Kee Tai Properties Co., Ltd.
TWSE:2538.TW
13.65 (TWD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 983.496 | 376.267 | 350.562 | 254.988 | 506.739 | 173.826 | 148.334 | 304.371 | 679.829 | 5,202.314 | 2,305.411 | 2,610.254 | 2,378.428 | 2,386.829 | 3,239.717 | 3,266.257 | 2,242.834 | 2,280.369 | 3,102.507 | 1,394.937 | 1,050.943 |
| Cost of Revenue
| 653.66 | 106.724 | 86.103 | 98.826 | 345.6 | 78.203 | 45.129 | 161.428 | 386.063 | 2,812.675 | 744.088 | 1,515.54 | 1,353.896 | 1,680.613 | 2,281.082 | 2,397.271 | 1,575.875 | 1,481.479 | 2,508.162 | 1,295.535 | 806.913 |
| Gross Profit
| 329.836 | 269.543 | 264.459 | 156.162 | 161.139 | 95.623 | 103.205 | 142.943 | 293.766 | 2,389.639 | 1,561.323 | 1,094.714 | 1,024.532 | 706.216 | 958.635 | 868.986 | 666.959 | 798.89 | 594.345 | 99.402 | 244.03 |
| Gross Profit Ratio
| 0.335 | 0.716 | 0.754 | 0.612 | 0.318 | 0.55 | 0.696 | 0.47 | 0.432 | 0.459 | 0.677 | 0.419 | 0.431 | 0.296 | 0.296 | 0.266 | 0.297 | 0.35 | 0.192 | 0.071 | 0.232 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 229.109 | 222.259 | 170.459 | 152.824 | 128.229 | 109.54 | 117.202 | 107.492 | 118.562 | 285.573 | 220.113 | 164.263 | 161.303 | 112.944 | 112.367 | 83.846 | 87.482 | 78.512 | 67.079 | 0 | 0 |
| Selling & Marketing Expenses
| 3.942 | 2.836 | 1.309 | 33.184 | 58.776 | 24.41 | 0.939 | 0.298 | 10.5 | 254.918 | 105.513 | 109.091 | 145.744 | 92.337 | 203.286 | 188.573 | 101.828 | 116.299 | 16.71 | 0 | 0 |
| SG&A
| 233.051 | 225.095 | 171.768 | 186.008 | 187.005 | 133.95 | 118.141 | 107.79 | 129.062 | 540.491 | 325.626 | 273.354 | 307.047 | 205.281 | 315.653 | 272.419 | 189.31 | 194.811 | 83.789 | 161.836 | 158.689 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.836 | 158.689 |
| Operating Expenses
| 233.051 | 225.095 | 171.768 | 186.008 | 187.005 | 133.95 | 118.141 | 107.79 | 129.062 | 540.491 | 325.626 | 273.354 | 307.047 | 205.281 | 315.653 | 272.419 | 189.31 | 194.811 | 83.789 | 323.672 | 317.378 |
| Operating Income
| 96.785 | 44.448 | 92.691 | -29.846 | -25.866 | -38.327 | -14.936 | 35.153 | 164.704 | 1,849.148 | 1,235.697 | 821.36 | 717.485 | 500.935 | 642.982 | 596.567 | 477.649 | 604.079 | 510.556 | -224.27 | -73.348 |
| Operating Income Ratio
| 0.098 | 0.118 | 0.264 | -0.117 | -0.051 | -0.22 | -0.101 | 0.115 | 0.242 | 0.355 | 0.536 | 0.315 | 0.302 | 0.21 | 0.198 | 0.183 | 0.213 | 0.265 | 0.165 | -0.161 | -0.07 |
| Total Other Income Expenses Net
| 164.598 | 1,661.446 | 95.919 | -82.154 | -86.45 | -247.044 | 69.185 | 24.504 | -198.268 | -14.43 | 148.785 | 141.514 | 94.422 | 179.934 | -30.632 | -39.086 | -35.971 | 42.665 | 54.118 | -22.076 | 126.125 |
| Income Before Tax
| 261.383 | 1,705.894 | 188.61 | -112 | -112.316 | -285.371 | 54.249 | 59.657 | -33.564 | 1,834.718 | 1,384.482 | 962.874 | 811.907 | 680.869 | 612.35 | 557.481 | 441.678 | 646.744 | 564.674 | -246.346 | 52.777 |
| Income Before Tax Ratio
| 0.266 | 4.534 | 0.538 | -0.439 | -0.222 | -1.642 | 0.366 | 0.196 | -0.049 | 0.353 | 0.601 | 0.369 | 0.341 | 0.285 | 0.189 | 0.171 | 0.197 | 0.284 | 0.182 | -0.177 | 0.05 |
| Income Tax Expense
| 8.825 | 88.096 | 12.181 | 10.375 | 13.294 | 5.717 | 3.695 | 1.903 | 63.796 | 126.872 | 82.996 | 66.506 | 8.374 | 13.552 | 29.722 | 14.144 | 33.248 | 22.154 | 0.1 | 0.341 | 74.184 |
| Net Income
| 252.558 | 411.27 | 191.181 | -137.075 | -138.408 | -296.692 | 45.287 | 54.316 | -99.13 | 1,710.296 | 1,301.486 | 896.368 | 803.533 | 665.935 | 582.628 | 543.337 | 408.43 | 624.59 | 564.574 | -246.687 | -21.407 |
| Net Income Ratio
| 0.257 | 1.093 | 0.545 | -0.538 | -0.273 | -1.707 | 0.305 | 0.178 | -0.146 | 0.329 | 0.565 | 0.343 | 0.338 | 0.279 | 0.18 | 0.166 | 0.182 | 0.274 | 0.182 | -0.177 | -0.02 |
| EPS
| 0.56 | 0.93 | 0.43 | -0.31 | -0.32 | -0.67 | 0.1 | 0.12 | -0.23 | 3.96 | 3.13 | 2.19 | 2 | 1.68 | 1.47 | 1.37 | 1.03 | 1.6 | 1.56 | -0.68 | -0.063 |
| EPS Diluted
| 0.56 | 0.92 | 0.43 | -0.31 | -0.32 | -0.67 | 0.1 | 0.12 | -0.23 | 3.49 | 2.65 | 1.85 | 1.96 | 1.68 | 1.47 | 1.37 | 1.03 | 1.6 | 1.56 | 0 | 0 |
| EBITDA
| 458.883 | 53.088 | 392.309 | 58.672 | 38.811 | -137.432 | 179.711 | 177.976 | 103.58 | 1,909.987 | 1,411.037 | 976.953 | 719.209 | 3.441 | 649.525 | 576.809 | 473.023 | 656.745 | 622.592 | 29.263 | 16.263 |
| EBITDA Ratio
| 0.467 | 0.141 | 1.119 | 0.23 | 0.077 | -0.791 | 1.212 | 0.585 | 0.152 | 0.367 | 0.612 | 0.374 | 0.302 | 0.001 | 0.2 | 0.177 | 0.211 | 0.288 | 0.201 | 0.021 | 0.015 |