Champion Building Materials Co., Ltd.
TWSE:1806.TW
12.5 (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
| 3,137.657 | 3,006.408 | 3,205.927 | 3,609.001 | 4,730.243 | 5,026.376 | 4,896.1 | 4,951.908 | 6,048.154 | 6,963.352 | 7,174.876 | 7,291.949 | 6,743.567 | 6,168.549 | 5,749.931 |
| Cost of Revenue
| 2,232.348 | 2,143.291 | 2,452.058 | 2,918.008 | 3,645.027 | 3,917.481 | 3,504.532 | 3,414.118 | 4,152.406 | 4,874.506 | 4,949.346 | 5,124.233 | 4,818.425 | 3,937.208 | 3,331.006 |
| Gross Profit
| 905.309 | 863.117 | 753.869 | 690.993 | 1,085.216 | 1,108.895 | 1,391.568 | 1,537.79 | 1,895.748 | 2,088.846 | 2,225.53 | 2,167.716 | 1,925.142 | 2,231.341 | 2,418.925 |
| Gross Profit Ratio
| 0.289 | 0.287 | 0.235 | 0.191 | 0.229 | 0.221 | 0.284 | 0.311 | 0.313 | 0.3 | 0.31 | 0.297 | 0.285 | 0.362 | 0.421 |
| Reseach & Development Expenses
| 40.3 | 25.7 | 27.487 | 23.67 | 26.59 | 31.206 | 24.021 | 20.236 | 30.063 | 22.851 | 18.211 | 14.57 | 14.213 | 21.103 | 10.636 |
| General & Administrative Expenses
| 251.134 | 236.649 | 341.943 | 503.829 | 432.684 | 430.192 | 450.244 | 476.062 | 528.614 | 552.298 | 456.592 | 402.695 | 401.596 | 396.533 | 333.503 |
| Selling & Marketing Expenses
| 399.581 | 330.267 | 307.976 | 504.265 | 938.973 | 1,027.87 | 882.992 | 953.273 | 1,097.443 | 1,202.548 | 1,311.452 | 1,818.478 | 1,543.881 | 1,564.676 | 1,436.104 |
| SG&A
| 650.715 | 566.916 | 649.919 | 1,008.094 | 1,371.657 | 1,458.062 | 1,333.236 | 1,429.335 | 1,626.057 | 1,754.846 | 1,768.044 | 2,221.173 | 1,945.477 | 1,961.209 | 1,769.607 |
| Other Expenses
| -60.682 | -213.865 | 1,299.692 | 53.138 | -2.81 | -45.201 | 28.448 | 115.027 | -4.017 | 41.218 | 124.252 | -10.161 | 1,388.591 | 1,499.555 | 503.891 |
| Operating Expenses
| 691.015 | 592.616 | 677.406 | 1,031.764 | 1,398.247 | 1,489.268 | 1,357.257 | 1,449.571 | 1,656.12 | 1,777.697 | 1,786.255 | 2,235.743 | 1,959.69 | 1,982.312 | 1,780.243 |
| Operating Income
| 21.48 | 3.24 | 1,385.57 | -219.77 | -315.901 | -380.373 | 34.311 | 88.219 | 239.628 | 311.149 | 439.275 | -68.027 | -34.548 | 249.029 | 638.682 |
| Operating Income Ratio
| 0.007 | 0.001 | 0.432 | -0.061 | -0.067 | -0.076 | 0.007 | 0.018 | 0.04 | 0.045 | 0.061 | -0.009 | -0.005 | 0.04 | 0.111 |
| Total Other Income Expenses Net
| -9.963 | -58.194 | -109.752 | -93.372 | -102.473 | -182.12 | -83.732 | -24.655 | -212.437 | -622.967 | -23.7 | -111.854 | 1,354.416 | 1,355.637 | 337.627 |
| Income Before Tax
| 11.517 | -54.954 | 1,275.818 | -313.142 | -418.374 | -562.493 | -49.421 | 63.564 | 27.191 | -311.818 | 415.575 | -179.881 | 1,319.868 | 1,604.666 | 976.309 |
| Income Before Tax Ratio
| 0.004 | -0.018 | 0.398 | -0.087 | -0.088 | -0.112 | -0.01 | 0.013 | 0.004 | -0.045 | 0.058 | -0.025 | 0.196 | 0.26 | 0.17 |
| Income Tax Expense
| 61.205 | 133.289 | 284.322 | 89.725 | 6.816 | 10.19 | 42.169 | 29.354 | 99.999 | 189.19 | 136.134 | 124.994 | 376.414 | 189.126 | 151.269 |
| Net Income
| -49.688 | -188.243 | 991.496 | -402.867 | -425.19 | -572.683 | -91.59 | 34.21 | -72.808 | -501.008 | 280.756 | -302.532 | 943.454 | 1,415.502 | 825.405 |
| Net Income Ratio
| -0.016 | -0.063 | 0.309 | -0.112 | -0.09 | -0.114 | -0.019 | 0.007 | -0.012 | -0.072 | 0.039 | -0.041 | 0.14 | 0.229 | 0.144 |
| EPS
| -0.13 | -0.45 | 2.54 | -1.03 | -1.09 | -1.47 | -0.23 | 0.089 | -0.19 | -1.27 | 0.71 | -0.77 | 2.46 | 3.76 | 2.51 |
| EPS Diluted
| -0.13 | -0.45 | 2.52 | -1.03 | -1.09 | -1.47 | -0.23 | 0.089 | -0.19 | -1.27 | 0.71 | -0.77 | 2.42 | 3.58 | 2.36 |
| EBITDA
| 421.957 | 406.767 | 1,816.636 | 232.601 | 215.144 | 138.11 | 665.309 | 832.542 | 932.058 | 1,062.596 | 1,154.204 | 542.85 | 1,980.27 | 2,349.066 | 1,674.319 |
| EBITDA Ratio
| 0.134 | 0.135 | 0.567 | 0.064 | 0.045 | 0.027 | 0.136 | 0.168 | 0.154 | 0.153 | 0.161 | 0.074 | 0.294 | 0.381 | 0.291 |