Chin-Poon Industrial Co., Ltd.
TWSE:2355.TW
42.15 (TWD) • At close September 16, 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
| 16,749.415 | 17,614.328 | 18,219.28 | 15,313.285 | 17,848.498 | 20,173.888 | 23,645.611 | 23,939.699 | 22,644.105 | 21,303.66 | 19,322.793 | 17,548.52 | 15,866.246 | 16,587.513 | 12,339.02 | 12,249.233 | 13,002.041 | 10,424.437 |
| Cost of Revenue
| 14,607.806 | 16,107.201 | 17,085.633 | 14,443.453 | 16,453.99 | 18,098.029 | 20,355.047 | 19,555.849 | 19,310.837 | 18,415.768 | 16,365.576 | 14,541.724 | 13,766.195 | 14,267.308 | 10,235.827 | 10,924.924 | 11,258.554 | 9,104.763 |
| Gross Profit
| 2,141.609 | 1,507.127 | 1,133.647 | 869.832 | 1,394.508 | 2,075.859 | 3,290.564 | 4,383.85 | 3,333.268 | 2,887.892 | 2,957.217 | 3,006.796 | 2,100.051 | 2,320.205 | 2,103.193 | 1,324.309 | 1,743.487 | 1,319.674 |
| Gross Profit Ratio
| 0.128 | 0.086 | 0.062 | 0.057 | 0.078 | 0.103 | 0.139 | 0.183 | 0.147 | 0.136 | 0.153 | 0.171 | 0.132 | 0.14 | 0.17 | 0.108 | 0.134 | 0.127 |
| Reseach & Development Expenses
| 330.006 | 322.18 | 306.422 | 81.783 | 104.68 | 129.845 | 132.51 | 155.882 | 197.358 | 171.613 | 174.519 | 95.349 | 86.961 | 114.351 | 100.451 | 116.624 | 119.45 | 107.501 |
| General & Administrative Expenses
| 532.937 | 464.031 | 425.769 | 433.764 | 444.323 | 507.043 | 524.865 | 522.758 | 440.891 | 394.68 | 384.628 | 665.449 | 435.555 | 429.951 | 291.502 | 294.537 | 339.67 | 146.552 |
| Selling & Marketing Expenses
| 369.503 | 448.42 | 579.715 | 486.778 | 559.522 | 533.096 | 598.047 | 686.087 | 631.334 | 655.845 | 640.067 | 617.527 | 605.496 | 750.345 | 576.122 | 753.78 | 475.964 | 424.411 |
| SG&A
| 988.857 | 912.451 | 1,005.484 | 920.542 | 1,003.845 | 1,040.139 | 1,122.912 | 1,208.845 | 1,072.225 | 1,050.525 | 1,024.695 | 1,282.976 | 1,041.051 | 1,180.296 | 867.624 | 1,048.317 | 815.634 | 570.963 |
| Other Expenses
| 223.021 | 399.561 | 567.335 | 78.55 | 595.505 | -461.327 | 254.298 | 339.833 | 533.65 | 718.343 | 545.335 | 302.691 | 351.143 | 341.688 | 148.223 | 535.466 | 486.515 | 252.081 |
| Operating Expenses
| 1,318.863 | 1,234.631 | 1,311.906 | 1,002.325 | 1,108.525 | 1,169.984 | 1,255.422 | 1,364.727 | 1,269.583 | 1,222.138 | 1,199.214 | 1,378.325 | 1,128.012 | 1,294.647 | 968.075 | 1,164.941 | 935.084 | 678.464 |
| Operating Income
| 822.746 | 770.829 | 489.966 | 49.417 | 881.488 | 905.875 | 2,035.142 | 3,019.123 | 2,063.685 | 1,665.754 | 1,758.003 | 1,628.471 | 972.039 | 1,025.558 | 1,135.118 | 159.368 | 808.403 | 641.21 |
| Operating Income Ratio
| 0.049 | 0.044 | 0.027 | 0.003 | 0.049 | 0.045 | 0.086 | 0.126 | 0.091 | 0.078 | 0.091 | 0.093 | 0.061 | 0.062 | 0.092 | 0.013 | 0.062 | 0.062 |
| Total Other Income Expenses Net
| 328.847 | -28.146 | -29.302 | -24.691 | -49.134 | -530.806 | 205.76 | 302.374 | 502.126 | 679.147 | 512.443 | 325.572 | 521.348 | 202.437 | 49.755 | 667.145 | 1,504.398 | 365.689 |
| Income Before Tax
| 1,151.593 | 742.683 | 460.664 | 24.726 | 832.354 | 375.069 | 2,240.902 | 3,321.497 | 2,565.811 | 2,344.901 | 2,270.446 | 1,954.043 | 1,493.387 | 1,227.995 | 1,184.873 | 826.513 | 2,312.801 | 1,006.899 |
| Income Before Tax Ratio
| 0.069 | 0.042 | 0.025 | 0.002 | 0.047 | 0.019 | 0.095 | 0.139 | 0.113 | 0.11 | 0.118 | 0.111 | 0.094 | 0.074 | 0.096 | 0.067 | 0.178 | 0.097 |
| Income Tax Expense
| 388.84 | 246.445 | 122.964 | -20.976 | 172.382 | 212.844 | 744.693 | 864.983 | 651.356 | 603.251 | 507.598 | 411.241 | 337.251 | 228.246 | 209.318 | 166.394 | 531.128 | 148.901 |
| Net Income
| 763.033 | 496.591 | 337.782 | 46.118 | 660.825 | 163.311 | 1,500.804 | 2,489.038 | 1,977.323 | 1,768.992 | 1,746.049 | 1,551.308 | 1,156.136 | 999.749 | 975.555 | 660.119 | 1,781.673 | 872.261 |
| Net Income Ratio
| 0.046 | 0.028 | 0.019 | 0.003 | 0.037 | 0.008 | 0.063 | 0.104 | 0.087 | 0.083 | 0.09 | 0.088 | 0.073 | 0.06 | 0.079 | 0.054 | 0.137 | 0.084 |
| EPS
| 1.92 | 1.25 | 0.85 | 0.12 | 1.66 | 0.41 | 3.78 | 6.26 | 4.97 | 4.45 | 4.39 | 4.07 | 2.91 | 2.52 | 2.45 | 1.62 | 4.62 | 2.54 |
| EPS Diluted
| 1.92 | 1.25 | 0.85 | 0.12 | 1.66 | 0.41 | 3.76 | 6.21 | 4.94 | 4.42 | 4.36 | 4.03 | 2.88 | 2.5 | 2.44 | 1.62 | 4.4 | 2.19 |
| EBITDA
| 1,867.198 | 1,902.338 | 1,593.943 | 1,174.487 | 1,946.336 | 1,515.887 | 3,422.465 | 4,451.652 | 3,477.666 | 3,200.785 | 3,128.16 | 2,817.269 | 2,334.376 | 2,062.923 | 2,104.17 | 1,580.349 | 2,044.757 | 1,707.714 |
| EBITDA Ratio
| 0.111 | 0.108 | 0.087 | 0.077 | 0.109 | 0.075 | 0.145 | 0.186 | 0.154 | 0.15 | 0.162 | 0.161 | 0.147 | 0.124 | 0.171 | 0.129 | 0.157 | 0.164 |