Kee Tai Properties Co., Ltd.
TWSE:2538.TW
15.9 (TWD) • At close November 8, 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
| 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 | 2,345.842 | 2,386.829 | 3,239.717 | 3,266.257 | 2,242.834 | 2,280.369 | 3,102.507 |
Cost of Revenue
| 106.724 | 86.103 | 98.826 | 345.6 | 78.203 | 45.129 | 161.428 | 386.063 | 2,812.675 | 744.088 | 1,515.54 | 1,315.713 | 1,680.613 | 2,281.082 | 2,397.271 | 1,575.875 | 1,481.479 | 2,508.162 |
Gross Profit
| 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 | 1,030.129 | 706.216 | 958.635 | 868.986 | 666.959 | 798.89 | 594.345 |
Gross Profit Ratio
| 0.716 | 0.754 | 0.612 | 0.318 | 0.55 | 0.696 | 0.47 | 0.432 | 0.459 | 0.677 | 0.419 | 0.439 | 0.296 | 0.296 | 0.266 | 0.297 | 0.35 | 0.192 |
Reseach & Development Expenses
| 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 222.259 | 75.221 | 152.824 | 128.229 | 109.54 | 117.202 | 107.492 | 118.562 | 285.573 | 220.113 | 164.263 | 161.728 | 112.944 | 112.367 | 83.846 | 87.482 | 78.512 | 67.079 |
Selling & Marketing Expenses
| 2.836 | 96.547 | 33.184 | 58.776 | 24.41 | 0.939 | 0.298 | 10.5 | 254.918 | 105.513 | 109.091 | 139.091 | 92.337 | 203.286 | 188.573 | 101.828 | 116.299 | 16.71 |
SG&A
| 225.095 | 171.768 | 186.008 | 187.005 | 133.95 | 118.141 | 107.79 | 129.062 | 540.491 | 325.626 | 273.354 | 300.819 | 205.281 | 315.653 | 272.419 | 189.31 | 194.811 | 83.789 |
Other Expenses
| -225.095 | 31.412 | 100.797 | 97.934 | 153.23 | 95.241 | 42.385 | 47.465 | -3.403 | 3.714 | 73.377 | 15.12 | 78.52 | 2.765 | -4.132 | -4.443 | 28.164 | 88.127 |
Operating Expenses
| 225.095 | 171.768 | 186.008 | 187.005 | 133.95 | 118.141 | 107.79 | 129.062 | 540.491 | 325.626 | 273.354 | 300.819 | 205.281 | 315.653 | 272.419 | 189.31 | 194.811 | 83.789 |
Operating Income
| 44.448 | 367.073 | 22.63 | 3.041 | 111.926 | -14.936 | 35.153 | 164.704 | 1,849.148 | 1,235.697 | 821.36 | 729.31 | 500.935 | 642.982 | 596.567 | 477.649 | 604.079 | 510.556 |
Operating Income Ratio
| 0.118 | 1.047 | 0.089 | 0.006 | 0.644 | -0.101 | 0.115 | 0.242 | 0.355 | 0.536 | 0.315 | 0.311 | 0.21 | 0.198 | 0.183 | 0.213 | 0.265 | 0.165 |
Total Other Income Expenses Net
| 1,661.446 | -178.463 | -134.63 | -115.357 | -397.297 | 69.185 | 24.504 | -198.268 | -14.43 | 148.785 | 141.514 | 94.422 | 178.552 | -30.632 | -39.086 | -35.971 | 42.665 | 54.118 |
Income Before Tax
| 1,705.894 | 188.61 | -112 | -112.316 | -285.371 | 54.249 | 59.657 | -33.564 | 1,834.718 | 1,384.482 | 962.874 | 823.732 | 679.487 | 612.35 | 557.481 | 441.678 | 646.744 | 564.674 |
Income Before Tax Ratio
| 4.534 | 0.538 | -0.439 | -0.222 | -1.642 | 0.366 | 0.196 | -0.049 | 0.353 | 0.601 | 0.369 | 0.351 | 0.285 | 0.189 | 0.171 | 0.197 | 0.284 | 0.182 |
Income Tax Expense
| 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 |
Net Income
| 1,617.798 | 191.181 | -122.375 | -125.61 | -291.088 | 45.287 | 54.316 | -99.13 | 1,710.296 | 1,301.486 | 896.368 | 815.358 | 665.935 | 582.628 | 543.337 | 408.43 | 624.59 | 564.574 |
Net Income Ratio
| 4.3 | 0.545 | -0.48 | -0.248 | -1.675 | 0.305 | 0.178 | -0.146 | 0.329 | 0.565 | 0.343 | 0.348 | 0.279 | 0.18 | 0.166 | 0.182 | 0.274 | 0.182 |
EPS
| 3.69 | 0.44 | -0.28 | -0.29 | -0.66 | 0.1 | 0.12 | -0.23 | 4.02 | 3.18 | 2.22 | 2.03 | 1.68 | 1.49 | 1.39 | 1.05 | 1.62 | 1.58 |
EPS Diluted
| 3.68 | 0.44 | -0.28 | -0.29 | -0.66 | 0.1 | 0.12 | -0.23 | 3.54 | 2.69 | 1.88 | 1.99 | 1.68 | 1.49 | 1.39 | 1.05 | 1.62 | 1.58 |
EBITDA
| 2,167.34 | 392.227 | 59.324 | 39.006 | 148.292 | 178.39 | 181.353 | 106.717 | 1,924.709 | 1,415.945 | 975.873 | 804.998 | 585.541 | 648.184 | 599.744 | 485.623 | 660.23 | 621.291 |
EBITDA Ratio
| 5.76 | 1.119 | 0.233 | 0.077 | 0.853 | 1.203 | 0.596 | 0.157 | 0.37 | 0.614 | 0.374 | 0.343 | 0.245 | 0.2 | 0.184 | 0.217 | 0.29 | 0.2 |