China Petrochemical Development Corporation
TWSE:1314.TW
7.71 (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
| 26,414.254 | 25,027.795 | 35,163.38 | 17,583.092 | 29,624.094 | 38,503.121 | 33,335.97 | 25,376.683 | 26,155.995 | 33,249.482 | 35,338.541 | 38,352.88 | 43,864.186 | 40,520.157 | 26,957.056 | 33,003.405 | 49,400.636 | 44,439.727 |
| Cost of Revenue
| 27,781.852 | 26,261.243 | 30,066.937 | 17,544.864 | 27,996.514 | 33,326.959 | 27,964.951 | 25,466.664 | 26,598.992 | 34,012.188 | 35,871.077 | 37,508.538 | 36,533.33 | 34,122.157 | 24,600.346 | 31,859.264 | 41,795.333 | 38,463.767 |
| Gross Profit
| -1,367.598 | -1,233.448 | 5,096.443 | 38.228 | 1,627.58 | 5,176.162 | 5,371.019 | -89.981 | -442.997 | -762.706 | -532.536 | 844.342 | 7,330.856 | 6,398 | 2,356.71 | 1,144.141 | 7,605.303 | 5,975.96 |
| Gross Profit Ratio
| -0.052 | -0.049 | 0.145 | 0.002 | 0.055 | 0.134 | 0.161 | -0.004 | -0.017 | -0.023 | -0.015 | 0.022 | 0.167 | 0.158 | 0.087 | 0.035 | 0.154 | 0.134 |
| Reseach & Development Expenses
| 307.383 | 411.946 | 461.963 | 442.279 | 401.655 | 335.436 | 236.348 | 198.273 | 216.793 | 196.09 | 227.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 910.64 | 979.322 | 1,217.655 | 804.92 | 886.255 | 971.123 | 923.451 | 539.608 | 515.42 | 627.335 | 401.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 835.61 | 1,218.873 | 901.185 | 603.857 | 748.69 | 794.518 | 627.746 | 567.336 | 618.84 | 588.044 | 636.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,377.506 | 2,198.195 | 2,118.84 | 1,408.777 | 1,634.945 | 1,765.641 | 1,551.197 | 1,106.944 | 1,134.26 | 1,215.379 | 1,037.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 128.355 | 572.767 | -906.462 | 156.123 | 688.929 | 793.414 | 2,125.544 | -641.622 | 1,359.864 | 2,049.166 | 57.685 | -257.72 | -247.892 | -46.877 | -83.331 | -411.325 | -926.676 | -26.716 |
| Operating Expenses
| 1,684.889 | 2,610.141 | 2,580.803 | 1,851.056 | 2,036.6 | 2,101.08 | 1,786.983 | 1,305.097 | 1,350.804 | 1,411.926 | 1,264.481 | 1,414.375 | 1,902.003 | 1,415.523 | 935.928 | 1,427.757 | 2,039.096 | 2,060.759 |
| Operating Income
| -3,052.487 | -1,557.982 | 5,037.055 | -530.627 | 774.21 | 4,756.466 | 6,486.137 | -1,575.504 | 331.013 | 435.802 | -1,371.719 | -154.601 | 6,580.457 | 7,221.964 | 2,328.534 | 82.375 | 5,705.851 | 4,107.548 |
| Operating Income Ratio
| -0.116 | -0.062 | 0.143 | -0.03 | 0.026 | 0.124 | 0.195 | -0.062 | 0.013 | 0.013 | -0.039 | -0.004 | 0.15 | 0.178 | 0.086 | 0.002 | 0.116 | 0.092 |
| Total Other Income Expenses Net
| 2,467.38 | 4,566.96 | 1,149.311 | 1,916.654 | 2,272.492 | -79.516 | 2,726.993 | -409.018 | 1,936.032 | 2,527.223 | 43.424 | 1,441.029 | 5,381.24 | -2,460.143 | -1,194.222 | -1,339.826 | -1,793.072 | -583.502 |
| Income Before Tax
| -638.99 | 723.371 | 3,989.678 | 103.776 | 1,863.472 | 4,676.95 | 6,297.721 | -1,804.096 | 142.231 | 352.591 | -1,385.98 | 1,770.056 | 12,083.331 | 7,048.789 | 2,157.397 | -1,623.442 | 4,923.25 | 3,331.699 |
| Income Before Tax Ratio
| -0.024 | 0.029 | 0.113 | 0.006 | 0.063 | 0.121 | 0.189 | -0.071 | 0.005 | 0.011 | -0.039 | 0.046 | 0.275 | 0.174 | 0.08 | -0.049 | 0.1 | 0.075 |
| Income Tax Expense
| 496.159 | 517.974 | 393.451 | -570.884 | 129.837 | 395.955 | 210.399 | 74.049 | 59.461 | 58.059 | 74.594 | 364.73 | 1,175.215 | 729.648 | 92.671 | -67.821 | 950.14 | 704.154 |
| Net Income
| -1,060.038 | 233.114 | 3,491.636 | 680.989 | 1,738.449 | 4,290.269 | 6,091.656 | -1,869.721 | 95.531 | 304.449 | -1,429.922 | 1,418.079 | 10,925.899 | 6,323.309 | 2,064.726 | -3,200.641 | 2,867.651 | 1,778.323 |
| Net Income Ratio
| -0.04 | 0.009 | 0.099 | 0.039 | 0.059 | 0.111 | 0.183 | -0.074 | 0.004 | 0.009 | -0.04 | 0.037 | 0.249 | 0.156 | 0.077 | -0.097 | 0.058 | 0.04 |
| EPS
| -0.28 | 0.062 | 1.06 | 0.2 | 0.6 | 1.57 | 2.39 | -0.76 | 0.038 | 0.12 | -0.58 | 0.65 | 5.19 | 2.55 | 0.83 | -1.29 | 1.23 | 0.72 |
| EPS Diluted
| -0.28 | 0.062 | 1.06 | 0.2 | 0.6 | 1.56 | 2.37 | -0.76 | -0.075 | 0.12 | -0.58 | 0.64 | 5.16 | 2.55 | 0.83 | -1.29 | 1.23 | 0.72 |
| EBITDA
| 1,510.501 | 2,335.869 | 6,157.026 | 460.265 | 2,219.464 | 6,140.689 | 7,740.266 | 189.852 | 1,324.693 | 2,507.172 | 148.391 | 1,497.753 | 12,686.395 | 6,917.817 | 3,180.739 | -151.345 | 3,587.636 | 4,265.667 |
| EBITDA Ratio
| -0.061 | -0.01 | 0.175 | 0.026 | 0.075 | 0.159 | 0.232 | 0.007 | 0.08 | 0.075 | 0.016 | 0.039 | 0.191 | 0.226 | 0.15 | 0.053 | 0.148 | 0.092 |