Evergreen Steel Corp.
TWSE:2211.TW
120 (TWD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|
Revenue
| 11,090.533 | 11,439.152 | 13,608.597 | 9,349.649 | 8,268.207 | 10,685.318 | 10,553.288 | 9,656.766 |
Cost of Revenue
| 7,209.893 | 8,486.393 | 11,252.685 | 7,323.348 | 6,265.016 | 8,599.993 | 8,698.418 | 8,061.389 |
Gross Profit
| 3,880.64 | 2,952.759 | 2,355.912 | 2,026.301 | 2,003.191 | 2,085.325 | 1,854.87 | 1,595.377 |
Gross Profit Ratio
| 0.35 | 0.258 | 0.173 | 0.217 | 0.242 | 0.195 | 0.176 | 0.165 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 283.755 | 277.05 | 248.198 | 232.94 | 243.522 | 207.651 | 168.767 | 200.761 |
Selling & Marketing Expenses
| 298.706 | 297.682 | 314.054 | 246.318 | 461.452 | 428.012 | 358.623 | 342.971 |
SG&A
| 545.486 | 574.732 | 562.252 | 479.258 | 704.974 | 635.663 | 527.39 | 543.732 |
Other Expenses
| 1,466.263 | 980.286 | 160.574 | 168.418 | 253.197 | 198.181 | 410.879 | 150.247 |
Operating Expenses
| 545.486 | 574.732 | 562.252 | 479.258 | 704.974 | 635.663 | 527.39 | 543.732 |
Operating Income
| 3,335.154 | 3,445.222 | 2,010.983 | 1,766.722 | 1,582.905 | 1,449.662 | 1,327.48 | 1,051.645 |
Operating Income Ratio
| 0.301 | 0.301 | 0.148 | 0.189 | 0.191 | 0.136 | 0.126 | 0.109 |
Total Other Income Expenses Net
| 1,489.857 | 3.578 | -56.352 | -31.907 | 31.306 | 208.65 | 422.099 | 159.204 |
Income Before Tax
| 4,825.011 | 3,448.8 | 1,954.631 | 1,734.815 | 1,614.211 | 1,658.312 | 1,749.579 | 1,210.849 |
Income Before Tax Ratio
| 0.435 | 0.301 | 0.144 | 0.186 | 0.195 | 0.155 | 0.166 | 0.125 |
Income Tax Expense
| 544.157 | 359.639 | 350.369 | 330.556 | 288.253 | 347.973 | 218.536 | 201.447 |
Net Income
| 3,669.814 | 2,594.677 | 1,278.26 | 1,404.259 | 1,325.958 | 980.357 | 1,193.481 | 738.982 |
Net Income Ratio
| 0.331 | 0.227 | 0.094 | 0.15 | 0.16 | 0.092 | 0.113 | 0.077 |
EPS
| 8.8 | 6.22 | 3.11 | 3.56 | 3.38 | 2.53 | 3.08 | 1.91 |
EPS Diluted
| 8.79 | 6.22 | 3.11 | 3.56 | 3.38 | 2.53 | 3.08 | 1.9 |
EBITDA
| 3,730.55 | 3,821.948 | 2,412.626 | 2,167.08 | 1,957.641 | 2,004.763 | 2,079.396 | 1,576.249 |
EBITDA Ratio
| 0.336 | 0.334 | 0.177 | 0.232 | 0.237 | 0.188 | 0.197 | 0.163 |