Yung Chi Paint & Varnish Mfg.Co.,Ltd
TWSE:1726.TW
77.9 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,354.38 | 9,735.561 | 8,865.627 | 7,987.996 | 7,940.129 | 8,041.875 | 7,657.777 | 7,627.648 | 8,076.116 | 8,302.606 | 8,146.688 | 8,127.374 | 7,787.428 | 7,196.147 | 6,404.595 | 7,242.616 | 7,492.163 | 7,325.082 |
| Cost of Revenue
| 7,144.336 | 7,578.255 | 6,627.595 | 5,870.103 | 5,972.732 | 6,123.277 | 5,564.267 | 5,411.734 | 5,707.528 | 5,956.748 | 5,955.886 | 6,305.936 | 6,138.317 | 5,630.248 | 4,886.799 | 5,735.404 | 6,016.12 | 5,761.426 |
| Gross Profit
| 2,210.044 | 2,157.306 | 2,238.032 | 2,117.893 | 1,967.397 | 1,918.598 | 2,093.51 | 2,215.914 | 2,368.588 | 2,345.858 | 2,190.802 | 1,821.438 | 1,649.111 | 1,565.899 | 1,517.796 | 1,507.212 | 1,476.043 | 1,563.656 |
| Gross Profit Ratio
| 0.236 | 0.222 | 0.252 | 0.265 | 0.248 | 0.239 | 0.273 | 0.291 | 0.293 | 0.283 | 0.269 | 0.224 | 0.212 | 0.218 | 0.237 | 0.208 | 0.197 | 0.213 |
| Reseach & Development Expenses
| 277.581 | 245.613 | 255.481 | 232.934 | 237.286 | 227.64 | 219.049 | 170.813 | 167.014 | 173.368 | 190.752 | 151.627 | 127.361 | 118.294 | 113.133 | 124.687 | 108.223 | 95.004 |
| General & Administrative Expenses
| 448.987 | 394.693 | 321.529 | 292.847 | 298.865 | 288.915 | 231.28 | 237.456 | 247.888 | 246.685 | 203.866 | 176.905 | 176.839 | 177.422 | 183.963 | 222.839 | 141.088 | 197.604 |
| Selling & Marketing Expenses
| 669.11 | 647.449 | 646.547 | 612.845 | 631.704 | 648.503 | 616.656 | 651.963 | 726.721 | 620.999 | 657.066 | 545.751 | 504.971 | 503.732 | 467.722 | 474.752 | 445.876 | 402.774 |
| SG&A
| 987.689 | 1,042.142 | 968.076 | 905.692 | 930.569 | 937.418 | 847.936 | 889.419 | 974.609 | 867.684 | 860.932 | 722.656 | 681.81 | 681.154 | 651.685 | 697.591 | 586.964 | 600.378 |
| Other Expenses
| 74.358 | 164.495 | 50.319 | 45.599 | 69.265 | 146.403 | 11.043 | 103.701 | -6.166 | -59.286 | 136.931 | 26.664 | 50.198 | -5.955 | -2.515 | 11.199 | 57.123 | 5.573 |
| Operating Expenses
| 1,265.27 | 1,287.755 | 1,223.557 | 1,138.626 | 1,167.855 | 1,165.058 | 1,046.443 | 1,060.232 | 1,141.623 | 1,041.052 | 1,051.684 | 874.283 | 809.171 | 799.448 | 764.818 | 822.278 | 695.187 | 695.382 |
| Operating Income
| 944.774 | 1,042.94 | 1,076.694 | 1,043.562 | 866.151 | 753.54 | 1,047.067 | 1,155.682 | 1,226.965 | 1,304.806 | 1,139.118 | 947.155 | 839.94 | 766.451 | 752.978 | 684.934 | 780.856 | 868.274 |
| Operating Income Ratio
| 0.101 | 0.107 | 0.121 | 0.131 | 0.109 | 0.094 | 0.137 | 0.152 | 0.152 | 0.157 | 0.14 | 0.117 | 0.108 | 0.107 | 0.118 | 0.095 | 0.104 | 0.119 |
| Total Other Income Expenses Net
| 99.197 | -3.064 | -12.628 | -1.655 | -12.668 | 131.817 | 11.379 | 106.442 | 2.096 | -63.33 | 120.401 | 164.904 | 60.698 | 3.927 | 83.322 | 11.803 | 63.573 | 55.256 |
| Income Before Tax
| 1,043.971 | 1,039.876 | 1,064.066 | 1,041.907 | 853.483 | 885.357 | 1,058.446 | 1,262.124 | 1,229.061 | 1,241.476 | 1,259.519 | 1,112.059 | 900.638 | 770.378 | 836.3 | 696.737 | 844.429 | 923.53 |
| Income Before Tax Ratio
| 0.112 | 0.107 | 0.12 | 0.13 | 0.107 | 0.11 | 0.138 | 0.165 | 0.152 | 0.15 | 0.155 | 0.137 | 0.116 | 0.107 | 0.131 | 0.096 | 0.113 | 0.126 |
| Income Tax Expense
| 211.462 | 225.402 | 181.899 | 211.391 | 170.691 | 139.262 | 268.092 | 206.586 | 289.207 | 206.437 | 244.122 | 239.716 | 202.476 | 210.127 | 83.598 | 239.617 | 218.581 | 206.442 |
| Net Income
| 831.238 | 814.474 | 882.167 | 830.516 | 682.792 | 746.095 | 790.354 | 1,055.538 | 939.854 | 1,035.039 | 1,025.137 | 873.927 | 698.162 | 560.251 | 752.702 | 457.12 | 625.848 | 717.653 |
| Net Income Ratio
| 0.089 | 0.084 | 0.1 | 0.104 | 0.086 | 0.093 | 0.103 | 0.138 | 0.116 | 0.125 | 0.126 | 0.108 | 0.09 | 0.078 | 0.118 | 0.063 | 0.084 | 0.098 |
| EPS
| 5.13 | 5.03 | 5.45 | 5.13 | 4.21 | 4.61 | 4.88 | 6.52 | 5.8 | 6.39 | 6.33 | 5.44 | 4.31 | 3.46 | 4.65 | 2.82 | 3.86 | 4.43 |
| EPS Diluted
| 5.12 | 5.02 | 5.44 | 5.12 | 4.21 | 4.6 | 4.87 | 6.51 | 5.79 | 6.38 | 6.32 | 5.43 | 4.31 | 3.45 | 4.64 | 2.82 | 3.86 | 4.43 |
| EBITDA
| 1,157.208 | 1,229.757 | 1,234.959 | 1,193.592 | 1,016.112 | 1,007.93 | 1,142.929 | 1,334.347 | 1,303.01 | 1,321.732 | 1,340.621 | 1,120.691 | 1,069.705 | 883.777 | 893.636 | 866.203 | 977.021 | 992.246 |
| EBITDA Ratio
| 0.124 | 0.126 | 0.139 | 0.149 | 0.128 | 0.125 | 0.149 | 0.175 | 0.161 | 0.159 | 0.165 | 0.138 | 0.137 | 0.123 | 0.14 | 0.12 | 0.13 | 0.135 |