The Ambassador Hotel,Ltd.
TWSE:2704.TW
59.6 (TWD) • At close September 16, 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
| 1,278.949 | 1,449.384 | 1,518.343 | 2,008.699 | 2,915.703 | 2,977.046 | 3,094.234 | 3,610.837 | 3,635.117 | 3,479.525 | 3,214.81 | 3,059.144 | 2,832.679 | 2,644.413 | 2,428.654 | 2,721.761 | 2,691.911 | 2,545.486 |
| Cost of Revenue
| 996.457 | 1,442.934 | 1,256.469 | 1,541.512 | 1,788.188 | 1,734.657 | 1,751.983 | 2,190.289 | 2,223.719 | 2,080.031 | 1,780.547 | 1,700.708 | 1,558.37 | 1,521.247 | 1,438.297 | 852.246 | 598.336 | 565.858 |
| Gross Profit
| 282.492 | 6.45 | 261.874 | 467.187 | 1,127.515 | 1,242.389 | 1,342.251 | 1,420.548 | 1,411.398 | 1,399.494 | 1,434.263 | 1,358.436 | 1,274.309 | 1,123.166 | 990.357 | 1,869.515 | 2,093.575 | 1,979.628 |
| Gross Profit Ratio
| 0.221 | 0.004 | 0.172 | 0.233 | 0.387 | 0.417 | 0.434 | 0.393 | 0.388 | 0.402 | 0.446 | 0.444 | 0.45 | 0.425 | 0.408 | 0.687 | 0.778 | 0.778 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.443 | 459.648 | 373.137 | 420.841 | 499.937 | 484.875 | 495.923 | 547.094 | 524.774 | 503.835 | 569.796 | 573.863 | 527.887 | 457.416 | 431.276 | 467.016 | 586.155 | 610.457 |
| Selling & Marketing Expenses
| 387.427 | 282.466 | 261.547 | 322.357 | 437.436 | 437.411 | 427.13 | 520.398 | 508.048 | 483.09 | 492.921 | 452.754 | 423.753 | 389.313 | 360.725 | 1,071.649 | 1,099.559 | 1,002.271 |
| SG&A
| 537.89 | 742.114 | 634.684 | 743.198 | 937.373 | 922.286 | 923.053 | 1,067.492 | 1,032.822 | 986.925 | 1,062.717 | 1,026.617 | 951.64 | 846.729 | 792.001 | 1,538.665 | 1,685.714 | 1,612.728 |
| Other Expenses
| 857.664 | 1,868.404 | 321.44 | 312.413 | 174.013 | 166.918 | 86.367 | 142.318 | 120.54 | 113.189 | 118.914 | 1.143 | 17.116 | 13.058 | 14.797 | 163.484 | 79.748 | 94.222 |
| Operating Expenses
| 537.89 | 742.114 | 634.684 | 743.198 | 937.373 | 922.286 | 923.053 | 1,067.492 | 1,032.822 | 986.925 | 1,062.717 | 1,026.617 | 951.64 | 846.729 | 792.001 | 1,538.665 | 1,685.714 | 1,612.728 |
| Operating Income
| -255.398 | 1,150.971 | -63.261 | 10.032 | 426.266 | 513.348 | 419.198 | 353.056 | 378.576 | 412.569 | 371.546 | 331.819 | 322.669 | 276.437 | 198.356 | 330.85 | 407.861 | 366.9 |
| Operating Income Ratio
| -0.2 | 0.794 | -0.042 | 0.005 | 0.146 | 0.172 | 0.135 | 0.098 | 0.104 | 0.119 | 0.116 | 0.108 | 0.114 | 0.105 | 0.082 | 0.122 | 0.152 | 0.144 |
| Total Other Income Expenses Net
| 846.154 | -49.047 | -19.97 | -4.798 | -3.456 | -4.686 | 98.14 | 133.004 | 111.703 | 86.435 | 66.977 | 27.908 | 144.008 | 38.576 | 50.461 | 52.403 | 27.362 | 116.606 |
| Income Before Tax
| 590.756 | 1,101.924 | -83.231 | 5.234 | 422.81 | 508.662 | 517.338 | 486.06 | 490.279 | 499.004 | 438.523 | 359.727 | 466.677 | 315.013 | 248.817 | 383.253 | 435.223 | 483.506 |
| Income Before Tax Ratio
| 0.462 | 0.76 | -0.055 | 0.003 | 0.145 | 0.171 | 0.167 | 0.135 | 0.135 | 0.143 | 0.136 | 0.118 | 0.165 | 0.119 | 0.102 | 0.141 | 0.162 | 0.19 |
| Income Tax Expense
| 180.823 | 13.63 | 4.952 | 1.979 | 40.461 | 105.451 | 78.643 | 76.21 | 81.681 | 88.665 | 74.201 | 83.119 | 51.01 | 64.655 | 65.633 | 80.549 | 97.068 | 103.545 |
| Net Income
| 492.981 | 1,088.039 | -88.183 | 2.608 | 383.635 | 404.343 | 442.564 | 426.162 | 416.714 | 410.085 | 356.106 | 282.87 | 427.602 | 251.01 | 183.093 | 303.018 | 338.074 | 379.989 |
| Net Income Ratio
| 0.385 | 0.751 | -0.058 | 0.001 | 0.132 | 0.136 | 0.143 | 0.118 | 0.115 | 0.118 | 0.111 | 0.092 | 0.151 | 0.095 | 0.075 | 0.111 | 0.126 | 0.149 |
| EPS
| 1.34 | 2.97 | -0.24 | 0.007 | 1.05 | 1.1 | 1.21 | 1.16 | 1.14 | 1.12 | 0.97 | 0.74 | 1.17 | 0.68 | 0.5 | 0.83 | 0.94 | 1.06 |
| EPS Diluted
| 1.34 | 2.95 | -0.24 | 0.007 | 1.04 | 1.1 | 1.2 | 1.16 | 1.13 | 1.11 | 0.97 | 0.74 | 0.95 | 0.68 | 0.5 | 0.71 | 0.94 | 1.06 |
| EBITDA
| -19.672 | 1,488.496 | 224.485 | 276.081 | 688.547 | 753.181 | 765.947 | 877.996 | 897.022 | 893.765 | 847.319 | 780.544 | 740.921 | 677.897 | 556.056 | 769.057 | 772.883 | 787.078 |
| EBITDA Ratio
| -0.015 | 1.027 | 0.148 | 0.137 | 0.236 | 0.253 | 0.248 | 0.243 | 0.247 | 0.257 | 0.264 | 0.255 | 0.262 | 0.256 | 0.229 | 0.283 | 0.287 | 0.309 |