Goldsun Building Materials Co., Ltd.
TWSE:2504.TW
49.85 (TWD) • At close September 20, 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
| 21,041.131 | 21,278.78 | 21,801.699 | 18,877.8 | 19,005.069 | 18,644.806 | 16,413.796 | 25,999.313 | 28,848.228 | 35,077.508 | 31,632.387 | 26,160.512 | 25,787.929 | 23,511.11 | 19,399.376 | 21,584.55 | 19,305.71 | 16,412.966 |
| Cost of Revenue
| 16,111.211 | 16,976.66 | 17,695.57 | 15,744.353 | 17,714.598 | 17,236.929 | 15,360.749 | 27,876.521 | 28,609.814 | 31,692.652 | 29,217.003 | 23,891.461 | 22,680.694 | 20,269.437 | 17,296.276 | 19,903.56 | 17,467.384 | 14,171.482 |
| Gross Profit
| 4,929.92 | 4,302.12 | 4,106.129 | 3,133.447 | 1,290.471 | 1,407.877 | 1,053.047 | -1,877.208 | 238.414 | 3,384.856 | 2,415.384 | 2,269.051 | 3,107.235 | 3,241.673 | 2,103.1 | 1,680.99 | 1,838.326 | 2,241.484 |
| Gross Profit Ratio
| 0.234 | 0.202 | 0.188 | 0.166 | 0.068 | 0.076 | 0.064 | -0.072 | 0.008 | 0.096 | 0.076 | 0.087 | 0.12 | 0.138 | 0.108 | 0.078 | 0.095 | 0.137 |
| Reseach & Development Expenses
| 42.71 | 18.247 | 8.683 | 9.009 | 9.822 | 8.319 | 8.368 | 8.506 | 7.685 | 4.845 | 6.477 | 4.911 | 3.832 | 2.825 | 3.681 | 5.028 | 5.901 | 5.973 |
| General & Administrative Expenses
| 728.474 | 718.922 | 653.343 | 603.41 | 673.103 | 715.871 | 811.08 | 2,481.151 | 1,945.468 | 2,147.433 | 1,911.698 | 1,139.668 | 1,616.22 | 1,464.545 | 1,175.409 | 667.754 | 611.229 | 642.422 |
| Selling & Marketing Expenses
| 174.991 | 179.849 | 171.505 | 149.435 | 194.248 | 177.418 | 230.536 | 328.06 | 292.807 | 343.174 | 281.772 | 864.244 | 247.798 | 274.662 | 423.983 | 356.407 | 268.853 | 296.132 |
| SG&A
| 850.675 | 898.771 | 824.848 | 752.845 | 867.351 | 893.289 | 1,041.616 | 2,809.211 | 2,238.275 | 2,490.607 | 2,193.47 | 2,003.912 | 1,864.018 | 1,739.207 | 1,599.392 | 1,024.161 | 880.082 | 938.554 |
| Other Expenses
| 656.913 | 1,842.33 | 380.486 | 328.877 | 904.941 | 151.211 | 3,022.223 | -3,685.242 | 1,493.695 | 709.982 | 1,274.399 | 67.313 | 27.366 | 445.227 | 32.707 | 77.307 | 129.596 | -196.673 |
| Operating Expenses
| 893.385 | 917.018 | 833.531 | 761.854 | 877.173 | 901.608 | 1,049.984 | 2,817.717 | 2,245.96 | 2,495.452 | 2,199.947 | 2,008.823 | 1,867.85 | 1,742.032 | 1,603.073 | 1,029.189 | 885.983 | 944.527 |
| Operating Income
| 4,036.535 | 5,253.129 | 3,759.178 | 2,852.784 | 1,447.876 | 506.269 | 3.063 | -4,694.925 | -2,007.546 | 889.404 | 215.437 | 260.228 | 1,239.385 | 1,499.641 | 500.027 | 651.801 | 952.343 | 1,296.957 |
| Operating Income Ratio
| 0.192 | 0.247 | 0.172 | 0.151 | 0.076 | 0.027 | 0 | -0.181 | -0.07 | 0.025 | 0.007 | 0.01 | 0.048 | 0.064 | 0.026 | 0.03 | 0.049 | 0.079 |
| Total Other Income Expenses Net
| 563.033 | -125.13 | -112.848 | -146.99 | -177.052 | 33.369 | 2,936.415 | -4,136.04 | 1,145.003 | 400.971 | 1,030.383 | 231.943 | 226.3 | 372.629 | 71.429 | 51.153 | 478.562 | -132.209 |
| Income Before Tax
| 4,599.568 | 5,127.999 | 3,646.33 | 2,705.794 | 1,270.824 | 539.638 | 2,939.478 | -8,830.965 | -862.543 | 1,290.375 | 1,245.82 | 492.171 | 1,465.685 | 1,872.27 | 571.456 | 702.954 | 1,430.905 | 1,164.748 |
| Income Before Tax Ratio
| 0.219 | 0.241 | 0.167 | 0.143 | 0.067 | 0.029 | 0.179 | -0.34 | -0.03 | 0.037 | 0.039 | 0.019 | 0.057 | 0.08 | 0.029 | 0.033 | 0.074 | 0.071 |
| Income Tax Expense
| 965.075 | 891.891 | 713.086 | 154.987 | 84.863 | -51.549 | 70.745 | 581.109 | -249.074 | 222.102 | 131.637 | 171.655 | 300.285 | 163.357 | -6.14 | 18.66 | 296.595 | 112.784 |
| Net Income
| 3,530.978 | 4,132.218 | 2,848.871 | 2,472.927 | 1,101.659 | 514.839 | 2,810.899 | -4,689.933 | 18.687 | 808.117 | 930.7 | 212.668 | 783.632 | 1,206.098 | 540.822 | 665.248 | 1,178.235 | 1,043.092 |
| Net Income Ratio
| 0.168 | 0.194 | 0.131 | 0.131 | 0.058 | 0.028 | 0.171 | -0.18 | 0.001 | 0.023 | 0.029 | 0.008 | 0.03 | 0.051 | 0.028 | 0.031 | 0.061 | 0.064 |
| EPS
| 3 | 3.51 | 2.42 | 2.1 | 0.93 | 0.44 | 2.35 | -3.82 | 0.012 | 0.62 | 0.72 | 0.15 | 0.61 | 0.93 | 0.47 | 0.56 | 1.01 | 0.89 |
| EPS Diluted
| 2.99 | 3.49 | 2.41 | 2.09 | 0.93 | 0.43 | 2.34 | -3.82 | 0.012 | 0.62 | 0.72 | 0.15 | 0.61 | 0.93 | 0.47 | 0.56 | 1.01 | 0.89 |
| EBITDA
| 4,721.216 | 5,977.763 | 4,355.416 | 3,450.167 | 2,147.077 | 1,419.034 | 3,782.514 | -5,992.636 | 1,451.982 | 3,714.603 | 4,416.783 | 3,028.977 | 3,657.58 | 4,122.227 | 2,795.992 | 1,390.81 | 1,605.734 | 1,692.899 |
| EBITDA Ratio
| 0.224 | 0.281 | 0.2 | 0.183 | 0.113 | 0.076 | 0.23 | -0.23 | 0.05 | 0.106 | 0.14 | 0.116 | 0.142 | 0.175 | 0.144 | 0.064 | 0.083 | 0.103 |