Chung Fu Tex-International Corporation
TWSE:1435.TW
44.3 (TWD) • At close September 13, 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
| 8.5 | 13.097 | 14.048 | 15.053 | 21.23 | 30.136 | 34.848 | 29.404 | 29.947 | 26.906 | 23.939 | 23.2 | 24.362 | 34.935 | 24.264 |
| Cost of Revenue
| 2.907 | 1.339 | 1.105 | 1.016 | 1.267 | 1.691 | 2.549 | 2.626 | 3.459 | 3.21 | 3.598 | 3.758 | 4.629 | 14.687 | 4.751 |
| Gross Profit
| 5.593 | 11.758 | 12.943 | 14.037 | 19.963 | 28.445 | 32.299 | 26.778 | 26.488 | 23.696 | 20.341 | 19.442 | 19.733 | 20.248 | 19.513 |
| Gross Profit Ratio
| 0.658 | 0.898 | 0.921 | 0.933 | 0.94 | 0.944 | 0.927 | 0.911 | 0.884 | 0.881 | 0.85 | 0.838 | 0.81 | 0.58 | 0.804 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60.275 | 55.983 | 46.387 | 34.27 | 36.13 | 36.127 | 35.046 | 32.454 | 32.208 | 30.94 | 33.884 | 38.639 | 31.865 | 30.311 | 30.85 |
| Selling & Marketing Expenses
| -2.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.612 | 0.518 | 0.762 | 11.579 |
| SG&A
| 58.216 | 55.983 | 46.387 | 34.27 | 36.13 | 36.127 | 35.046 | 32.454 | 32.208 | 30.94 | 33.884 | 41.251 | 32.383 | 31.073 | 42.429 |
| Other Expenses
| 13.59 | -257.223 | -2.669 | -3.902 | 37.749 | -4.493 | 3.589 | -0.263 | 2.222 | 5.666 | 2.427 | -26.4 | -8.327 | -21.585 | -0.387 |
| Operating Expenses
| 58.216 | 55.983 | 46.387 | 34.27 | 36.13 | 36.127 | 35.046 | 32.454 | 32.208 | 30.94 | 33.884 | 41.251 | 32.383 | 31.073 | 42.429 |
| Operating Income
| -52.623 | -297.207 | 6.875 | -21.235 | 21.582 | -12.175 | 0.842 | -5.939 | -3.498 | -1.578 | -11.116 | 1.148 | -2.169 | 336.743 | -24.039 |
| Operating Income Ratio
| -6.191 | -22.693 | 0.489 | -1.411 | 1.017 | -0.404 | 0.024 | -0.202 | -0.117 | -0.059 | -0.464 | 0.049 | -0.089 | 9.639 | -0.991 |
| Total Other Income Expenses Net
| 17.202 | -2.872 | -0.074 | -0.053 | -0.845 | -0.047 | -0.058 | -0.063 | -0.08 | -0.077 | -0.131 | -0.12 | -0.119 | -2.978 | -12.118 |
| Income Before Tax
| -35.421 | -300.079 | 6.801 | -21.288 | 20.737 | -12.222 | 0.784 | -6.002 | -3.578 | -1.655 | -11.247 | 1.028 | -2.288 | 333.765 | -36.157 |
| Income Before Tax Ratio
| -4.167 | -22.912 | 0.484 | -1.414 | 0.977 | -0.406 | 0.022 | -0.204 | -0.119 | -0.062 | -0.47 | 0.044 | -0.094 | 9.554 | -1.49 |
| Income Tax Expense
| 0.405 | 2.798 | -0.045 | 0.147 | 0.064 | 0.06 | 0.065 | 0.072 | 0.039 | 0.077 | 0.131 | 0.12 | 1.583 | 3.688 | 3.358 |
| Net Income
| -41.819 | -302.877 | 6.92 | -21.435 | 20.673 | -12.282 | 0.719 | -6.074 | -3.617 | -1.655 | -11.247 | 1.028 | -3.871 | 330.074 | -39.514 |
| Net Income Ratio
| -4.92 | -23.126 | 0.493 | -1.424 | 0.974 | -0.408 | 0.021 | -0.207 | -0.121 | -0.062 | -0.47 | 0.044 | -0.159 | 9.448 | -1.629 |
| EPS
| -0.3 | -2.17 | 0.051 | -0.17 | 0.16 | -0.098 | 0.01 | -0.049 | -0.029 | -0.013 | -0.09 | 0.01 | -0.031 | 2.63 | -0.33 |
| EPS Diluted
| -0.3 | -2.17 | 0.051 | -0.17 | 0.16 | -0.098 | 0.01 | -0.049 | -0.029 | -0.013 | -0.09 | 0.01 | -0.031 | 2.63 | -0.33 |
| EBITDA
| -50.036 | -293.271 | 13.076 | -14.596 | 28.303 | -3.822 | 9.263 | 1.331 | 3.778 | 4.931 | -5.21 | 7.84 | 16.347 | -27.247 | -7.64 |
| EBITDA Ratio
| -5.887 | -22.392 | 0.931 | -0.97 | 1.333 | -0.127 | 0.266 | 0.045 | 0.126 | 0.183 | -0.218 | 0.338 | 0.671 | -0.78 | -0.315 |