Gourmet Master Co. Ltd.
TWSE:2723.TW
92.6 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,978.612 | 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
| 7,724.051 | 8,398.604 | 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
| 11,254.561 | 12,024.918 | 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
| 0.593 | 0.589 | 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
| 71.979 | 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
| 872.032 | 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
| 9,165.844 | 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
| 10,037.876 | 10,826.056 | 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
| 0 | 0 | 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
| 10,109.855 | 10,923.858 | 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
| 1,144.706 | 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
| 0.06 | 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
| -34.679 | -46.979 | -6.657 | 85.082 | -183.426 | -217.8 | 80.696 | 135.561 | 32.191 | -110.453 | 65.087 | -17.705 | 137.895 | 121.659 | 64.893 | 11.43 |
| Income Before Tax
| 1,110.027 | 1,054.081 | 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
| 0.058 | 0.052 | 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
| 509.471 | 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
| 589.907 | 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
| 0.031 | 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
| 3.26 | 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
| 3.26 | 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
| 3,518.512 | 3,707.455 | 3,461.584 | 4,434.451 | 4,898.616 | 5,233.063 | 3,637.444 | 4,079.309 | 3,559.997 | 2,672.686 | 1,768.112 | 1,702.014 | 1,846.991 | 1,899.957 | 1,415.668 | 1,198.046 |
| EBITDA Ratio
| 0.185 | 0.182 | 0.177 | 0.223 | 0.249 | 0.226 | 0.151 | 0.177 | 0.161 | 0.131 | 0.099 | 0.113 | 0.137 | 0.166 | 0.17 | 0.191 |