Hua Yu Lien Development Co., Ltd
TWSE:1436.TW
150 (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
| 1,628.411 | 3,939.725 | 2,579.156 | 1,631.881 | 2,074.771 | 2,621.467 | 2,228.136 | 1,306.962 | 268.587 | 1,581.33 | 93.268 | 5.036 | 1,383.487 | 14.364 | 7.145 |
| Cost of Revenue
| 263.027 | 2,676.245 | 1,723.337 | 1,137.804 | 1,493.898 | 1,912.536 | 1,679.245 | 1,015.327 | 189.624 | 1,114.4 | 76.785 | 2.268 | 1,116.79 | 6.65 | 2.635 |
| Gross Profit
| 1,365.384 | 1,263.48 | 855.819 | 494.077 | 580.873 | 708.931 | 548.891 | 291.635 | 78.963 | 466.93 | 16.483 | 2.768 | 266.697 | 7.714 | 4.51 |
| Gross Profit Ratio
| 0.838 | 0.321 | 0.332 | 0.303 | 0.28 | 0.27 | 0.246 | 0.223 | 0.294 | 0.295 | 0.177 | 0.55 | 0.193 | 0.537 | 0.631 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 231.675 | 229.591 | 186.428 | 145.764 | 129.472 | 111.82 | 88.033 | 69.338 | 55.035 | 58.478 | 29.92 | 46.282 | 126.44 | 17.517 | 24.283 |
| Selling & Marketing Expenses
| 39.603 | 170.901 | 132.414 | 75.407 | 93.002 | 137.366 | 122.28 | 82.441 | 16.614 | 77.874 | 6.364 | 5.414 | 21.137 | 3.683 | 3.258 |
| SG&A
| 271.278 | 400.492 | 318.842 | 221.171 | 222.474 | 249.186 | 210.313 | 151.779 | 71.649 | 136.352 | 36.284 | 51.696 | 147.577 | 21.2 | 27.541 |
| Other Expenses
| 12.83 | 15.11 | 22.838 | 14.569 | 12.501 | 11.135 | 10.972 | 4.233 | 13.467 | 8.246 | 8.822 | 53.041 | -1.57 | -46.342 | -51.337 |
| Operating Expenses
| 271.278 | 400.492 | 318.842 | 221.171 | 222.474 | 249.186 | 210.313 | 151.779 | 71.649 | 136.352 | 36.284 | 51.696 | 147.577 | 62.353 | 71.311 |
| Operating Income
| 1,117.203 | 880.797 | 560.38 | 288.07 | 370.9 | 459.745 | 338.578 | 139.856 | 7.314 | 330.578 | -19.801 | -48.928 | 119.12 | -54.639 | -66.801 |
| Operating Income Ratio
| 0.686 | 0.224 | 0.217 | 0.177 | 0.179 | 0.175 | 0.152 | 0.107 | 0.027 | 0.209 | -0.212 | -9.716 | 0.086 | -3.804 | -9.349 |
| Total Other Income Expenses Net
| -93.225 | -87.291 | -71.846 | -97.392 | -89.061 | -59.598 | -61.629 | -75.061 | -30.317 | -0.222 | 8.733 | -46.957 | 886.592 | 313.78 | 33.623 |
| Income Before Tax
| 1,023.978 | 793.506 | 488.534 | 190.678 | 281.839 | 400.147 | 276.949 | 64.795 | -23.003 | 330.356 | -11.068 | -95.885 | 1,005.712 | 259.141 | -33.178 |
| Income Before Tax Ratio
| 0.629 | 0.201 | 0.189 | 0.117 | 0.136 | 0.153 | 0.124 | 0.05 | -0.086 | 0.209 | -0.119 | -19.04 | 0.727 | 18.041 | -4.644 |
| Income Tax Expense
| 83.898 | 162.865 | 2.154 | 11.03 | 47.187 | 42.771 | 38.067 | 21.75 | 15.043 | 9.274 | -0.027 | 75.967 | 0.588 | 0.014 | 0.019 |
| Net Income
| 945.938 | 630.641 | 486.38 | 179.648 | 234.652 | 357.376 | 238.882 | 43.045 | -38.046 | 321.082 | -11.041 | -171.852 | 1,005.124 | 259.127 | -33.197 |
| Net Income Ratio
| 0.581 | 0.16 | 0.189 | 0.11 | 0.113 | 0.136 | 0.107 | 0.033 | -0.142 | 0.203 | -0.118 | -34.125 | 0.727 | 18.04 | -4.646 |
| EPS
| 9.69 | 6.54 | 5.08 | 1.88 | 2.45 | 3.74 | 2.5 | 0.45 | -0.4 | 3.35 | -0.12 | -0.6 | 1.99 | 2.83 | -0.36 |
| EPS Diluted
| 7.11 | 4.88 | 3.92 | 1.79 | 2.45 | 3.74 | 2.5 | 0.45 | -0.4 | 3.35 | -0.12 | -0.6 | 1.97 | 2.83 | -0.36 |
| EBITDA
| 1,141.868 | 904.956 | 583.156 | 307.386 | 387.506 | 480.828 | 358.602 | 149.393 | 27.223 | 345.186 | -6.435 | -53.673 | 146.933 | -36.529 | -51.438 |
| EBITDA Ratio
| 0.701 | 0.23 | 0.226 | 0.188 | 0.187 | 0.183 | 0.161 | 0.114 | 0.101 | 0.218 | -0.069 | -10.658 | 0.106 | -2.543 | -7.199 |