Honmyue Enterprise Co., Ltd.
TWSE:1474.TW
12.35 (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
| 2,685.726 | 3,189.02 | 3,503.869 | 2,858.477 | 3,452.413 | 3,617.559 | 3,361.577 | 3,243.968 | 3,502.011 | 3,533.648 | 3,599.559 | 3,400.28 | 4,075.733 | 4,155.255 | 2,725.394 |
| Cost of Revenue
| 2,474.942 | 2,782.976 | 2,988.217 | 2,456.391 | 3,132.783 | 3,204.271 | 2,901.913 | 2,797.318 | 3,137.175 | 3,254.758 | 3,372.675 | 3,202.532 | 3,749.827 | 3,742.123 | 2,443.579 |
| Gross Profit
| 210.784 | 406.044 | 515.652 | 402.086 | 319.63 | 413.288 | 459.664 | 446.65 | 364.836 | 278.89 | 226.884 | 197.748 | 325.906 | 413.132 | 281.815 |
| Gross Profit Ratio
| 0.078 | 0.127 | 0.147 | 0.141 | 0.093 | 0.114 | 0.137 | 0.138 | 0.104 | 0.079 | 0.063 | 0.058 | 0.08 | 0.099 | 0.103 |
| Reseach & Development Expenses
| 53.995 | 62.25 | 76.634 | 66.053 | 68.171 | 60.602 | 32.987 | 21.546 | 21.425 | 18.685 | 13.374 | 10.624 | 12.407 | 8.514 | 9.54 |
| General & Administrative Expenses
| 147.776 | 171.075 | 175.263 | 152.715 | 148.516 | 143.158 | 101.419 | 100.928 | 112.544 | 110.832 | 113.696 | 147.661 | 116.366 | 103.326 | 94.207 |
| Selling & Marketing Expenses
| 105.608 | 115.847 | 127.384 | 109.352 | 101.219 | 114.837 | 151.642 | 143.889 | 140.59 | 118.328 | 107.068 | 102.592 | 110.295 | 120.657 | 114.106 |
| SG&A
| 253.384 | 286.922 | 302.647 | 262.067 | 249.735 | 257.995 | 253.061 | 244.817 | 253.134 | 229.16 | 220.764 | 250.253 | 226.661 | 223.983 | 208.313 |
| Other Expenses
| -302.551 | 62.56 | 44.545 | 55.781 | 82.178 | 21.644 | -15.947 | -17.056 | 38.802 | 58.021 | 114.31 | 36.003 | 11.801 | 31.919 | 7.866 |
| Operating Expenses
| 302.551 | 349.172 | 379.281 | 328.12 | 317.906 | 318.597 | 286.048 | 266.363 | 274.559 | 247.845 | 234.138 | 260.877 | 239.068 | 232.497 | 217.853 |
| Operating Income
| -91.767 | 124.835 | 187.372 | 134.813 | 83.902 | 94.691 | 173.616 | 180.287 | 90.277 | 31.045 | -7.254 | -63.129 | 86.838 | 180.635 | 63.962 |
| Operating Income Ratio
| -0.034 | 0.039 | 0.053 | 0.047 | 0.024 | 0.026 | 0.052 | 0.056 | 0.026 | 0.009 | -0.002 | -0.019 | 0.021 | 0.043 | 0.023 |
| Total Other Income Expenses Net
| 50.415 | -20.169 | -9.648 | -20.4 | -17.659 | 50.112 | -29.424 | -28.798 | 23.689 | 42.711 | 89.776 | -16.541 | 4.249 | -14.264 | -29.083 |
| Income Before Tax
| -41.352 | 104.666 | 177.724 | 114.413 | 66.243 | 144.803 | 144.192 | 151.489 | 113.966 | 73.756 | 82.522 | -79.67 | 91.087 | 166.371 | 34.879 |
| Income Before Tax Ratio
| -0.015 | 0.033 | 0.051 | 0.04 | 0.019 | 0.04 | 0.043 | 0.047 | 0.033 | 0.021 | 0.023 | -0.023 | 0.022 | 0.04 | 0.013 |
| Income Tax Expense
| 2.026 | 24.097 | 36.685 | 13.533 | 27.167 | 40.177 | 36.314 | 29.839 | 23.024 | 16.826 | 11.243 | -0.88 | 23.869 | 34.999 | 20.868 |
| Net Income
| -43.378 | 77.429 | 143.963 | 107.344 | 39.076 | 112.796 | 108.999 | 121.65 | 90.942 | 56.93 | 71.279 | -78.79 | 67.218 | 131.372 | 13.989 |
| Net Income Ratio
| -0.016 | 0.024 | 0.041 | 0.038 | 0.011 | 0.031 | 0.032 | 0.038 | 0.026 | 0.016 | 0.02 | -0.023 | 0.016 | 0.032 | 0.005 |
| EPS
| -0.33 | 0.6 | 1.11 | 0.83 | 0.3 | 0.87 | 0.84 | 0.94 | 0.7 | 0.44 | 0.54 | -0.6 | 0.5 | 0.96 | 0.25 |
| EPS Diluted
| -0.33 | 0.56 | 1.1 | 0.82 | 0.3 | 0.86 | 0.84 | 0.93 | 0.7 | 0.44 | 0.54 | -0.59 | 0.5 | 0.96 | 0.25 |
| EBITDA
| 77.434 | 237.704 | 300.991 | 248.445 | 204.102 | 225.363 | 259.208 | 261.942 | 226.563 | 186.08 | 174.442 | 36.823 | 191.837 | 250.538 | 129.663 |
| EBITDA Ratio
| 0.029 | 0.075 | 0.086 | 0.087 | 0.059 | 0.062 | 0.077 | 0.081 | 0.065 | 0.053 | 0.048 | 0.011 | 0.047 | 0.06 | 0.048 |