Yulon Motor Company Ltd.
TWSE:2201.TW
56.2 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82,118.771 | 77,079.263 | 77,995.045 | 82,493.789 | 85,780.833 | 88,097.141 | 93,955.001 | 112,113.684 | 122,341.069 | 120,610.516 | 93,217.451 | 77,688.918 | 76,583.954 | 64,507.506 | 48,803.467 | 35,852.599 | 41,202.63 | 43,915.744 |
| Cost of Revenue
| 57,848.262 | 49,622.977 | 54,626.814 | 63,979.927 | 79,927.466 | 69,134.266 | 74,064.329 | 92,957.674 | 104,517.081 | 103,258.538 | 78,882.482 | 64,485.107 | 64,376.813 | 53,823.931 | 41,178.763 | 30,716.91 | 34,899.863 | 35,326.369 |
| Gross Profit
| 24,270.509 | 27,456.286 | 23,368.231 | 18,513.862 | 5,853.367 | 18,962.875 | 19,890.672 | 19,156.01 | 17,823.988 | 17,351.978 | 14,334.969 | 13,203.811 | 12,207.141 | 10,683.575 | 7,624.704 | 5,135.689 | 6,302.767 | 8,589.375 |
| Gross Profit Ratio
| 0.296 | 0.356 | 0.3 | 0.224 | 0.068 | 0.215 | 0.212 | 0.171 | 0.146 | 0.144 | 0.154 | 0.17 | 0.159 | 0.166 | 0.156 | 0.143 | 0.153 | 0.196 |
| Reseach & Development Expenses
| 231.05 | 261.336 | 360.377 | 1,364.12 | 803.572 | 295.157 | 283.282 | 294.075 | 294.503 | 354.114 | 355.205 | 499.291 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,219.735 | 6,790.302 | 5,355.693 | 5,738.72 | 6,395.241 | 5,766.397 | 8,537.662 | 8,008.87 | 7,979.829 | 7,879.85 | 7,171.654 | 6,824.437 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9,040.884 | 7,267.728 | 7,933.813 | 7,681.741 | 8,018.465 | 8,416.494 | 9,283.443 | 8,673.135 | 9,406.878 | 8,710.388 | 7,178.441 | 5,075.82 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,232.278 | 14,058.03 | 13,289.506 | 13,420.461 | 14,413.706 | 14,182.891 | 17,821.105 | 16,682.005 | 17,386.707 | 16,590.238 | 14,350.095 | 11,900.257 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -88.501 | 1,080.296 | 749.316 | -12.018 | -4.364 | 868.044 | 1,372.362 | 533.302 | 442.56 | 259.699 | 628.988 | 936.422 | 787.977 | 1,172.929 | 825.743 | 832.794 | 653.129 | 421.682 |
| Operating Expenses
| 15,551.829 | 14,319.366 | 13,649.883 | 14,772.563 | 15,212.914 | 14,472.477 | 18,107.984 | 16,975.923 | 17,680.122 | 16,943.608 | 14,703.663 | 12,409.742 | 10,183.106 | 8,271.948 | 6,305.297 | 5,273.415 | 5,114.921 | 6,148.894 |
| Operating Income
| 8,718.68 | 4,887.458 | 12,811.141 | 11,608.475 | -915.906 | 4,490.398 | 1,782.688 | 2,180.087 | 143.866 | 408.37 | -368.694 | 794.069 | 2,024.035 | 2,411.627 | 1,319.407 | -137.726 | 1,187.846 | 2,440.481 |
| Operating Income Ratio
| 0.106 | 0.063 | 0.164 | 0.141 | -0.011 | 0.051 | 0.019 | 0.019 | 0.001 | 0.003 | -0.004 | 0.01 | 0.026 | 0.037 | 0.027 | -0.004 | 0.029 | 0.056 |
| Total Other Income Expenses Net
| 1,041.018 | -3,507.186 | -3,113.333 | -5,884.927 | -22,521.242 | 894.664 | 2,355.76 | 883.808 | 4,594.011 | 3,202.43 | 3,675.988 | 3,553.586 | 3,594.017 | 3,757.832 | 1,114.744 | 1,255.688 | 2,610.535 | 1,617.572 |
| Income Before Tax
| 9,759.698 | 1,380.272 | 9,697.808 | 5,723.548 | -23,437.148 | 5,385.062 | 4,138.448 | 3,063.895 | 4,737.877 | 3,610.8 | 3,307.294 | 4,347.655 | 5,618.052 | 6,169.459 | 2,434.151 | 1,117.962 | 3,798.381 | 4,058.053 |
| Income Before Tax Ratio
| 0.119 | 0.018 | 0.124 | 0.069 | -0.273 | 0.061 | 0.044 | 0.027 | 0.039 | 0.03 | 0.035 | 0.056 | 0.073 | 0.096 | 0.05 | 0.031 | 0.092 | 0.092 |
| Income Tax Expense
| 2,297.646 | 2,568.309 | 1,955.493 | 883.986 | 1,096.329 | 1,538.026 | 1,060.027 | 1,284.672 | 818.585 | 801.394 | 1,016.226 | 934.94 | 1,006.371 | 940.029 | 703.891 | 717.393 | 627.337 | 1,101.332 |
| Net Income
| 4,690.523 | -1,188.037 | 7,742.315 | 4,839.562 | -24,533.477 | 2,037.032 | 2,288.306 | 1,334.703 | 3,352.078 | 2,210.346 | 2,371.183 | 2,955.777 | 3,559.53 | 4,084.24 | 1,127.003 | 400.628 | 3,102.187 | 2,973.279 |
| Net Income Ratio
| 0.057 | -0.015 | 0.099 | 0.059 | -0.286 | 0.023 | 0.024 | 0.012 | 0.027 | 0.018 | 0.025 | 0.038 | 0.046 | 0.063 | 0.023 | 0.011 | 0.075 | 0.068 |
| EPS
| 4.63 | -1.2 | 7.81 | 4.88 | -24.39 | 2.16 | 2.42 | 1.41 | 3.55 | 2.34 | 2.51 | 3.15 | 3.54 | 4.07 | 1.12 | 0.4 | 3.24 | 3.15 |
| EPS Diluted
| 4.45 | -1.2 | 7.81 | 4.88 | -24.39 | 2.16 | 2.42 | 1.41 | 3.55 | 2.34 | 2.51 | 3.15 | 3.54 | 4.05 | 1.12 | 0.36 | 2.92 | 2.88 |
| EBITDA
| 20,739.139 | 15,894.817 | 23,074.029 | 22,377.476 | 9,353.897 | 17,287.128 | 11,911.317 | 10,961.984 | 12,193.413 | 10,592.827 | 10,065.048 | 12,310.252 | 11,540.333 | 10,767.257 | 6,998.258 | 4,517.379 | 7,579.699 | 8,122.059 |
| EBITDA Ratio
| 0.253 | 0.206 | 0.296 | 0.271 | 0.109 | 0.196 | 0.127 | 0.098 | 0.1 | 0.088 | 0.108 | 0.158 | 0.151 | 0.167 | 0.143 | 0.126 | 0.184 | 0.185 |