Kindom Development Co., Ltd.
TWSE:2520.TW
52.8 (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
| 19,442.501 | 21,506.102 | 25,191.138 | 27,345.405 | 15,326.899 | 14,435.68 | 9,932.819 | 11,689.095 | 10,760.103 | 13,165.659 | 7,284.392 | 13,947.153 | 15,175.879 | 14,666.181 | 10,542.452 | 6,964.306 | 5,772.997 | 4,320.295 |
| Cost of Revenue
| 14,016.548 | 15,582.332 | 18,173.783 | 20,234.794 | 11,298.605 | 10,436.554 | 7,133.904 | 8,563.971 | 7,871.308 | 8,194.488 | 4,988.476 | 11,542.415 | 12,617.949 | 11,542.967 | 8,259.219 | 5,562.091 | 4,613.151 | 3,401.32 |
| Gross Profit
| 5,425.953 | 5,923.77 | 7,017.355 | 7,110.611 | 4,028.294 | 3,999.126 | 2,798.915 | 3,125.124 | 2,888.795 | 4,971.171 | 2,295.916 | 2,404.738 | 2,557.93 | 3,123.214 | 2,283.233 | 1,402.215 | 1,159.846 | 918.975 |
| Gross Profit Ratio
| 0.279 | 0.275 | 0.279 | 0.26 | 0.263 | 0.277 | 0.282 | 0.267 | 0.268 | 0.378 | 0.315 | 0.172 | 0.169 | 0.213 | 0.217 | 0.201 | 0.201 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,775.249 | 1,677.024 | 1,584.947 | 1,515.908 | 1,439.47 | 1,618.29 | 1,710.455 | 1,425.184 | 1,274.509 | 1,281.772 | 1,091.685 | 862.126 | 842.589 | 736.715 | 651.515 | 562.911 | 509.417 | 490.295 |
| Selling & Marketing Expenses
| 163.646 | 219.758 | 255.126 | 425.871 | 390.095 | 470.935 | 245.719 | 197.787 | 300.611 | 223.906 | 132.541 | 156.192 | 178.53 | 229.484 | 190.67 | 198.097 | 161.071 | 163.863 |
| SG&A
| 1,493.718 | 1,896.782 | 1,840.073 | 1,941.779 | 1,829.565 | 2,089.225 | 1,956.174 | 1,622.971 | 1,575.12 | 1,505.678 | 1,224.226 | 1,018.318 | 1,021.119 | 966.199 | 842.185 | 761.008 | 670.488 | 654.158 |
| Other Expenses
| 6.83 | 41.574 | 109.357 | 65.726 | 65.959 | -393.927 | 122.071 | -290.987 | -26.084 | 87.048 | 488.28 | 20.486 | 30.022 | 14.735 | 23.638 | 39.757 | 42.09 | 33.097 |
| Operating Expenses
| 1,493.718 | 1,896.782 | 1,840.073 | 1,941.779 | 1,829.565 | 2,089.225 | 1,956.174 | 1,622.971 | 1,575.12 | 1,505.678 | 1,224.226 | 1,018.318 | 1,021.119 | 966.199 | 842.185 | 761.008 | 670.488 | 654.158 |
| Operating Income
| 3,932.235 | 4,141.381 | 5,306.688 | 5,255.595 | 2,264.689 | 1,909.901 | 842.741 | 1,502.153 | 1,313.675 | 3,465.493 | 1,071.69 | 1,386.42 | 1,536.811 | 2,157.015 | 1,441.048 | 641.207 | 489.358 | 264.817 |
| Operating Income Ratio
| 0.202 | 0.193 | 0.211 | 0.192 | 0.148 | 0.132 | 0.085 | 0.129 | 0.122 | 0.263 | 0.147 | 0.099 | 0.101 | 0.147 | 0.137 | 0.092 | 0.085 | 0.061 |
| Total Other Income Expenses Net
| -114.141 | -301.469 | -328.002 | -366.796 | -450.425 | -829.483 | -112.355 | -526.014 | -263.875 | -127.55 | 306.462 | -143.032 | -261.293 | -155.561 | -48.085 | -203.775 | -104.186 | -70.797 |
| Income Before Tax
| 3,818.094 | 3,839.912 | 4,978.686 | 4,888.799 | 1,814.264 | 1,080.418 | 730.386 | 976.139 | 1,049.8 | 3,337.943 | 1,378.152 | 1,243.388 | 1,275.518 | 2,001.454 | 1,392.963 | 437.432 | 385.172 | 194.02 |
| Income Before Tax Ratio
| 0.196 | 0.179 | 0.198 | 0.179 | 0.118 | 0.075 | 0.074 | 0.084 | 0.098 | 0.254 | 0.189 | 0.089 | 0.084 | 0.136 | 0.132 | 0.063 | 0.067 | 0.045 |
| Income Tax Expense
| 759.69 | 710.215 | 901.353 | 983.662 | 268.041 | 407.105 | 253.336 | 163.259 | 347.302 | 305.938 | 157.932 | 125.111 | 176.251 | 142.496 | 75.89 | 34.397 | 22.971 | 39.278 |
| Net Income
| 2,395.148 | 3,129.697 | 3,508.103 | 3,353.971 | 1,283.526 | 507.248 | 346.285 | 735.69 | 572.325 | 2,873.495 | 1,197.081 | 1,027.37 | 980.665 | 1,686.6 | 1,176.919 | 392.682 | 320.832 | 154.804 |
| Net Income Ratio
| 0.123 | 0.146 | 0.139 | 0.123 | 0.084 | 0.035 | 0.035 | 0.063 | 0.053 | 0.218 | 0.164 | 0.074 | 0.065 | 0.115 | 0.112 | 0.056 | 0.056 | 0.036 |
| EPS
| 4.42 | 5.77 | 6.47 | 6.18 | 2.37 | 0.94 | 0.64 | 1.35 | 1.05 | 5.29 | 2.2 | 0.25 | 1.84 | 3.19 | 2.24 | 0.75 | 0.6 | 0.29 |
| EPS Diluted
| 4.41 | 5.75 | 6.44 | 6.15 | 2.36 | 0.93 | 0.64 | 1.35 | 1.05 | 5.29 | 2.2 | 0.25 | 1.78 | 3.07 | 2.23 | 0.75 | 0.6 | 0.29 |
| EBITDA
| 4,401.165 | 4,568.627 | 5,740.737 | 5,662.509 | 2,640.537 | 1,793.328 | 1,232.03 | 1,482.174 | 1,563.424 | 3,787.66 | 1,787.244 | 1,602.99 | 1,741.666 | 2,263.218 | 1,603.846 | 810.436 | 618.944 | 436.887 |
| EBITDA Ratio
| 0.226 | 0.212 | 0.228 | 0.207 | 0.172 | 0.124 | 0.124 | 0.127 | 0.145 | 0.288 | 0.245 | 0.115 | 0.115 | 0.154 | 0.152 | 0.116 | 0.107 | 0.101 |