Maywufa Company Ltd.
TWSE:1731.TW
23.4 (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
| 1,300.721 | 1,245.105 | 1,289.211 | 1,065.325 | 1,100.863 | 1,123.398 | 1,575.078 | 1,443.068 | 1,369.188 | 1,232.868 | 1,512.329 | 2,146.907 | 2,247.147 | 3,009.097 | 2,858.709 |
| Cost of Revenue
| 446.349 | 428.548 | 429.771 | 389.054 | 430.983 | 479.032 | 897.988 | 822.892 | 738.645 | 669.15 | 982.513 | 1,594.755 | 1,691.161 | 2,364.107 | 2,220.706 |
| Gross Profit
| 854.372 | 816.557 | 859.44 | 676.271 | 669.88 | 644.366 | 677.09 | 620.176 | 630.543 | 563.718 | 529.816 | 552.152 | 555.986 | 644.99 | 638.003 |
| Gross Profit Ratio
| 0.657 | 0.656 | 0.667 | 0.635 | 0.609 | 0.574 | 0.43 | 0.43 | 0.461 | 0.457 | 0.35 | 0.257 | 0.247 | 0.214 | 0.223 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 103.859 | 98.447 | 101.436 | 103.61 | 105.618 | 110.168 | 116.925 | 117.417 | 124.052 | 126.494 | 106.505 | 91.336 | 78.605 | 94.781 | 69.818 |
| Selling & Marketing Expenses
| 555.166 | 519.603 | 541.111 | 402.082 | 410.641 | 396.876 | 401.197 | 375.245 | 393.912 | 362.481 | 352.23 | 397.142 | 453.707 | 518.273 | 555.364 |
| SG&A
| 659.025 | 618.05 | 642.547 | 505.692 | 516.259 | 507.044 | 518.122 | 492.662 | 517.964 | 488.975 | 458.735 | 488.478 | 532.312 | 613.054 | 625.182 |
| Other Expenses
| 20.291 | 24.058 | 17.71 | 0.242 | 5.695 | 6.697 | 7.541 | 8.358 | 9.509 | 7.02 | 6.215 | 25.397 | 30.26 | 25.052 | 8.405 |
| Operating Expenses
| 659.025 | 618.05 | 660.257 | 505.934 | 521.954 | 506.798 | 518.098 | 492.701 | 517.487 | 487.571 | 454.259 | 488.478 | 532.312 | 613.054 | 625.182 |
| Operating Income
| 211.019 | 210.262 | 216.445 | 179.416 | 139.996 | 137.568 | 158.992 | 127.475 | 113.056 | 76.147 | 75.557 | 63.674 | 23.674 | 31.936 | 12.821 |
| Operating Income Ratio
| 0.162 | 0.169 | 0.168 | 0.168 | 0.127 | 0.122 | 0.101 | 0.088 | 0.083 | 0.062 | 0.05 | 0.03 | 0.011 | 0.011 | 0.004 |
| Total Other Income Expenses Net
| -0.771 | -1.909 | -4.663 | 28.238 | -5.166 | -26.379 | -44.089 | -20.01 | -18.295 | 19.607 | -5.676 | -0.413 | 38.099 | 59.677 | 82.288 |
| Income Before Tax
| 210.248 | 208.353 | 211.782 | 207.654 | 134.83 | 111.189 | 114.903 | 107.465 | 94.761 | 95.754 | 69.881 | 63.261 | 61.773 | 91.613 | 95.109 |
| Income Before Tax Ratio
| 0.162 | 0.167 | 0.164 | 0.195 | 0.122 | 0.099 | 0.073 | 0.074 | 0.069 | 0.078 | 0.046 | 0.029 | 0.027 | 0.03 | 0.033 |
| Income Tax Expense
| 41.15 | 46.523 | 47.461 | 36.652 | 34.225 | 35.424 | 28.966 | 16.732 | 15.675 | 15.23 | 6.308 | 3.54 | 19.683 | 25.7 | 32.557 |
| Net Income
| 169.098 | 161.83 | 164.321 | 171.002 | 100.605 | 75.765 | 85.937 | 90.733 | 79.086 | 80.524 | 63.573 | 59.721 | 42.09 | 58.107 | 57.629 |
| Net Income Ratio
| 0.13 | 0.13 | 0.127 | 0.161 | 0.091 | 0.067 | 0.055 | 0.063 | 0.058 | 0.065 | 0.042 | 0.028 | 0.019 | 0.019 | 0.02 |
| EPS
| 1.27 | 1.22 | 1.24 | 1.29 | 0.76 | 0.57 | 0.65 | 0.68 | 0.6 | 0.61 | 0.48 | 0.34 | 0.32 | 0.45 | 0.5 |
| EPS Diluted
| 1.27 | 1.22 | 1.23 | 1.28 | 0.75 | 0.57 | 0.65 | 0.68 | 0.59 | 0.6 | 0.48 | 0.34 | 0.32 | 0.44 | 0.49 |
| EBITDA
| 239.814 | 239.543 | 247.474 | 213.405 | 179.455 | 146.521 | 162.796 | 143.3 | 133.553 | 155.387 | 106.159 | 102.156 | 51.206 | 39.749 | -4.203 |
| EBITDA Ratio
| 0.184 | 0.192 | 0.192 | 0.2 | 0.163 | 0.13 | 0.103 | 0.099 | 0.098 | 0.126 | 0.07 | 0.048 | 0.023 | 0.013 | -0.001 |