Mao Bao Inc.
TWSE:1732.TW
30.2 (TWD) • At close January 15, 2025
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
| 554.259 | 587.101 | 619.352 | 620.713 | 596.066 | 562.852 | 592.356 | 547.151 | 597.418 | 579.208 | 576.695 | 668.454 | 718.412 | 719.855 | 664.665 |
| Cost of Revenue
| 338.995 | 364.557 | 373.326 | 341.465 | 332.152 | 325.863 | 342.32 | 323.738 | 348.332 | 351.24 | 347.199 | 380.267 | 400.857 | 397.962 | 354.94 |
| Gross Profit
| 215.264 | 222.544 | 246.026 | 279.248 | 263.914 | 236.989 | 250.036 | 223.413 | 249.086 | 227.968 | 229.496 | 288.187 | 317.555 | 321.893 | 309.725 |
| Gross Profit Ratio
| 0.388 | 0.379 | 0.397 | 0.45 | 0.443 | 0.421 | 0.422 | 0.408 | 0.417 | 0.394 | 0.398 | 0.431 | 0.442 | 0.447 | 0.466 |
| Reseach & Development Expenses
| 5.028 | 6.107 | 4.292 | 6.925 | 4.425 | 4.518 | 4.175 | 4.056 | 3.182 | 3.374 | 3.351 | 3.253 | 3.433 | 3.408 | 3.179 |
| General & Administrative Expenses
| 43.454 | 43.416 | 41.171 | 37.924 | 36.174 | 35.52 | 37.935 | 36.512 | 42.071 | 36.494 | 33.249 | 39.127 | 42.88 | 35.643 | 33.953 |
| Selling & Marketing Expenses
| 173.874 | 176.752 | 183.234 | 187.694 | 194.382 | 186.534 | 198.74 | 205.119 | 214.368 | 200.97 | 204.759 | 249.224 | 256.903 | 257.985 | 231.716 |
| SG&A
| 217.328 | 220.168 | 224.405 | 225.618 | 230.556 | 222.054 | 236.675 | 241.631 | 256.439 | 237.464 | 238.008 | 288.351 | 299.783 | 293.628 | 265.669 |
| Other Expenses
| -0.039 | 11.719 | 6.506 | -1.434 | 0.237 | -0.2 | 1.449 | -2.316 | 2.118 | 1.384 | 2.642 | 1.308 | 1.75 | 2.129 | 1.814 |
| Operating Expenses
| 222.317 | 226.275 | 228.697 | 232.543 | 234.981 | 226.572 | 240.85 | 245.687 | 259.621 | 240.838 | 241.359 | 291.604 | 303.216 | 297.036 | 268.848 |
| Operating Income
| -7.053 | 8.959 | 24.203 | 45.708 | 29.17 | 10.417 | 10.635 | -24.59 | -8.417 | -11.486 | -9.221 | 0.997 | 16.966 | 28.191 | 43.294 |
| Operating Income Ratio
| -0.013 | 0.015 | 0.039 | 0.074 | 0.049 | 0.019 | 0.018 | -0.045 | -0.014 | -0.02 | -0.016 | 0.001 | 0.024 | 0.039 | 0.065 |
| Total Other Income Expenses Net
| 3.326 | 12.628 | -0.304 | -0.216 | -0.082 | -0.332 | 1.442 | -2.32 | 2.115 | 1.373 | 2.637 | 4.299 | -0.042 | 0.028 | -0.01 |
| Income Before Tax
| -3.727 | 8.897 | 23.899 | 45.492 | 29.019 | 10.085 | 10.628 | -24.594 | -8.42 | -11.497 | -9.226 | 0.882 | 16.924 | 28.219 | 43.284 |
| Income Before Tax Ratio
| -0.007 | 0.015 | 0.039 | 0.073 | 0.049 | 0.018 | 0.018 | -0.045 | -0.014 | -0.02 | -0.016 | 0.001 | 0.024 | 0.039 | 0.065 |
| Income Tax Expense
| 2.33 | 3.73 | 4.49 | 6.897 | 4.161 | 3.161 | 3.39 | -0.385 | -0.127 | -1.259 | -0.229 | 1.415 | 2.97 | 4.787 | 8.75 |
| Net Income
| -6.057 | 5.167 | 19.409 | 38.595 | 24.858 | 6.924 | 7.238 | -24.209 | -8.293 | -10.238 | -8.997 | -0.533 | 13.954 | 23.432 | 34.534 |
| Net Income Ratio
| -0.011 | 0.009 | 0.031 | 0.062 | 0.042 | 0.012 | 0.012 | -0.044 | -0.014 | -0.018 | -0.016 | -0.001 | 0.019 | 0.033 | 0.052 |
| EPS
| -0.14 | 0.12 | 0.46 | 0.91 | 0.59 | 0.16 | 0.17 | -0.57 | -0.2 | -0.24 | -0.21 | -0.013 | 0.33 | 0.55 | 0.81 |
| EPS Diluted
| -0.14 | 0.12 | 0.46 | 0.91 | 0.59 | 0.16 | 0.17 | -0.57 | -0.2 | -0.24 | -0.21 | -0.013 | 0.33 | 0.55 | 0.81 |
| EBITDA
| 9.015 | 22.038 | 35.86 | 55.448 | 39.072 | 18.881 | 19.476 | -14.773 | 1.879 | -0.462 | 3.517 | 16.076 | 30.611 | 39.979 | 55.997 |
| EBITDA Ratio
| 0.016 | 0.037 | 0.058 | 0.089 | 0.065 | 0.034 | 0.033 | -0.027 | 0.003 | -0.001 | 0.006 | 0.024 | 0.043 | 0.055 | 0.084 |