Kindom Development Co., Ltd.
TWSE:2520.TW
47.3 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,344.329 | 4,812.657 | 5,538.955 | 4,968.802 | 4,442.079 | 4,492.665 | 7,385.405 | 4,444.711 | 4,694.939 | 4,981.047 | 6,287.546 | 4,545.332 | 9,437.595 | 4,920.665 | 13,572.918 | 4,705.176 | 5,170.037 | 3,897.274 | 6,183.917 | 2,968.068 | 3,138.569 | 3,036.345 | 7,730.483 | 2,599.272 | 1,942.876 | 2,163.049 | 3,186.929 | 2,177.195 | 2,409.047 | 2,159.648 | 2,383.706 | 2,883.5 | 4,071.291 | 2,350.598 | 5,399.468 | 2,073.067 | 1,465.29 | 1,822.278 | 5,867.513 | 700.133 | 1,632.849 | 4,965.164 | 4,702.238 | 853.037 | 730.891 | 998.226 | 4,127.106 | 1,214.478 | 1,239.262 | 3,714.992 | 4,351.987 | 2,393.994 | 4,342.837 | 4,087.061 | 3,536.514 | 3,401.881 | 4,619.892 | 3,107.894 |
| Cost of Revenue
| 6,796.475 | 3,396.665 | 3,772.424 | 3,430.457 | 3,252.631 | 3,237.184 | 5,544.148 | 3,324.262 | 3,390.421 | 3,323.501 | 4,323.324 | 3,143.744 | 7,063.214 | 3,643.501 | 9,778.806 | 3,679.099 | 3,884.168 | 2,892.721 | 4,573.066 | 2,038.165 | 2,392.691 | 2,294.683 | 5,422.1 | 1,972.092 | 1,441.429 | 1,600.933 | 2,438.921 | 1,479.115 | 1,675.489 | 1,540.379 | 1,709.115 | 2,182.493 | 3,014.913 | 1,657.45 | 4,083.94 | 1,574.486 | 985.9 | 1,226.982 | 3,849.07 | 347.947 | 851.402 | 3,146.069 | 3,241.743 | 522.84 | 447.229 | 777.359 | 3,202.752 | 957.251 | 1,060.882 | 3,152.164 | 3,642.377 | 1,840.365 | 3,649.87 | 3,485.337 | 2,931.657 | 2,927.14 | 3,476.597 | 2,207.573 |
| Gross Profit
| 3,547.854 | 1,415.992 | 1,766.531 | 1,538.345 | 1,189.448 | 1,255.481 | 1,841.257 | 1,120.449 | 1,304.518 | 1,657.546 | 1,964.222 | 1,401.588 | 2,374.381 | 1,277.164 | 3,794.112 | 1,026.077 | 1,285.869 | 1,004.553 | 1,610.851 | 929.903 | 745.878 | 741.662 | 2,308.383 | 627.18 | 501.447 | 562.116 | 748.008 | 698.08 | 733.558 | 619.269 | 674.591 | 701.007 | 1,056.378 | 693.148 | 1,315.528 | 498.581 | 479.39 | 595.296 | 2,018.443 | 352.186 | 781.447 | 1,819.095 | 1,460.495 | 330.197 | 283.662 | 220.867 | 924.354 | 257.227 | 178.38 | 562.828 | 709.61 | 553.629 | 692.967 | 601.724 | 604.857 | 474.741 | 1,143.295 | 900.321 |
| Gross Profit Ratio
| 0.343 | 0.294 | 0.319 | 0.31 | 0.268 | 0.279 | 0.249 | 0.252 | 0.278 | 0.333 | 0.312 | 0.308 | 0.252 | 0.26 | 0.28 | 0.218 | 0.249 | 0.258 | 0.26 | 0.313 | 0.238 | 0.244 | 0.299 | 0.241 | 0.258 | 0.26 | 0.235 | 0.321 | 0.305 | 0.287 | 0.283 | 0.243 | 0.259 | 0.295 | 0.244 | 0.241 | 0.327 | 0.327 | 0.344 | 0.503 | 0.479 | 0.366 | 0.311 | 0.387 | 0.388 | 0.221 | 0.224 | 0.212 | 0.144 | 0.152 | 0.163 | 0.231 | 0.16 | 0.147 | 0.171 | 0.14 | 0.247 | 0.29 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 555.074 | 430.167 | 486.031 | 455.861 | 417.405 | 415.952 | 465.222 | 402.58 | 399.88 | 409.342 | 383.265 | 403.961 | 412.244 | 385.477 | 455.013 | 352.199 | 345.344 | 363.352 | 398.406 | 350.479 | 349.612 | 340.973 | 347.96 | 399.758 | 432.57 | 438.002 | 501.526 | 413.579 | 385.453 | 409.897 | 446.881 | 321.681 | 321.158 | 335.464 | 349.474 | 312.434 | 303.58 | 309.021 | 390.145 | 298.772 | 271.947 | 320.908 | 333.17 | 273.329 | 242.876 | 242.31 | 265.029 | 210.118 | 186.891 | 199.26 | 183.86 | 260.781 | 174.008 | 223.94 | 182.93 | 206.158 | 177.387 | 170.24 |
| Selling & Marketing Expenses
| 113.284 | 42.77 | 40.878 | 54.024 | 28.182 | 40.562 | 48.426 | 32.972 | 50.389 | 87.971 | 92.018 | 47.153 | 86.49 | 29.465 | 225.655 | 37.661 | 84.443 | 78.112 | 180.818 | 89.96 | 61.342 | 57.975 | 283.132 | 111.43 | 32.748 | 43.625 | 87.303 | 46.841 | 78.904 | 32.671 | 39.239 | 56.095 | 37.283 | 65.17 | 45.939 | 86.284 | 85.068 | 83.32 | 68.99 | 46.477 | 82.256 | 26.183 | 52.739 | 8.293 | 41.79 | 29.719 | 60.42 | 26.193 | 94.95 | 28.203 | 34.49 | 36.758 | 65.032 | 42.25 | 63.303 | 28.759 | 91.742 | 45.68 |
| SG&A
| 551.967 | 364.013 | 405.384 | 509.885 | 445.587 | 456.514 | 513.648 | 435.552 | 450.269 | 497.313 | 475.283 | 451.114 | 498.734 | 414.942 | 680.668 | 389.86 | 429.787 | 441.464 | 579.224 | 440.439 | 410.954 | 398.948 | 631.092 | 511.188 | 465.318 | 481.627 | 588.829 | 460.42 | 464.357 | 442.568 | 486.12 | 377.776 | 358.441 | 400.634 | 395.413 | 398.718 | 388.648 | 392.341 | 459.135 | 345.249 | 354.203 | 347.091 | 385.909 | 281.622 | 284.666 | 272.029 | 325.449 | 236.311 | 281.841 | 227.463 | 218.35 | 297.539 | 239.04 | 266.19 | 246.233 | 234.917 | 269.129 | 215.92 |
| Other Expenses
| 29.014 | 30.61 | 7.127 | 18.707 | -22.972 | 3.968 | 0.66 | 14.513 | 7.373 | 19.028 | -1.408 | 60.491 | 32.356 | 17.918 | -15.459 | 31.482 | 60.198 | -6.025 | -56.738 | 18.218 | 80.989 | 23.49 | -381.178 | -70.556 | -4.414 | 62.221 | 19.216 | 19.853 | 61.154 | 21.848 | -34.644 | 57.864 | -317.073 | 2.866 | -84.45 | 19.648 | 20.119 | 18.599 | 58.618 | 20.357 | 7.341 | 0.732 | 20.521 | -10.034 | 19.331 | 458.462 | 16.707 | 21.588 | -30.096 | 0.819 | 3.547 | 17.707 | 8.837 | -0.069 | 12.259 | -1.204 | 3.855 | -0.175 |
| Operating Expenses
| 551.967 | 364.013 | 405.384 | 509.885 | 445.587 | 456.514 | 513.648 | 435.552 | 450.269 | 497.313 | 475.283 | 451.114 | 498.734 | 414.942 | 680.668 | 389.86 | 429.787 | 441.464 | 579.224 | 440.439 | 410.954 | 398.948 | 631.092 | 511.188 | 465.318 | 481.627 | 588.829 | 460.42 | 464.357 | 442.568 | 486.12 | 377.776 | 358.441 | 400.634 | 395.413 | 398.718 | 388.648 | 392.341 | 459.135 | 345.249 | 354.203 | 347.091 | 385.909 | 281.622 | 284.666 | 272.029 | 325.449 | 236.311 | 281.841 | 227.463 | 218.35 | 297.539 | 239.04 | 266.19 | 246.233 | 234.917 | 269.129 | 215.92 |
| Operating Income
| 2,995.887 | 1,051.979 | 1,361.147 | 1,080.213 | 759.944 | 835.97 | 1,364.124 | 713.642 | 877.257 | 1,186.358 | 1,316.217 | 950.474 | 1,875.647 | 862.222 | 3,113.444 | 636.217 | 856.082 | 563.089 | 1,031.627 | 489.464 | 334.924 | 342.714 | 1,677.291 | 115.992 | 36.129 | 80.489 | 159.179 | 237.66 | 269.201 | 176.701 | 188.471 | 323.231 | 697.937 | 292.514 | 920.115 | 99.863 | 90.742 | 202.955 | 1,559.308 | 6.937 | 427.244 | 1,472.004 | 1,074.586 | 48.575 | -1.004 | -51.162 | 598.905 | 20.916 | -103.461 | 335.365 | 491.26 | 256.09 | 453.927 | 335.534 | 358.624 | 239.824 | 874.166 | 684.401 |
| Operating Income Ratio
| 0.29 | 0.219 | 0.246 | 0.217 | 0.171 | 0.186 | 0.185 | 0.161 | 0.187 | 0.238 | 0.209 | 0.209 | 0.199 | 0.175 | 0.229 | 0.135 | 0.166 | 0.144 | 0.167 | 0.165 | 0.107 | 0.113 | 0.217 | 0.045 | 0.019 | 0.037 | 0.05 | 0.109 | 0.112 | 0.082 | 0.079 | 0.112 | 0.171 | 0.124 | 0.17 | 0.048 | 0.062 | 0.111 | 0.266 | 0.01 | 0.262 | 0.296 | 0.229 | 0.057 | -0.001 | -0.051 | 0.145 | 0.017 | -0.083 | 0.09 | 0.113 | 0.107 | 0.105 | 0.082 | 0.101 | 0.07 | 0.189 | 0.22 |
| Total Other Income Expenses Net
| 21.908 | -4.851 | -12.641 | -61.267 | -67.478 | -72.042 | -75.239 | -78.071 | -78.038 | -70.121 | 89.577 | -14.133 | -41.326 | -59.992 | -90.408 | -64.755 | -23.251 | -101.619 | -160.734 | -97.076 | -40.539 | -86.116 | -368.121 | -301.608 | -118.069 | -41.685 | -52.746 | -23.925 | 8.097 | -43.781 | -92.126 | -0.52 | -375.763 | -57.605 | -141.412 | -44.309 | -33.233 | -44.921 | 1.138 | -27.926 | -36.757 | -64.005 | -34.88 | -57.327 | -16.778 | 415.447 | -4.698 | -39.113 | -76.965 | -26.326 | -86.763 | -61.093 | -40.835 | -72.602 | 16.222 | -49.706 | -76.113 | -45.964 |
| Income Before Tax
| 3,017.795 | 1,047.128 | 1,348.506 | 1,018.946 | 692.466 | 763.928 | 1,288.885 | 635.571 | 799.219 | 1,116.237 | 1,405.794 | 936.341 | 1,834.321 | 802.23 | 3,023.036 | 571.462 | 832.831 | 461.47 | 870.893 | 392.388 | 294.385 | 256.598 | 1,309.17 | -185.616 | -81.94 | 38.804 | 106.433 | 213.735 | 277.298 | 132.92 | 96.345 | 322.711 | 322.174 | 234.909 | 778.703 | 55.554 | 57.509 | 158.034 | 1,560.446 | -20.989 | 390.487 | 1,407.999 | 1,039.706 | -8.752 | -17.782 | 364.285 | 594.207 | -18.197 | -180.426 | 309.039 | 404.497 | 194.997 | 413.092 | 262.932 | 374.846 | 190.118 | 798.053 | 638.437 |
| Income Before Tax Ratio
| 0.292 | 0.218 | 0.243 | 0.205 | 0.156 | 0.17 | 0.175 | 0.143 | 0.17 | 0.224 | 0.224 | 0.206 | 0.194 | 0.163 | 0.223 | 0.121 | 0.161 | 0.118 | 0.141 | 0.132 | 0.094 | 0.085 | 0.169 | -0.071 | -0.042 | 0.018 | 0.033 | 0.098 | 0.115 | 0.062 | 0.04 | 0.112 | 0.079 | 0.1 | 0.144 | 0.027 | 0.039 | 0.087 | 0.266 | -0.03 | 0.239 | 0.284 | 0.221 | -0.01 | -0.024 | 0.365 | 0.144 | -0.015 | -0.146 | 0.083 | 0.093 | 0.081 | 0.095 | 0.064 | 0.106 | 0.056 | 0.173 | 0.205 |
| Income Tax Expense
| 520.79 | 192.078 | 185.089 | 163.839 | 253.499 | 157.263 | 195.401 | 137.049 | 235.013 | 142.752 | 187.253 | 297.637 | 257.74 | 158.723 | 614.38 | 77.863 | 198.85 | 92.569 | 9.857 | 96.508 | 86.97 | 74.706 | 189.669 | 74.637 | 79.157 | 63.642 | 73.333 | 16.925 | 109.883 | 53.195 | 12.089 | -16.572 | 58.284 | 109.458 | 90.109 | 46.966 | 185.869 | 24.358 | 4.34 | 29.489 | 117.847 | 154.262 | 37.878 | 18.25 | 73.778 | 27.331 | 20.419 | 18.822 | 58.628 | 27.611 | 6.57 | 14.665 | 144.735 | 10.281 | 26.837 | -1.394 | 96.93 | 20.123 |
| Net Income
| 2,382.462 | 752.909 | 946.123 | 773.285 | 195.152 | 480.588 | 1,093.484 | 498.522 | 446.01 | 830.355 | 1,052.931 | 555.713 | 1,363.654 | 535.805 | 2,157.946 | 409.052 | 484.439 | 302.534 | 789.929 | 262.053 | 106.508 | 125.036 | 1,028.716 | -293.667 | -184.526 | -43.275 | 22.699 | 154.295 | 102.456 | 66.835 | 78.621 | 263.895 | 285.184 | 107.99 | 649.313 | -43.514 | -149.938 | 116.464 | 1,506.194 | -57.998 | 247.379 | 1,177.92 | 931.054 | -13.58 | -107.669 | 387.276 | 510.903 | -60.124 | -210.493 | 248.274 | 315.202 | 240.715 | 210.265 | 214.483 | 305.562 | 189.618 | 608.796 | 582.624 |
| Net Income Ratio
| 0.23 | 0.156 | 0.171 | 0.156 | 0.044 | 0.107 | 0.148 | 0.112 | 0.095 | 0.167 | 0.167 | 0.122 | 0.144 | 0.109 | 0.159 | 0.087 | 0.094 | 0.078 | 0.128 | 0.088 | 0.034 | 0.041 | 0.133 | -0.113 | -0.095 | -0.02 | 0.007 | 0.071 | 0.043 | 0.031 | 0.033 | 0.092 | 0.07 | 0.046 | 0.12 | -0.021 | -0.102 | 0.064 | 0.257 | -0.083 | 0.152 | 0.237 | 0.198 | -0.016 | -0.147 | 0.388 | 0.124 | -0.05 | -0.17 | 0.067 | 0.072 | 0.101 | 0.048 | 0.052 | 0.086 | 0.056 | 0.132 | 0.187 |
| EPS
| 4.4 | 1.39 | 1.75 | 1.43 | 0.36 | 0.89 | 2.02 | 0.92 | 0.82 | 1.53 | 2.25 | 1.02 | 2.51 | 0.99 | 3.98 | 0.83 | 0.89 | 0.55 | 1.45 | 0.48 | 0.2 | 0.23 | 1.91 | -0.55 | -0.34 | -0.08 | 0.042 | 0.28 | 0.19 | 0.13 | 0.15 | 0.49 | 0.53 | 0.2 | 1.22 | -0.082 | -0.28 | 0.22 | 2.83 | -0.11 | 0.45 | 2.16 | 1.87 | -0.027 | -0.2 | 0.72 | 0.93 | -0.11 | -0.39 | -0.027 | 0.59 | 0.45 | 0.39 | 0.4 | 0.57 | 0.36 | 1.15 | 1.1 |
| EPS Diluted
| 4.39 | 1.39 | 1.74 | 1.43 | 0.36 | 0.89 | 2.01 | 0.92 | 0.82 | 1.53 | 2.25 | 1.02 | 2.51 | 0.99 | 3.98 | 0.83 | 0.89 | 0.55 | 1.45 | 0.48 | 0.2 | 0.23 | 1.91 | -0.55 | -0.34 | -0.08 | 0.042 | 0.28 | 0.19 | 0.13 | 0.15 | 0.49 | 0.53 | 0.2 | 1.22 | -0.082 | -0.28 | 0.22 | 2.83 | -0.11 | 0.45 | 2.16 | 1.87 | -0.027 | -0.2 | 0.72 | 0.93 | -0.11 | -0.39 | -0.027 | 0.59 | 0.45 | 0.39 | 0.39 | 0.57 | 0.36 | 1.15 | 1.1 |
| EBITDA
| 3,112.616 | 1,168.965 | 1,489.908 | 1,196.432 | 873.706 | 946.158 | 1,471.84 | 821.351 | 983.194 | 1,292.242 | 1,602.551 | 1,123.249 | 2,022.861 | 992.076 | 3,223.027 | 779.436 | 1,023.872 | 647.557 | 1,069.708 | 601.081 | 509.508 | 460.24 | 1,467.2 | 120.471 | 107.134 | 219.585 | 264.953 | 321.54 | 391.176 | 254.361 | 217.997 | 445.73 | 450.169 | 368.278 | 907.367 | 186.998 | 177.494 | 291.565 | 1,681.958 | 88.572 | 488.793 | 1,528.337 | 1,146.594 | 97.996 | 77.892 | 464.067 | 690.584 | 69.097 | -92.433 | 384.61 | 535.09 | 322.486 | 508.689 | 375.401 | 369.167 | 290.963 | 912.637 | 719.206 |
| EBITDA Ratio
| 0.301 | 0.243 | 0.269 | 0.241 | 0.197 | 0.211 | 0.199 | 0.185 | 0.209 | 0.259 | 0.255 | 0.247 | 0.214 | 0.202 | 0.237 | 0.166 | 0.198 | 0.166 | 0.173 | 0.203 | 0.162 | 0.152 | 0.19 | 0.046 | 0.055 | 0.102 | 0.083 | 0.148 | 0.162 | 0.118 | 0.091 | 0.155 | 0.111 | 0.157 | 0.168 | 0.09 | 0.121 | 0.16 | 0.287 | 0.127 | 0.299 | 0.308 | 0.244 | 0.115 | 0.107 | 0.465 | 0.167 | 0.057 | -0.075 | 0.104 | 0.123 | 0.135 | 0.117 | 0.092 | 0.104 | 0.086 | 0.198 | 0.231 |