Delpha Construction Co.,Ltd.
TWSE:2530.TW
39.9 (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
| 1,951.453 | 1,994.281 | 8.718 | 87.377 | 10.17 | 1,212.121 | 69.225 | 2,357.723 | 3,220.299 | 9.85 | 602.996 | 261.89 | 1,313.614 | 1,815.845 | 1,635.897 |
| Cost of Revenue
| 1,105.391 | 1,360.861 | 0 | 61.95 | 1.905 | 1,014.068 | 57.823 | 1,621.671 | 2,277.253 | 4.357 | 403.466 | 173.009 | 914.123 | 1,347.852 | 1,100.994 |
| Gross Profit
| 846.062 | 633.42 | 8.718 | 25.427 | 8.265 | 198.053 | 11.402 | 736.052 | 943.046 | 5.493 | 199.53 | 88.881 | 399.491 | 467.993 | 534.903 |
| Gross Profit Ratio
| 0.434 | 0.318 | 1 | 0.291 | 0.813 | 0.163 | 0.165 | 0.312 | 0.293 | 0.558 | 0.331 | 0.339 | 0.304 | 0.258 | 0.327 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.304 | 116.815 | 94.67 | 86.752 | 74.333 | 88.671 | 110.654 | 119.273 | 111.626 | 87.813 | 75.254 | 74.948 | 93.736 | 88.141 | 78.633 |
| Selling & Marketing Expenses
| 97.828 | 116.868 | 1.045 | 2.618 | 1.883 | 41.204 | 7.913 | 96.203 | 108.392 | 45.327 | 136.068 | 21.861 | 37.044 | 48.708 | 45.905 |
| SG&A
| 199.178 | 233.683 | 95.715 | 89.37 | 76.216 | 129.875 | 118.567 | 215.476 | 220.018 | 133.14 | 211.322 | 96.809 | 130.78 | 136.849 | 124.538 |
| Other Expenses
| 10.761 | 13.521 | 2.585 | -13.754 | 16.792 | -2.711 | 28.874 | -13.968 | 36.05 | -27.751 | 3.757 | 0.095 | 0.345 | -14.463 | 3.272 |
| Operating Expenses
| 199.178 | 233.683 | 95.715 | 89.37 | 76.216 | 129.875 | 118.567 | 215.476 | 220.018 | 133.14 | 211.322 | 96.809 | 130.78 | 136.849 | 124.538 |
| Operating Income
| 646.884 | 419.7 | -80.696 | -76.36 | -51.159 | 68.178 | -107.165 | 520.576 | 723.028 | -127.647 | -11.792 | -7.928 | 268.711 | 331.144 | 410.365 |
| Operating Income Ratio
| 0.331 | 0.21 | -9.256 | -0.874 | -5.03 | 0.056 | -1.548 | 0.221 | 0.225 | -12.959 | -0.02 | -0.03 | 0.205 | 0.182 | 0.251 |
| Total Other Income Expenses Net
| 2.938 | -15.457 | -38.135 | -18.3 | -22.69 | -33.514 | -9.881 | -45.193 | -2.019 | -57.28 | -23.547 | 84.235 | 79.038 | 248.801 | -60.208 |
| Income Before Tax
| 649.822 | 404.243 | -118.831 | -94.66 | -73.849 | 34.664 | -117.046 | 475.383 | 721.009 | -184.927 | -35.339 | 76.307 | 347.749 | 579.945 | 350.157 |
| Income Before Tax Ratio
| 0.333 | 0.203 | -13.631 | -1.083 | -7.261 | 0.029 | -1.691 | 0.202 | 0.224 | -18.774 | -0.059 | 0.291 | 0.265 | 0.319 | 0.214 |
| Income Tax Expense
| 146.219 | -41.227 | 1.722 | 1.008 | 1.445 | 14.598 | 5.363 | 59.207 | 36.091 | 0.175 | 12.315 | 33.701 | 91.673 | -3.158 | 16.233 |
| Net Income
| 511.043 | 451.652 | -120.553 | -95.668 | -75.294 | 26.874 | -114.22 | 421.225 | 694.519 | -173.997 | -35.184 | 53.066 | 262.802 | 578.808 | 335.177 |
| Net Income Ratio
| 0.262 | 0.226 | -13.828 | -1.095 | -7.404 | 0.022 | -1.65 | 0.179 | 0.216 | -17.665 | -0.058 | 0.203 | 0.2 | 0.319 | 0.205 |
| EPS
| 0.61 | 0.56 | -0.21 | -0.34 | -0.26 | 0.094 | -0.4 | 1.46 | 2.41 | -0.61 | -0.12 | -0.065 | 0.91 | 2.03 | 1.17 |
| EPS Diluted
| 0.61 | 0.56 | -0.21 | -0.34 | -0.26 | 0.093 | -0.4 | 1.46 | 2.41 | -0.61 | -0.12 | -0.065 | 0.91 | 2.03 | 1.16 |
| EBITDA
| 653.218 | 425.794 | -75.413 | -71.788 | -47.317 | 68.195 | -75.592 | 509.827 | 762.295 | -152.432 | -6.44 | -4.77 | 277.823 | 333.505 | 395.813 |
| EBITDA Ratio
| 0.335 | 0.214 | -8.65 | -0.822 | -4.653 | 0.056 | -1.092 | 0.216 | 0.237 | -15.475 | -0.011 | -0.018 | 0.211 | 0.184 | 0.242 |