Johnson Health Tech .Co., Ltd.
TWSE:1736.TW
119 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,069.563 | 33,612.947 | 30,779.328 | 28,366.756 | 25,372.561 | 21,757.064 | 19,494.431 | 20,164.515 | 16,974.93 | 16,551.036 | 15,071.154 | 15,320.89 | 13,634.144 | 11,749.608 | 10,089.365 | 12,051.444 | 11,809.14 | 11,321.209 |
| Cost of Revenue
| 20,800.138 | 19,006.576 | 16,873.072 | 14,969.269 | 12,825.694 | 11,719.868 | 10,289.954 | 10,828.889 | 9,153.723 | 8,906.29 | 8,473.741 | 8,145.606 | 7,447.572 | 6,447.266 | 5,408.037 | 6,640.211 | 6,526.283 | 5,782.999 |
| Gross Profit
| 17,269.425 | 14,606.371 | 13,906.256 | 13,397.487 | 12,546.867 | 10,037.196 | 9,204.477 | 9,335.626 | 7,821.207 | 7,644.746 | 6,597.413 | 7,175.284 | 6,186.572 | 5,302.342 | 4,681.328 | 5,411.233 | 5,282.857 | 5,538.21 |
| Gross Profit Ratio
| 0.454 | 0.435 | 0.452 | 0.472 | 0.495 | 0.461 | 0.472 | 0.463 | 0.461 | 0.462 | 0.438 | 0.468 | 0.454 | 0.451 | 0.464 | 0.449 | 0.447 | 0.489 |
| Reseach & Development Expenses
| 1,061.934 | 913.224 | 808.652 | 785.536 | 650.646 | 476.643 | 460.776 | 484.345 | 445.348 | 392.79 | 402.869 | 375.603 | 370.035 | 334.925 | 276.915 | 463.153 | 401.614 | 282.759 |
| General & Administrative Expenses
| 7,630.247 | 7,075.283 | 6,141.835 | 5,443.733 | 5,721.016 | 5,291.203 | 4,975.168 | 4,142.91 | 3,634.642 | 2,990.893 | 2,688.587 | 2,872.915 | 2,297.247 | 2,252.535 | 1,829.248 | 1,649.439 | 1,714.721 | 1,182.222 |
| Selling & Marketing Expenses
| 8,355.546 | 6,814.394 | 6,417.337 | 6,186.531 | 4,467.018 | 4,217.705 | 3,631.841 | 4,091.763 | 3,081.19 | 2,919.435 | 2,795.065 | 2,999.5 | 2,624.267 | 2,236.661 | 2,548.465 | 3,302.487 | 2,725.703 | 2,198.66 |
| SG&A
| 14,965.176 | 13,889.677 | 12,559.172 | 11,630.264 | 10,188.034 | 9,508.908 | 8,607.009 | 8,234.673 | 6,715.832 | 5,910.328 | 5,483.652 | 5,872.415 | 4,921.514 | 4,489.196 | 4,377.713 | 4,951.926 | 4,440.424 | 3,380.882 |
| Other Expenses
| 275.451 | 609.548 | 20.581 | 28.03 | 200.401 | 374.879 | 225.519 | 501.057 | 291.635 | 2,025.102 | 296.968 | 65.973 | 51.044 | 52.594 | -97.336 | 30.346 | -8.809 | 40.184 |
| Operating Expenses
| 16,027.11 | 14,802.901 | 13,367.824 | 12,415.8 | 10,838.68 | 9,985.551 | 9,067.785 | 8,719.018 | 7,161.18 | 6,303.118 | 5,886.521 | 6,248.018 | 5,291.549 | 4,824.121 | 4,654.628 | 5,415.079 | 4,842.038 | 3,663.641 |
| Operating Income
| 1,242.315 | 578.19 | 711.426 | 1,190.158 | 1,908.588 | 51.645 | 136.692 | 616.608 | 660.027 | 1,341.628 | 710.892 | 927.266 | 895.023 | 478.221 | 26.7 | -3.846 | 440.819 | 1,874.569 |
| Operating Income Ratio
| 0.033 | 0.017 | 0.023 | 0.042 | 0.075 | 0.002 | 0.007 | 0.031 | 0.039 | 0.081 | 0.047 | 0.061 | 0.066 | 0.041 | 0.003 | -0 | 0.037 | 0.166 |
| Total Other Income Expenses Net
| 92.167 | -274.584 | -547.726 | -214.826 | -291.386 | 241.21 | 88.305 | 385.799 | 208.96 | 1,935.614 | 211.359 | 100.32 | 36.613 | -150.405 | -78.925 | -48.196 | 124.043 | 66.158 |
| Income Before Tax
| 1,334.482 | 303.606 | 163.7 | 975.332 | 1,617.202 | 292.855 | 224.997 | 1,002.407 | 868.987 | 3,277.242 | 922.251 | 1,027.586 | 931.636 | 327.816 | -52.225 | -52.042 | 564.862 | 1,940.727 |
| Income Before Tax Ratio
| 0.035 | 0.009 | 0.005 | 0.034 | 0.064 | 0.013 | 0.012 | 0.05 | 0.051 | 0.198 | 0.061 | 0.067 | 0.068 | 0.028 | -0.005 | -0.004 | 0.048 | 0.171 |
| Income Tax Expense
| 625.045 | 78.665 | 64.331 | 227.978 | 323.181 | -97.467 | 94.395 | 285.988 | 304.907 | 639.597 | 65.311 | 169.829 | 161.023 | 80.384 | 20.003 | 10.545 | 76.874 | 222.073 |
| Net Income
| 709.828 | 224.941 | 99.369 | 679.293 | 1,292.531 | 389.787 | 130.176 | 716.18 | 563.605 | 2,637.7 | 856.968 | 857.357 | 770.689 | 250.686 | -65.526 | 2.259 | 560.266 | 1,706.627 |
| Net Income Ratio
| 0.019 | 0.007 | 0.003 | 0.024 | 0.051 | 0.018 | 0.007 | 0.036 | 0.033 | 0.159 | 0.057 | 0.056 | 0.057 | 0.021 | -0.006 | 0 | 0.047 | 0.151 |
| EPS
| 2.34 | 0.74 | 0.33 | 2.24 | 4.26 | 1.29 | 0.43 | 2.36 | 1.85 | 8.68 | 2.83 | 2.83 | 2.54 | 0.83 | -0.22 | 0.006 | 1.85 | 5.64 |
| EPS Diluted
| 2.34 | 0.74 | 0.33 | 2.24 | 4.26 | 1.29 | 0.43 | 2.36 | 1.85 | 8.68 | 2.83 | 2.83 | 2.54 | 0.83 | -0.22 | 0.006 | 1.85 | 5.64 |
| EBITDA
| 2,640.314 | 1,784.77 | 1,751.651 | 2,174.165 | 2,785.122 | 822.47 | 711.114 | 1,454.466 | 1,293.59 | 3,739.904 | 1,410.211 | 1,563.093 | 1,499.758 | 909.004 | 556.76 | 520.777 | 1,083.746 | 2,337.829 |
| EBITDA Ratio
| 0.069 | 0.053 | 0.057 | 0.077 | 0.11 | 0.038 | 0.036 | 0.072 | 0.076 | 0.226 | 0.094 | 0.102 | 0.11 | 0.077 | 0.055 | 0.043 | 0.092 | 0.206 |