Taiwan High Speed Rail Corporation
TWSE:2633.TW
29.8 (TWD) • At close September 20, 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
| 49,812.023 | 37,133.233 | 30,227.887 | 39,137.205 | 47,507.39 | 45,415.007 | 43,435.042 | 40,610.906 | 51,901.392 | 38,508.784 | 36,101.166 | 33,984.137 | 32,236.505 | 27,635.351 | 23,323.712 | 23,047.583 | 13,502.788 | 0 |
| Cost of Revenue
| 27,618.817 | 25,890.103 | 25,702.33 | 26,095.054 | 25,762.687 | 25,081.394 | 24,613.645 | 25,973.173 | 30,499.46 | 25,709.094 | 23,763.735 | 20,961.652 | 19,255.676 | 17,674.246 | 16,777.745 | 27,817.851 | 26,782.691 | 0 |
| Gross Profit
| 22,193.206 | 11,243.13 | 4,525.557 | 13,042.151 | 21,744.703 | 20,333.613 | 18,821.397 | 14,637.733 | 21,401.932 | 12,799.69 | 12,337.431 | 13,022.485 | 12,980.829 | 9,961.105 | 6,545.967 | -4,770.268 | -13,279.903 | 0 |
| Gross Profit Ratio
| 0.446 | 0.303 | 0.15 | 0.333 | 0.458 | 0.448 | 0.433 | 0.36 | 0.412 | 0.332 | 0.342 | 0.383 | 0.403 | 0.36 | 0.281 | -0.207 | -0.983 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90.948 | 69.251 | 33.701 | 41.347 | 1,232.75 | 1,188.649 | 1,066.413 | 938.237 | 845.436 | 0 | 942.967 | 927.256 | 922.424 | 889.56 | 981.121 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 72.453 | 57.95 | 1,139.45 | 1,162.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,624.885 | 1,287.91 | 1,173.151 | 1,204.128 | 1,232.75 | 1,188.649 | 1,066.413 | 938.237 | 845.436 | 909.735 | 942.967 | 927.256 | 922.424 | 889.56 | 981.121 | 0 | 0 | 0 |
| Other Expenses
| -4,398.608 | 1,322.722 | 1,207.675 | 1,235.466 | -6,444.921 | -5,321.728 | -3,909.231 | -441.81 | 7,299.703 | 86.631 | 801.361 | 4.184 | 56.665 | -1,581.253 | -166.431 | -128.786 | -93.735 | -7.723 |
| Operating Expenses
| 1,661.185 | 1,322.722 | 1,207.675 | 1,235.466 | 1,232.75 | 1,188.649 | 1,066.413 | 938.237 | 845.436 | 923.882 | 942.967 | 927.256 | 922.424 | 889.56 | 981.121 | 1,468.125 | 1,629.154 | 3,129.999 |
| Operating Income
| 16,553.375 | 10,497.449 | 10,022.866 | 11,338.522 | 14,229.732 | 19,144.964 | 13,941.829 | 13,373.134 | 28,090.687 | 12,214.524 | 12,419.378 | 12,690.212 | 12,037.401 | 7,669.038 | 6,029.996 | -7,951.707 | -14,917.886 | -3,129.999 |
| Operating Income Ratio
| 0.332 | 0.283 | 0.332 | 0.29 | 0.3 | 0.422 | 0.321 | 0.329 | 0.541 | 0.317 | 0.344 | 0.373 | 0.373 | 0.278 | 0.259 | -0.345 | -1.105 | 0 |
| Total Other Income Expenses Net
| -6,815.554 | -6,231.824 | -5,757.241 | -5,919.211 | -6,454.624 | -11,833.141 | -7,463.329 | -8,375.559 | -9,256.852 | -9,556.03 | -9,709.866 | -8,733.384 | -8,851.568 | -8,879.927 | -10,821.121 | -17,057.99 | -14,480.808 | -271.73 |
| Income Before Tax
| 9,737.821 | 4,265.625 | 4,265.625 | 5,419.311 | 7,775.108 | 7,311.823 | 6,478.5 | 4,997.575 | 18,833.835 | 2,658.494 | 2,709.512 | 3,956.828 | 3,185.833 | -1,210.889 | -4,791.125 | -25,009.697 | -29,398.694 | -3,401.729 |
| Income Before Tax Ratio
| 0.195 | 0.115 | 0.141 | 0.138 | 0.164 | 0.161 | 0.149 | 0.123 | 0.363 | 0.069 | 0.075 | 0.116 | 0.099 | -0.044 | -0.205 | -1.085 | -2.177 | 0 |
| Income Tax Expense
| 1,913.538 | 496.288 | 654.703 | -423.726 | -231.925 | -3,384.558 | 1,138.595 | 848.477 | -2,038.795 | -2,861.621 | -579.439 | 379.992 | -2,597.914 | -0.848 | -1.67 | 0 | 0.054 | 78.313 |
| Net Income
| 7,824.283 | 3,769.337 | 3,610.922 | 5,843.037 | 8,007.033 | 10,696.381 | 5,339.905 | 4,149.098 | 20,872.63 | 5,520.115 | 3,288.951 | 3,576.836 | 5,783.747 | -1,210.041 | -4,789.455 | -25,009.697 | -29,398.748 | -3,426.425 |
| Net Income Ratio
| 0.157 | 0.102 | 0.119 | 0.149 | 0.169 | 0.236 | 0.123 | 0.102 | 0.402 | 0.143 | 0.091 | 0.105 | 0.179 | -0.044 | -0.205 | -1.085 | -2.177 | 0 |
| EPS
| 1.39 | 0.67 | 0.64 | 1.04 | 1.42 | 1.9 | 0.95 | 0.74 | 7.19 | 1.39 | 0.53 | -0.15 | 1.48 | -0.46 | -1.93 | -10.8 | -14.24 | -1.71 |
| EPS Diluted
| 1.39 | 0.67 | 0.64 | 1.04 | 1.42 | 1.9 | 0.95 | 0.74 | 6.31 | 0.84 | 0.53 | -0.15 | 1.38 | -0.46 | -1.93 | -10.8 | -14.24 | -1.71 |
| EBITDA
| 30,225.149 | 24,132.979 | 24,281.535 | 25,514.097 | 28,230.876 | 27,706.31 | 27,844.536 | 29,090.121 | 48,713.361 | 29,227.626 | 27,517.175 | 23,913.497 | 22,706.562 | 17,612.348 | 14,405.191 | 11,209.103 | 4,085.893 | -2,945.077 |
| EBITDA Ratio
| 0.607 | 0.65 | 0.803 | 0.652 | 0.594 | 0.61 | 0.641 | 0.716 | 0.939 | 0.759 | 0.762 | 0.704 | 0.704 | 0.637 | 0.618 | 0.486 | 0.303 | 0 |