Tainan Enterprises Co.,Ltd
TWSE:1473.TW
36.05 (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
| 6,508.3 | 7,529.845 | 5,761.476 | 5,970.54 | 7,660.848 | 8,326.359 | 8,328.546 | 9,332.517 | 9,563.973 | 9,137.371 | 9,333.749 | 10,494.187 | 10,307.805 | 9,366.136 | 9,173.356 |
| Cost of Revenue
| 5,345.401 | 6,310.58 | 4,985.268 | 5,299.588 | 6,594.956 | 7,258.757 | 7,281.885 | 7,807.074 | 8,000.752 | 7,487.751 | 6,948.17 | 8,284.714 | 7,658.594 | 7,036.272 | 7,137.583 |
| Gross Profit
| 1,162.899 | 1,219.265 | 776.208 | 670.952 | 1,065.892 | 1,067.602 | 1,046.661 | 1,525.443 | 1,563.221 | 1,649.62 | 2,385.579 | 2,209.473 | 2,649.211 | 2,329.864 | 2,035.773 |
| Gross Profit Ratio
| 0.179 | 0.162 | 0.135 | 0.112 | 0.139 | 0.128 | 0.126 | 0.163 | 0.163 | 0.181 | 0.256 | 0.211 | 0.257 | 0.249 | 0.222 |
| Reseach & Development Expenses
| 74.671 | 75.981 | 73.251 | 77.373 | 89.986 | 100.53 | 105.474 | 102.096 | 80.908 | 83.641 | 78.348 | 69.707 | 63.252 | 59.988 | 59.512 |
| General & Administrative Expenses
| 583.154 | 615.162 | 533.293 | 527.781 | 635.267 | 583.704 | 586.91 | 667.119 | 715.693 | 667.789 | 592.962 | 688.531 | 673.922 | 581.476 | 591.759 |
| Selling & Marketing Expenses
| 216.665 | 287.016 | 319.25 | 269.739 | 266.149 | 378.075 | 339.466 | 462.775 | 1,087.292 | 1,407.225 | 1,676.999 | 1,460.812 | 1,398.532 | 1,127.405 | 871.074 |
| SG&A
| 799.819 | 902.178 | 852.543 | 797.52 | 901.416 | 961.779 | 926.376 | 1,129.894 | 1,802.985 | 2,075.014 | 2,269.961 | 2,149.343 | 2,072.454 | 1,708.881 | 1,462.833 |
| Other Expenses
| -876.542 | 94.127 | 7.349 | -49.178 | 63.753 | 149.417 | 112.817 | 31.352 | 254.78 | 525.494 | 65.978 | 76.87 | 40.676 | 38.259 | 61.29 |
| Operating Expenses
| 876.542 | 978.159 | 925.794 | 874.893 | 991.402 | 1,062.309 | 1,031.85 | 1,231.99 | 1,883.893 | 2,158.655 | 2,348.309 | 2,219.05 | 2,135.706 | 1,768.869 | 1,522.345 |
| Operating Income
| 286.357 | 373.369 | -107.175 | -232.511 | 108.948 | 5.293 | 14.811 | 293.453 | -320.672 | -509.035 | 37.27 | -9.577 | 513.505 | 560.995 | 513.428 |
| Operating Income Ratio
| 0.044 | 0.05 | -0.019 | -0.039 | 0.014 | 0.001 | 0.002 | 0.031 | -0.034 | -0.056 | 0.004 | -0.001 | 0.05 | 0.06 | 0.056 |
| Total Other Income Expenses Net
| 73.861 | -26.069 | -19.483 | -148.234 | -42.374 | 104.796 | 75.564 | -33.478 | 213.508 | 475.545 | 16.993 | 117.3 | 130.315 | 138.406 | 46.907 |
| Income Before Tax
| 360.218 | 347.3 | -126.658 | -380.745 | 66.574 | 110.089 | 90.375 | 259.975 | -107.164 | -33.49 | 54.263 | 107.723 | 643.82 | 699.401 | 560.335 |
| Income Before Tax Ratio
| 0.055 | 0.046 | -0.022 | -0.064 | 0.009 | 0.013 | 0.011 | 0.028 | -0.011 | -0.004 | 0.006 | 0.01 | 0.062 | 0.075 | 0.061 |
| Income Tax Expense
| 48.749 | 46.268 | 8.446 | -25.547 | -14.214 | 45.156 | 41.443 | 78.525 | 84.872 | 105.059 | 128.904 | 87.237 | 145.12 | 122.849 | 199.597 |
| Net Income
| 311.469 | 301.032 | -135.104 | -355.198 | 80.481 | 79.545 | 93.858 | 224.416 | 94.273 | 141.248 | 235.351 | 174.102 | 478.501 | 510.065 | 277.825 |
| Net Income Ratio
| 0.048 | 0.04 | -0.023 | -0.059 | 0.011 | 0.01 | 0.011 | 0.024 | 0.01 | 0.015 | 0.025 | 0.017 | 0.046 | 0.054 | 0.03 |
| EPS
| 2.13 | 2.06 | -0.92 | -2.43 | 0.55 | 0.54 | 0.64 | 1.54 | 0.65 | 0.97 | 1.62 | 1.21 | 3.27 | 3.47 | 1.89 |
| EPS Diluted
| 2.06 | 2.06 | -0.92 | -2.43 | 0.55 | 0.54 | 0.63 | 1.53 | 0.65 | 0.97 | 1.61 | 1.2 | 3.25 | 3.47 | 1.89 |
| EBITDA
| 521.41 | 518.935 | 30.475 | -87.723 | 266.401 | 300.074 | 254.646 | 425.158 | 69.608 | 125.78 | 211.78 | 295.391 | 819.035 | 818.935 | 757.524 |
| EBITDA Ratio
| 0.08 | 0.069 | 0.005 | -0.015 | 0.035 | 0.036 | 0.031 | 0.046 | 0.007 | 0.014 | 0.023 | 0.028 | 0.079 | 0.087 | 0.083 |