TTFB Company Limited
TPEx:2729.TWO
230.5 (TWD) • At close November 20, 2023
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
| 5,723.463 | 4,539.027 | 4,229.413 | 4,610.804 | 4,899.543 | 4,300.692 | 4,106.715 | 3,853.477 | 3,452.609 | 2,905.419 | 2,307.373 | 1,909.388 | 1,530.997 | 1,100.039 | 0 |
| Cost of Revenue
| 2,735.761 | 2,305.608 | 2,130.627 | 2,160.227 | 2,302.76 | 1,984.901 | 1,916.82 | 1,849.406 | 1,673.628 | 1,410.055 | 1,088.926 | 907.154 | 699.023 | 497.022 | 0 |
| Gross Profit
| 2,987.702 | 2,233.419 | 2,098.786 | 2,450.577 | 2,596.783 | 2,315.791 | 2,189.895 | 2,004.071 | 1,778.981 | 1,495.364 | 1,218.447 | 1,002.234 | 831.974 | 603.017 | 0 |
| Gross Profit Ratio
| 0.522 | 0.492 | 0.496 | 0.531 | 0.53 | 0.538 | 0.533 | 0.52 | 0.515 | 0.515 | 0.528 | 0.525 | 0.543 | 0.548 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 526.561 | 455.618 | 406 | 371.054 | 375.529 | 375.409 | 386.104 | 326.607 | 310.292 | 263.115 | 216.396 | 159.004 | 127.568 | 105.705 | 0 |
| Selling & Marketing Expenses
| 1,903.613 | 1,609.606 | 1,539.545 | 1,585.878 | 1,745.904 | 1,499.401 | 1,406.081 | 1,312.95 | 1,143.553 | 940.602 | 720.555 | 623.582 | 513.351 | 358.104 | 0 |
| SG&A
| 2,430.174 | 2,065.224 | 1,945.545 | 1,956.932 | 2,121.433 | 1,874.81 | 1,792.185 | 1,639.557 | 1,453.845 | 1,203.717 | 936.951 | 782.586 | 640.919 | 463.809 | 0 |
| Other Expenses
| 8.032 | 3.39 | 60.863 | -36.648 | 2.199 | 2.656 | 4.598 | 6.231 | 13.824 | 14.293 | 15.225 | 1.829 | 13.871 | 1.043 | 0 |
| Operating Expenses
| 2,430.174 | 2,065.224 | 1,945.545 | 1,956.932 | 2,121.433 | 1,874.81 | 1,792.185 | 1,639.557 | 1,453.845 | 1,203.717 | 936.951 | 782.586 | 640.919 | 463.809 | 0 |
| Operating Income
| 557.528 | 176.021 | 220.648 | 465.57 | 477.549 | 440.981 | 402.308 | 370.745 | 338.96 | 305.94 | 296.721 | 226.199 | 205.891 | 140.495 | 0 |
| Operating Income Ratio
| 0.097 | 0.039 | 0.052 | 0.101 | 0.097 | 0.103 | 0.098 | 0.096 | 0.098 | 0.105 | 0.129 | 0.118 | 0.134 | 0.128 | 0 |
| Total Other Income Expenses Net
| -5.651 | -26.185 | -29.686 | -33.464 | -28.303 | 0.176 | -1.435 | -1.344 | -1.249 | -0.9 | -0.681 | -1.605 | -5.662 | -1.323 | 0 |
| Income Before Tax
| 551.877 | 149.836 | 190.962 | 432.106 | 449.246 | 441.157 | 400.873 | 369.401 | 337.711 | 305.04 | 296.04 | 224.594 | 200.229 | 139.172 | 0 |
| Income Before Tax Ratio
| 0.096 | 0.033 | 0.045 | 0.094 | 0.092 | 0.103 | 0.098 | 0.096 | 0.098 | 0.105 | 0.128 | 0.118 | 0.131 | 0.127 | 0 |
| Income Tax Expense
| 116.067 | 39.098 | 29.857 | 71.633 | 90.602 | 88.544 | 72.684 | 64.14 | 58.503 | 51.574 | 51.669 | 39.574 | 34.027 | 24.41 | 0 |
| Net Income
| 440.072 | 110.738 | 161.105 | 369.792 | 360.824 | 352.896 | 328.578 | 305.318 | 279.208 | 253.466 | 244.371 | 185.02 | 166.202 | 114.762 | 0 |
| Net Income Ratio
| 0.077 | 0.024 | 0.038 | 0.08 | 0.074 | 0.082 | 0.08 | 0.079 | 0.081 | 0.087 | 0.106 | 0.097 | 0.109 | 0.104 | 0 |
| EPS
| 12.37 | 3.15 | 4.65 | 10.55 | 10.26 | 10.03 | 9.34 | 8.68 | 7.94 | 7.2 | 6.94 | 6.24 | 6.23 | 9.06 | 0 |
| EPS Diluted
| 12.36 | 3.15 | 4.32 | 9.61 | 10.19 | 10.02 | 9.33 | 8.67 | 7.93 | 7.2 | 6.94 | 6.24 | 6.23 | 9.06 | 0 |
| EBITDA
| 1,196.873 | 742.006 | 826.37 | 1,132.658 | 1,163.04 | 689.533 | 638.569 | 589.717 | 521.094 | 444.35 | 391.761 | 294.622 | 253.566 | 176.813 | 0 |
| EBITDA Ratio
| 0.209 | 0.163 | 0.195 | 0.246 | 0.237 | 0.16 | 0.155 | 0.153 | 0.151 | 0.153 | 0.17 | 0.154 | 0.166 | 0.161 | 0 |