Sakura Development Co.,Ltd
TWSE:2539.TW
50.3 (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
| 7,062.994 | 6,263.951 | 4,274.315 | 4,616.492 | 7,431.114 | 3,792.103 | 4,181.348 | 3,342.989 | 3,346.134 | 3,706.382 | 3,120.522 | 628.092 | 1,137.781 | 1,381.245 | 674.295 |
| Cost of Revenue
| 3,830.484 | 3,997.951 | 2,915.205 | 3,108.675 | 5,294.559 | 2,921.952 | 2,817.11 | 2,061.169 | 1,981.527 | 2,249.033 | 1,884.263 | 440.1 | 809.06 | 1,058.503 | 564.696 |
| Gross Profit
| 3,232.51 | 2,266 | 1,359.11 | 1,507.817 | 2,136.555 | 870.151 | 1,364.238 | 1,281.82 | 1,364.607 | 1,457.349 | 1,236.259 | 187.992 | 328.721 | 322.742 | 109.599 |
| Gross Profit Ratio
| 0.458 | 0.362 | 0.318 | 0.327 | 0.288 | 0.229 | 0.326 | 0.383 | 0.408 | 0.393 | 0.396 | 0.299 | 0.289 | 0.234 | 0.163 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 109.035 | 104.918 | 91.339 | 79.36 | 79.691 | 60.358 | 57.553 | 60.383 | 49.643 | 9.065 | 43.055 | 7.864 | 9.077 | 9.631 | 11.423 |
| Selling & Marketing Expenses
| 656.428 | 234.167 | 283.252 | 377.338 | 405.157 | 280.778 | 208.554 | 181.216 | 191.191 | 209.448 | 136.652 | 35.052 | 66.623 | 82.786 | 29.7 |
| SG&A
| 765.463 | 339.085 | 374.591 | 456.698 | 484.848 | 341.136 | 266.107 | 241.599 | 240.834 | 218.513 | 179.707 | 42.916 | 75.7 | 92.417 | 41.123 |
| Other Expenses
| 1.645 | -0.397 | 1.241 | -0.066 | 4.421 | 1.69 | -1.302 | 39.032 | 4.21 | 3.868 | 5.921 | 5.988 | 2.691 | 3.044 | 6.002 |
| Operating Expenses
| 765.463 | 339.085 | 374.591 | 456.698 | 484.848 | 341.136 | 266.107 | 241.599 | 240.834 | 256.755 | 179.707 | 64.325 | 97.752 | 117.324 | 62.046 |
| Operating Income
| 2,476.449 | 1,928.715 | 986.237 | 1,051.614 | 1,656.128 | 529.015 | 1,098.131 | 1,040.221 | 1,123.773 | 1,200.594 | 1,056.552 | 123.667 | 230.969 | 205.418 | 47.553 |
| Operating Income Ratio
| 0.351 | 0.308 | 0.231 | 0.228 | 0.223 | 0.14 | 0.263 | 0.311 | 0.336 | 0.324 | 0.339 | 0.197 | 0.203 | 0.149 | 0.071 |
| Total Other Income Expenses Net
| -4.726 | -13.946 | -29.212 | -18.958 | -22.594 | -12.32 | -8.574 | 33.47 | -4.038 | -1.977 | 0.661 | 5.691 | 1.551 | 8.25 | 6.252 |
| Income Before Tax
| 2,471.723 | 1,914.769 | 957.025 | 1,032.656 | 1,633.534 | 516.695 | 1,089.557 | 1,073.691 | 1,119.735 | 1,198.617 | 1,057.213 | 129.358 | 232.52 | 213.668 | 53.805 |
| Income Before Tax Ratio
| 0.35 | 0.306 | 0.224 | 0.224 | 0.22 | 0.136 | 0.261 | 0.321 | 0.335 | 0.323 | 0.339 | 0.206 | 0.204 | 0.155 | 0.08 |
| Income Tax Expense
| 556.854 | 409.359 | 203.032 | 210.516 | 145.029 | 66.401 | 102.779 | 97.476 | 115.49 | 92.295 | 66.339 | 0.157 | 2.062 | 0.874 | 6.227 |
| Net Income
| 1,914.869 | 1,505.41 | 753.993 | 822.14 | 1,488.505 | 450.294 | 986.778 | 976.215 | 1,004.245 | 1,106.322 | 990.874 | 129.201 | 230.458 | 212.794 | 53.805 |
| Net Income Ratio
| 0.271 | 0.24 | 0.176 | 0.178 | 0.2 | 0.119 | 0.236 | 0.292 | 0.3 | 0.298 | 0.318 | 0.206 | 0.203 | 0.154 | 0.08 |
| EPS
| 2.24 | 1.77 | 0.89 | 0.98 | 1.8 | 0.62 | 1.55 | 1.53 | 1.57 | 1.73 | 1.55 | 0.6 | 0.36 | 0.33 | 0.085 |
| EPS Diluted
| 2.23 | 1.76 | 0.88 | 0.96 | 1.74 | 0.62 | 1.55 | 1.53 | 1.57 | 1.73 | 1.55 | 0.6 | 0.36 | 0.33 | 0.085 |
| EBITDA
| 2,481.112 | 1,933.755 | 992.097 | 1,056.156 | 1,660.607 | 533.69 | 1,099.845 | 1,080.931 | 1,130.061 | 1,206.367 | 1,065.094 | 131.16 | 234.118 | 210.002 | 56.808 |
| EBITDA Ratio
| 0.351 | 0.309 | 0.232 | 0.229 | 0.223 | 0.141 | 0.263 | 0.323 | 0.338 | 0.325 | 0.341 | 0.209 | 0.206 | 0.152 | 0.084 |