Hai Kwang Enterprise Corporation
TWSE:2038.TW
19.4 (TWD) • At close October 18, 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
| 9,365.089 | 11,044.978 | 10,225.13 | 7,600.525 | 7,953.592 | 8,142.087 | 5,265.843 | 4,760.166 | 8,023.635 | 10,940.111 | 11,842.149 | 12,894.78 | 14,390.377 | 11,860.551 | 10,435.388 |
| Cost of Revenue
| 9,112.774 | 10,735.906 | 9,492.301 | 7,243.755 | 8,143.272 | 8,318.345 | 5,066.537 | 4,681.45 | 8,132.86 | 10,919.704 | 11,674.243 | 12,649.251 | 13,876.325 | 11,570.102 | 10,360.099 |
| Gross Profit
| 252.315 | 309.072 | 732.829 | 356.77 | -189.68 | -176.258 | 199.306 | 78.716 | -109.225 | 20.407 | 167.906 | 245.529 | 514.052 | 290.449 | 75.289 |
| Gross Profit Ratio
| 0.027 | 0.028 | 0.072 | 0.047 | -0.024 | -0.022 | 0.038 | 0.017 | -0.014 | 0.002 | 0.014 | 0.019 | 0.036 | 0.024 | 0.007 |
| Reseach & Development Expenses
| 1.21 | 0.576 | 0.788 | 2.044 | 3.037 | 6.307 | 6.147 | 2.071 | 1.352 | 1.68 | 1.791 | 1.909 | 1.962 | 1.766 | 1.801 |
| General & Administrative Expenses
| 119.74 | 124.704 | 158.584 | 117.828 | 94.175 | 97.62 | 105.978 | 89.063 | 65.946 | 71.598 | 77.899 | 80.585 | 82.627 | 76.737 | 82.251 |
| Selling & Marketing Expenses
| 82.982 | 82.539 | 52.558 | 57.45 | 45.159 | 45.776 | 55.749 | 57.181 | 97.372 | 103.849 | 111.901 | 111.942 | 92.211 | 104.255 | 142.354 |
| SG&A
| 202.722 | 207.243 | 211.142 | 175.278 | 139.334 | 143.396 | 161.727 | 146.244 | 163.318 | 175.447 | 189.8 | 192.527 | 174.838 | 180.992 | 224.605 |
| Other Expenses
| -203.932 | 195.729 | 73.817 | 60.128 | 84.598 | 99.238 | 25.622 | 339.312 | 88.656 | 27.716 | 11.748 | 10.326 | 3.078 | -1.811 | -1.238 |
| Operating Expenses
| 203.932 | 207.819 | 211.93 | 177.322 | 142.371 | 149.703 | 167.874 | 148.315 | 164.67 | 177.127 | 191.591 | 194.436 | 176.8 | 182.758 | 226.406 |
| Operating Income
| 48.383 | 301.669 | 595.53 | 240.82 | -247.453 | -325.961 | 31.432 | -69.599 | -273.895 | -156.72 | -23.685 | 51.093 | 337.252 | 107.691 | -151.117 |
| Operating Income Ratio
| 0.005 | 0.027 | 0.058 | 0.032 | -0.031 | -0.04 | 0.006 | -0.015 | -0.034 | -0.014 | -0.002 | 0.004 | 0.023 | 0.009 | -0.014 |
| Total Other Income Expenses Net
| -11.098 | -63.596 | -37.642 | -51.445 | -74.955 | 45.781 | -1.486 | 309.862 | 39.075 | -19.935 | -45.264 | 32.656 | -27.481 | -10.923 | -22.791 |
| Income Before Tax
| 37.285 | 238.073 | 557.888 | 189.375 | -322.408 | -280.18 | 29.946 | 240.263 | -234.82 | -176.655 | -68.949 | 83.749 | 309.771 | 96.768 | -173.908 |
| Income Before Tax Ratio
| 0.004 | 0.022 | 0.055 | 0.025 | -0.041 | -0.034 | 0.006 | 0.05 | -0.029 | -0.016 | -0.006 | 0.006 | 0.022 | 0.008 | -0.017 |
| Income Tax Expense
| 7.298 | 53.974 | 114.928 | 39.834 | -63.092 | -76.887 | 40.385 | 36.459 | -38.234 | -28.993 | -9.126 | 9.483 | 55.794 | 30.192 | 5.652 |
| Net Income
| 29.987 | 210.83 | 459.712 | 158.031 | -259.316 | -197.432 | 10.755 | 112.7 | -199.938 | -152.89 | -65.184 | 70.584 | 253.977 | 66.576 | -179.56 |
| Net Income Ratio
| 0.003 | 0.019 | 0.045 | 0.021 | -0.033 | -0.024 | 0.002 | 0.024 | -0.025 | -0.014 | -0.006 | 0.005 | 0.018 | 0.006 | -0.017 |
| EPS
| 0.16 | 1.11 | 2.42 | 0.83 | -1.36 | -1.09 | 0.06 | 0.62 | -1.1 | -0.84 | -0.36 | 0.3 | 1.38 | 0.34 | -1.01 |
| EPS Diluted
| 0.16 | 1.1 | 2.41 | 0.83 | -1.36 | -1.09 | 0.06 | 0.62 | -1.1 | -0.84 | -0.36 | 0.3 | 1.21 | 0.34 | -1.01 |
| EBITDA
| 422.391 | 560.03 | 799.889 | 442.784 | -40.226 | 2 | 280.524 | 502.678 | 60.205 | 129.351 | 220.558 | 320.566 | 520.087 | 365.559 | 79.436 |
| EBITDA Ratio
| 0.045 | 0.051 | 0.078 | 0.058 | -0.005 | 0 | 0.053 | 0.106 | 0.008 | 0.012 | 0.019 | 0.025 | 0.036 | 0.031 | 0.008 |