Grand Pacific Petrochemical Corporation
TWSE:1312.TW
11.3 (TWD) • At close November 14, 2024
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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,719.189 | 18,176.626 | 22,547.353 | 16,575.784 | 20,468.229 | 24,741.138 | 23,350.965 | 19,918.739 | 20,024.959 | 24,340.264 | 26,288.575 | 22,762.651 | 24,782.807 | 27,779.506 | 26,825.025 | 28,776.243 | 28,742.926 | 25,801.202 |
| Cost of Revenue
| 15,270.89 | 17,305.359 | 17,904.677 | 13,468.788 | 17,829.14 | 20,685.79 | 19,556.98 | 16,494.62 | 16,983.683 | 22,747.713 | 23,038.625 | 21,264.348 | 22,775.437 | 25,032.296 | 23,128.867 | 28,547.316 | 26,031.449 | 23,108.405 |
| Gross Profit
| 448.299 | 871.267 | 4,642.676 | 3,106.996 | 2,639.089 | 4,055.348 | 3,793.985 | 3,424.119 | 3,041.276 | 1,592.551 | 3,249.95 | 1,498.303 | 2,007.37 | 2,747.21 | 3,696.158 | 228.927 | 2,711.477 | 2,692.797 |
| Gross Profit Ratio
| 0.029 | 0.048 | 0.206 | 0.187 | 0.129 | 0.164 | 0.162 | 0.172 | 0.152 | 0.065 | 0.124 | 0.066 | 0.081 | 0.099 | 0.138 | 0.008 | 0.094 | 0.104 |
| Reseach & Development Expenses
| 31.907 | 34.136 | 38.702 | 29.827 | 32.968 | 38.935 | 42.252 | 41.439 | 39.837 | 69.927 | 66.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,237.074 | 1,229.326 | 1,267.584 | 1,007.862 | 933.47 | 979.786 | 984.074 | 941.478 | 897.266 | 791.345 | 880.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 290.964 | 365.829 | 425.493 | 311.596 | 304.316 | 302.89 | 283.842 | 273.949 | 278.655 | 287.418 | 277.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,508.396 | 1,595.155 | 1,693.077 | 1,319.458 | 1,237.786 | 1,282.676 | 1,267.916 | 1,215.427 | 1,175.921 | 1,078.763 | 1,158.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 485.478 | 259.403 | 179.462 | 154.188 | 331.53 | 153.019 | 279.043 | 156.228 | 186.707 | 400.881 | 34.284 | 54.406 | -6.723 | 105.813 | -884.976 | 269.35 | 25.18 |
| Operating Expenses
| 1,540.303 | 1,629.291 | 1,731.779 | 1,349.285 | 1,270.754 | 1,321.611 | 1,310.168 | 1,256.866 | 1,215.758 | 1,148.69 | 1,224.677 | 1,164.44 | 1,129.517 | 1,253.425 | 1,254.368 | 1,246.789 | 1,285.342 | 1,224.9 |
| Operating Income
| -1,092.004 | 89.457 | 7,364.704 | 5,117.895 | 2,744.991 | 4,053.682 | 4,184.513 | 3,088.901 | 2,004.841 | 786.681 | 2,644.812 | 2,288.678 | 1,456.253 | 2,462.716 | 2,690.174 | -1,639.258 | 1,784.524 | 1,600.335 |
| Operating Income Ratio
| -0.069 | 0.005 | 0.327 | 0.309 | 0.134 | 0.164 | 0.179 | 0.155 | 0.1 | 0.032 | 0.101 | 0.101 | 0.059 | 0.089 | 0.1 | -0.057 | 0.062 | 0.062 |
| Total Other Income Expenses Net
| -662.976 | 742.414 | 4,444.495 | 3,352.473 | 1,370.666 | 1,318.11 | 1,699.258 | 916.876 | -20.375 | -32.753 | -36.525 | -159.659 | -373.131 | -960.545 | 471.863 | -568.52 | -325.678 | -273.238 |
| Income Before Tax
| -1,754.98 | -15.61 | 7,357.299 | 5,109.351 | 2,740.877 | 4,056.948 | 4,183.075 | 3,084.129 | 1,984.466 | 753.928 | 2,608.287 | 2,214.11 | 1,429.496 | 2,375.128 | 2,914.183 | -2,207.778 | 1,458.846 | 1,194.659 |
| Income Before Tax Ratio
| -0.112 | -0.001 | 0.326 | 0.308 | 0.134 | 0.164 | 0.179 | 0.155 | 0.099 | 0.031 | 0.099 | 0.097 | 0.058 | 0.085 | 0.109 | -0.077 | 0.051 | 0.046 |
| Income Tax Expense
| -298.104 | 438.778 | 1,280.711 | 788.796 | 564.666 | 906.207 | 735.425 | 505.391 | 332.389 | 263.247 | 447.017 | 324.755 | 137.306 | 126.94 | 226.372 | 32.684 | 193.677 | 176.268 |
| Net Income
| -1,438.027 | -493.812 | 5,881.161 | 4,108.803 | 2,070.125 | 2,960.106 | 3,288.642 | 2,400.69 | 1,472.319 | 292.518 | 1,950.675 | 1,741.391 | 1,120.551 | 2,078.738 | 2,549.821 | -2,298.102 | 1,186.191 | 894.721 |
| Net Income Ratio
| -0.091 | -0.027 | 0.261 | 0.248 | 0.101 | 0.12 | 0.141 | 0.121 | 0.074 | 0.012 | 0.074 | 0.077 | 0.045 | 0.075 | 0.095 | -0.08 | 0.041 | 0.035 |
| EPS
| -1.59 | -0.53 | 6.34 | 4.43 | 2.22 | 3.27 | 3.64 | 2.65 | 1.62 | 0.31 | 2.15 | 1.97 | 1.23 | 2.31 | 3.31 | -3.26 | 1.82 | 1.4 |
| EPS Diluted
| -1.59 | -0.53 | 6.32 | 4.41 | 2.22 | 3.26 | 3.63 | 2.65 | 1.62 | 0.31 | 2.15 | 1.97 | 1.23 | 2.31 | 3.31 | -3.26 | 1.51 | 1.4 |
| EBITDA
| -502.076 | 1,340.63 | 8,713.266 | 6,377.699 | 4,424.987 | 5,651.478 | 4,437.318 | 4,162.436 | 3,553.681 | 2,270.736 | 4,044.839 | 3,348.593 | 2,250.038 | 2,935.518 | 4,358.481 | -457.206 | 3,026.902 | 2,730.569 |
| EBITDA Ratio
| -0.032 | 0.074 | 0.386 | 0.385 | 0.216 | 0.228 | 0.256 | 0.241 | 0.177 | 0.093 | 0.154 | 0.153 | 0.104 | 0.138 | 0.147 | -0.012 | 0.108 | 0.113 |