My Humble House Hospitality Management Consulting Co., Ltd.
TWSE:2739.TW
56.4 (TWD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,831.135 | 3,422.21 | 2,333.91 | 2,806.55 | 4,478.451 | 4,357.92 | 4,190.709 | 4,217.239 | 4,447.568 | 4,454.83 | 4,354.902 | 3,962.057 |
| Cost of Revenue
| 2,969.11 | 2,572.118 | 2,145.574 | 2,207.181 | 2,693.78 | 2,768.133 | 2,629.416 | 2,511.966 | 2,658.219 | 2,638.58 | 2,511.521 | 2,321.243 |
| Gross Profit
| 1,862.025 | 850.092 | 188.336 | 599.369 | 1,784.671 | 1,589.787 | 1,561.293 | 1,705.273 | 1,789.349 | 1,816.25 | 1,843.381 | 1,640.814 |
| Gross Profit Ratio
| 0.385 | 0.248 | 0.081 | 0.214 | 0.399 | 0.365 | 0.373 | 0.404 | 0.402 | 0.408 | 0.423 | 0.414 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,121.17 | 1,012.062 | 877.801 | 972.429 | 1,180.862 | 1,222.58 | 1,185.158 | 1,116.165 | 1,211.138 | 1,236.656 | 1,172.935 | 1,102.228 |
| Selling & Marketing Expenses
| 283.031 | 198.056 | 134.239 | 163.911 | 276.364 | 300.459 | 278.982 | 263.253 | 267.835 | 256.6 | 261.673 | 248.253 |
| SG&A
| 1,401.545 | 1,210.118 | 1,012.04 | 1,136.34 | 1,457.226 | 1,523.039 | 1,464.14 | 1,379.418 | 1,478.973 | 1,493.256 | 1,434.608 | 1,350.481 |
| Other Expenses
| 23.652 | -129.814 | -21.896 | -119.522 | 4.83 | 23.561 | 31.914 | 21.628 | 30.225 | 49.478 | 17.961 | 0 |
| Operating Expenses
| 1,401.545 | 1,080.304 | 990.144 | 1,016.818 | 1,462.056 | 1,505.099 | 1,471.155 | 1,400.693 | 1,478.973 | 1,493.256 | 1,434.608 | 1,331.685 |
| Operating Income
| 460.48 | -224.981 | -698.767 | -270.572 | 383.452 | 84.688 | 90.138 | 304.58 | 310.376 | 322.994 | 408.773 | 290.333 |
| Operating Income Ratio
| 0.095 | -0.066 | -0.299 | -0.096 | 0.086 | 0.019 | 0.022 | 0.072 | 0.07 | 0.073 | 0.094 | 0.073 |
| Total Other Income Expenses Net
| -6.699 | -212.947 | -205.563 | -216.067 | -229.027 | 40.646 | 50.137 | 37.416 | 50.858 | 41.581 | -22.078 | 5.832 |
| Income Before Tax
| 453.781 | -437.928 | -904.33 | -486.639 | 154.425 | 125.334 | 140.275 | 341.996 | 361.234 | 364.575 | 386.695 | 296.165 |
| Income Before Tax Ratio
| 0.094 | -0.128 | -0.387 | -0.173 | 0.034 | 0.029 | 0.033 | 0.081 | 0.081 | 0.082 | 0.089 | 0.075 |
| Income Tax Expense
| 59.202 | -99.865 | -184.735 | -135.172 | 31.074 | 11.715 | 21.59 | 59.464 | 58.535 | 80.171 | 64.422 | 14.708 |
| Net Income
| 414.019 | -338.063 | -719.595 | -351.467 | 123.351 | 113.619 | 118.685 | 282.535 | 302.696 | 284.402 | 322.274 | 281.457 |
| Net Income Ratio
| 0.086 | -0.099 | -0.308 | -0.125 | 0.028 | 0.026 | 0.028 | 0.067 | 0.068 | 0.064 | 0.074 | 0.071 |
| EPS
| 4.52 | -3.69 | -7.86 | -3.84 | 1.35 | 1.24 | 1.29 | 3.2 | 3.66 | 3.07 | 3.36 | 2.72 |
| EPS Diluted
| 4.52 | -3.69 | -7.86 | -3.84 | 1.35 | 1.24 | 1.29 | 3.2 | 3.66 | 3.07 | 3.35 | 2.72 |
| EBITDA
| 1,672.052 | 962.25 | 336.182 | 797.082 | 1,599.226 | 394.689 | 375.569 | 590.126 | 651.599 | 714.98 | 719.555 | 570.62 |
| EBITDA Ratio
| 0.346 | 0.281 | 0.144 | 0.284 | 0.357 | 0.091 | 0.09 | 0.14 | 0.147 | 0.16 | 0.165 | 0.144 |