Jui Li Enterprise Co., Ltd.
TWSE:1512.TW
7.2 (TWD) • At close October 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
| 1,145.879 | 775.474 | 1,002.27 | 1,188.984 | 1,939.316 | 3,088.232 | 2,540.32 | 4,190.527 | 4,096.907 | 3,936.329 | 3,717.543 | 4,185.905 | 4,662.335 | 4,402.278 | 4,124.912 |
| Cost of Revenue
| 906.586 | 728.429 | 999.902 | 1,114.063 | 1,861.646 | 2,899.94 | 2,515.465 | 3,636.476 | 3,590.976 | 3,521.852 | 3,209.689 | 3,532.081 | 3,905.02 | 3,756.752 | 3,527.647 |
| Gross Profit
| 239.293 | 47.045 | 2.368 | 74.921 | 77.67 | 188.292 | 24.855 | 554.051 | 505.931 | 414.477 | 507.854 | 653.824 | 757.315 | 645.526 | 597.265 |
| Gross Profit Ratio
| 0.209 | 0.061 | 0.002 | 0.063 | 0.04 | 0.061 | 0.01 | 0.132 | 0.123 | 0.105 | 0.137 | 0.156 | 0.162 | 0.147 | 0.145 |
| Reseach & Development Expenses
| 12.067 | 3.459 | 3.853 | 8.599 | 6.456 | 2.142 | 1.319 | 2.375 | 3.134 | 3.78 | 8.024 | 8.624 | 9.117 | 7.522 | 6.42 |
| General & Administrative Expenses
| 101.02 | 86.731 | 90.345 | 104.659 | 128.841 | 146.636 | 209.608 | 250.71 | 284.346 | 292.853 | 311.205 | 272.818 | 255.617 | 245.149 | 231.218 |
| Selling & Marketing Expenses
| 252.981 | 93.402 | 78.866 | 81.724 | 109.096 | 131.092 | 219.421 | 253.419 | 290.549 | 280.516 | 229.794 | 219.342 | 364.804 | 323.295 | 320.686 |
| SG&A
| 354.001 | 180.133 | 169.211 | 186.383 | 237.937 | 277.728 | 429.029 | 504.129 | 574.895 | 573.369 | 540.999 | 492.16 | 620.421 | 568.444 | 551.904 |
| Other Expenses
| -364.383 | -34.513 | 22.743 | 30.994 | -244.915 | -21.192 | -98.58 | -37.227 | 42.68 | 75.974 | 73.136 | 17.134 | 19.398 | 12.105 | 13.698 |
| Operating Expenses
| 364.383 | 183.592 | 173.064 | 194.982 | 244.393 | 279.87 | 430.348 | 506.504 | 578.029 | 577.149 | 549.023 | 500.784 | 629.538 | 575.966 | 558.324 |
| Operating Income
| -125.09 | -133.309 | -129.261 | -74.041 | -396.997 | -91.578 | -405.493 | 47.547 | -72.098 | -162.672 | -41.169 | 153.04 | 127.777 | 69.56 | 38.941 |
| Operating Income Ratio
| -0.109 | -0.172 | -0.129 | -0.062 | -0.205 | -0.03 | -0.16 | 0.011 | -0.018 | -0.041 | -0.011 | 0.037 | 0.027 | 0.016 | 0.009 |
| Total Other Income Expenses Net
| 129.651 | -47.634 | -24.045 | -56.16 | -69.911 | -97.544 | -147.564 | -102.15 | -34.314 | -12.523 | -6.746 | -73.33 | -25.883 | 99.794 | -94.888 |
| Income Before Tax
| 4.561 | -180.943 | -153.306 | -130.201 | -466.908 | -189.122 | -553.057 | -54.603 | -106.412 | -175.195 | -47.915 | 79.71 | 101.894 | 169.354 | -55.947 |
| Income Before Tax Ratio
| 0.004 | -0.233 | -0.153 | -0.11 | -0.241 | -0.061 | -0.218 | -0.013 | -0.026 | -0.045 | -0.013 | 0.019 | 0.022 | 0.038 | -0.014 |
| Income Tax Expense
| 0.901 | 3.699 | 0.675 | -2.022 | 3.943 | 7.542 | 8.908 | 58.555 | 46.334 | 54.297 | 67.504 | 37.658 | 14.45 | 28.827 | -7.214 |
| Net Income
| 3.66 | -184.642 | -153.981 | -128.179 | -470.851 | -196.664 | -561.965 | -123.92 | -151.636 | -237.172 | -123.114 | 35.837 | 73.214 | 129.896 | -56.005 |
| Net Income Ratio
| 0.003 | -0.238 | -0.154 | -0.108 | -0.243 | -0.064 | -0.221 | -0.03 | -0.037 | -0.06 | -0.033 | 0.009 | 0.016 | 0.03 | -0.014 |
| EPS
| 0.037 | -1.98 | -1.8 | -1.53 | -5.94 | -2.61 | -8.58 | -1.89 | -2.31 | -3.62 | -1.89 | 0.67 | 1.11 | 1.97 | -0.85 |
| EPS Diluted
| 0.037 | -1.98 | -1.8 | -1.53 | -5.94 | -2.6 | -8.58 | -1.89 | -2.31 | -3.62 | -1.88 | 0.67 | 1.11 | 1.97 | -0.85 |
| EBITDA
| 164.73 | -25.212 | -2.106 | 71.376 | -156.566 | 141.002 | -224.12 | 314.878 | 333.483 | 293.568 | 354.99 | 518.068 | 512.32 | 432.724 | 474.085 |
| EBITDA Ratio
| 0.144 | -0.033 | -0.002 | 0.06 | -0.081 | 0.046 | -0.088 | 0.075 | 0.081 | 0.075 | 0.095 | 0.124 | 0.11 | 0.098 | 0.115 |