Nankang Rubber Tire Corp.,Ltd.
TWSE:2101.TW
48.1 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,851.737 | 7,412.234 | 8,077.591 | 9,695.119 | 11,111.58 | 10,445.261 | 11,326.015 | 10,318.606 | 10,869.998 | 12,356.784 | 13,141.668 | 13,508.236 | 17,013.101 | 13,606.242 | 10,581.829 | 9,598.21 | 9,293.197 | 8,639.127 |
| Cost of Revenue
| 6,353.706 | 6,337.724 | 6,748.804 | 7,364.738 | 9,053.695 | 8,812.256 | 9,208.411 | 8,009.145 | 8,682.037 | 10,243.154 | 11,184.607 | 11,727.884 | 13,628.153 | 10,983.216 | 8,445.359 | 8,293.211 | 6,773.822 | 6,376.791 |
| Gross Profit
| 1,498.031 | 1,074.51 | 1,328.787 | 2,330.381 | 2,057.885 | 1,633.005 | 2,117.604 | 2,309.461 | 2,187.961 | 2,113.63 | 1,957.061 | 1,780.352 | 3,384.948 | 2,623.026 | 2,136.47 | 1,304.999 | 2,519.375 | 2,262.336 |
| Gross Profit Ratio
| 0.191 | 0.145 | 0.165 | 0.24 | 0.185 | 0.156 | 0.187 | 0.224 | 0.201 | 0.171 | 0.149 | 0.132 | 0.199 | 0.193 | 0.202 | 0.136 | 0.271 | 0.262 |
| Reseach & Development Expenses
| 77.711 | 76.583 | 108.078 | 94.446 | 110.711 | 99.815 | 84.97 | 87.285 | 82.708 | 91.474 | 113.742 | 103.797 | 111.229 | 100.546 | 31.665 | 0 | 0 | 0 |
| General & Administrative Expenses
| 387.146 | 395.11 | 534.655 | 412.62 | 395.381 | 361.398 | 382.771 | 415.015 | 384.182 | 383.226 | 376.886 | 428.647 | 502.337 | 436.149 | 351.035 | 597.761 | 380.504 | 360.716 |
| Selling & Marketing Expenses
| 646.339 | 1,009.216 | 1,537.67 | 793.842 | 836.229 | 742.831 | 732.625 | 745.334 | 766.157 | 932.586 | 833.359 | 868.113 | 977.109 | 1,113.5 | 691.049 | 677.412 | 831.523 | 734.693 |
| SG&A
| 978.363 | 1,404.326 | 2,072.325 | 1,206.462 | 1,231.61 | 1,104.229 | 1,115.396 | 1,160.349 | 1,150.339 | 1,315.812 | 1,210.245 | 1,296.76 | 1,479.446 | 1,549.649 | 1,042.084 | 1,275.173 | 1,212.027 | 1,095.409 |
| Other Expenses
| 194.408 | 98.001 | 853.124 | -0.163 | 0.377 | 46.512 | 62.157 | 567.204 | 376.634 | 55.861 | 42.896 | 85.071 | 72.743 | 7.714 | 39.11 | -30.488 | 61.426 | -81.356 |
| Operating Expenses
| 1,056.074 | 1,480.909 | 2,180.403 | 1,300.745 | 1,342.698 | 1,204.334 | 1,200.251 | 1,247.487 | 1,233.681 | 1,446.625 | 1,294.242 | 1,400.557 | 1,590.675 | 1,650.195 | 1,073.749 | 1,273.309 | 1,213.455 | 1,095.669 |
| Operating Income
| 441.957 | -941.144 | -147.565 | 1,220.86 | 1,469.928 | 428.671 | 917.353 | 1,061.974 | 954.28 | 667.005 | 662.819 | 379.795 | 1,794.273 | 972.831 | 1,062.721 | 31.69 | 1,305.92 | 1,166.667 |
| Operating Income Ratio
| 0.056 | -0.127 | -0.018 | 0.126 | 0.132 | 0.041 | 0.081 | 0.103 | 0.088 | 0.054 | 0.05 | 0.028 | 0.105 | 0.071 | 0.1 | 0.003 | 0.141 | 0.135 |
| Total Other Income Expenses Net
| 45.316 | -129.323 | -71.845 | -99.775 | -134.725 | -88.248 | -91.584 | 489.762 | 159.115 | -117.197 | -53.231 | -57.674 | 19.517 | -38.451 | 384.993 | -533.853 | 993.676 | 93.277 |
| Income Before Tax
| 487.273 | -1,070.467 | -219.41 | 1,121.085 | 1,335.203 | 340.423 | 825.769 | 1,551.736 | 1,113.395 | 549.808 | 609.588 | 322.121 | 1,813.79 | 934.38 | 1,447.714 | -502.163 | 2,299.596 | 1,259.944 |
| Income Before Tax Ratio
| 0.062 | -0.144 | -0.027 | 0.116 | 0.12 | 0.033 | 0.073 | 0.15 | 0.102 | 0.044 | 0.046 | 0.024 | 0.107 | 0.069 | 0.137 | -0.052 | 0.247 | 0.146 |
| Income Tax Expense
| 64.426 | -46.885 | 23.844 | 276.707 | 199.519 | 157.017 | 192.502 | 526.078 | 302.898 | 215.593 | 150.286 | 98 | 389.88 | 293.812 | 130.925 | 97.903 | 193.239 | 162.234 |
| Net Income
| 134.011 | -1,023.582 | -243.254 | 844.378 | 1,135.684 | 183.406 | 633.267 | 1,025.658 | 810.497 | 334.215 | 459.302 | 224.121 | 1,423.91 | 640.568 | 1,316.789 | -600.066 | 2,006.891 | 1,337.317 |
| Net Income Ratio
| 0.017 | -0.138 | -0.03 | 0.087 | 0.102 | 0.018 | 0.056 | 0.099 | 0.075 | 0.027 | 0.035 | 0.017 | 0.084 | 0.047 | 0.124 | -0.063 | 0.216 | 0.155 |
| EPS
| 0.16 | -1.23 | -0.29 | 1.05 | 1.42 | 0.23 | 0.79 | 1.25 | 0.97 | 0.4 | 0.55 | 0.31 | 1.67 | 0.74 | 1.52 | -0.68 | 2.26 | 2.27 |
| EPS Diluted
| 0.16 | -1.23 | -0.29 | 1.05 | 1.42 | 0.23 | 0.79 | 1.25 | 0.97 | 0.38 | 0.55 | 0.27 | 1.64 | 0.74 | 1.52 | -0.68 | 2.26 | 2.27 |
| EBITDA
| 1,171.906 | -191.931 | 622.132 | 2,008.875 | 2,345.165 | 1,350.236 | 1,838.077 | 2,574.407 | 2,239.97 | 1,802.495 | 1,889.411 | 1,701.493 | 2,939.833 | 2,044.531 | 2,479.186 | 214.575 | 2,186.897 | 1,806.382 |
| EBITDA Ratio
| 0.149 | -0.026 | 0.077 | 0.207 | 0.211 | 0.129 | 0.162 | 0.249 | 0.206 | 0.146 | 0.144 | 0.126 | 0.173 | 0.15 | 0.234 | 0.022 | 0.235 | 0.209 |