China Man-Made Fiber Corporation
TWSE:1718.TW
7.71 (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
| 38,770.31 | 33,227.487 | 32,072.971 | 30,816.399 | 34,543.794 | 40,572.573 | 35,758.868 | 31,795.98 | 33,097.562 | 22,944.973 | 31,771.842 | 20,787.101 | 20,811.929 | 19,411.014 | 14,116.608 | 30,536.972 | 31,031.984 | 24,211.467 |
| Cost of Revenue
| 11,948.602 | 14,771.206 | 15,522.805 | 17,294.402 | 24,124.233 | 27,840.254 | 23,968.016 | 21,824.062 | 22,496.227 | 20,345.186 | 22,632.038 | 18,579.018 | 17,960.805 | 16,908.173 | 12,822.237 | 23,526.61 | 22,711.492 | 26,117.79 |
| Gross Profit
| 26,821.708 | 18,456.281 | 16,550.166 | 13,521.997 | 10,419.561 | 12,732.319 | 11,790.852 | 9,971.918 | 10,601.335 | 2,599.787 | 9,139.804 | 2,208.083 | 2,851.124 | 2,502.841 | 1,294.371 | 7,010.362 | 8,320.492 | -1,906.323 |
| Gross Profit Ratio
| 0.692 | 0.555 | 0.516 | 0.439 | 0.302 | 0.314 | 0.33 | 0.314 | 0.32 | 0.113 | 0.288 | 0.106 | 0.137 | 0.129 | 0.092 | 0.23 | 0.268 | -0.079 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 7,851.471 | 8,033.384 | 7,290.875 | 7,189.273 | 6,402.953 | 5,809.226 | 4,974.728 | 1,407.125 | 1,432.158 | 1,392.468 | 1,204.43 | 1,386.849 | 1,328.038 | 1,793.478 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,244.052 | 3,101.47 | 2,831.992 | 3,332.443 | 3,694.741 | 2,795.424 | 2,058.288 |
| SG&A
| 9,983.486 | 9,481.002 | 9,060.387 | 7,690.129 | 7,851.471 | 8,033.384 | 7,290.875 | 7,189.273 | 6,402.953 | 5,809.226 | 4,974.728 | 4,651.177 | 4,533.628 | 4,224.46 | 4,536.873 | 5,081.59 | 4,123.462 | 3,851.766 |
| Other Expenses
| -49.522 | 8,731.954 | 8,296.69 | 7,876.063 | 377.977 | -41.502 | -38.057 | -6.926 | -10.847 | -10.387 | -114.55 | -11.777 | -137.117 | -801.478 | -217.49 | -411.601 | -17.16 | 128.968 |
| Operating Expenses
| 8,924.447 | 8,731.954 | 8,296.69 | 7,876.063 | 8,229.448 | 8,252.797 | 8,177.594 | 7,523.554 | 6,676.792 | 6,499.58 | 6,566.315 | 4,318.128 | 4,021.465 | 2,428.228 | 5,054.484 | 5,081.59 | 4,123.462 | 3,851.766 |
| Operating Income
| 38,770.31 | 9,522.868 | 8,368.447 | 6,272.169 | 1,464.681 | 4,479.522 | 3,613.258 | 2,448.364 | 3,924.543 | -3,899.793 | 2,573.489 | -2,110.045 | -1,170.341 | 74.613 | -3,760.113 | 1,928.772 | 4,197.03 | -5,758.089 |
| Operating Income Ratio
| 1 | 0.287 | 0.261 | 0.204 | 0.042 | 0.11 | 0.101 | 0.077 | 0.119 | -0.17 | 0.081 | -0.102 | -0.056 | 0.004 | -0.266 | 0.063 | 0.135 | -0.238 |
| Total Other Income Expenses Net
| 5,049.223 | -5,416.403 | -3,697.019 | -1,351.464 | 1,651.401 | 665.24 | 593.686 | 567.447 | 84.935 | 8,515.069 | 1,165.049 | 5,091.135 | 3,610.85 | 3,413.005 | 3,342.871 | -3,531.385 | -224.699 | -201.757 |
| Income Before Tax
| 5,049.223 | 4,106.465 | 4,671.428 | 4,920.705 | 3,116.082 | 5,144.762 | 4,206.944 | 3,015.811 | 4,009.478 | 4,615.276 | 3,738.538 | 2,981.09 | 2,440.509 | 3,487.618 | -417.242 | -1,602.613 | 3,972.331 | -5,959.846 |
| Income Before Tax Ratio
| 0.13 | 0.124 | 0.146 | 0.16 | 0.09 | 0.127 | 0.118 | 0.095 | 0.121 | 0.201 | 0.118 | 0.143 | 0.117 | 0.18 | -0.03 | -0.052 | 0.128 | -0.246 |
| Income Tax Expense
| 1,433.367 | 1,309.639 | 820.647 | 871.997 | 535.258 | 735.127 | 743.253 | 564.057 | 814.393 | 530.909 | 550.498 | 584.181 | 510.054 | 513.595 | 345.868 | -16.834 | 508.297 | -1,023.131 |
| Net Income
| 3,615.856 | 2,796.826 | 3,850.781 | 4,048.708 | 2,580.824 | 1,372.035 | 793.987 | -204.094 | 540.583 | 1,084.266 | 958.678 | 419.076 | 882.007 | 2,743.961 | -843.317 | -1,678.892 | 1,954.722 | -1,120.583 |
| Net Income Ratio
| 0.093 | 0.084 | 0.12 | 0.131 | 0.075 | 0.034 | 0.022 | -0.006 | 0.016 | 0.047 | 0.03 | 0.02 | 0.042 | 0.141 | -0.06 | -0.055 | 0.063 | -0.046 |
| EPS
| 2.7 | 2.08 | 2.87 | 3.02 | 1.92 | 1.02 | 0.6 | -0.15 | 0.38 | 0.78 | 0.69 | 0.3 | 0.62 | 1.99 | -0.61 | -1.19 | 1.34 | -0.78 |
| EPS Diluted
| 2.7 | 2.08 | 2.87 | 3.01 | 1.92 | 1.02 | 0.6 | -0.15 | 0.38 | 0.78 | 0.69 | 0.3 | 0.62 | 1.98 | -0.61 | -1.19 | 1.34 | -0.78 |
| EBITDA
| 17,717.266 | 10,687.344 | 9,616.027 | 7,586.644 | 2,755.074 | 5,165.532 | 4,078.891 | 2,479.377 | 4,570.245 | 8,909.295 | 2,154.126 | 7,049.885 | 7,370.412 | 5,151.578 | 2,454.17 | 2,178.394 | 5,329.864 | -4,454.017 |
| EBITDA Ratio
| 0.457 | 0.322 | 0.3 | 0.246 | 0.08 | 0.127 | 0.114 | 0.078 | 0.138 | 0.388 | 0.068 | 0.339 | 0.354 | 0.265 | 0.174 | 0.071 | 0.172 | -0.184 |