Ho Tung Chemical Corp.
TWSE:1714.TW
8.52 (TWD) • At close November 8, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,292.41 | 22,644.215 | 20,211.458 | 25,849.191 | 27,459.637 | 30,394.034 | 31,429.67 | 30,642.87 | 38,883.963 | 56,677.333 | 54,570.374 | 46,019.757 | 47,465.846 | 43,003.19 | 35,000.201 | 47,813.558 | 48,398.148 | 38,969.445 |
| Cost of Revenue
| 18,448.676 | 20,582.745 | 17,123.376 | 19,843.007 | 24,916.265 | 28,098.205 | 29,063.065 | 27,712.978 | 36,803.423 | 54,366.833 | 51,902.027 | 42,995.722 | 43,906.315 | 40,079.092 | 32,553.238 | 44,825.423 | 45,242.45 | 36,682.192 |
| Gross Profit
| 1,843.734 | 2,061.47 | 3,088.082 | 6,006.184 | 2,543.372 | 2,295.829 | 2,366.605 | 2,929.892 | 2,080.54 | 2,310.5 | 2,668.347 | 3,024.035 | 3,559.531 | 2,924.098 | 2,446.963 | 2,988.135 | 3,155.698 | 2,287.253 |
| Gross Profit Ratio
| 0.091 | 0.091 | 0.153 | 0.232 | 0.093 | 0.076 | 0.075 | 0.096 | 0.054 | 0.041 | 0.049 | 0.066 | 0.075 | 0.068 | 0.07 | 0.062 | 0.065 | 0.059 |
| Reseach & Development Expenses
| 70.19 | 89.625 | 75.24 | 66.745 | 93.382 | 85.421 | 114.285 | 131.439 | 194.121 | 100.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 591.77 | 577.905 | 679.234 | 720.628 | 637.801 | 622.788 | 699.996 | 821.136 | 854.067 | 940.649 | 1,005.114 | 865.213 | 640.736 | 449.293 | 521.898 | 446.836 | 314.678 | 297.656 |
| Selling & Marketing Expenses
| 484.871 | 596.741 | 560.958 | 859.41 | 893.85 | 835.743 | 919.116 | 1,007.984 | 1,087.649 | 1,094.635 | 843.495 | 701.873 | 724.133 | 623.786 | 650.983 | 1,163.584 | 2,273.864 | 1,478.853 |
| SG&A
| 1,003.534 | 1,174.646 | 1,240.192 | 1,580.038 | 1,531.651 | 1,458.531 | 1,619.112 | 1,829.12 | 1,941.716 | 2,035.284 | 1,848.609 | 1,567.086 | 1,364.869 | 1,073.079 | 1,172.881 | 1,610.42 | 2,588.542 | 1,776.509 |
| Other Expenses
| 35.719 | 73.13 | 207.393 | 0.406 | -0.743 | 190.141 | 258.064 | 618.336 | 748.313 | -652.112 | 49.301 | 98.525 | 162.749 | 112.43 | 88.966 | -330.815 | 311.839 | 80.072 |
| Operating Expenses
| 1,073.724 | 1,264.271 | 1,315.432 | 1,647.189 | 1,624.29 | 1,546.216 | 1,733.397 | 1,960.559 | 2,135.837 | 2,135.301 | 1,848.609 | 1,567.086 | 1,364.869 | 1,073.079 | 1,172.881 | 1,610.42 | 2,588.542 | 1,776.509 |
| Operating Income
| 770.01 | 992.084 | 2,096.995 | 3,970.746 | 840.41 | 749.613 | 633.208 | 969.333 | -55.297 | 175.199 | 819.738 | 1,456.949 | 2,194.662 | 1,851.019 | 1,274.082 | 1,377.715 | 567.156 | 510.744 |
| Operating Income Ratio
| 0.038 | 0.044 | 0.104 | 0.154 | 0.031 | 0.025 | 0.02 | 0.032 | -0.001 | 0.003 | 0.015 | 0.032 | 0.046 | 0.043 | 0.036 | 0.029 | 0.012 | 0.013 |
| Total Other Income Expenses Net
| 258.104 | -92.158 | -106.12 | -960.718 | -274.432 | -79.256 | 10.558 | 412.228 | 93.201 | -1,192.817 | -221.572 | -158.299 | 59.539 | 72.977 | 45.401 | -507.82 | -185.79 | -86.143 |
| Income Before Tax
| 1,028.114 | 899.926 | 1,990.875 | 3,010.028 | 565.978 | 670.357 | 643.766 | 1,381.561 | 37.904 | -1,017.618 | 598.166 | 1,298.65 | 2,254.201 | 1,923.996 | 1,319.483 | 869.895 | 381.366 | 424.601 |
| Income Before Tax Ratio
| 0.051 | 0.04 | 0.099 | 0.116 | 0.021 | 0.022 | 0.02 | 0.045 | 0.001 | -0.018 | 0.011 | 0.028 | 0.047 | 0.045 | 0.038 | 0.018 | 0.008 | 0.011 |
| Income Tax Expense
| 179.501 | 257.36 | 531.327 | 610.482 | 207.354 | 232.44 | 232.34 | 420.143 | 131.205 | 141.518 | 255.861 | 450.024 | 573.419 | 328.064 | 19.536 | 210.316 | 122.677 | 71.141 |
| Net Income
| 599.062 | 642.566 | 1,459.548 | 2,399.546 | 358.624 | 263.828 | 336.968 | 402.501 | 352.117 | -395.328 | 477.34 | 619.905 | 1,166.936 | 1,188.642 | 1,069.104 | 547.002 | 48.423 | 169.533 |
| Net Income Ratio
| 0.03 | 0.028 | 0.072 | 0.093 | 0.013 | 0.009 | 0.011 | 0.013 | 0.009 | -0.007 | 0.009 | 0.013 | 0.025 | 0.028 | 0.031 | 0.011 | 0.001 | 0.004 |
| EPS
| 0.6 | 0.64 | 1.45 | 2.39 | 0.36 | 0.26 | 0.34 | 0.4 | 0.35 | -0.39 | 0.48 | 0.58 | 1.16 | 1.19 | 1.07 | 0.53 | 0.046 | 0.17 |
| EPS Diluted
| 0.59 | 0.64 | 1.45 | 2.39 | 0.36 | 0.26 | 0.34 | 0.4 | 0.35 | -0.39 | 0.47 | 0.58 | 1.16 | 1.19 | 1.07 | 0.53 | 0.046 | 0.17 |
| EBITDA
| 1,343.881 | 1,521.353 | 2,597.448 | 4,563.455 | 1,471.374 | 1,534.557 | 1,492.658 | 2,292.688 | 1,741.283 | 425.036 | 1,620.61 | 2,301.301 | 3,149.701 | 2,576.49 | 2,005.498 | 1,744.784 | 1,679.231 | 1,330.887 |
| EBITDA Ratio
| 0.066 | 0.067 | 0.129 | 0.177 | 0.054 | 0.05 | 0.047 | 0.075 | 0.045 | 0.007 | 0.03 | 0.05 | 0.066 | 0.06 | 0.057 | 0.036 | 0.035 | 0.034 |