Chateau International Development Co., Ltd.
TWSE:2722.TW
39.05 (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
| 764.875 | 835.94 | 587.918 | 736.669 | 753.006 | 670.301 | 655.827 | 727.967 | 738.026 | 714.025 | 663.225 | 622.468 | 610.539 | 601.413 | 545.61 |
Cost of Revenue
| 435.902 | 401.036 | 368.202 | 409.322 | 452.58 | 439.713 | 318.299 | 328.049 | 315.725 | 297.387 | 294.558 | 252.617 | 246.514 | 243.267 | 238.573 |
Gross Profit
| 328.973 | 434.904 | 219.716 | 327.347 | 300.426 | 230.588 | 337.528 | 399.918 | 422.301 | 416.638 | 368.667 | 369.851 | 364.025 | 358.146 | 307.037 |
Gross Profit Ratio
| 0.43 | 0.52 | 0.374 | 0.444 | 0.399 | 0.344 | 0.515 | 0.549 | 0.572 | 0.584 | 0.556 | 0.594 | 0.596 | 0.596 | 0.563 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 236.447 | 220.764 | 193.271 | 212.481 | 232.625 | 204.5 | 192.374 | 200.541 | 197.93 | 184.354 | 177.875 | 11.704 | 117.881 | 113.478 | 107.565 |
Selling & Marketing Expenses
| 32.301 | 32.071 | 28.712 | 30.153 | 36.574 | 36.792 | 30.884 | 29.861 | 24.477 | 22.905 | 22.143 | 103.374 | 0 | 0 | 1.055 |
SG&A
| 252.624 | 252.835 | 221.983 | 242.634 | 269.199 | 241.292 | 223.258 | 230.402 | 222.407 | 207.259 | 200.018 | 115.078 | 117.881 | 113.478 | 108.62 |
Other Expenses
| 9.054 | 0.003 | 0.004 | 0.007 | -1.611 | 38.256 | 3.269 | 3.094 | 3.1 | 1.612 | 5.562 | 2.244 | 3.785 | 8.316 | 8.444 |
Operating Expenses
| 252.624 | 252.838 | 221.987 | 242.641 | 267.588 | 241.3 | 223.373 | 230.746 | 223.804 | 207.656 | 200.018 | 199.888 | 199.624 | 200.377 | 185.467 |
Operating Income
| 76.349 | 195.074 | 23.782 | 109.514 | 47.167 | -10.712 | 114.155 | 169.172 | 198.497 | 208.982 | 168.649 | 169.963 | 164.401 | 157.769 | 121.57 |
Operating Income Ratio
| 0.1 | 0.233 | 0.04 | 0.149 | 0.063 | -0.016 | 0.174 | 0.232 | 0.269 | 0.293 | 0.254 | 0.273 | 0.269 | 0.262 | 0.223 |
Total Other Income Expenses Net
| 18.102 | -8.86 | -5.562 | -6.134 | -7.08 | 36.244 | 3.269 | 3.094 | 3.096 | 1.6 | 5.543 | 4.462 | 14.001 | 15.305 | 1.988 |
Income Before Tax
| 94.451 | 186.214 | 18.22 | 103.38 | 40.087 | 25.532 | 117.424 | 172.266 | 201.593 | 210.582 | 174.192 | 174.425 | 178.402 | 173.074 | 123.558 |
Income Before Tax Ratio
| 0.123 | 0.223 | 0.031 | 0.14 | 0.053 | 0.038 | 0.179 | 0.237 | 0.273 | 0.295 | 0.263 | 0.28 | 0.292 | 0.288 | 0.226 |
Income Tax Expense
| 18.771 | 37.482 | 2.683 | 18.35 | 3.947 | 5.477 | 23.409 | 32.116 | 39.027 | 38.438 | 32.395 | 32.733 | 47.466 | 37.316 | 65.35 |
Net Income
| 81.328 | 154.294 | 15.537 | 87.592 | 40.001 | 21.126 | 94.015 | 140.15 | 162.566 | 172.144 | 141.797 | 141.692 | 130.936 | 135.758 | 58.208 |
Net Income Ratio
| 0.106 | 0.185 | 0.026 | 0.119 | 0.053 | 0.032 | 0.143 | 0.193 | 0.22 | 0.241 | 0.214 | 0.228 | 0.214 | 0.226 | 0.107 |
EPS
| 0.69 | 1.31 | 0.13 | 0.74 | 0.34 | 0.18 | 0.79 | 1.19 | 1.37 | 1.45 | 1.2 | 1.22 | 1.23 | 1.39 | 0.55 |
EPS Diluted
| 0.69 | 1.3 | 0.13 | 0.74 | 0.34 | 0.18 | 0.79 | 1.19 | 1.37 | 1.45 | 1.2 | 1.22 | 1.23 | 1.39 | 0.55 |
EBITDA
| 190.953 | 310.118 | 144.026 | 238.758 | 184.732 | 143.332 | 200.001 | 257.965 | 287.567 | 293.125 | 245.28 | 239.165 | 187.866 | 185.626 | 148.857 |
EBITDA Ratio
| 0.25 | 0.371 | 0.245 | 0.324 | 0.245 | 0.214 | 0.305 | 0.354 | 0.39 | 0.411 | 0.37 | 0.384 | 0.308 | 0.309 | 0.273 |