Nan Yang Dyeing & Finishing Co.,Ltd
TWSE:1410.TW
36.95 (TWD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 222.213 | 395.971 | 477.354 | 416.256 | 398.105 | 505.982 | 533.252 | 599.829 | 630.162 | 637.513 | 603.295 | 656.616 | 655.899 | 636.326 | 477.245 |
| Cost of Revenue
| 166.952 | 263.032 | 294.358 | 264.604 | 254.622 | 310.974 | 331.894 | 368.23 | 398.824 | 437.424 | 425.704 | 454.794 | 476.562 | 466.458 | 375.175 |
| Gross Profit
| 55.261 | 132.939 | 182.996 | 151.652 | 143.483 | 195.008 | 201.358 | 231.599 | 231.338 | 200.089 | 177.591 | 201.822 | 179.337 | 169.868 | 102.07 |
| Gross Profit Ratio
| 0.249 | 0.336 | 0.383 | 0.364 | 0.36 | 0.385 | 0.378 | 0.386 | 0.367 | 0.314 | 0.294 | 0.307 | 0.273 | 0.267 | 0.214 |
| Reseach & Development Expenses
| 3.331 | 6.341 | 6.935 | 6.575 | 7.256 | 8.184 | 8.002 | 8.331 | 8.204 | 9.284 | 9.199 | 9.976 | 9.76 | 9.665 | 7.41 |
| General & Administrative Expenses
| 53.712 | 75.072 | 59.772 | 51.974 | 57.706 | 64.804 | 65.478 | 66.417 | 66.896 | 61.207 | 58.588 | 63.709 | 63.281 | 57.736 | 57.6 |
| Selling & Marketing Expenses
| 17.687 | 5.629 | 7.237 | 5.622 | 3.954 | 4.35 | 4.571 | 5.497 | 12.997 | 5.518 | 5.477 | 6.603 | 8.186 | 7.445 | 6.393 |
| SG&A
| 66.41 | 80.701 | 67.009 | 57.596 | 61.66 | 69.154 | 70.049 | 71.914 | 79.893 | 66.725 | 64.065 | 70.312 | 71.467 | 65.181 | 63.993 |
| Other Expenses
| 24.027 | 18.049 | -2.165 | -11.529 | 7.259 | 17.304 | 1.706 | 5.708 | 10.43 | 11.421 | 9.066 | -0.303 | 0.503 | 0.193 | -2.571 |
| Operating Expenses
| 69.741 | 87.042 | 73.944 | 64.171 | 68.916 | 77.338 | 78.051 | 80.245 | 88.097 | 76.009 | 73.264 | 80.288 | 81.227 | 74.846 | 71.403 |
| Operating Income
| -14.48 | 69.162 | 109.758 | 80.97 | 81.826 | 117.67 | 123.307 | 151.354 | 143.241 | 124.08 | 104.327 | 121.534 | 98.11 | 95.022 | 30.667 |
| Operating Income Ratio
| -0.065 | 0.175 | 0.23 | 0.195 | 0.206 | 0.233 | 0.231 | 0.252 | 0.227 | 0.195 | 0.173 | 0.185 | 0.15 | 0.149 | 0.064 |
| Total Other Income Expenses Net
| 36.874 | -0.047 | -0.057 | -0.1 | 1.015 | 18.898 | 1.6 | 5.458 | 10.29 | 11.281 | 8.877 | 5.898 | 9.458 | 9.011 | -2.069 |
| Income Before Tax
| 22.394 | 69.115 | 109.701 | 80.87 | 82.841 | 136.568 | 124.907 | 156.812 | 153.531 | 135.361 | 113.204 | 127.432 | 107.568 | 104.033 | 28.598 |
| Income Before Tax Ratio
| 0.101 | 0.175 | 0.23 | 0.194 | 0.208 | 0.27 | 0.234 | 0.261 | 0.244 | 0.212 | 0.188 | 0.194 | 0.164 | 0.163 | 0.06 |
| Income Tax Expense
| 9.275 | 13.135 | 22.219 | 18.319 | 16.556 | 25.182 | 22.902 | 27.233 | 24.836 | 23.73 | 11.453 | 4.35 | 6.111 | 6.503 | 37.616 |
| Net Income
| 14.972 | 56.582 | 81.17 | 59.956 | 65.066 | 103.812 | 92.434 | 117.069 | 117.752 | 104.126 | 96.98 | 114.964 | 95.783 | 90.561 | -14.752 |
| Net Income Ratio
| 0.067 | 0.143 | 0.17 | 0.144 | 0.163 | 0.205 | 0.173 | 0.195 | 0.187 | 0.163 | 0.161 | 0.175 | 0.146 | 0.142 | -0.031 |
| EPS
| 0.24 | 0.9 | 1.29 | 0.95 | 0.94 | 1.44 | 1.46 | 1.86 | 1.87 | 1.38 | 1.23 | 1.86 | 1.51 | 1.44 | -0.23 |
| EPS Diluted
| 0.24 | 0.9 | 1.29 | 0.95 | 0.94 | 1.44 | 1.46 | 1.85 | 1.87 | 1.38 | 1.23 | 1.86 | 1.51 | 1.44 | -0.23 |
| EBITDA
| 9.685 | 94.706 | 136.205 | 109.443 | 120.221 | 176.305 | 171.375 | 208.559 | 211.451 | 212.077 | 194.417 | 206.25 | 183.391 | 175 | 117.356 |
| EBITDA Ratio
| 0.044 | 0.239 | 0.285 | 0.263 | 0.302 | 0.348 | 0.321 | 0.348 | 0.336 | 0.333 | 0.322 | 0.314 | 0.28 | 0.275 | 0.246 |