Gordon Auto Body Parts Co., Ltd.
TWSE:1524.TW
32.45 (TWD) • At close September 19, 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
| 2,697.553 | 2,439.452 | 1,963.425 | 1,908.786 | 2,393.718 | 2,416.225 | 2,638.326 | 2,605.278 | 2,485.23 | 2,474.247 | 2,476.745 | 2,755.178 | 3,145.432 | 3,320.381 | 3,291.917 |
| Cost of Revenue
| 1,993.875 | 1,883.014 | 1,641.907 | 1,617.362 | 1,903.473 | 1,909.423 | 2,089.199 | 2,015.486 | 2,027.024 | 2,121.467 | 2,184.716 | 2,519.184 | 2,836.412 | 2,919.18 | 2,863.221 |
| Gross Profit
| 703.678 | 556.438 | 321.518 | 291.424 | 490.245 | 506.802 | 549.127 | 589.792 | 458.206 | 352.78 | 292.029 | 235.994 | 309.02 | 401.201 | 428.696 |
| Gross Profit Ratio
| 0.261 | 0.228 | 0.164 | 0.153 | 0.205 | 0.21 | 0.208 | 0.226 | 0.184 | 0.143 | 0.118 | 0.086 | 0.098 | 0.121 | 0.13 |
| Reseach & Development Expenses
| 4.833 | 4.539 | 4.159 | 3.857 | 4.441 | 5.076 | 4.488 | 3.591 | 3.483 | 4.165 | 4.298 | 4.519 | 4.914 | 5.088 | 9.864 |
| General & Administrative Expenses
| 100.515 | 93.941 | 72.488 | 69.847 | 82.839 | 80.473 | 74.801 | 85.035 | 123.11 | 111.506 | 104.284 | 124.052 | 120.074 | 67.235 | 101.375 |
| Selling & Marketing Expenses
| 186.13 | 174.262 | 162.242 | 162.19 | 187.681 | 186.55 | 189.353 | 185.981 | 180.48 | 116.259 | 111.624 | 213.109 | 260.865 | 287.654 | 298.257 |
| SG&A
| 263.195 | 268.203 | 234.73 | 232.037 | 270.52 | 267.023 | 264.154 | 271.016 | 303.59 | 227.765 | 215.908 | 337.161 | 380.939 | 354.889 | 399.632 |
| Other Expenses
| 3.391 | 5.359 | 4.579 | 17.488 | 0.64 | 2.169 | 2.179 | -7.757 | -344.005 | -2.256 | -14.22 | 7.741 | 24.654 | 15.01 | 14.282 |
| Operating Expenses
| 268.028 | 272.742 | 238.889 | 235.894 | 274.961 | 272.099 | 267.967 | 274.607 | 307.073 | 336.864 | 321.802 | 341.68 | 385.853 | 359.977 | 409.496 |
| Operating Income
| 435.65 | 433.011 | 74.325 | 37.407 | 210.867 | 234.703 | 281.16 | 315.185 | 151.133 | 15.916 | -29.773 | -105.686 | -76.833 | 41.224 | 19.2 |
| Operating Income Ratio
| 0.161 | 0.178 | 0.038 | 0.02 | 0.088 | 0.097 | 0.107 | 0.121 | 0.061 | 0.006 | -0.012 | -0.038 | -0.024 | 0.012 | 0.006 |
| Total Other Income Expenses Net
| 0.084 | -15.084 | 2.274 | 0.019 | -22.261 | 13.46 | -72.965 | -49.71 | -380.141 | -7.256 | -23.4 | -36.296 | 84.363 | -80.238 | -58.317 |
| Income Before Tax
| 435.734 | 417.927 | 76.599 | 37.426 | 188.606 | 248.163 | 208.195 | 265.475 | -229.008 | 8.66 | -53.173 | -141.982 | 7.53 | -39.014 | -39.117 |
| Income Before Tax Ratio
| 0.162 | 0.171 | 0.039 | 0.02 | 0.079 | 0.103 | 0.079 | 0.102 | -0.092 | 0.004 | -0.021 | -0.052 | 0.002 | -0.012 | -0.012 |
| Income Tax Expense
| 84.174 | 81.482 | 14.516 | 0.889 | 37.284 | 53.075 | 43.615 | 44.583 | -38.557 | 2.093 | -3.856 | -20.443 | 1.425 | -2.255 | -9.28 |
| Net Income
| 351.56 | 336.445 | 62.083 | 36.537 | 151.322 | 195.088 | 164.58 | 220.892 | -190.451 | 6.567 | -49.317 | -121.539 | 6.105 | -36.759 | -29.837 |
| Net Income Ratio
| 0.13 | 0.138 | 0.032 | 0.019 | 0.063 | 0.081 | 0.062 | 0.085 | -0.077 | 0.003 | -0.02 | -0.044 | 0.002 | -0.011 | -0.009 |
| EPS
| 2.13 | 2.04 | 0.38 | 0.21 | 0.92 | 1.18 | 0.99 | 1.34 | -1.15 | 0.044 | -0.33 | -0.84 | 0.044 | -0.25 | -0.21 |
| EPS Diluted
| 2.12 | 2.03 | 0.38 | 0.21 | 0.91 | 1.18 | 0.99 | 1.34 | -1.15 | 0.033 | -0.33 | -0.84 | 0.044 | -0.25 | -0.21 |
| EBITDA
| 775.926 | 795.573 | 431.519 | 390.95 | 573.921 | 628.02 | 605.667 | 708.88 | 253.282 | 503.965 | 459.811 | 439.394 | 527.531 | 533.716 | 514.685 |
| EBITDA Ratio
| 0.288 | 0.326 | 0.22 | 0.205 | 0.24 | 0.26 | 0.23 | 0.272 | 0.102 | 0.204 | 0.186 | 0.159 | 0.168 | 0.161 | 0.156 |