JSL Construction & Development Co., Ltd.
TWSE:2540.TW
127 (TWD) • At close September 19, 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
| 8,102.882 | 4,734.01 | 5,521.414 | 4,778.15 | 2,221.028 | 1,860.434 | 1,006.031 | 1,158.313 | 838.336 | 1,150.49 | 507.048 | 3.628 | 10.34 | 13.791 | 60.364 |
| Cost of Revenue
| 4,779.984 | 3,323.852 | 3,205.88 | 2,733.485 | 1,422.781 | 1,184.124 | 574.378 | 459.227 | 334.5 | 822.55 | 227.189 | 2.729 | 10.142 | 12.754 | 52.81 |
| Gross Profit
| 3,322.898 | 1,410.158 | 2,315.534 | 2,044.665 | 798.247 | 676.31 | 431.653 | 699.086 | 503.836 | 327.94 | 279.859 | 0.899 | 0.198 | 1.037 | 7.554 |
| Gross Profit Ratio
| 0.41 | 0.298 | 0.419 | 0.428 | 0.359 | 0.364 | 0.429 | 0.604 | 0.601 | 0.285 | 0.552 | 0.248 | 0.019 | 0.075 | 0.125 |
| Reseach & Development Expenses
| 44.468 | 40.037 | 37.582 | 37.675 | 35.992 | 31.766 | 33.652 | 0.845 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 503.315 | 364.795 | 332.522 | 293.738 | 168.094 | 178.845 | 139.265 | 171.238 | 146.414 | 145.541 | 66.755 | 13.156 | 11.936 | 15.185 | 19.203 |
| Selling & Marketing Expenses
| 432.866 | 273.62 | 287.237 | 404.992 | 166.459 | 136.936 | 95.495 | 87.177 | 73.156 | 86.695 | 4.141 | 0.077 | 0.206 | 0.354 | 8.361 |
| SG&A
| 936.181 | 638.415 | 619.759 | 698.73 | 334.553 | 315.781 | 234.76 | 258.415 | 219.57 | 232.236 | 70.896 | 13.233 | 12.142 | 15.539 | 27.564 |
| Other Expenses
| -1,050.59 | 140.664 | 32.246 | 51.653 | 26.884 | 25.71 | 13.018 | 2.292 | 6.528 | 3.485 | 0.674 | -0.229 | -0.336 | -0.733 | 3.184 |
| Operating Expenses
| 1,050.59 | 678.452 | 657.341 | 736.405 | 370.545 | 347.547 | 268.412 | 259.26 | 219.57 | 232.236 | 70.896 | 13.233 | 12.142 | 15.539 | 27.564 |
| Operating Income
| 2,272.308 | 873.361 | 1,691.05 | 1,360.265 | 454.586 | 328.763 | 163.241 | 439.826 | 284.266 | 95.704 | 208.963 | -12.334 | -11.944 | -14.502 | -20.01 |
| Operating Income Ratio
| 0.28 | 0.184 | 0.306 | 0.285 | 0.205 | 0.177 | 0.162 | 0.38 | 0.339 | 0.083 | 0.412 | -3.4 | -1.155 | -1.052 | -0.331 |
| Total Other Income Expenses Net
| -290.807 | -270.411 | -181.014 | -169.071 | -167.839 | -89.401 | -85.47 | -104.237 | -33.151 | -17.964 | -8.912 | -3.937 | -3.256 | -4.006 | -6.628 |
| Income Before Tax
| 1,981.501 | 602.95 | 1,510.036 | 1,191.194 | 286.747 | 239.362 | 77.771 | 335.589 | 251.115 | 77.74 | 200.051 | -16.271 | -15.2 | -18.508 | -26.638 |
| Income Before Tax Ratio
| 0.245 | 0.127 | 0.273 | 0.249 | 0.129 | 0.129 | 0.077 | 0.29 | 0.3 | 0.068 | 0.395 | -4.485 | -1.47 | -1.342 | -0.441 |
| Income Tax Expense
| 473.833 | 158.335 | 377.971 | 285.046 | 84.358 | 54.509 | 59.601 | 75.126 | 36.44 | 0.617 | 0.721 | -1.237 | -1.113 | -2.344 | 0.886 |
| Net Income
| 1,507.668 | 444.615 | 1,132.065 | 906.148 | 202.613 | 184.853 | 18.17 | 260.463 | 214.675 | 77.124 | 200.004 | -16.325 | -15.22 | -18.43 | -26.475 |
| Net Income Ratio
| 0.186 | 0.094 | 0.205 | 0.19 | 0.091 | 0.099 | 0.018 | 0.225 | 0.256 | 0.067 | 0.394 | -4.5 | -1.472 | -1.336 | -0.439 |
| EPS
| 3.89 | 1.23 | 3.12 | 2.5 | 0.56 | 0.68 | 0.065 | 0.96 | 0.79 | 0.39 | 4.26 | -1.25 | -1.16 | -1.41 | -2.02 |
| EPS Diluted
| 3.88 | 1.22 | 3.11 | 2.49 | 0.56 | 0.68 | 0.065 | 0.95 | 0.79 | 0.39 | 4.26 | -1.25 | -1.16 | -1.41 | -2.02 |
| EBITDA
| 2,538.332 | 919.812 | 1,748.817 | 1,419.044 | 490.978 | 360.634 | 181.627 | 447.15 | 293.205 | 101.329 | 210.745 | -12.854 | -12.278 | -15.235 | -16.688 |
| EBITDA Ratio
| 0.313 | 0.194 | 0.317 | 0.297 | 0.221 | 0.194 | 0.181 | 0.386 | 0.35 | 0.088 | 0.416 | -3.543 | -1.187 | -1.105 | -0.276 |