China Glaze Co.,Ltd.
TWSE:1809.TW
20.9 (TWD) • At close November 1, 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
| 2,357.207 | 2,592.031 | 2,198.797 | 1,860.523 | 2,276.913 | 2,477.483 | 2,418.849 | 2,543.076 | 2,828.746 | 3,578.567 | 3,502.527 | 3,841.073 | 3,933.149 | 3,780.399 | 3,660.233 |
| Cost of Revenue
| 2,015.287 | 2,063.141 | 1,756.069 | 1,527.845 | 1,887.838 | 2,001.123 | 1,917.59 | 1,940.33 | 2,227.343 | 2,796.247 | 2,764.174 | 3,100.399 | 3,019.393 | 2,975.37 | 2,860.013 |
| Gross Profit
| 341.92 | 528.89 | 442.728 | 332.678 | 389.075 | 476.36 | 501.259 | 602.746 | 601.403 | 782.32 | 738.353 | 740.674 | 913.756 | 805.029 | 800.22 |
| Gross Profit Ratio
| 0.145 | 0.204 | 0.201 | 0.179 | 0.171 | 0.192 | 0.207 | 0.237 | 0.213 | 0.219 | 0.211 | 0.193 | 0.232 | 0.213 | 0.219 |
| Reseach & Development Expenses
| 55.099 | 63.931 | 44.317 | 44.566 | 53.504 | 55.437 | 67.008 | 62.337 | 64.502 | 72.365 | 68.894 | 68.535 | 62.535 | 56.171 | 54.877 |
| General & Administrative Expenses
| 195.885 | 199.954 | 217.731 | 217.312 | 227.481 | 221.599 | 300.89 | 253.334 | 227.195 | 248.476 | 233.294 | 228.562 | 244.842 | 223.866 | 260.852 |
| Selling & Marketing Expenses
| 220.994 | 273.072 | 230.561 | 194.09 | 221.698 | 231.547 | 239.131 | 232.5 | 246.608 | 266.402 | 250.149 | 248.875 | 241.94 | 234.562 | 236.984 |
| SG&A
| 395.222 | 473.026 | 448.292 | 411.402 | 449.179 | 453.146 | 540.021 | 485.834 | 473.803 | 514.878 | 483.443 | 477.437 | 486.782 | 458.428 | 497.836 |
| Other Expenses
| 16.93 | -26.401 | -26.903 | -26.329 | -11.326 | 25.67 | 155.136 | 35.715 | 24.911 | 39.001 | 17.472 | 27.94 | 43.988 | 35.27 | 260.827 |
| Operating Expenses
| 450.321 | 510.556 | 465.706 | 429.639 | 491.357 | 496.954 | 595.005 | 534.928 | 539.817 | 583.242 | 530.817 | 545.972 | 549.317 | 514.599 | 552.713 |
| Operating Income
| -108.401 | 78.09 | 34.839 | -79.094 | -79.96 | -20.594 | -93.746 | 67.818 | 61.586 | 199.078 | 207.536 | 194.702 | 364.439 | 290.43 | 247.507 |
| Operating Income Ratio
| -0.046 | 0.03 | 0.016 | -0.043 | -0.035 | -0.008 | -0.039 | 0.027 | 0.022 | 0.056 | 0.059 | 0.051 | 0.093 | 0.077 | 0.068 |
| Total Other Income Expenses Net
| 47.274 | -40.321 | 1.078 | -14.65 | -10.492 | 10.445 | 140.809 | 26.096 | 13.182 | 23.15 | -4.395 | 10.51 | 45.57 | 64.125 | 231.14 |
| Income Before Tax
| -61.127 | 37.769 | 35.917 | -93.744 | -90.452 | -10.149 | 47.063 | 93.914 | 74.768 | 222.228 | 203.141 | 205.212 | 410.009 | 354.555 | 478.647 |
| Income Before Tax Ratio
| -0.026 | 0.015 | 0.016 | -0.05 | -0.04 | -0.004 | 0.019 | 0.037 | 0.026 | 0.062 | 0.058 | 0.053 | 0.104 | 0.094 | 0.131 |
| Income Tax Expense
| -5.45 | 5.81 | 6.59 | 2.379 | -11.579 | 8.865 | 30.491 | 18.709 | 29.755 | 47.468 | 49.047 | 76.296 | 98.222 | 77.575 | 99.154 |
| Net Income
| -16.649 | 31.959 | 29.327 | -96.123 | -78.873 | 0.056 | -15.446 | 113.243 | 73.389 | 164.504 | 142.588 | 122.394 | 242.052 | 200.235 | 235.017 |
| Net Income Ratio
| -0.007 | 0.012 | 0.013 | -0.052 | -0.035 | 0 | -0.006 | 0.045 | 0.026 | 0.046 | 0.041 | 0.032 | 0.062 | 0.053 | 0.064 |
| EPS
| -0.1 | 0.19 | 0.18 | -0.58 | -0.47 | 0 | -0.093 | 0.62 | 0.39 | 0.99 | 0.85 | 0.75 | 1.45 | 1.31 | 1.52 |
| EPS Diluted
| -0.1 | 0.19 | 0.18 | -0.58 | -0.47 | 0 | -0.093 | 0.62 | 0.39 | 0.98 | 0.85 | 0.75 | 1.44 | 1.3 | 1.52 |
| EBITDA
| -31.05 | 161.305 | 118.096 | 4.408 | 19.302 | 99.718 | 155.957 | 210.241 | 202.407 | 370.954 | 336.036 | 377.455 | 575.031 | 484.821 | 665.804 |
| EBITDA Ratio
| -0.013 | 0.062 | 0.054 | 0.002 | 0.008 | 0.04 | 0.064 | 0.083 | 0.072 | 0.104 | 0.096 | 0.098 | 0.146 | 0.128 | 0.182 |