | 2,361.141 | 2,480.767 | 2,069.991 | 1,747.074 |
| Cost of Revenue
| 1,392.477 | 1,539.923 | 1,302.824 | 1,168.904 | 1,362.092 | 1,445.695 | 1,376.229 | 1,551.913 | 1,642.692 | 1,737.004 | 1,898.917 | 1,671.589 | 1,758.359 | 1,420.738 | 1,168.716 |
| Gross Profit
| 537.476 | 568.73 | 452.291 | 468.376 | 502.571 | 526.897 | 502.744 | 577.807 | 674.378 | 634.609 | 786.202 | 689.552 | 722.408 | 649.253 | 578.358 |
| Gross Profit Ratio
| 0.278 | 0.27 | 0.258 | 0.286 | 0.27 | 0.267 | 0.268 | 0.271 | 0.291 | 0.268 | 0.293 | 0.292 | 0.291 | 0.314 | 0.331 |
| Reseach & Development Expenses
| 24.407 | 17.995 | 15.052 | 12.282 | 9.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 96.769 | 127.242 | 85.777 | 72.745 | 63.091 | 55.005 | 46.955 | 62.304 | 65.774 | 68.548 | 73.444 | 72.128 | 73.877 | 87.844 | 87.33 |
| Selling & Marketing Expenses
| 403.106 | 419.121 | 400.069 | 394.841 | 440.12 | 465.221 | 455.687 | 478.174 | 501.519 | 511.74 | 518.431 | 492.454 | 432.052 | 382.667 | 345.069 |
| SG&A
| 499.875 | 546.363 | 485.846 | 467.586 | 503.211 | 520.226 | 502.642 | 540.478 | 567.293 | 580.288 | 591.875 | 564.582 | 505.929 | 470.511 | 432.399 |
| Other Expenses
| 0 | 470.323 | 23.899 | 17.085 | 21.559 | 16.583 | 15.523 | 57.971 | 17.558 | 134.012 | -29.906 | 9.989 | 12.879 | 12.728 | 35.72 |
| Operating Expenses
| 537.476 | 564.358 | 500.898 | 479.868 | 503.211 | 520.226 | 502.642 | 540.478 | 567.293 | 580.288 | 591.875 | 564.582 | 505.929 | 470.511 | 432.399 |
| Operating Income
| 13.194 | 474.695 | -24.63 | 5.753 | 20.919 | 6.671 | 0.102 | 37.329 | 107.085 | 54.321 | 194.327 | 124.97 | 216.479 | 178.742 | 145.959 |
| Operating Income Ratio
| 0.007 | 0.225 | -0.014 | 0.004 | 0.011 | 0.003 | 0 | 0.018 | 0.046 | 0.023 | 0.072 | 0.053 | 0.087 | 0.086 | 0.084 |
| Total Other Income Expenses Net
| 22.009 | 462.474 | -5.803 | 11.667 | -3.221 | 11.232 | 9.102 | 51.136 | 13.548 | 127.611 | -37.909 | 6.731 | -3.17 | 20.035 | 24.415 |
| Income Before Tax
| 35.203 | 466.846 | -30.433 | 0.175 | 17.698 | 17.903 | 9.204 | 88.465 | 120.633 | 181.932 | 156.418 | 170.173 | 213.309 | 185.901 | 170.374 |
| Income Before Tax Ratio
| 0.018 | 0.221 | -0.017 | 0 | 0.009 | 0.009 | 0.005 | 0.042 | 0.052 | 0.077 | 0.058 | 0.072 | 0.086 | 0.09 | 0.098 |
| Income Tax Expense
| 19.513 | 42.69 | -3.076 | -0.005 | 1.919 | 4.636 | 4.137 | 13.487 | 18.815 | 14.468 | 20.25 | 31.241 | 32.954 | 40.811 | -2.862 |
| Net Income
| 15.69 | 424.156 | -27.357 | 0.18 | 15.779 | 13.267 | 5.067 | 74.978 | 101.818 | 167.464 | 136.168 | 138.932 | 180.355 | 145.09 | 173.236 |
| Net Income Ratio
| 0.008 | 0.201 | -0.016 | 0 | 0.008 | 0.007 | 0.003 | 0.035 | 0.044 | 0.071 | 0.051 | 0.059 | 0.073 | 0.07 | 0.099 |
| EPS
| 0.16 | 4.89 | -0.32 | 0.002 | 0.18 | 0.12 | 0.05 | 0.69 | 0.94 | 1.55 | 1.26 | 1.35 | 1.66 | 1.34 | 1.6 |
| EPS Diluted
| 0.16 | 4.89 | -0.32 | 0.002 | 0.18 | 0.12 | 0.05 | 0.69 | 0.94 | 1.55 | 1.26 | 1.35 | 1.66 | 1.34 | 1.6 |
| EBITDA
| 227.588 | 664.708 | 151.651 | 170.897 | 174.488 | 159.191 | 156.547 | 246.016 | 279.218 | 355.11 | 360.383 | 291.557 | 327.613 | 292.719 | 172.001 |
| EBITDA Ratio
| 0.118 | 0.316 | 0.087 | 0.105 | 0.093 | 0.085 | 0.089 | 0.124 | 0.121 | 0.15 | 0.122 | 0.141 | 0.137 | 0.091 | 0.098 |