Yuan Jen Enterprises Co.,Ltd.
TWSE:1725.TW
39.25 (TWD) • At close September 16, 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
| 7,497.72 | 9,210.806 | 10,670.339 | 7,072.52 | 8,587.73 | 9,713.048 | 10,166.565 | 8,920.381 | 9,077.893 | 10,472.666 | 10,022.368 | 10,764.222 | 11,284.024 | 12,869.771 | 9,148.077 |
| Cost of Revenue
| 7,118.646 | 8,783.976 | 10,196.216 | 6,686.003 | 8,188.606 | 9,293.357 | 9,691.932 | 8,471.824 | 8,669.595 | 10,058.582 | 9,669.892 | 10,444.044 | 10,929.949 | 12,431.262 | 8,789.325 |
| Gross Profit
| 379.074 | 426.83 | 474.123 | 386.517 | 399.124 | 419.691 | 474.633 | 448.557 | 408.298 | 414.084 | 352.476 | 320.178 | 354.075 | 438.509 | 358.752 |
| Gross Profit Ratio
| 0.051 | 0.046 | 0.044 | 0.055 | 0.046 | 0.043 | 0.047 | 0.05 | 0.045 | 0.04 | 0.035 | 0.03 | 0.031 | 0.034 | 0.039 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 97.953 | 103.941 | 110.328 | 105.608 | 107.614 | 109.537 | 114.574 | 105.185 | 107.884 | 109.886 | 114.52 | 125.891 | 134.123 | 137.713 | 131.903 |
| Selling & Marketing Expenses
| 122.465 | 133.838 | 125.303 | 122.237 | 131.662 | 119.079 | 133.595 | 128.507 | 130.837 | 126.596 | 93.758 | 96.398 | 87.854 | 102.525 | 80.222 |
| SG&A
| 220.418 | 237.779 | 235.631 | 227.845 | 239.276 | 228.616 | 248.169 | 233.692 | 238.721 | 236.482 | 208.278 | 222.289 | 221.977 | 240.238 | 212.125 |
| Other Expenses
| -220.394 | 114.209 | 133.835 | 50.358 | 79.121 | 74.49 | 44.193 | 46.636 | 80.247 | 43.764 | 19.224 | 6.831 | 18.24 | 8.746 | 6.718 |
| Operating Expenses
| 220.394 | 237.779 | 235.631 | 227.845 | 239.276 | 228.616 | 248.169 | 233.692 | 238.721 | 236.482 | 208.278 | 222.289 | 221.977 | 240.238 | 212.125 |
| Operating Income
| 158.68 | 310.195 | 375.852 | 293.769 | 238.969 | 191.075 | 226.464 | 214.865 | 169.577 | 177.602 | 144.198 | 97.889 | 132.098 | 198.271 | 146.627 |
| Operating Income Ratio
| 0.021 | 0.034 | 0.035 | 0.042 | 0.028 | 0.02 | 0.022 | 0.024 | 0.019 | 0.017 | 0.014 | 0.009 | 0.012 | 0.015 | 0.016 |
| Total Other Income Expenses Net
| 70.404 | -24.078 | -5.673 | -18.309 | -12.856 | 72.625 | 28.422 | 33.055 | 66.8 | 27.081 | 2.384 | -251.804 | 11.778 | 91.427 | 28.037 |
| Income Before Tax
| 229.084 | 286.117 | 370.179 | 275.46 | 226.113 | 263.7 | 254.886 | 247.92 | 236.377 | 204.683 | 146.582 | -153.915 | 143.876 | 289.698 | 174.664 |
| Income Before Tax Ratio
| 0.031 | 0.031 | 0.035 | 0.039 | 0.026 | 0.027 | 0.025 | 0.028 | 0.026 | 0.02 | 0.015 | -0.014 | 0.013 | 0.023 | 0.019 |
| Income Tax Expense
| 28.615 | 32.293 | 51.039 | 26.41 | 31.436 | 46.361 | 38.895 | 40.556 | 34.403 | 32.984 | 22.193 | 14.645 | 12.543 | 44.088 | 28.354 |
| Net Income
| 200.469 | 253.824 | 319.14 | 249.05 | 194.677 | 217.339 | 215.991 | 207.364 | 201.974 | 171.699 | 124.389 | -168.56 | 131.333 | 245.61 | 146.31 |
| Net Income Ratio
| 0.027 | 0.028 | 0.03 | 0.035 | 0.023 | 0.022 | 0.021 | 0.023 | 0.022 | 0.016 | 0.012 | -0.016 | 0.012 | 0.019 | 0.016 |
| EPS
| 1.1 | 1.4 | 1.76 | 1.37 | 1.07 | 1.2 | 1.19 | 1.15 | 1.11 | 0.94 | 0.68 | -0.93 | 0.72 | 1.35 | 0.81 |
| EPS Diluted
| 1.1 | 1.39 | 1.75 | 1.37 | 1.07 | 1.2 | 1.19 | 1.14 | 1.11 | 0.94 | 0.68 | -0.92 | 0.72 | 1.35 | 0.8 |
| EBITDA
| 285.206 | 329.53 | 395.508 | 312.81 | 258.764 | 280.216 | 285.57 | 277.164 | 266.553 | 238.319 | 178.755 | 153.502 | 196.85 | 251.432 | 193.241 |
| EBITDA Ratio
| 0.038 | 0.036 | 0.037 | 0.044 | 0.03 | 0.029 | 0.028 | 0.031 | 0.029 | 0.023 | 0.018 | 0.014 | 0.017 | 0.02 | 0.021 |