Fortune Oriental Company Limited
TWSE:2491.TW
13.55 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 192.545 | -241.425 | 369.59 | 400.282 | 322.76 | 355.194 | 389.694 | 343.496 | 394.389 | 640.046 | 945.826 | 930.666 | 1,184.221 | 996.359 | 1,180.745 |
| Cost of Revenue
| 141.235 | 142.381 | 127.016 | 160.327 | 367.052 | 271.173 | 296.371 | 272.544 | 319.621 | 588.409 | 878.732 | 1,062.497 | 1,402.621 | 1,155.62 | 1,210.149 |
| Gross Profit
| 51.31 | -383.806 | 242.574 | 239.955 | -44.292 | 84.021 | 93.323 | 70.952 | 74.768 | 51.637 | 67.094 | -131.831 | -218.4 | -159.261 | -29.404 |
| Gross Profit Ratio
| 0.266 | 1.59 | 0.656 | 0.599 | -0.137 | 0.237 | 0.239 | 0.207 | 0.19 | 0.081 | 0.071 | -0.142 | -0.184 | -0.16 | -0.025 |
| Reseach & Development Expenses
| 67.415 | 39.598 | 10.598 | 1.731 | 0.825 | 0.829 | 0.983 | 0.256 | 0.769 | 0.06 | 7.104 | 53.008 | 69.403 | 140.269 | 117.358 |
| General & Administrative Expenses
| 77.613 | 67.646 | 72.166 | 56.108 | 68.028 | 62.873 | 64.06 | 87.248 | 103.767 | 185.049 | 174.565 | 208.508 | 199.038 | 156.196 | 141.837 |
| Selling & Marketing Expenses
| 40.939 | 41.727 | 33.541 | 34.855 | 42.095 | 37.461 | 39.389 | 39.802 | 47.836 | 17.239 | 181.606 | 129.926 | 148.074 | 123.286 | 133.432 |
| SG&A
| 118.552 | 109.373 | 105.707 | 90.963 | 110.123 | 100.334 | 103.449 | 127.05 | 151.603 | 202.288 | 356.171 | 338.434 | 347.112 | 279.482 | 275.269 |
| Other Expenses
| -187.022 | 3.889 | 3.708 | 77.902 | 1,368.592 | 6.706 | 67.368 | 38.294 | 97.585 | 327.733 | 17.16 | -6.707 | -7.097 | 324.479 | -74.241 |
| Operating Expenses
| 187.022 | 148.971 | 116.305 | 92.694 | 110.948 | 101.163 | 104.432 | 127.306 | 152.372 | 202.348 | 363.275 | 391.442 | 416.515 | 419.751 | 392.627 |
| Operating Income
| -135.712 | -501.88 | 127.088 | 225.163 | 1,213.352 | -17.142 | 56.259 | -18.06 | 19.981 | 177.022 | -279.021 | -532.77 | -631.759 | -278.335 | -497.569 |
| Operating Income Ratio
| -0.705 | 2.079 | 0.344 | 0.563 | 3.759 | -0.048 | 0.144 | -0.053 | 0.051 | 0.277 | -0.295 | -0.572 | -0.533 | -0.279 | -0.421 |
| Total Other Income Expenses Net
| 195.775 | -142.961 | 1.442 | 0.603 | -29.176 | -24.22 | -23.849 | -24.331 | -24.618 | -25.971 | -33.972 | -973.651 | -313.97 | -93.465 | -288.631 |
| Income Before Tax
| 60.063 | -644.841 | 128.53 | 225.766 | 1,184.176 | -41.362 | 32.41 | -42.391 | -4.637 | 151.051 | -312.993 | -1,506.421 | -945.729 | -371.8 | -786.2 |
| Income Before Tax Ratio
| 0.312 | 2.671 | 0.348 | 0.564 | 3.669 | -0.116 | 0.083 | -0.123 | -0.012 | 0.236 | -0.331 | -1.619 | -0.799 | -0.373 | -0.666 |
| Income Tax Expense
| 0.003 | 0.002 | 3.886 | 11.005 | 108.372 | 0.079 | -6.717 | -16.355 | -34.847 | 0.753 | 0.225 | -10.278 | -3.455 | -5.543 | 140.136 |
| Net Income
| 60.06 | -644.843 | 124.644 | 214.761 | 1,075.804 | -32.089 | 39.127 | -26.036 | 30.21 | 221.493 | -132.783 | -443.276 | -397.995 | 94.51 | -767.191 |
| Net Income Ratio
| 0.312 | 2.671 | 0.337 | 0.537 | 3.333 | -0.09 | 0.1 | -0.076 | 0.077 | 0.346 | -0.14 | -0.476 | -0.336 | 0.095 | -0.65 |
| EPS
| 0.73 | -7.86 | 1.52 | 2.62 | 13.12 | -0.41 | 0.51 | -0.36 | 0.47 | 3.52 | -2.11 | -7.04 | -3.66 | 2.69 | -9.86 |
| EPS Diluted
| 0.73 | -7.86 | 1.52 | 2.62 | 13.12 | -0.41 | 0.51 | -0.36 | 0.47 | 3.52 | -2.11 | -7.04 | -3.66 | 2.69 | -9.86 |
| EBITDA
| -9.301 | -480.076 | 140.783 | 229.783 | 1,239.384 | 19.483 | 87.38 | 14.05 | 52.113 | 242.69 | -111.333 | -231.779 | -265.936 | 83.604 | -77.874 |
| EBITDA Ratio
| -0.048 | 1.989 | 0.381 | 0.574 | 3.84 | 0.055 | 0.224 | 0.041 | 0.132 | 0.379 | -0.118 | -0.249 | -0.225 | 0.084 | -0.066 |