Carnival Industrial Corporation
TWSE:1417.TW
10.55 (TWD) • At close September 16, 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
| 1,496.178 | 1,511.442 | 1,322.446 | 1,035.869 | 1,405.652 | 1,499.66 | 2,032.13 | 2,970.369 | 3,552.482 | 3,286.766 | 3,315.949 | 3,235.309 | 2,514.502 | 2,206.45 | 1,832.882 |
| Cost of Revenue
| 996.724 | 1,075.305 | 682.768 | 812.289 | 1,061.638 | 1,253.558 | 1,746.806 | 2,391.927 | 2,794.252 | 2,357.695 | 2,426.368 | 2,269.731 | 1,567.7 | 1,317.733 | 1,184.28 |
| Gross Profit
| 499.454 | 436.137 | 639.678 | 223.58 | 344.014 | 246.102 | 285.324 | 578.442 | 758.23 | 929.071 | 889.581 | 965.578 | 946.802 | 888.717 | 648.602 |
| Gross Profit Ratio
| 0.334 | 0.289 | 0.484 | 0.216 | 0.245 | 0.164 | 0.14 | 0.195 | 0.213 | 0.283 | 0.268 | 0.298 | 0.377 | 0.403 | 0.354 |
| Reseach & Development Expenses
| 2.358 | 4.036 | 3.977 | 13.099 | 13.606 | 22.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.219 | 21.889 |
| General & Administrative Expenses
| 153.419 | 132.224 | 142.587 | 153.36 | 165.483 | 157.622 | 242.014 | 275.624 | 364.701 | 358.946 | 264.851 | 304.831 | 270.526 | 186.958 | 176.911 |
| Selling & Marketing Expenses
| 423.107 | 465.139 | 474.416 | 421.492 | 464.64 | 453.245 | 550.73 | 694.612 | 899.185 | 759.61 | 743.773 | 657.157 | 611.22 | 606.797 | 523.902 |
| SG&A
| 576.526 | 597.363 | 617.003 | 574.852 | 630.123 | 610.867 | 792.744 | 970.236 | 1,263.886 | 1,118.556 | 1,008.624 | 961.988 | 881.746 | 793.755 | 700.813 |
| Other Expenses
| -579.719 | 120.722 | 38.79 | 99.991 | 641.037 | 188.147 | 84.721 | 30.513 | 27.696 | 104.762 | -5.05 | 50.296 | 46.873 | 121.82 | 29.083 |
| Operating Expenses
| 579.719 | 601.399 | 620.98 | 587.951 | 643.729 | 633.153 | 792.744 | 970.236 | 1,263.886 | 1,118.556 | 1,008.624 | 961.988 | 881.746 | 804.974 | 722.702 |
| Operating Income
| -80.265 | -37.18 | 63.983 | -258.276 | 327.885 | -387.051 | -507.42 | -391.794 | -505.656 | -189.485 | -119.043 | 3.59 | 65.056 | 83.743 | -74.1 |
| Operating Income Ratio
| -0.054 | -0.025 | 0.048 | -0.249 | 0.233 | -0.258 | -0.25 | -0.132 | -0.142 | -0.058 | -0.036 | 0.001 | 0.026 | 0.038 | -0.04 |
| Total Other Income Expenses Net
| 16.412 | -11.293 | 13.523 | 4.908 | 21.029 | 170.156 | 48.726 | 180.382 | 125.521 | 209.408 | 151.266 | 260.335 | 208.005 | 221.799 | 257.607 |
| Income Before Tax
| -63.853 | -48.473 | 77.506 | -253.368 | 348.914 | -216.895 | -458.694 | -211.412 | -380.135 | 19.923 | 32.223 | 263.925 | 273.061 | 305.542 | 183.507 |
| Income Before Tax Ratio
| -0.043 | -0.032 | 0.059 | -0.245 | 0.248 | -0.145 | -0.226 | -0.071 | -0.107 | 0.006 | 0.01 | 0.082 | 0.109 | 0.138 | 0.1 |
| Income Tax Expense
| 5.623 | 0.003 | -11.499 | 13.063 | 31.575 | 16.673 | 0.245 | -40.453 | 4.468 | -9.178 | 15.594 | 94.439 | 17.759 | 154.579 | 83.087 |
| Net Income
| -69.476 | -48.476 | 97.714 | -266.431 | 317.339 | -233.568 | -458.939 | -170.959 | -384.603 | 29.101 | 16.629 | 169.486 | 255.302 | 150.963 | 100.42 |
| Net Income Ratio
| -0.046 | -0.032 | 0.074 | -0.257 | 0.226 | -0.156 | -0.226 | -0.058 | -0.108 | 0.009 | 0.005 | 0.052 | 0.102 | 0.068 | 0.055 |
| EPS
| -0.37 | -0.26 | 0.51 | -1.4 | 1.68 | -1.23 | -1.69 | -0.63 | -1.42 | 0.16 | 0.056 | 0.62 | 0.94 | 0.56 | 0.36 |
| EPS Diluted
| -0.37 | -0.26 | 0.51 | -1.4 | 1.68 | -1.23 | -1.69 | -0.63 | -1.42 | 0.16 | 0.056 | 0.62 | 0.94 | 0.56 | 0.36 |
| EBITDA
| 44.187 | 56.361 | 145.162 | -137 | 434.299 | -130.12 | -371.974 | -100.701 | -169.823 | 151.104 | 118.726 | 244.544 | 322.934 | 395.497 | 126.26 |
| EBITDA Ratio
| 0.03 | 0.037 | 0.11 | -0.132 | 0.309 | -0.087 | -0.183 | -0.034 | -0.048 | 0.046 | 0.036 | 0.076 | 0.128 | 0.179 | 0.069 |