Hong Pu Real Estate Development Co., Ltd.
TWSE:2536.TW
30.3 (TWD) • At close October 18, 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
| 3,233.143 | 684.358 | 322.542 | 3,977.45 | 2,885.896 | 3,918.005 | 2,685.328 | 4,788.794 | 5,050.755 | 4,499.98 | 4,005.958 | 4,398.956 | 2,951.199 | 3,743.656 | 5,017.499 | 7,056.592 | 5,038.706 | 4,120.512 |
| Cost of Revenue
| 2,326.699 | 303.305 | 199.842 | 2,999.146 | 2,125.747 | 3,267.116 | 1,842.27 | 3,623.596 | 3,216.859 | 2,742.152 | 2,317.651 | 2,644.504 | 1,832.054 | 2,439.174 | 2,899.325 | 4,642.312 | 3,442.436 | 2,854.315 |
| Gross Profit
| 906.444 | 381.053 | 122.7 | 978.304 | 760.149 | 650.889 | 843.058 | 1,165.198 | 1,833.896 | 1,757.828 | 1,688.307 | 1,754.452 | 1,119.145 | 1,304.482 | 2,118.174 | 2,414.28 | 1,596.27 | 1,266.197 |
| Gross Profit Ratio
| 0.28 | 0.557 | 0.38 | 0.246 | 0.263 | 0.166 | 0.314 | 0.243 | 0.363 | 0.391 | 0.421 | 0.399 | 0.379 | 0.348 | 0.422 | 0.342 | 0.317 | 0.307 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 41.575 | 36.854 | 30.362 | 49.779 | 43.533 | 47.475 | 44.054 | 43.678 | 52.956 | 54.952 | 44.965 | 65.17 | 62.471 | 56.571 | 57.924 | 66.689 | 43.335 | 52.642 |
| Selling & Marketing Expenses
| 196.018 | 45.998 | 27.234 | 114.13 | 150.55 | 170.789 | 88.7 | 104.997 | 201.397 | 345.001 | 378.331 | 418.381 | 177.414 | 164.394 | 340.005 | 303.907 | 0 | 0 |
| SG&A
| 235.337 | 82.852 | 57.596 | 163.909 | 194.083 | 218.264 | 132.754 | 148.675 | 254.353 | 399.953 | 423.296 | 483.551 | 239.885 | 220.965 | 397.929 | 370.596 | 43.335 | 52.642 |
| Other Expenses
| 11.517 | 56.259 | 65.986 | 33.583 | 171.289 | 97.21 | 110.806 | 173.107 | 38.968 | -29.97 | -42.125 | -68.742 | 7.936 | -36.822 | -18.421 | -28.334 | 90.353 | -4.406 |
| Operating Expenses
| 235.337 | 82.852 | 57.596 | 163.909 | 194.083 | 218.264 | 132.754 | 148.675 | 254.353 | 399.953 | 423.296 | 483.551 | 239.885 | 220.965 | 397.929 | 370.596 | 341.086 | 303.814 |
| Operating Income
| 671.107 | 357.835 | 132.508 | 855.173 | 737.355 | 432.625 | 710.304 | 1,016.523 | 1,579.543 | 1,357.875 | 1,265.011 | 1,270.901 | 879.26 | 1,083.517 | 1,720.245 | 2,043.684 | 1,255.184 | 962.383 |
| Operating Income Ratio
| 0.208 | 0.523 | 0.411 | 0.215 | 0.256 | 0.11 | 0.265 | 0.212 | 0.313 | 0.302 | 0.316 | 0.289 | 0.298 | 0.289 | 0.343 | 0.29 | 0.249 | 0.234 |
| Total Other Income Expenses Net
| -427.942 | -334.874 | -152.077 | -107.783 | -56.662 | 88.217 | 181.419 | 118.17 | -21.425 | -121.184 | -142.411 | -158.138 | -64.702 | -39.514 | -58.209 | -427.172 | 4.369 | 0.166 |
| Income Before Tax
| 243.165 | 22.961 | -19.569 | 747.39 | 680.693 | 520.842 | 891.723 | 1,134.693 | 1,558.118 | 1,236.691 | 1,122.6 | 1,112.763 | 814.558 | 1,044.003 | 1,662.036 | 1,616.512 | 1,259.553 | 962.549 |
| Income Before Tax Ratio
| 0.075 | 0.034 | -0.061 | 0.188 | 0.236 | 0.133 | 0.332 | 0.237 | 0.308 | 0.275 | 0.28 | 0.253 | 0.276 | 0.279 | 0.331 | 0.229 | 0.25 | 0.234 |
| Income Tax Expense
| 23.22 | 85.468 | 15.092 | 134.722 | 74.279 | 76.138 | 109.188 | 66.332 | 91.778 | 98.016 | 238.735 | 22.588 | 31.685 | 47.577 | 70.406 | 28.863 | 25.314 | 27.762 |
| Net Income
| 231.042 | -62.507 | -34.661 | 613.989 | 607.727 | 444.704 | 782.535 | 1,068.361 | 1,466.34 | 1,138.675 | 883.865 | 1,090.175 | 782.873 | 996.426 | 1,591.63 | 1,587.649 | 1,234.239 | 934.897 |
| Net Income Ratio
| 0.071 | -0.091 | -0.107 | 0.154 | 0.211 | 0.114 | 0.291 | 0.223 | 0.29 | 0.253 | 0.221 | 0.248 | 0.265 | 0.266 | 0.317 | 0.225 | 0.245 | 0.227 |
| EPS
| 0.69 | -0.19 | -0.1 | 1.84 | 1.83 | 1.34 | 2.35 | 3.21 | 4.41 | 3.46 | 2.77 | 2.94 | 2.45 | 3.44 | 4.99 | 4.98 | 3.92 | 2.98 |
| EPS Diluted
| 0.69 | -0.19 | -0.1 | 1.84 | 1.82 | 1.33 | 2.35 | 3.2 | 4.39 | 3.36 | 2.55 | 2.71 | 2.24 | 3.43 | 4.98 | 4.96 | 3.87 | 2.94 |
| EBITDA
| 700.709 | 387.967 | 162.791 | 881.195 | 740.265 | 559.008 | 923.623 | 1,152.722 | 1,601.827 | 1,326.547 | 1,222.135 | 1,209.082 | 893.631 | 1,052.941 | 1,708.066 | 2,019.846 | 1,644.23 | 1,209.463 |
| EBITDA Ratio
| 0.217 | 0.567 | 0.505 | 0.222 | 0.257 | 0.143 | 0.344 | 0.241 | 0.317 | 0.295 | 0.305 | 0.275 | 0.303 | 0.281 | 0.34 | 0.286 | 0.326 | 0.294 |