Fulin Plastic Industry (Cayman) Holding Co., Ltd.
TWSE:1341.TW
67.2 (TWD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,516.049 | 3,045.728 | 2,765.512 | 2,664.416 | 3,021.131 | 2,902.091 | 2,762.409 | 2,958.542 | 3,258.619 |
| Cost of Revenue
| 1,998.679 | 2,442.31 | 2,180.658 | 2,036.482 | 2,394.825 | 2,401.269 | 2,164.393 | 2,167.86 | 2,368.121 |
| Gross Profit
| 517.37 | 603.418 | 584.854 | 627.934 | 626.306 | 500.822 | 598.016 | 790.682 | 890.498 |
| Gross Profit Ratio
| 0.206 | 0.198 | 0.211 | 0.236 | 0.207 | 0.173 | 0.216 | 0.267 | 0.273 |
| Reseach & Development Expenses
| 17.963 | 15.438 | 13.919 | 14.126 | 12.681 | 12.686 | 11.565 | 10.214 | 8.081 |
| General & Administrative Expenses
| 139.2 | 137.009 | 144.425 | 145.106 | 165.33 | 183.595 | 160.272 | 115.447 | 111.223 |
| Selling & Marketing Expenses
| 82.718 | 83.257 | 70.279 | 74.771 | 88.073 | 86.532 | 78.081 | 81.166 | 82.639 |
| SG&A
| 207.018 | 220.266 | 214.704 | 219.877 | 253.403 | 270.127 | 238.353 | 196.613 | 193.862 |
| Other Expenses
| 16.296 | 33.329 | 25.607 | 11.902 | 26.791 | 6.91 | 6.926 | -1.121 | -9.134 |
| Operating Expenses
| 224.981 | 235.704 | 228.623 | 234.003 | 266.084 | 282.813 | 249.918 | 203.776 | 198.628 |
| Operating Income
| 292.389 | 410.369 | 389.277 | 412.045 | 387.013 | 218.009 | 348.098 | 583.855 | 688.555 |
| Operating Income Ratio
| 0.116 | 0.135 | 0.141 | 0.155 | 0.128 | 0.075 | 0.126 | 0.197 | 0.211 |
| Total Other Income Expenses Net
| 1.136 | -30.993 | -12.326 | -15.393 | -22.31 | -12.296 | -17.093 | -13.78 | -22.382 |
| Income Before Tax
| 293.525 | 379.376 | 376.951 | 396.652 | 364.703 | 205.713 | 331.005 | 573.126 | 669.488 |
| Income Before Tax Ratio
| 0.117 | 0.125 | 0.136 | 0.149 | 0.121 | 0.071 | 0.12 | 0.194 | 0.205 |
| Income Tax Expense
| 63.335 | 79.177 | 79.275 | 85.771 | 83.531 | 54.866 | 75.637 | 115.679 | 147.371 |
| Net Income
| 230.19 | 300.199 | 297.676 | 310.881 | 281.172 | 150.847 | 255.368 | 457.447 | 522.117 |
| Net Income Ratio
| 0.091 | 0.099 | 0.108 | 0.117 | 0.093 | 0.052 | 0.092 | 0.155 | 0.16 |
| EPS
| 4.48 | 5.95 | 5.99 | 6.29 | 5.69 | 3.68 | 4.61 | 0 | 14.72 |
| EPS Diluted
| 4.38 | 5.71 | 5.7 | 6.27 | 5.68 | 3.68 | 4.61 | 0 | 14.72 |
| EBITDA
| 389.895 | 505.697 | 486.44 | 521.254 | 475.573 | 295.627 | 439.504 | 690.117 | 803.97 |
| EBITDA Ratio
| 0.155 | 0.166 | 0.176 | 0.196 | 0.157 | 0.102 | 0.159 | 0.233 | 0.247 |