Tycoons Group Enterprise Co.,Ltd.
TWSE:2022.TW
9.74 (TWD) • At close November 12, 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
| 8,420.093 | 9,616.117 | 10,700.393 | 7,930.384 | 11,519.202 | 11,365.352 | 7,833.776 | 6,966.068 | 7,488.16 | 9,006.824 | 10,144.869 | 11,094.057 | 10,934.723 | 8,125.742 | 6,529.728 |
| Cost of Revenue
| 7,281.936 | 8,999.045 | 9,294.452 | 7,397.427 | 11,268.848 | 10,749.896 | 7,158.994 | 6,258.644 | 7,310.138 | 8,429.291 | 9,803.077 | 10,837.303 | 9,836.884 | 7,200.607 | 7,187.173 |
| Gross Profit
| 1,138.157 | 617.072 | 1,405.941 | 532.957 | 250.354 | 615.456 | 674.782 | 707.424 | 178.022 | 577.533 | 341.792 | 256.754 | 1,097.839 | 925.135 | -657.445 |
| Gross Profit Ratio
| 0.135 | 0.064 | 0.131 | 0.067 | 0.022 | 0.054 | 0.086 | 0.102 | 0.024 | 0.064 | 0.034 | 0.023 | 0.1 | 0.114 | -0.101 |
| Reseach & Development Expenses
| 11.868 | 9.421 | 7.363 | 9.082 | 10.549 | 4.947 | 0 | 0 | 0 | 0 | 0 | 26.711 | 27.778 | 28.891 | 28.425 |
| General & Administrative Expenses
| 288.004 | 288.217 | 261.943 | 246.321 | 296.191 | 311.016 | 352.257 | 324.819 | 352.06 | 307.888 | 279.177 | 283.082 | 379.45 | 211.809 | 677.435 |
| Selling & Marketing Expenses
| 516.505 | 213.467 | 233.238 | 145.389 | 220.754 | 235.703 | 212.127 | 212.301 | 207.367 | 225.794 | 264.912 | 295.384 | 296.942 | 293.46 | 221.548 |
| SG&A
| 722.517 | 501.684 | 495.181 | 391.71 | 516.945 | 546.719 | 564.384 | 537.12 | 559.427 | 533.682 | 544.089 | 578.466 | 676.392 | 505.269 | 898.983 |
| Other Expenses
| 131.469 | 46.231 | -237.63 | 57.551 | -422.34 | 234.216 | 113.137 | 66.23 | -176.595 | 109.092 | -227.162 | 26.678 | 28.322 | 42.616 | 13.719 |
| Operating Expenses
| 734.385 | 511.105 | 502.544 | 400.792 | 527.494 | 551.666 | 564.384 | 537.12 | 559.427 | 533.682 | 544.089 | 605.177 | 704.17 | 534.16 | 927.408 |
| Operating Income
| 403.772 | 24.93 | 579.052 | -126.11 | -736.436 | 63.79 | 110.398 | 170.304 | -381.405 | 43.851 | -202.297 | -348.423 | 393.669 | 390.975 | -1,584.853 |
| Operating Income Ratio
| 0.048 | 0.003 | 0.054 | -0.016 | -0.064 | 0.006 | 0.014 | 0.024 | -0.051 | 0.005 | -0.02 | -0.031 | 0.036 | 0.048 | -0.243 |
| Total Other Income Expenses Net
| 63.473 | -57.412 | -33.022 | -79.972 | -90.261 | 104.12 | -86.928 | -100.621 | -309.688 | 8.088 | -321.257 | -80.679 | -239.207 | 22.579 | -259.863 |
| Income Before Tax
| 467.245 | -32.482 | 546.03 | -206.082 | -826.697 | 167.91 | 23.47 | 69.683 | -691.093 | 51.939 | -523.554 | -429.102 | 154.462 | 413.554 | -1,844.716 |
| Income Before Tax Ratio
| 0.055 | -0.003 | 0.051 | -0.026 | -0.072 | 0.015 | 0.003 | 0.01 | -0.092 | 0.006 | -0.052 | -0.039 | 0.014 | 0.051 | -0.283 |
| Income Tax Expense
| 27.655 | 31.813 | 71.596 | 13.741 | 66.668 | 5.96 | 31.48 | 108.983 | -0.421 | 36.09 | -96.681 | 8.062 | 4.993 | 2.264 | 3.435 |
| Net Income
| 80.877 | -64.295 | 425.914 | -219.823 | -893.365 | -51.155 | -90.213 | -89.662 | -581.093 | 2.693 | -335.685 | -351.571 | 101.848 | 331.883 | -1,465.025 |
| Net Income Ratio
| 0.01 | -0.007 | 0.04 | -0.028 | -0.078 | -0.005 | -0.012 | -0.013 | -0.078 | 0 | -0.033 | -0.032 | 0.009 | 0.041 | -0.224 |
| EPS
| 0.24 | -0.27 | 1.26 | -0.65 | -2.65 | -0.11 | -0.16 | -0.23 | -1.49 | 0.007 | -0.91 | -1.02 | 0.29 | 1.21 | -5.73 |
| EPS Diluted
| 0.24 | -0.27 | 1.26 | -0.65 | -2.65 | -0.11 | -0.16 | -0.23 | -1.49 | 0.007 | -0.91 | -1.02 | 0.29 | 1.21 | -5.73 |
| EBITDA
| 705.538 | 309.982 | 878.333 | 209.056 | -196.4 | 943.372 | 773.201 | 752.129 | -139.259 | 492.26 | -72.542 | 128.219 | 791.567 | 959.586 | -1,311.447 |
| EBITDA Ratio
| 0.084 | 0.032 | 0.082 | 0.026 | -0.017 | 0.083 | 0.099 | 0.108 | -0.019 | 0.055 | -0.007 | 0.012 | 0.072 | 0.118 | -0.201 |