Chia Ta World Co., Ltd.
TWSE:2033.TW
22.55 (TWD) • At close September 19, 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
| 586.548 | 810.803 | 844.784 | 757.773 | 832.001 | 816.819 | 773.554 | 802.197 | 747.537 | 805.56 | 822.103 | 1,061.624 | 1,082.352 | 1,048.014 | 775.093 |
| Cost of Revenue
| 537.344 | 759.243 | 758.856 | 656.22 | 755.212 | 722.393 | 660.944 | 679.153 | 673.84 | 725.408 | 758.207 | 943.259 | 898.705 | 851.834 | 713.909 |
| Gross Profit
| 49.204 | 51.56 | 85.928 | 101.553 | 76.789 | 94.426 | 112.61 | 123.044 | 73.697 | 80.152 | 63.896 | 118.365 | 183.647 | 196.18 | 61.184 |
| Gross Profit Ratio
| 0.084 | 0.064 | 0.102 | 0.134 | 0.092 | 0.116 | 0.146 | 0.153 | 0.099 | 0.099 | 0.078 | 0.111 | 0.17 | 0.187 | 0.079 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.981 | 14.22 | 13.901 | 13.946 | 13.653 | 13.677 | 15.223 | 14.151 | 12.898 | 16.723 | 16.201 | 18.493 | 20.532 | 19.112 | 18.924 |
| Selling & Marketing Expenses
| 10.156 | 14.215 | 16.482 | 25.427 | 23.051 | 24.967 | 19.543 | 24.104 | 20.173 | 17.084 | 16.821 | 19.392 | 18.014 | 18.588 | 20.701 |
| SG&A
| 55.276 | 28.435 | 30.383 | 39.373 | 36.704 | 38.644 | 34.766 | 38.255 | 33.071 | 33.807 | 33.022 | 37.885 | 38.546 | 37.7 | 39.625 |
| Other Expenses
| 4.46 | 38.182 | 40.991 | 40.964 | 46.906 | 3.582 | 1.118 | 1.64 | 1.992 | 1.039 | 2.137 | -1.345 | -2.422 | 0.165 | -2.436 |
| Operating Expenses
| 55.276 | 66.617 | 71.374 | 80.337 | 83.61 | 83.039 | 78.024 | 84.863 | 72.07 | 78.711 | 85.382 | 90.574 | 92.547 | 90.661 | 86.201 |
| Operating Income
| -6.072 | -10.903 | 19.713 | 28.157 | 0.128 | 11.387 | 34.586 | 38.181 | 1.627 | 1.441 | -21.486 | 27.791 | 91.1 | 105.519 | -25.017 |
| Operating Income Ratio
| -0.01 | -0.013 | 0.023 | 0.037 | 0 | 0.014 | 0.045 | 0.048 | 0.002 | 0.002 | -0.026 | 0.026 | 0.084 | 0.101 | -0.032 |
| Total Other Income Expenses Net
| 2.601 | -3.587 | -1.443 | -2.304 | 36.463 | 4.029 | -3.947 | 13.966 | -5.073 | -17.614 | -0.567 | 18.762 | -11.24 | 9.815 | -10.518 |
| Income Before Tax
| -3.471 | -14.49 | 18.27 | 25.853 | 36.591 | 15.416 | 30.639 | 52.147 | -3.446 | -16.173 | -22.053 | 46.553 | 79.86 | 115.334 | -35.535 |
| Income Before Tax Ratio
| -0.006 | -0.018 | 0.022 | 0.034 | 0.044 | 0.019 | 0.04 | 0.065 | -0.005 | -0.02 | -0.027 | 0.044 | 0.074 | 0.11 | -0.046 |
| Income Tax Expense
| -0.615 | -1.792 | 3.545 | 6.043 | 0.147 | 3.483 | 6.853 | 6.716 | 0.322 | -0.195 | -2.691 | 6.309 | 10.143 | 21.187 | -8.586 |
| Net Income
| -3.112 | -12.698 | 14.725 | 19.81 | 36.444 | 11.933 | 23.786 | 45.431 | -3.768 | -15.978 | -19.362 | 40.244 | 69.717 | 94.147 | -26.949 |
| Net Income Ratio
| -0.005 | -0.016 | 0.017 | 0.026 | 0.044 | 0.015 | 0.031 | 0.057 | -0.005 | -0.02 | -0.024 | 0.038 | 0.064 | 0.09 | -0.035 |
| EPS
| -0.039 | -0.16 | 0.18 | 0.25 | 0.45 | 0.15 | 0.29 | 0.56 | -0.047 | -0.2 | -0.24 | 0.49 | 0.86 | 1.17 | -0.33 |
| EPS Diluted
| -0.039 | -0.16 | 0.18 | 0.25 | 0.45 | 0.15 | 0.29 | 0.56 | -0.047 | -0.2 | -0.24 | 0.49 | 0.86 | 1.17 | -0.33 |
| EBITDA
| 13.896 | 9.374 | 38.978 | 48.821 | 22.627 | 35.224 | 49.703 | 55.703 | 27.497 | 4.841 | 18.126 | 55.403 | 107.435 | 143.843 | -2.752 |
| EBITDA Ratio
| 0.024 | 0.012 | 0.046 | 0.064 | 0.027 | 0.043 | 0.064 | 0.069 | 0.037 | 0.006 | 0.022 | 0.052 | 0.099 | 0.137 | -0.004 |