Gourmet Master Co. Ltd. (2723.TW)

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2723.TW
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88.5 (TWD) • At close October 18, 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 Numbers are in millions	20,423.522	19,513.836	19,861.133	19,679.455	23,156.921	24,115.084	23,018.413	22,046.504	20,457.364	17,921.236	15,114.334	13,479.263	11,456.414	8,347.168	6,283.364
Cost of Revenue Numbers are in millions	10,668.54	8,265.362	8,110.17	7,977.562	9,340.368	9,950.166	9,361.739	9,218.839	8,868.154	7,836.415	6,719.096	6,033.561	5,323.405	3,936.394	3,110.115
Gross Profit Numbers are in millions	9,754.982	11,248.474	11,750.963	11,701.893	13,816.553	14,164.918	13,656.674	12,827.665	11,589.21	10,084.821	8,395.238	7,445.702	6,133.009	4,410.774	3,173.249
Gross Profit Ratio Numbers are in millions	0.478	0.576	0.592	0.595	0.597	0.587	0.593	0.582	0.567	0.563	0.555	0.552	0.535	0.528	0.505
Reseach & Development Expenses Numbers are in millions	77.128	69.154	38.764	31.591	35.709	34.884	37.983	31.799	36.033	35.868	17.561	16.832	14.47	8.88	9.133
General & Administrative Expenses Numbers are in millions	989.439	893.159	961.368	908.413	942.876	981.313	982.77	1,001.691	979.232	935.236	798.346	649.878	480.108	370.875	243.71
Selling & Marketing Expenses Numbers are in millions	9,836.617	9,554.309	9,347.82	9,159.609	11,134.894	10,810.72	9,801.235	9,430.557	8,893.598	8,265.903	6,637.887	5,477.796	4,234.537	2,940.066	1,877.065
SG&A Numbers are in millions	8,576.794	10,447.468	10,309.188	10,068.022	12,077.77	11,792.033	10,784.005	10,432.248	9,872.83	9,201.139	7,436.233	6,127.674	4,714.645	3,310.941	2,120.775
Other Expenses Numbers are in millions	-21.565	15.191	124.323	-108.492	22.178	141.559	138.691	28.757	-115.709	78.399	-1.209	113.93	87.521	74.039	31.092
Operating Expenses Numbers are in millions	8,653.922	10,516.622	10,347.952	10,099.613	12,113.479	11,826.917	10,821.988	10,464.047	9,908.863	9,237.007	7,453.794	6,144.506	4,729.115	3,319.821	2,129.908
Operating Income Numbers are in millions	1,101.06	902.587	1,674.167	1,648.939	1,741.694	2,338.001	2,834.686	2,363.618	1,680.347	847.814	941.444	1,301.196	1,403.894	1,090.953	1,043.341
Operating Income Ratio Numbers are in millions	0.054	0.046	0.084	0.084	0.075	0.097	0.123	0.107	0.082	0.047	0.062	0.097	0.123	0.131	0.166
Total Other Income Expenses Net Numbers are in millions	-60.083	-177.941	-173.843	-242.249	-256.42	80.696	135.561	32.191	-110.453	65.087	-17.705	120.636	121.637	64.897	10.41
Income Before Tax Numbers are in millions	1,040.977	724.646	1,500.324	1,406.69	1,485.274	2,418.697	2,970.247	2,395.809	1,569.894	912.901	923.739	1,421.832	1,525.531	1,155.85	1,053.751
Income Before Tax Ratio Numbers are in millions	0.051	0.037	0.076	0.071	0.064	0.1	0.129	0.109	0.077	0.051	0.061	0.105	0.133	0.138	0.168
Income Tax Expense Numbers are in millions	310.74	255.241	430.739	408.466	550.834	758.752	815.297	613.254	403.851	369.115	319.391	416.13	387.665	318.989	295.537
Net Income Numbers are in millions	756.605	483.082	1,093.252	1,015.314	932.863	1,667.624	2,138.075	1,741.051	1,139.182	527.509	574.032	977.343	1,121.081	827.164	741.473
Net Income Ratio Numbers are in millions	0.037	0.025	0.055	0.052	0.04	0.069	0.093	0.079	0.056	0.029	0.038	0.073	0.098	0.099	0.118
EPS Numbers are in millions	4.2	2.68	6.07	5.64	5.18	9.26	11.88	9.67	6.33	2.93	3.19	5.45	6.23	5.1	8
EPS Diluted Numbers are in millions	4.2	2.68	6.07	5.64	5.18	9.26	11.88	9.67	6.33	2.93	3.19	5.45	6.23	5.1	8
EBITDA Numbers are in millions	3,590.341	3,461.584	4,435.099	4,935.344	5,233.063	3,716.983	4,105.798	3,580.921	2,685.091	1,759.802	1,702.014	1,986.585	1,903.229	1,415.644	1,193.722
EBITDA Ratio Numbers are in millions	0.176	0.177	0.223	0.251	0.226	0.154	0.178	0.162	0.131	0.098	0.113	0.147	0.166	0.17	0.19

Gourmet Master Co. Ltd.

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