Tsann Kuen Enterprise Co.,Ltd
TWSE:2430.TW
33.65 (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
| 19,984.883 | 22,291.231 | 22,710.15 | 19,542.72 | 18,916.966 | 20,570.152 | 20,759.455 | 22,167.467 | 22,980.205 | 23,384.14 | 25,687.311 | 28,798.355 | 29,361.172 | 27,815.149 | 40,137.221 | 52,042.652 | 56,736.691 | 54,965.214 |
| Cost of Revenue
| 17,004.399 | 18,845.482 | 19,100.192 | 16,495.869 | 15,911.671 | 17,490.282 | 17,611.81 | 18,678.775 | 19,442.678 | 19,690.197 | 21,678.345 | 24,490.453 | 24,664.634 | 23,316.527 | 33,807.22 | 44,812.18 | 49,141.432 | 51,577.45 |
| Gross Profit
| 2,980.484 | 3,445.749 | 3,609.958 | 3,046.851 | 3,005.295 | 3,079.87 | 3,147.645 | 3,488.692 | 3,537.527 | 3,693.943 | 4,008.966 | 4,307.902 | 4,696.538 | 4,498.622 | 6,330.001 | 7,230.472 | 7,595.259 | 3,387.764 |
| Gross Profit Ratio
| 0.149 | 0.155 | 0.159 | 0.156 | 0.159 | 0.15 | 0.152 | 0.157 | 0.154 | 0.158 | 0.156 | 0.15 | 0.16 | 0.162 | 0.158 | 0.139 | 0.134 | 0.062 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.693 | 717.922 | 358.647 | 504.257 |
| General & Administrative Expenses
| 387.596 | 416.396 | 446.382 | 420.033 | 468 | 425.411 | 377.818 | 425.129 | 448.882 | 439.811 | 481.948 | 455.165 | 437.636 | 389.685 | 1,088.909 | 1,517.976 | 1,563.037 | 1,881.068 |
| Selling & Marketing Expenses
| 2,238.713 | 2,297.908 | 2,349.457 | 2,208.466 | 2,170.691 | 2,357.02 | 2,247.169 | 2,361.605 | 2,576.517 | 2,757.481 | 2,886.655 | 2,963.91 | 2,986.257 | 2,993.938 | 3,875.8 | 4,502.388 | 4,457.456 | 4,345.73 |
| SG&A
| 2,626.309 | 2,714.304 | 2,795.839 | 2,628.499 | 2,638.691 | 2,782.431 | 2,624.987 | 2,786.734 | 3,025.399 | 3,197.292 | 3,368.603 | 3,419.075 | 3,423.893 | 3,383.623 | 4,964.709 | 6,020.364 | 6,020.493 | 6,226.798 |
| Other Expenses
| 45.681 | 54.134 | 61.093 | 53.174 | 73.512 | -7.075 | -67.701 | -83.736 | -171.967 | -4.553 | -10.341 | 1.361 | 20.847 | 94.051 | -8.861 | 171.067 | 363.207 | 532.265 |
| Operating Expenses
| 2,626.309 | 2,714.304 | 2,795.839 | 2,628.499 | 2,638.691 | 2,782.431 | 2,624.987 | 2,786.734 | 3,025.399 | 3,197.292 | 3,368.603 | 3,419.075 | 3,423.893 | 3,383.623 | 5,292.402 | 6,738.286 | 6,379.14 | 6,731.055 |
| Operating Income
| 422.654 | 801.512 | 883.74 | 471.673 | 374.968 | 296.159 | 522.658 | 701.958 | 512.128 | 496.651 | 640.363 | 888.827 | 1,272.645 | 1,114.999 | 1,037.599 | 492.186 | 1,216.119 | -3,343.291 |
| Operating Income Ratio
| 0.021 | 0.036 | 0.039 | 0.024 | 0.02 | 0.014 | 0.025 | 0.032 | 0.022 | 0.021 | 0.025 | 0.031 | 0.043 | 0.04 | 0.026 | 0.009 | 0.021 | -0.061 |
| Total Other Income Expenses Net
| -70.639 | -68.246 | -71.461 | -79.667 | -115.909 | -65.085 | -226.39 | -107.376 | -184.851 | -2.346 | -25.474 | 11.824 | 28.756 | 78.39 | 339.465 | 447.213 | 1,570.329 | -191.497 |
| Income Before Tax
| 352.015 | 733.266 | 812.279 | 392.006 | 259.059 | 231.074 | 296.268 | 594.582 | 327.277 | 494.305 | 614.889 | 900.651 | 1,301.401 | 1,193.389 | 1,377.064 | 939.399 | 2,786.448 | -3,534.788 |
| Income Before Tax Ratio
| 0.018 | 0.033 | 0.036 | 0.02 | 0.014 | 0.011 | 0.014 | 0.027 | 0.014 | 0.021 | 0.024 | 0.031 | 0.044 | 0.043 | 0.034 | 0.018 | 0.049 | -0.064 |
| Income Tax Expense
| 73.279 | 140.132 | 158.587 | 83.634 | 47.289 | 8.423 | 24.915 | 128.816 | 62.041 | 82.023 | 141.667 | 177.947 | 225.019 | 224.251 | 462.451 | 317.172 | 290.705 | -220.237 |
| Net Income
| 278.736 | 593.134 | 653.692 | 308.372 | 211.826 | 223.416 | 272.287 | 478.329 | 299.9 | 110.642 | 520.619 | 722.704 | 1,076.382 | 969.138 | 859.032 | 553.089 | 2,334.787 | -1,944.261 |
| Net Income Ratio
| 0.014 | 0.027 | 0.029 | 0.016 | 0.011 | 0.011 | 0.013 | 0.022 | 0.013 | 0.005 | 0.02 | 0.025 | 0.037 | 0.035 | 0.021 | 0.011 | 0.041 | -0.035 |
| EPS
| 2.39 | 4.29 | 5.6 | 2.64 | 1.81 | 1.91 | 2.34 | 4.1 | 2.55 | 0.94 | 4.43 | 6.34 | 9.16 | 9.26 | 4.05 | 2.14 | 8.97 | -7.43 |
| EPS Diluted
| 2.38 | 4.27 | 5.58 | 2.63 | 1.81 | 1.91 | 2.32 | 4.09 | 2.55 | 0.94 | 4.42 | 6.31 | 9.11 | 9.26 | 4.05 | 2.12 | 8.97 | -7.43 |
| EBITDA
| 1,629.881 | 1,993.581 | 1,990.955 | 1,505.391 | 1,421.889 | 451.954 | 687.112 | 864.556 | 735.011 | 784.346 | 894.516 | 1,198.986 | 1,594.546 | 1,514.541 | 2,259.514 | 2,318.619 | 3,141.744 | -1,029.139 |
| EBITDA Ratio
| 0.082 | 0.089 | 0.088 | 0.077 | 0.075 | 0.022 | 0.033 | 0.039 | 0.032 | 0.034 | 0.035 | 0.042 | 0.054 | 0.054 | 0.056 | 0.045 | 0.055 | -0.019 |